updated translations (#13485)
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 141e76f..993ae09 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -1,5844 +1,6002 @@
-b'DocType: Employee',b'Salary Mode',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc'
-b'DocType: Patient',b'Divorced',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd'
-b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb0 \xd1\x83 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb8'
-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\xd0\xb4\xd0\xb1\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb8 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 {0} \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb8'
-b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98\xd0\xb8 \xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19',b'Consumer Products',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8 \xd1\x88\xd0\xb8\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd1\x9a\xd0\xb5'
-b'DocType: Purchase Receipt',b'Subscription Detail',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Supplier Scorecard',b'Notify Supplier',b'\xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Item',b'Customer Items',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xa6\xd1\x83\xd1\x81\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
-b'DocType: Project',b'Costing and Billing',b'\xd0\x9a\xd0\xbe\xd1\x88\xd1\x82\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd {0}: {1 \xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd1\x9a\xd0\xb8\xd0\xb3\xd0\xb0'
-b'DocType: Item',b'Publish Item to hub.erpnext.com',b'\xd0\x9e\xd0\xb1\xd1\x98\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xb4\xd0\xb0 \xd1\x85\xd1\x83\xd0\xb1.\xd0\xb5\xd1\x80\xd0\xbf\xd0\xbd\xd0\xb5\xd0\xba\xd1\x82.\xd1\x86\xd0\xbe\xd0\xbc'
-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 \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/hr/doctype/employee/employee_dashboard.py +26',b'Evaluation',b'\xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Item',b'Default Unit of Measure',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x88\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5'
-b'DocType: SMS Center',b'All Sales Partner Contact',b'\xd0\xa1\xd0\xb2\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
-b'DocType: Employee',b'Leave Approvers',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x90\xd0\xbf\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x81'
-b'DocType: Sales Partner',b'Dealer',b'\xd0\xa2\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x86'
-b'DocType: Work Order',b'WO-',b'\xd0\x92\xd0\x9e-'
-b'DocType: Consultation',b'Investigations',b'\xd0\x98\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xb3\xd0\xb5'
-b'DocType: Restaurant Order Entry',b'Click Enter To Add',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x95\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Employee',b'Rented',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x98\xd0\xbc\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: Purchase Order',b'PO-',b'po-'
-b'DocType: Vehicle Service',b'Mileage',b'\xd0\xba\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb0'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\xb6\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x83\xd0\xba\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xbe\xd0\xb2\xd1\x83 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83?'
-b'DocType: Drug Prescription',b'Update Schedule',b'\xd0\xa3\xd0\xbf\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x86\xd1\x85\xd0\xb5\xd0\xb4\xd1\x83\xd0\xbb\xd0\xb5'
-b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44',b'Select Default Supplier',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87'
-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\x83\xd1\x82\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba\xd1\x83 {0}'
-b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* \xd0\x91\xd0\xb8\xd1\x9b\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd1\x82\xd0\xbe \xd1\x83 \xd0\xbe\xd0\xb2\xd0\xbe\xd1\x98 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb8.'
-b'DocType: Purchase Order',b'Customer Contact',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
-b'DocType: Patient Appointment',b'Check availability',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Job Applicant',b'Job Applicant',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb0\xd0\xbe \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6',b'This is based on transactions against this Supplier. See timeline below for details',b'\xd0\x9e\xd0\xb2\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\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\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x82\xd0\xbe\xd0\xb3 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0. \xd0\x9f\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd1\x80\xd0\xbe\xd0\xba \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120',b'Legal',b'\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191',b'Actual type tax cannot be included in Item rate in row {0}',b'\xd0\x90\xd0\xba\xd1\x82\xd1\x83\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb5 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd \xd1\x83 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd1\x83 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd1\x83 \xd0\xbd\xd0\xb8\xd0\xb7\xd1\x83 {0}'
-b'DocType: Bank Guarantee',b'Customer',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86'
-b'DocType: Purchase Receipt Item',b'Required By',b'\xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe \xd0\x91\xd0\xb8'
-b'DocType: Delivery Note',b'Return Against Delivery Note',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'DocType: Purchase Order',b'% Billed',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\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\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe {0} {1} ({2})'
-b'DocType: Sales Invoice',b'Customer Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\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\xd0\xb8 \xd0\xb3\xd0\xb0\xd1\x81'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'\xd0\x96\xd0\xb8\xd1\x80\xd0\xbe \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xba\xd0\xb0\xd0\xbe {0}'
-b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',b'\xd0\xa5\xd0\xb5\xd0\xb0\xd0\xb4\xd1\x81 (\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5) \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5 \xd0\xb8 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x98\xd1\x83.'
-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\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb4\xd1\x83.'
-b'DocType: Manufacturing Settings',b'Default 10 mins',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe 10 \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x81'
-b'DocType: Leave Type',b'Leave Type Name',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x98\xd0\xbc\xd0\xb5 \xd0\x92\xd0\xb8\xd0\xb4'
-b'apps/erpnext/erpnext/templates/pages/projects.js +62',b'Show open',b'\xd1\x81\xd1\x85\xd0\xbe\xd0\xb2 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xbf\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x81 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xb7\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb2\xd1\x83 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x80\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5'
-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\xd0\xb8'
-b'DocType: Pricing Rule',b'Apply On',b'\xd0\x9d\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0'
-b'DocType: Item Price',b'Multiple Item prices.',b'\xd0\x92\xd0\xb8\xd1\x88\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xb0\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb8 .'
-,b'Purchase Order Items To Be Received',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x98\xd1\x83'
-b'DocType: SMS Center',b'All Supplier Contact',b'\xd0\xa1\xd0\xb2\xd0\xb5 \xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb4\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x87 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
-b'DocType: Support Settings',b'Support Settings',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd1\x88\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'\xd0\x9e\xd1\x87\xd0\xb5\xd0\xba\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xbe\xd1\x87\xd0\xb5\xd0\xba\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe {1}: {2} ({3} / {4})'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-,b'Batch Item Expiry Status',b'\xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xba\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
-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\xb0 \xd0\x9d\xd0\xb0\xd1\x86\xd1\x80\xd1\x82'
-b'DocType: Membership',b'membership validaty section',b'\xd1\x87\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xba \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb5\xd1\x86\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd'
-b'DocType: Mode of Payment Account',b'Mode of Payment Account',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'DocType: Consultation',b'Consultation',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x83 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x9a\xd1\x83'
-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\xd1\x98\xd0\xb0 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +56',b'Show Variants',b'\xd0\xa1\xd1\x85\xd0\xbe\xd0\xb2 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5'
-b'DocType: Academic Term',b'Academic Term',b'akademski \xd0\xa0\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14',b'Material',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66',b'Making website',b'\xd0\x98\xd0\xb7\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xb2\xd0\xb5\xd0\xb1 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'
-b'DocType: Opening Invoice Creation Tool Item',b'Quantity',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb7\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0.'
-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\xb8\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xb0\xd1\x81\xd1\x81\xd0\xb8\xd0\xbd\xd0\xb3'
-b'DocType: Item',b'Country of Origin',b'\xd0\x97\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0'
-b'DocType: Soil Texture',b'Soil Texture Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xba\xd1\x81\xd1\x82\xd1\x83\xd1\x80\xd1\x83 \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb5'
-b'apps/erpnext/erpnext/templates/includes/product_page.js +25',b'In Stock',b'\xd0\x9d\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd1\x83'
-b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16',b'Primary Contact Details',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46',b'Open Issues',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0'
-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\x9a\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd \xd1\x88\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'\xd0\x9f\xd0\xbe\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 Employee {1}'
-b'DocType: Lab Test Groups',b'Add new line',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x98\xd1\x83'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31',b'Health Care',b'\xd0\xb7\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65',b'Delay in payment (Days)',b'\xd0\x9a\xd0\xb0\xd1\x88\xd1\x9a\xd0\xb5\xd1\x9a\xd0\xb5 \xd1\x83 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd1\x83 (\xd0\x94\xd0\xb0\xd0\xbd\xd0\xb8)'
-b'DocType: Payment Terms Template Detail',b'Payment Terms Template Detail',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Hotel Room Reservation',b'Guest Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb3\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0'
-b'DocType: Lab Prescription',b'Lab Prescription',b'\xd0\x9b\xd0\xb0\xd0\xb1 \xd1\x80\xd0\xb5\xd1\x86\xd0\xb5\xd0\xbf\xd1\x82'
-,b'Delay Days',b'\xd0\x94\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26',b'Service Expense',b'\xd1\x81\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-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\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98: {0} \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb8 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5: {1}'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889',b'Invoice',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145',b'Make Retention Stock Entry',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0'
-b'DocType: Purchase Invoice Item',b'Item Weight Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-b'DocType: Asset Maintenance Log',b'Periodicity',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 {0} \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe'
-b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x92\xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x99\xd0\xb0\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd \xd1\x80\xd0\xb0\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21',b'Defense',b'\xd0\xbe\xd0\xb4\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
-b'DocType: Salary Component',b'Abbr',b'\xd0\x90\xd0\xb1\xd0\xb1\xd1\x80'
-b'DocType: Appraisal Goal',b'Score (0-5)',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 (0-5)'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'\xd0\xa0\xd0\xbe\xd0\xb2 {0}: {1} {2} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xbf\xd0\xb0 \xd1\x81\xd0\xb0 {3}'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77',b'Row # {0}:',b'\xd0\xa0\xd0\xbe\xd0\xb2 # {0}:'
-b'DocType: Timesheet',b'Total Costing Amount',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xa6\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Delivery Note',b'Vehicle No',b'\xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163',b'Please select Price List',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Accounts Settings',b'Currency Exchange Settings',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x94\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xb0\xd0\xba \xd1\x82\xd1\x80\xd0\xb0\xd1\x81\xd0\xb0\xd1\x86\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd'
-b'DocType: Work Order Operation',b'Work In Progress',b'\xd0\x92\xd0\xbe\xd1\x80\xd0\xba \xd0\x98\xd0\xbd \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x81\xd1\x81'
-b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13',b'Please select date',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Daily Work Summary Group',b'Holiday List',b'\xd0\xa5\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb8 \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0'
-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\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xa1\xd0\xb5\xd1\x82\xd1\x83\xd0\xbf> \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd1\x81 \xd0\x9d\xd1\x83\xd0\xbc\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb3'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127',b'Accountant',b'\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x92\xd0\xb0'
-b'DocType: Hub Settings',b'Selling Price List',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Patient',b'Tobacco Current Use',b'\xd0\xa3\xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56',b'Selling Rate',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0'
-b'DocType: Cost Center',b'Stock User',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Soil Analysis',b'(Ca+Mg)/K',b'(\xd0\xa6\xd0\xb0 + \xd0\x9c\xd0\xb3) / \xd0\x9a'
-b'DocType: Company',b'Phone No',b'\xd0\xa2\xd0\xb5\xd0\xbb'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239',b'New {0}: #{1}',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 {0}: # {1}'
-b'DocType: Delivery Trip',b'Initial Email Notification Sent',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\xbe \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd1\x98 \xd0\xb5-\xd0\xbf\xd0\xbe\xd1\x88\xd1\x82\xd0\xb8'
-,b'Sales Partners Commission',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Soil Texture',b'Sandy Clay Loam',b'\xd0\xa1\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8 \xd0\xa6\xd0\xbb\xd0\xb0\xd0\xb8 \xd0\x9b\xd0\xbe\xd0\xb0\xd0\xbc'
-b'DocType: Purchase Invoice',b'Rounding Adjustment',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xbe\xd1\x92\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbe\xd0\xba\xd1\x80\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-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\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Payment Request',b'Payment Request',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa3\xd0\xbf\xd0\xb8\xd1\x82'
-b'DocType: Asset',b'Value After Depreciation',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\x9d\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Student',b'O+',b'\xd0\x90 +'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8',b'Related',b'\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb8 \xd0\xbe\xd0\xb4 \xd1\x83\xd0\xbb\xd0\xb0\xd1\x81\xd0\xba\xd1\x83 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3'
-b'DocType: Grading Scale',b'Grading Scale Name',b'\xd0\xa1\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Subscription',b'Repeat on Day',b'\xd0\x9f\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd0\xbc \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'\xd0\xa2\xd0\xbe \xd1\x98\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xb5\xd1\x9a\xd0\xb0\xd1\x82\xd0\xb8 .'
-b'DocType: Sales Invoice',b'Company Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xb7\xd0\xb5\xd1\x9b\xd0\xb0'
-b'DocType: BOM',b'Operations',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-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\xd1\x87\xd0\xb2\xd1\x80\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 .\xd1\x86\xd1\x81\xd0\xb2 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xbe\xd1\x82\xd0\xb5\xd0\xba\xd1\x83 \xd1\x81\xd0\xb0 \xd0\xb4\xd0\xb2\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb5, \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd0\xbc \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5'"
-b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} \xd0\xbd\xd0\xb8 \xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x98 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8.'
-b'DocType: Packed Item',b'Parent Detail docname',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99 \xd0\xb4\xd0\xbe\xd1\x86\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69',"b'Reference: {0}, Item Code: {1} and Customer: {2}'","b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb0: {0}, \xd0\x9a\xd0\xbe\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0: {1} \xd0\xa6\xd1\x83\xd1\x81\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80: {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\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb0\xd0\xbe.'
-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'\xd0\x91\xd0\x9e\xd0\x9c \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x92\xd0\xb0\xd1\x87\xd0\xb0 {0} \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4\xd1\x83 {1}'
-b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd1\x82'
-b'DocType: Item Attribute',b'Increment',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74',b'Timespan',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/public/js/stock_analytics.js +58',b'Select Warehouse...',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb5\xd1\x85\xd0\xbe\xd1\x83\xd1\x81\xd0\xb5 ...'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6',b'Advertising',b'\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x98\xd0\xb5 \xd1\x83\xd1\x88\xd0\xbb\xd0\xb0 \xd1\x83 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Patient',b'Married',b'\xd0\x9e\xd0\xb6\xd0\xb5\xd1\x9a\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 {0}'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593',b'Get items from',b'\xd0\x93\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb8\xd0\xb7'
-b'DocType: Price List',b'Price Not UOM Dependant',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xa3\xd0\x9e\xd0\x9c \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb0'
-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\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4 {0}'
-b'apps/erpnext/erpnext/templates/generators/item_group.html +43',b'No items listed',b'\xd0\x9d\xd0\xbe \xd0\xb8\xd1\x82\xd0\xb5\xd0\xbc\xd1\x81 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xb4'
-b'DocType: Asset Repair',b'Error Description',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb5'
-b'DocType: Payment Reconciliation',b'Reconcile',b'\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30',b'Grocery',b'\xd0\xb1\xd0\xb0\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'DocType: Quality Inspection Reading',b'Reading 1',b'\xd0\xa7\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\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\xd0\xb7\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8 \xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd0\xb2\xd0\xb0\xd0\xb2\xd0\xb5'
-b'DocType: Crop',b'Perennial',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb8\xd0\xb0\xd0\xbb'
-b'DocType: Consultation',b'Consultation Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Accounts Settings',b'Use Custom Cash Flow Format',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa6\xd1\x83\xd1\x81\xd1\x82\xd0\xbe\xd0\xbc \xd0\xa4\xd0\xbb\xd0\xbe\xd0\xb2 \xd0\xa4\xd0\xbb\xd0\xbe\xd0\xb2 \xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82'
-b'DocType: SMS Center',b'All Sales Person',b'\xd0\xa1\xd0\xb2\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\x9e\xd1\x81\xd0\xbe\xd0\xb1\xd0\xb0'
-b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',b'** \xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 ** \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb0\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb1\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82 / \xd0\xa2\xd0\xb0\xd1\x80\xd0\xb3\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb8 \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd1\x83 \xd1\x81\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd1\x83.'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184',b'Salary Structure Missing',b'\xd0\x9f\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\x9d\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x98\xd0\xb5'
-b'DocType: Lead',b'Person Name',b'\xd0\x9e\xd1\x81\xd0\xbe\xd0\xb1\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Sales Invoice Item',b'Sales Invoice Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd1\x88\xd0\xb8\xd1\x84\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\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'",b'\xd0\xbd\xd0\xbf\xd1\x80 "\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0 \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\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82"'
-b'apps/erpnext/erpnext/config/stock.py +28',b'Stock Reports',b'stock \xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98\xd0\xb8'
-b'DocType: Warehouse',b'Warehouse Detail',b'\xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99'
-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\xa0\xd0\xbe\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x81\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb4 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb8 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd1\x88\xd0\xba\xd0\xbe\xd0\xbb\xd1\x81\xd0\xba\xd0\xb5 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5 \xd1\x83 \xd0\xba\xd0\xbe\xd1\x98\xd0\xbe\xd1\x98 \xd1\x98\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd \xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd (\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 {}). \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb5 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd1\x88\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe.'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'","b'"\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe, \xd0\xba\xd0\xb0\xd0\xbe \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x83 \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x83 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'"
-b'DocType: Delivery Trip',b'Departure Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb0\xd1\x81\xd0\xba\xd0\xb0'
-b'DocType: Vehicle Service',b'Brake Oil',b'\xd0\xba\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x83\xd1\x99\xd0\xb5'
-b'DocType: Tax Rule',b'Tax Type',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 \xd0\xa2\xd0\xb8\xd0\xbf'
-,b'Completed Work Orders',b'\xd0\x97\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8'
-b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'\xd0\xbe\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8\xd0\xb2\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-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\xb8\xd1\x82\xd1\x8c \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xb4\xd0\xbe {0}'"
-b'DocType: BOM',b'Item Image (if not slideshow)',b'\xd0\x90\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb \xd1\x81\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 (\xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb5\xd1\x81\xd1\x85\xd0\xbe\xd0\xb2)'
-b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(\xd0\xa7\xd0\xb0\xd1\x81 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 / 60) * \xd0\x9f\xd1\x83\xd0\xbd\xd0\xb0 \xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb4 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975',b'Select BOM',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80 \xd0\x91\xd0\x9e\xd0\x9c'
-b'DocType: SMS Log',b'SMS Log',b'\xd0\xa1\xd0\x9c\xd0\xa1 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'\xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x83\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x88\xd0\xb8\xd1\x99\xd0\xba\xd0\xb5'
-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\xd1\x99\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbc'
-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\xbd\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb0 {0} \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x92\xd1\x83 \xd0\x9e\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xbe \xd1\x81\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: Student Log',b'Student Log',b'\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x81\xd0\xb5'
-b'apps/erpnext/erpnext/config/buying.py +165',b'Templates of supplier standings.',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd1\x88\xd1\x86\xd0\xb8 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0.'
-b'DocType: Lead',b'Interested',b'\xd0\x97\xd0\xb0\xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb5\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216',b'Opening',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32',b'From {0} to {1}',b'\xd0\x9e\xd0\xb4 {0} {1} \xd0\xb4\xd0\xb0'
-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:'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50',b'Failed to setup taxes',b'\xd0\x9d\xd0\xb5\xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0'
-b'DocType: Item',b'Copy From Item Group',b'\xd0\x9a\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb8\xd0\xb7 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-b'DocType: Delivery Trip',b'Delivery Notification',b'\xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x86\xd0\xb8'
-b'DocType: Journal Entry',b'Opening Entry',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25',b'Account Pay Only',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe'
-b'DocType: Employee Loan',b'Repay Over Number of Periods',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb8 \xd0\x9e\xd0\xb2\xd0\xb5\xd1\x80 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Stock Entry',b'Additional Costs',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'\xd0\xa1\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\xb5\xd0\xb9 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\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\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b .'
-b'DocType: Lead',b'Product Enquiry',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4 \xd0\x95\xd0\xbd\xd0\xba\xd1\x83\xd0\xb8\xd1\x80\xd0\xb8'
-b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd0\xb8 \xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5 \xd1\x83 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xbe\xd0\xbc \xd0\x93\xd1\x80\xd1\x83\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\xbe \xd0\xbe\xd0\xb4\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd1\x84\xd0\xbe\xd1\x83\xd0\xbd\xd0\xb4 \xd1\x84\xd0\xbe\xd1\x80 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbc {0} \xd0\xb7\xd0\xb0 {1}'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb2\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'\xd0\x9e\xd0\xb4\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb2\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Employee Education',b'Under Graduate',b'\xd0\x9f\xd0\xbe\xd0\xb4 \xd0\x94\xd0\xb8\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x86'
-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\xb8\xd1\x99\xd0\xbd\xd0\xb0 \xd0\x9d\xd0\xb0'
-b'DocType: BOM',b'Total Cost',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Soil Analysis',b'Ca/K',b'\xd0\xa6\xd0\xb0 / \xd0\x9a'
-b'DocType: Journal Entry Account',b'Employee Loan',b'zaposleni \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'DocType: Fee Schedule',b'Send Payment Request Email',b'\xd0\x9f\xd0\xbe\xd1\x88\xd0\xb0\xd1\x99\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',"b'\xd0\x9f\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\xba\xd1\x80\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1',b'Statement of Account',b'\xd0\x98\xd0\xb7\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41',b'Pharmaceuticals',b'\xd0\xa4\xd0\xb0\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'\xd0\x88\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0'
-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\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbc \xd1\x98\xd0\xb5 {0}, \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe \xd1\x98\xd0\xb5 {1}'"
-b'DocType: Expense Claim Detail',b'Claim Amount',b'\xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'\xd0\xa0\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd1\x98\xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbe {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\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x9b\xd0\xb8 \xd1\x83 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd0\xbc \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\xa2\xd0\xb8\xd0\xbf / \xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87'
-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\x9b\xd0\xbe\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x92\xd0\xb0\xd1\x98\xd0\xb0'
-b'DocType: Asset Settings',b'Asset Settings',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68',b'Consumable',b'\xd0\xbf\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'\xd0\x91-'
-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\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8.'
-b'DocType: Assessment Result',b'Grade',b'\xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd0\xb4'
-b'DocType: Restaurant Table',b'No of Seats',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd1\x81\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0'
-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\x94\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb8\xd1\x87\xd0\xba\xd1\x83 \xd1\x82\xd0\xb5\xd0\xbc\xd1\x83, \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x98\xd0\xb8\xd0\xbd\xd1\x9f\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb5 \xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb5 <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>'"
-b'DocType: Sales Invoice Item',b'Delivered By Supplier',b'\xd0\x94\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87'
-b'DocType: Asset Maintenance Task',b'Asset Maintenance Task',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0'
-b'DocType: SMS Center',b'All Contact',b'\xd0\xa1\xd0\xb2\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232',b'Annual Salary',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd1\x9a\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Daily Work Summary',b'Daily Work Summary',b'\xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xa0\xd0\xb0\xd0\xb4 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4'
-b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'\xd0\x97\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} \xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb7\xd0\xbd\xd1\x83\xd1\x82'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5\xd1\x9b\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x80\xd0\xb0\xd0\xb4\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80',b'Stock Expenses',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'\xd0\xa1\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x86\xd1\x82 \xd0\xa2\xd0\xb0\xd1\x80\xd0\xb3\xd0\xb5\xd1\x82 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb5\xd1\x85\xd0\xbe\xd1\x83\xd1\x81\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'\xd0\xa1\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x86\xd1\x82 \xd0\xa2\xd0\xb0\xd1\x80\xd0\xb3\xd0\xb5\xd1\x82 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb5\xd1\x85\xd0\xbe\xd1\x83\xd1\x81\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\xb5\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxNum',b'\xd0\xa6\xd0\xbe\xd0\xbc\xd0\xbf\xd0\x90\xd1\x83\xd0\xba\xd0\x9d\xd1\x83\xd0\xbc'
-b'DocType: Journal Entry',b'Contra Entry',b'\xd0\xa6\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Journal Entry Account',b'Credit in Company Currency',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Lab Test UOM',b'Lab Test UOM',b'\xd0\x9b\xd0\xb0\xd0\xb1 \xd0\xa2\xd0\xb5\xd1\x81\xd1\x82 \xd0\xa3\xd0\x9e\xd0\x9c'
-b'DocType: Delivery Note',b'Installation Status',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
-b'DocType: BOM',b'Quality Inspection Template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x83 \xd0\xba\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xb0'
-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\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xb6\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe? <br> \xd0\x9f\xd1\x80\xd0\xb5\xd1\x81\xd0\xb5\xd0\xbd\xd1\x82: {0} \\ <br> \xd0\x9e\xd0\xb4\xd1\x81\xd1\x83\xd1\x82\xd0\xbd\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\x9f\xd1\x80\xd0\xb8\xd0\xbd\xd1\x8f\xd1\x82\xd0\xbe + \xd0\x9e\xd1\x82\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xbd\xd1\x8b\xd0\xb5 \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 \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\xb3\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd1\x83 {0}'
-b'DocType: Request for Quotation',b'RFQ-',b'\xd0\xa0\xd0\xa4\xd0\x9a-'
-b'DocType: Item',b'Supply Raw Materials for Purchase',b'\xd0\x9d\xd0\xb0\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83'
-b'DocType: Agriculture Analysis Criteria',b'Fertilizer',b'\xd0\xa4\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152',b'At least one mode of payment is required for POS invoice.',b'\xd0\x9d\xd0\xb0\xd1\x98\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\x9f\xd0\x9e\xd0\xa1 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0.'
-b'DocType: Products Settings',b'Show Products as a List',b'\xd0\xa1\xd1\x85\xd0\xbe\xd0\xb2 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82'
-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\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1'
-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\x91\xd0\xb0\xd1\x81\xd0\xb8\xd1\x86 \xd0\x9c\xd0\xb0\xd1\x82\xd1\x85\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x86\xd1\x81'
-b'DocType: Customer',b'Primary Address',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0'
-b'DocType: Production Plan',b'Material Request Detail',b'\xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb'
-b'DocType: Selling Settings',b'Default Quotation Validity Days',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb5 \xd0\xba\xd0\xb2\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +800',"b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included'","b'\xd0\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\xd0\xb0\xd1\x80'
-b'DocType: Sales Invoice',b'Change Amount',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\x912\xd0\xa6. \xd0\x912\xd0\xa6\xd0\x9b \xd0\xb8 \xd0\x912\xd0\xa6\xd0\xa1 \xd0\xb8\xd0\xb7\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8.'
-b'DocType: BOM Update Tool',b'New BOM',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x91\xd0\x9e\xd0\x9c'
-b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\x9f\xd0\x9e\xd0\xa1'
-b'DocType: Driver',b'Driving License Categories',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xba\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5'
-b'DocType: Depreciation Schedule',b'Make Depreciation Entry',b'\xd0\x9c\xd0\xb0\xd0\xba\xd0\xb5 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'
-b'DocType: Appraisal Template Goal',b'KRA',b'\xd0\x93\xd1\x80\xd0\xbe\xd0\xbc'
-b'DocType: Lead',b'Request Type',b'\xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xa2\xd0\xb8\xd0\xbf'
-b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17',b'Make Employee',b'\xd0\x9c\xd0\xb0\xd0\xba\xd0\xb5 \xd0\x95\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb8\xd0\xb5\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14',b'Broadcasting',b'\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x84\xd1\x83\xd0\xb7\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\x9f\xd0\x9e\xd0\xa1 (\xd0\x9e\xd0\xbd\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb5 / \xd0\x9e\xd1\x84\xd1\x84\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb5)'
-b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'\xd0\x9e\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0. \xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191',b'Execution',b'\xd0\xb8\xd0\xb7\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/config/manufacturing.py +62',b'Details of the operations carried out.',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd1\x83 \xd1\x81\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0.'
-b'DocType: Asset Maintenance Log',b'Maintenance Status',b'\xd0\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x81\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\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xbe \xd1\x87\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd1\x83'
-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\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xbe\xd0\xb1\xd0\xb7\xd0\xb8\xd1\x80 {2}'
-b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0: {0}'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',b'\xd0\x9e\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd1\x83 \xd0\xbe\xd0\xba\xd0\xb2\xd0\xb8\xd1\x80\xd1\x83 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb5 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5. \xd0\x9f\xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xbe\xd0\xbc \xd0\x9e\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 = {0}'
-b'DocType: Drug Prescription',b'Interval',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253',b'Preference',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Grant Application',b'Individual',b'\xd0\x9f\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd1\x86'
-b'DocType: Academic Term',b'Academics User',b'akademici \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Cheque Print Template',b'Amount In Figure',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\x9d\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb8'
-b'DocType: Employee Loan Application',b'Loan Info',b'kredit \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/config/maintenance.py +12',b'Plan for maintenance visits.',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5.'
-b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Period',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xa1\xd1\x86\xd0\xbe\xd1\x80\xd0\xb5\xd1\x86\xd0\xb0\xd1\x80\xd0\xb4'
-b'DocType: Share Transfer',b'Share Transfer',b'\xd0\xa1\xd1\x85\xd0\xb0\xd1\x80\xd0\xb5 \xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd1\x84\xd0\xb5\xd1\x80'
-b'DocType: POS Profile',b'Customer Groups',b'\xd0\xa6\xd1\x83\xd1\x81\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-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\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98\xd0\xb8'
-b'DocType: Guardian',b'Students',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\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\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'DocType: Physician Schedule',b'Time Slots',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8'
-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\x9f\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x83 \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\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\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/setup.py +215',b'Biochemistry',b'\xd0\x91\xd0\xb8\xd0\xbe\xd0\xba\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Job Offer',b'Select Terms and Conditions',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72',b'Out Value',b'od \xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Production Plan',b'Sales Orders',b'\xd0\xa1\xd0\xb0\xd0\xbb\xd0\xb5\xd1\x81 \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80\xd1\x81'
-b'DocType: Purchase Taxes and Charges',b'Valuation',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe'
-b'DocType: Production Plan',b'PLN-',b'\xd0\x9f\xd0\x9b\xd0\x9d-'
-,b'Purchase Order Trends',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'\xd0\x98\xd0\xb4\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb5'
-b'DocType: Hotel Room Reservation',b'Late Checkin',b'\xd0\x9a\xd0\xb0\xd1\x81\xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb0'
-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\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd1\x83 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbb\xd0\xb8\xd0\xbd\xd0\xba'
-b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x83.'
-b'DocType: SG Creation Tool Course',b'SG Creation Tool Course',b'\xd0\xa1\xd0\x93 \xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x90\xd0\xbb\xd0\xb0\xd1\x82 \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275',b'Insufficient Stock',b'nedovoljno \xd0\xa1\xd1\x82\xd0\xbe\xd0\xba'
-b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'\xd0\x98\xd1\x81\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb8 \xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xa2\xd1\x80\xd0\xb0\xd1\x86\xd0\xba\xd0\xb8\xd0\xbd\xd0\xb3'
-b'DocType: Email Digest',b'New Sales Orders',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'DocType: Bank Guarantee',b'Bank Account',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'
-b'DocType: Leave Type',b'Allow Negative Balance',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd \xd1\x81\xd0\xb0\xd0\xbb\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\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0 '\xd0\xa1\xd0\xbf\xd0\xbe\xd1\x99\xd0\xbd\xd0\xb8''
-b'DocType: Employee',b'Create User',b'\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Selling Settings',b'Default Territory',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53',b'Television',b'\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Work Order Operation',"b""Updated via 'Time Log'""","b""\xd0\xa3\xd0\xbf\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe '\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb8'"""
-b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'\xd0\xa3\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 {0} {1}'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalCode',b'\xd0\x88\xd0\xbe\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xa6\xd0\xbe\xd0\xb4\xd0\xb5'
-b'DocType: Naming Series',b'Series List for this Transaction',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd1\x83 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Company',b'Enable Perpetual Inventory',b'\xd0\x9e\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8 \xd0\x9f\xd0\xb5\xd1\x80\xd0\xbf\xd0\xb5\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb \xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8'
-b'DocType: Company',b'Default Payroll Payable Account',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x98\xd1\x83 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51',b'Update Email Group',b'\xd0\xa3\xd0\xbf\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'DocType: Sales Invoice',b'Is Opening Entry',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'
-b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '","b'\xd0\x90\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb0, \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x83 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x83, \xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd1\x83 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0.'"
-b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'\xd0\xa1\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x9a\xd1\x83\xd1\x98\xd0\xb5'
-b'DocType: Course Schedule',b'Instructor Name',b'\xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Supplier Scorecard',b'Criteria Setup',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb0'
-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 \xd1\x82\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\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/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8',b'Received On',b'\xd0\x9d\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb5'
-b'DocType: Sales Partner',b'Reseller',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x86'
-b'DocType: Codification Table',b'Medical Code',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',b'\xd0\xa3\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd1\x83'
-b'DocType: Delivery Note Item',b'Against Sales Invoice Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xbe\xd0\xbc'
-b'DocType: Agriculture Analysis Criteria',b'Linked Doctype',b'\xd0\x9b\xd0\xb8\xd0\xbd\xd0\xba\xd0\xb5\xd0\xb4 \xd0\x94\xd0\xbe\xd1\x86\xd1\x82\xd0\xb8\xd0\xbf\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'","b'\xd0\x9b\xd0\xbe\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd1\x83 \xd0\xbc\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd1\x83 \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xb0, \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x81\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbe'"
-b'DocType: Lead',b'Address & Contact',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \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\xb4\xd0\xb0\xd1\x98 \xd0\xbd\xd0\xb5\xd0\xb8\xd1\x81\xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb8\xd0\xb7 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb0\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Sales Partner',b'Partner website',b'\xd1\x81\xd0\xb0\xd1\x98\xd1\x82 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80'
-b'DocType: Restaurant Order Entry',b'Add Item',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-b'DocType: Lab Test',b'Custom Result',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xbe\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82'
-b'DocType: Delivery Stop',b'Contact Name',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Course Assessment Criteria',b'Course Assessment Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x86\xd0\xbe\xd1\x83\xd1\x80\xd1\x81\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18',b'Tax Id: ',b'\xd0\x9f\xd0\xb8\xd0\xb1:'
-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\x82 \xd0\x98\xd0\x94:'
-b'DocType: POS Customer Group',b'POS Customer Group',b'\xd0\x9f\xd0\x9e\xd0\xa1 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'DocType: Land Unit',b'Land Unit describing various land assets',b'\xd0\x97\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x99\xd1\x81\xd0\xba\xd0\xb0 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd1\x83\xd1\x98\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0'
-b'DocType: Cheque Print Template',b'Line spacing for amount in words',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x83 \xd1\x80\xd0\xb5\xd1\x87\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Vehicle',b'Additional Details',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\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\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83.'
-b'DocType: Lab Test',b'Submitted Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'\xd0\x9e\xd0\xb2\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x81\xd0\xbd\xd0\xb8\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x81\xd0\xba\xd0\xbe\xd1\x98 \xd0\xa1\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82\xd1\x81 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
-,b'Open Work Orders',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb5'
-b'DocType: Payment Term',b'Credit Months',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbe\xd0\xb4 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\x94\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xbb\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x98\xd1\x83\xd1\x9b\xd0\xb8\xd1\x85 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb5\xd1\x9a\xd0\xb0 \xd0\xbe \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd1\x86\xd0\xb8 \xd0\xb8\xd0\xb7 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0, \xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x81\xd0\xbc\xd0\xbe \xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5 \xd0\x94\xd0\xb8\xd1\x81\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xb4'"
-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\xb5\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x81 \xd0\xbf\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8'
-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\xd0\xbe\xd0\xb2 {0}: \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe ""\xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 {1} \xd0\xb0\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xbe \xd1\x83\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81.'"
-b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'\xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb8 {1}'
-b'DocType: Email Digest',b'Profit & Loss',b'\xd0\x93\xd1\x83\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Litre',b'\xd0\x9b\xd0\xb8\xd1\x82\xd0\xb0\xd1\x80'
-b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 (\xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xa1\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82)'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-b'DocType: Item Website Specification',b'Item Website Specification',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xa1\xd0\xb0\xd1\x98\xd1\x82 \xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\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\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x91\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8'
-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 unosi'
-b'DocType: Crop',b'Annual',b'\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9'
-b'DocType: Stock Reconciliation Item',b'Stock Reconciliation Item',b'\xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-b'DocType: Stock Entry',b'Sales Invoice No',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0'
-b'DocType: Material Request Item',b'Min Order Qty',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x90\xd0\xbb\xd0\xb0\xd1\x82 \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'DocType: Lead',b'Do Not Contact',b'\xd0\x9d\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x98\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
-b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',b'\xd0\x89\xd1\x83\xd0\xb4\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98\xd1\x83 \xd1\x83 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xbe\xd1\x98 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135',b'Software Developer',b'\xd0\xa1\xd0\xbe\xd1\x84\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb5 \xd0\x94\xd0\xb5\xd0\xb2\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80'
-b'DocType: Item',b'Minimum Order Qty',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Pricing Rule',b'Supplier Type',b'\xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb4\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x87 \xd0\xa2\xd0\xb8\xd0\xbf'
-b'DocType: Course Scheduling Tool',b'Course Start Date',b'\xd0\x9d\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\x9f\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd0\xba'
-,b'Student Batch-Wise Attendance',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0-\xd0\x9c\xd1\x83\xd0\xb4\xd1\x80\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: POS Profile',b'Allow user to edit Rate',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd1\x83 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa0\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Item',b'Publish in Hub',b'\xd0\x9e\xd0\xb1\xd1\x98\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x83 \xd0\xa5\xd1\x83\xd0\xb1'
-b'DocType: Student Admission',b'Student Admission',b'\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa3\xd0\xbb\xd0\xb0\xd0\xb7'
-,b'Terretory',b'\xd0\xa2\xd0\xb5\xd1\x80\xd1\x80\xd0\xb5\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8'
-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\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2'
-b'DocType: Bank Reconciliation',b'Update Clearance Date',b'\xd0\xa3\xd0\xbf\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd1\x81'
-,b'GSTR-2',b'\xd0\x93\xd0\xa1\xd0\xa2\xd0\xa0-2'
-b'DocType: Item',b'Purchase Details',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\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\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 {0} \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd \xd1\x83 "\xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd1\x83\xd1\x98\xd0\xb5 \xd1\x81\xd0\xb5 '\xd1\x81\xd1\x82\xd0\xbe \xd1\x83 \xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd0\xb4\xd0\xb7\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 {1}'
-b'DocType: Salary Slip',b'Total Principal Amount',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Student Guardian',b'Relation',b'\xd0\x9e\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Student Guardian',b'Mother',b'\xd0\xbc\xd0\xb0\xd1\x98\xd0\xba\xd0\xb0'
-b'DocType: Restaurant Reservation',b'Reservation End Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Crop',b'Biennial',b'\xd0\x91\xd0\xb8\xd0\xb5\xd0\xbd\xd0\xbd\xd0\xb8\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/config/selling.py +18',b'Confirmed orders from Customers.',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x80\xd0\xb5\xd1\x92\xd0\xb5\xd1\x9a\xd0\xb0 \xd0\xbe\xd0\xb4 \xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb0.'
-b'DocType: Purchase Receipt Item',b'Rejected Quantity',b'\xd0\x9e\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80',b'Payment request {0} created',b'\xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 {0} \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\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\xb2\xd0\xbe\xd1\x80\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb5'
-b'apps/erpnext/erpnext/healthcare/setup.py +255',b'Low Sensitivity',b'\xd0\x9d\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd1\x99\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Notification Control',b'Notification Control',b'\xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xb4 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x83\xd0\xba\xd1\x83'
-b'DocType: Lead',b'Suggestions',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb7\xd0\xb8'
-b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',b'\xd0\xa1\xd0\xb5\xd1\x82 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5 \xd0\xbc\xd1\x83\xd0\xb4\xd1\x80\xd0\xb8\xd1\x85 \xd0\xb1\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xbe\xd1\x98 \xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb8. \xd0\xa2\xd0\xb0\xd0\xba\xd0\xbe\xd1\x92\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x83\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5\xd0\xbc \xd0\xb4\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5.'
-b'DocType: Payment Term',b'Payment Term Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Healthcare Settings',b'Create documents for sample collection',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd0\xba\xd0\xb0'
-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\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xbe {0} {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0 {2}'
-b'DocType: Shareholder',b'Address HTML',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xa5\xd0\xa2\xd0\x9c\xd0\x9b'
-b'DocType: Lead',b'Mobile No.',b'\xd0\x9c\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb5 \xd0\x9d\xd0\xbe'
-b'DocType: Maintenance Schedule',b'Generate Schedule',b'\xd0\x93\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x88\xd0\xb8 \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4'
-b'DocType: Purchase Invoice Item',b'Expense Head',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd1\x88\xd0\xb5\xd1\x84'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd1\x83\xd1\x9a\xd0\xb5\xd1\x9a\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb2\xd0\xb8'
-b'DocType: Crop',"b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. '","b'\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x84\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb2\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xba\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd1\x83 \xd0\xb6\xd0\xb5\xd1\x82\xd0\xb2\xd1\x83 \xd0\xbe\xd0\xb2\xd0\xb4\xd1\x98\xd0\xb5. \xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb8, 1 \xd1\x98\xd0\xb5 1. \xd0\xb4\xd0\xb0\xd0\xbd, \xd0\xb8\xd1\x82\xd0\xb4.'"
-b'DocType: Student Group Student',b'Student Group Student',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Latest',b'\xd0\xbd\xd0\xb0\xd1\x98\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x98\xd0\xb8'
-b'DocType: Asset Maintenance Task',b'2 Yearly',b'2 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd1\x9a\xd0\xb5'
-b'DocType: Education Settings',b'Education Settings',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'DocType: Vehicle Service',b'Inspection',b'\xd0\xb8\xd0\xbd\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Supplier Scorecard Scoring Standing',b'Max Grade',b'\xd0\x9c\xd0\xb0\xd0\xba \xd0\x93\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb5'
-b'DocType: Email Digest',b'New Quotations',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb5'
-b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'\xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb\xd1\x81 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbf\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x99\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xb5-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd1\x83 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3'
-b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'\xd0\x9f\xd1\x80\xd0\xb2\xd0\xb8 \xd0\xbe\xd0\xb4\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd1\x99 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\x90\xd0\xbf\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80 \xd0\x9b\xd0\xb5\xd0\xb0\xd0\xb2\xd0\xb5'
-b'DocType: Tax Rule',b'Shipping County',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb6\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/config/desktop.py +167',b'Learn',b'\xd0\x9d\xd0\xb0\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb8'
-b'DocType: Asset',b'Next Depreciation Date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbc'
-b'DocType: Accounts Settings',b'Settings for Accounts',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\x9d\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x83 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 {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\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 \xd0\xb4\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe .'
-b'DocType: Job Applicant',b'Cover Letter',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xb8\xd1\x81\xd0\xbc\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'\xd0\x98\xd0\xb7\xd1\x83\xd0\xb7\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb5 \xd1\x87\xd0\xb5\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbe \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x9a\xd0\xb0'
-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\xd1\x83\xd1\x98\xd1\x83 \xd1\x81\xd0\xb0 \xd0\xa5\xd1\x83\xd0\xb1'
-b'DocType: Driver',b'Fleet Manager',b'\xd1\x84\xd0\xbb\xd0\xbe\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb8\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd1\x80'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {2}'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59',b'Wrong Password',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xbd\xd0\xb0 \xd0\x9b\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbd\xd0\xba\xd0\xb0'
-b'DocType: Item',b'Variant Of',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""","b""\xd0\x97\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbe\xd0\xbc \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 '\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd1\x83'"""
-b'DocType: Period Closing Voucher',b'Closing Account Head',b'\xd0\x97\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 \xd0\xa5\xd0\xb5\xd0\xb0\xd0\xb4'
-b'DocType: Employee',b'External Work History',b'\xd0\xa1\xd0\xbf\xd0\xbe\xd1\x99\xd0\xbd\xd0\xb8 \xd0\xb2\xd0\xbb\xd0\xb0\xd1\x81\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'\xd0\xa6\xd0\xb8\xd1\x80\xd0\xba\xd1\x83\xd0\xbb\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb5 \xd0\x93\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206',b'Student Report Card',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x86\xd0\xb0'
-b'DocType: Appointment Type',b'Is Inpatient',b'\xd0\x88\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x80\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55',b'Guardian1 Name',b'\xd0\x93\xd1\x83\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd1 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'\xd0\xa3 \xd0\x92\xd0\xbe\xd1\x80\xd0\xb4\xd1\x81 (\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb7) \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4\xd1\x99\xd0\xb8\xd0\xb2 \xd0\xba\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83 \xd0\x94\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8.'
-b'DocType: Cheque Print Template',b'Distance from left edge',b'\xd0\xa3\xd0\xb4\xd0\xb0\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbe\xd0\xb4 \xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb5 \xd0\xb8\xd0\xb2\xd0\xb8\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 [{1}] (# \xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc / \xd0\xb8\xd1\x82\xd0\xb5\xd0\xbc / {1}) \xd1\x83 [{2}] (# \xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc / \xd0\x92\xd0\xb0\xd1\x80\xd0\xb5\xd1\x85\xd0\xbe\xd1\x83\xd1\x81\xd0\xb5 / {2})'
-b'DocType: Lead',b'Industry',b'\xd0\x98\xd0\xbd\xd0\xb4\xd1\x83\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-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\xa0\xd0\xb0\xd1\x82\xd0\xb5 & \xd0\x90\xd0\xbc\xd0\xbe\xd1\x83\xd0\xbd\xd1\x82'
-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\x9e\xd0\xb2\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x81\xd0\xbd\xd0\xb8\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5. \xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbe\xd0\xba\xd0\xb2\xd0\xb8\xd1\x80 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xb4'
-b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'\xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb5\xd0\xbc \xd0\xb5\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd1\x83 \xd0\xb0\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd1\x83'
-b'apps/erpnext/erpnext/healthcare/setup.py +259',b'Resistant',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa5\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb \xd0\xa0\xd0\xbe\xd0\xbe\xd0\xbc \xd0\xa0\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 {}'
-b'DocType: Journal Entry',b'Multi Currency',b'\xd0\xa2\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: Opening Invoice Creation Tool',b'Invoice Type',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xa2\xd0\xb8\xd0\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939',b'Delivery Note',b'\xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x88\xd0\xb8\xd1\x99\xd0\xba\xd0\xb5'
-b'DocType: Consultation',b'Encounter Impression',b'\xd0\x95\xd0\xbd\xd1\x86\xd0\xbe\xd1\x83\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80 \xd0\x98\xd0\xbc\xd0\xbf\xd1\x80\xd0\xb5\xd1\x81\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\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\x9d\xd0\xb0\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd0\x90\xd1\x81\xd1\x81\xd0\xb5\xd1\x82'
-b'DocType: Volunteer',b'Morning',b'\xd0\x88\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\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd1\x88\xd1\x82\xd0\xbe \xd0\xb3\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x83\xd0\xba\xd0\xb0\xd0\xbe. \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xb3\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x83\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5.'
-b'DocType: Program Enrollment Tool',b'New Student Batch',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} \xd0\xb2\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x81\xd1\x8f \xd0\xb4\xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb4\xd1\x8b \xd0\xb2 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb5'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x99\xd1\x83 \xd0\xb8 \xd1\x87\xd0\xb5\xd0\xba\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\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\xbe'
-b'DocType: Workstation',b'Rent Cost',b'\xd0\x98\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\x9d\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-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\x98\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x92\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xb8\xd0\xb7 \xd0\xba\xd0\xb0\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1',b'Variant Attributes',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86 \xd0\xb8 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x83'
-b'DocType: Employee',b'Company Email',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x95-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb'
-b'DocType: GL Entry',b'Debit Amount in Account Currency',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'DocType: Supplier Scorecard',b'Scoring Standings',b'\xd0\xa2\xd0\xb2\xd1\x80\xd0\xb4\xd1\x9a\xd0\xb5 \xd0\xb1\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'\xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'\xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb5'
-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\xb0 / \xd0\x9d\xd0\xbe\xd0\xb2\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd1\x84\xd0\xb5\xd1\x80'
-b'DocType: Shipping Rule',b'Valid for Countries',b'\xd0\x92\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb5'
-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\x9e\xd0\xb2\xd0\xbe \xd1\x98\xd0\xb5 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0 \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbc\xd0\xb0. \xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x83 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x81\xd0\xb8\xd0\xbc '\xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5' \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe"""
-b'DocType: Grant Application',b'Grant Application',b'\xd0\x93\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82 \xd0\x90\xd0\xbf\xd0\xbf\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 \xd0\xa1\xd0\xbc\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0'
-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\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xba\xd0\xbe\xd1\x98\xd0\xbe\xd1\x98 \xd0\x9a\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86 \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x98\xd1\x83 \xd1\x83 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0'
-b'DocType: Course Scheduling Tool',b'Course Scheduling Tool',b'\xd0\x9d\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\x90\xd0\xbb\xd0\xb0\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\xa0\xd0\xb5\xd0\xb4 # {0}: \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 {1}'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[\xd0\xa3\xd1\x80\xd0\xb3\xd0\xb5\xd0\xbd\xd1\x82] \xd0\x93\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x98\xd1\x83\xd1\x9b\xd0\xb5\xd0\xb3% \xd1\x81 \xd0\xb7\xd0\xb0% \xd1\x81'
-b'DocType: Land Unit',b'LInked Analysis',b'\xd0\x9b\xd0\x98\xd0\xbd\xd0\xba\xd0\xb5\xd0\xb4 \xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x81\xd0\xb8\xd1\x81'
-b'DocType: Item Tax',b'Tax Rate',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\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\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xb4\xd0\xb2\xd0\xb5 \xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb0\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59',b'{0} already allocated for Employee {1} for period {2} to {3}',b'{0} \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 {1} \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 {2} {3} \xd1\x83'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 {0} \xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xbe'
-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\xd0\xb5\xd0\xb4 # {0}: \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe {1} {2}'
-b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd1\x98\xd0\xb5\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8 \xd1\x83 \xd0\xbd\xd0\xb5-\xd0\x93\xd1\x80\xd0\xbe\xd1\x83\xd0\xbf'
-b'DocType: Project Update',b'Good/Steady',b'\xd0\x94\xd0\xbe\xd0\xb1\xd1\x80\xd0\xbe / \xd1\x81\xd1\x82\xd0\xb0\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xbe'
-b'DocType: C-Form Invoice Detail',b'Invoice Date',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5'
-b'DocType: GL Entry',b'Debit Amount',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x83\xd0\xb6\xd0\xb5\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe 1 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xb7\xd0\xb5\xd1\x9b\xd0\xb5 \xd1\x83 {0} {1}'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb3'
-b'DocType: Purchase Order',b'% Received',b'% \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd1\x99\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\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'DocType: Volunteer',b'Weekends',b'\xd0\x92\xd0\xb8\xd0\xba\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Credit Note Amount',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0} ({1}) \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xbe\xd0\xb4 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xba\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xb0 ({2}) \xd1\x83 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd1\x83 {3}'
-b'DocType: Setup Progress Action',b'Action Document',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Chapter Member',b'Website URL',b'\xd0\x92\xd0\xb5\xd0\xb1\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa3\xd0\xa0\xd0\x9b'
-,b'Finished Goods',b'\xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x80\xd0\xbe\xd0\xb1\xd0\xb5'
-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\xd1\x98\xd0\xb5'
-b'DocType: Quality Inspection',b'Inspected By',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe \xd0\x91\xd0\xb8'
-b'DocType: Asset Maintenance Log',b'Maintenance Type',b'\xd0\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf'
-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\xb8\xd1\x98\xd0\xb5 \xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe \xd1\x83 \xd1\x82\xd0\xbe\xd0\xba\xd1\x83 {2}'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225',b'Student Name: ',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0:'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\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\x98\xd0\xb7\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc \xd1\x81\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xbe\xd0\xbc \xd0\x93\xd0\xbe\xd0\xa6\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbb\xd0\xb5\xd1\x81\xd1\x81 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb0. \xd0\x9d\xd0\xb5 \xd0\xb1\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5, \xd1\x83 \xd1\x81\xd0\xbb\xd1\x83\xd1\x87\xd0\xb0\xd1\x98\xd1\x83 \xd0\xbd\xd0\xb5\xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x85\xd0\xb0, \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x9b\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbc \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd.'"
-b'apps/erpnext/erpnext/templates/pages/demo.html +47',b'ERPNext Demo',b'\xd0\x95\xd0\xa0\xd0\x9f\xd0\x9d\xd0\xb5\xd0\xba\xd1\x82 \xd0\xb4\xd0\xb5\xd0\xbc\xd0\xbe'
-b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20',b'Add Items',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb5'
-b'DocType: Item Quality Inspection Parameter',b'Item Quality Inspection Parameter',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xba\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xb0 \xd0\x9f\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0\xd1\x80'
-b'DocType: Depreciation Schedule',b'Schedule Date',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb0, \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0 \xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd1\x85 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5'"
-b'DocType: Packed Item',b'Packed Item',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'
-b'DocType: Job Offer Term',b'Job Offer Term',b'\xd0\xa2\xd1\x80\xd0\xb0\xd1\x98\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb0\xd0\xbe'
-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\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 {0} \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x90\xd1\x86\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb5 - {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\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5 - \xd0\x93\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \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\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5 - \xd0\x93\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xb7'
-b'DocType: Program Enrollment',b'Enrolled courses',b'\xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb5\xd0\xb2\xd0\xb8'
-b'DocType: Program Enrollment',b'Enrolled courses',b'\xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb5\xd0\xb2\xd0\xb8'
-b'DocType: Currency Exchange',b'Currency Exchange',b'\xd0\x9c\xd0\xb5\xd1\x9a\xd0\xb0\xd1\x87\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'DocType: Opening Invoice Creation Tool Item',b'Item Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2'
-b'DocType: Authorization Rule',b'Approving User (above authorized value)',b'\xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba (\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xb4 \xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb0\xd1\x88\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8)'
-b'DocType: Email Digest',b'Credit Balance',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
-b'DocType: Employee',b'Widowed',b'\xd0\xa3\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8'
-b'DocType: Request for Quotation',b'Request for Quotation',b'\xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd1\x83'
-b'DocType: Healthcare Settings',b'Require Lab Test Approval',b'\xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Salary Slip Timesheet',b'Working Hours',b'\xd0\xa0\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59',b'Total Outstanding',b'\xd0\xa2\xd0\xbe\xd1\x82\xd0\xb0\xd0\xbb \xd0\x9e\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb3'
-b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 / \xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd1\x98\xd0\xb0 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5\xd1\x9b\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5.'
-b'DocType: Dosage Strength',b'Strength',b'\xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\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\x90\xd0\xba\xd0\xbe \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0, \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd1\x81\xd1\x83 \xd1\x83\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82 \xd1\x80\xd1\x83\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x88\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xbb\xd0\xb8\xd0\xba\xd1\x82.'"
-b'apps/erpnext/erpnext/utilities/activation.py +90',b'Create Purchase Orders',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8 \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80\xd1\x81'
-,b'Purchase Register',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116',b'Patient not found',b'\xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd'
-b'DocType: Scheduling Tool',b'Rechedule',b'\xd0\xa0\xd0\xb5\xd1\x86\xd1\x85\xd0\xb5\xd0\xb4\xd1\x83\xd0\xbb\xd0\xb5'
-b'DocType: Landed Cost Item',b'Applicable Charges',b'\xd0\x9d\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x99\xd0\xb8\xd0\xb2\xd0\xbe'
-b'DocType: Workstation',b'Consumable Cost',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0'
-b'DocType: Purchase Receipt',b'Vehicle Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbb\xd0\xb0'
-b'DocType: Student Log',b'Medical',b'\xd0\xbc\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\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb7\xd0\xb0 \xd0\xb3\xd1\x83\xd0\xb1\xd1\x99\xd0\xb5\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52',b'Update Account Number',b'\xd0\x90\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'\xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe \xd0\x92\xd0\xbb\xd0\xb0\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xb8 \xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'\xd0\x98\xd0\xb7\xd0\xb4\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb5'
-b'DocType: Announcement',b'Receiver',b'\xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xb8\xd0\xba'
-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\xb4\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xa5\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb8 \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82: {0}'
-b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32',b'Opportunities',b'\xd0\x9c\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Lab Test Template',b'Single',b'\xd0\xa1\xd0\xb0\xd0\xbc\xd0\xb0\xd1\x86'
-b'DocType: Salary Slip',b'Total Loan Repayment',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9e\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \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 \xd1\x80\xd0\xb5\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbd\xd1\x8b\xd1\x85 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbe\xd0\xb2'
-b'DocType: Subscription',b'Yearly',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',b'\xd0\xa3\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xb0'
-b'DocType: Drug Prescription',b'Dosage',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Journal Entry Account',b'Sales Order',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69',b'Avg. Selling Rate',b'\xd0\x9f\xd1\x80\xd0\xbe. \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb8'
-b'DocType: Assessment Plan',b'Examiner Name',b'\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x87 \xd0\x98\xd0\xbc\xd0\xb5'
-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\x82\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Purchase Invoice Item',b'Quantity and Rate',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb8 \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5'
-b'DocType: Delivery Note',b'% Installed',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe %'
-b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',"b'\xd0\xa3\xd1\x87\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 / \xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb8\xd1\x82\xd0\xb4, \xd0\xb3\xd0\xb4\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0.'"
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Purchase Invoice',b'Supplier Name',b'\xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb4\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x87 \xd0\x98\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25',b'Read the ERPNext Manual',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\x95\xd0\xa0\xd0\x9f\xd0\x9d\xd0\xb5\xd0\xba\xd1\x82 \xd0\x9c\xd0\xb0\xd0\xbd\xd1\x83\xd0\xb0\xd0\xbb'
-b'DocType: Purchase Invoice',b'01-Sales Return',b'01-\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5'
-b'DocType: Account',b'Is Group',b'\xd0\x88\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'DocType: Email Digest',b'Pending Purchase Orders',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x87\xd0\xb5\xd0\xba\xd0\xb0\xd1\x9a\xd1\x83 \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80\xd1\x81'
-b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'\xd0\x90\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xa4\xd0\x98\xd0\xa4\xd0\x9e'
-b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',b'\xd0\x9e\xd0\xb4\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xba \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb0'
-b'DocType: Vehicle Service',b'Oil Change',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x83\xd1\x99\xd0\xb0'
-b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'\xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbe \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd1\x83 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""",b''\xd0\x94\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x80' \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb8 \xd0\xbe\xd0\xb4 '\xd0\x9e\xd0\xb4 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x80''
-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'
-b'DocType: Production Plan',b'Not Started',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xb0\xd1\x80\xd1\x82\xd0\xb5\xd0\xb4'
-b'DocType: Lead',b'Channel Partner',b'\xd0\xa6\xd1\x85\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xb5\xd0\xbb \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\xd0\xb8 \xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'\xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5 - \xd1\x88\xd0\xba\xd0\xbe\xd0\xbb\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'\xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5 - \xd1\x88\xd0\xba\xd0\xbe\xd0\xbb\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x81\xd0\xb0 {2} {3}'
-b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb5\xd0\xba\xd1\x81\xd1\x82 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb8\xd0\xb4\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xb4\xd0\xb5\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb3 \xd0\xbf\xd0\xbe\xd1\x88\xd1\x82\xd0\xb5. \xd0\xa1\xd0\xb2\xd0\xb0\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbd \xd1\x83\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x82\xd0\xb5\xd0\xba\xd1\x81\xd1\x82\xd1\x83.'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x98\xd1\x83 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xb7\xd0\xb5\xd1\x9b\xd0\xb0 {0}'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xa0\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 {0}'
-b'DocType: Setup Progress Action',b'Min Doc Count',b'\xd0\x9c\xd0\xb8\xd0\xbd \xd0\x94\xd0\xbe\xd1\x86 \xd0\xa6\xd0\xbe\xd1\x83\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'\xd0\x93\xd0\xbb\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb8\xd0\xbc \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0.'
-b'DocType: Accounts Settings',b'Accounts Frozen Upto',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8 \xd0\xa4\xd1\x80\xd0\xbe\xd0\xb7\xd0\xb5\xd0\xbd \xd0\xa3\xd0\xbf\xd1\x82\xd0\xbe'
-b'DocType: SMS Log',b'Sent On',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82\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\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb0 \xd1\x83 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8'
-b'DocType: HR Settings',b'Employee record is created using selected field. ',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd1\x81\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5\xd1\x9a\xd0\xb5\xd0\xbc \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5.'
-b'DocType: Sales Order',b'Not Applicable',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x99\xd0\xb8\xd0\xb2\xd0\xbe'
-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\xbe\xd1\x82\xd0\xb4\xd1\x8b\xd1\x85\xd0\xb0 .'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85',b'Opening Invoice Item',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5'
-b'DocType: Request for Quotation Item',b'Required Date',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbd \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Delivery Note',b'Billing Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83'
-b'DocType: BOM',b'Costing',b'\xd0\x9a\xd0\xbe\xd1\x88\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Tax Rule',b'Billing County',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xb6\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'","b'\xd0\x90\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd, \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x9b\xd0\xb5 \xd1\x81\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd1\x88\xd1\x82\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd1\x83\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbd\xd1\x82 \xd0\xa0\xd0\xb0\xd1\x82\xd0\xb5 / \xd0\xa8\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'"
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceRef',b'\xd0\x9f\xd0\xb8\xd0\xb5\xd1\x86\xd0\xb5\xd0\xa0\xd0\xb5\xd1\x84'
-b'DocType: Request for Quotation',b'Message for Supplier',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40',b'Work Order',b'\xd0\xa0\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'DocType: Driver',b'DRIVER-.#####',b'\xd0\x94\xd0\xa0\xd0\x98\xd0\x92\xd0\x95\xd0\xa0 -. #####'
-b'DocType: Sales Invoice',b'Total Qty',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'\xd0\x93\xd1\x83\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd2 \xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\x98\xd0\x94'
-b'DocType: Item',b'Show in Website (Variant)',b'\xd0\xa1\xd1\x85\xd0\xbe\xd0\xb2 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x98\xd1\x82\xd1\x83 (\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0)'
-b'DocType: Employee',b'Health Concerns',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Payroll Entry',b'Select Payroll Period',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Purchase Invoice',b'Unpaid',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49',b'Reserved for sale',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x83'
-b'DocType: Packing Slip',b'From Package No.',b'\xd0\x9e\xd0\xb4 \xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'DocType: Item Attribute',b'To Range',b'\xd0\xa3 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83'
-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\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5, \xd1\x98\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xb8\xd1\x85 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xb3\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xbe\xd0\xbf\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x83 \xd0\xbc\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'"
-b'DocType: Student Report Generation Tool',b'Attended by Parents',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd1\x98\xd1\x83 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xbb\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0'
-b'DocType: Patient',b'AB Positive',b'\xd0\x90\xd0\x91 \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd'
-b'DocType: Job Opening',b'Description of a Job Opening',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb0\xd0\xbe \xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'\xd0\x9f\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x81'
-b'apps/erpnext/erpnext/config/hr.py +24',b'Attendance record.',b'\xd0\x93\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x86\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd0\xb4.'
-b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'\xd0\x9f\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\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xa1\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82.'
-b'DocType: Sales Order Item',b'Used for Production Plan',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd'
-b'DocType: Employee Loan',b'Total Payment',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x92\xd1\x83 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 (\xd1\x83 \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb0)'
-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} \xd1\x98\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd'
-b'DocType: Customer',b'Buyer of Goods and Services.',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86 \xd1\x80\xd0\xbe\xd0\xb1\xd0\xb5 \xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0.'
-b'DocType: Journal Entry',b'Accounts Payable',b'\xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Patient',b'Allergies',b'\xd0\x90\xd0\xbb\xd0\xb5\xd1\x80\xd0\xb3\xd0\xb8\xd1\x98\xd0\xb5'
-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\x9e\xd0\xb4\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\x91\xd0\x9e\xd0\x9c \xd0\xbd\xd0\xb8\xd1\x81\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd1\x83 \xd1\x80\xd0\xbe\xd0\xb1\xd1\x83'
-b'DocType: Supplier Scorecard Standing',b'Notify Other',b'\xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd1\x83'
-b'DocType: Vital Signs',b'Blood Pressure (systolic)',b'\xd0\x9a\xd1\x80\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8\xd1\x81\xd0\xb0\xd0\xba (\xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8)'
-b'DocType: Pricing Rule',b'Valid Upto',b'\xd0\x92\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb4\xd0\xbe'
-b'DocType: Training Event',b'Workshop',b'\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'\xd0\xa3\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'\xd0\x9b\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x85 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 . \xd0\x9e\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x86\xd0\xb8 .'
-b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'\xd0\x94\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x99\xd0\xbd\xd0\xbe \xd0\x94\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb3\xd1\x80\xd0\xb0\xd0\xb4\xd1\x9a\xd1\x83'
-b'DocType: POS Profile User',b'POS Profile User',b'\xd0\x9f\xd0\x9e\xd0\xa1 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-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\xd1\x83\xd0\xbc \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-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 \xd0\xb4\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 , \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd1\x83'"
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130',b'Administrative Officer',b'\xd0\x90\xd0\xb4\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39',b'Setting up company and taxes',b'\xd0\xa3\xd1\x81\xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xb7\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xbe\xd1\x83\xd1\x80\xd1\x81\xd0\xb5'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xbe\xd1\x83\xd1\x80\xd1\x81\xd0\xb5'
-b'DocType: Codification Table',b'Codification Table',b'\xd0\xa2\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Timesheet Detail',b'Hrs',b'\xd1\x85\xd1\x80\xd1\x81'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349',b'Please select Company',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8'
-b'DocType: Stock Entry Detail',b'Difference Account',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'DocType: Purchase Invoice',b'Supplier GSTIN',b'\xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\x93\xd0\xa1\xd0\xa2\xd0\x98\xd0\x9d'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd0\xba\xd0\xb0\xd0\xbe \xd1\x9a\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8 {0} \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd.'
-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\xa3\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb3\xd0\xbd\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: Work Order',b'Additional Operating Cost',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8 \xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Lab Test Template',b'Lab Routine',b'\xd0\x9b\xd0\xb0\xd0\xb1 \xd0\xa0\xd0\xbe\xd1\x83\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20',b'Cosmetics',b'\xd0\xba\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x9a\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'\xd0\x94\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbb\xd0\xb8 , \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'"
-b'DocType: Shipping Rule',b'Net Weight',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Employee',b'Emergency Phone',b'\xd0\xa5\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd'
-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 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8.'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29',b'Buy',b'\xd0\xba\xd1\x83\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb8'
-,b'Serial No Warranty Expiry',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xba\xd0\xb0'
-b'DocType: Sales Invoice',b'Offline POS Name',b'\xd0\x9e\xd1\x84\xd1\x84\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xb7 \xd0\x98\xd0\xbc\xd0\xb5'
-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\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2'
-b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xb5\xd1\x84\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb3 0%'
-b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xb5\xd1\x84\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb3 0%'
-b'DocType: Sales Order',b'To Deliver',b'\xd0\x94\xd0\xb0 \xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb8'
-b'DocType: Purchase Invoice Item',b'Item',b'\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/setup.py +256',b'High Sensitivity',b'\xd0\x92\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd1\x99\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/config/non_profit.py +48',b'Volunteer Type information.',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe \xd0\xb2\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xbe\xd0\xbc \xd1\x82\xd0\xb8\xd0\xbf\xd1\x83.'
-b'DocType: Cash Flow Mapping Template',b'Cash Flow Mapping Template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd1\x82\xd0\xbe\xd0\xba\xd0\xb0'
-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\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xbe'
-b'DocType: Journal Entry',b'Difference (Dr - Cr)',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 ( \xd0\xb4\xd1\x80 - \xd0\x9a\xd1\x80 )'
-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\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x83\xd1\x88\xd1\x82\xd0\xb5\xd0\xbd\xd0\xbe, \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\x9b\xd0\xb0\xd0\xb1 \xd0\xa2\xd0\xb5\xd1\x81\xd1\x82 \xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8'"
-b'DocType: Patient',b'Risk Factors',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8 \xd1\x80\xd0\xb8\xd0\xb7\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'\xd0\xa4\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x87\xd0\xba\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\xd0\xb8 \xd0\xbe\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb5'
-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\xbb\xd0\xbe\xd0\xb3\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'DocType: Vital Signs',b'Respiratory rate',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x81\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/config/stock.py +334',b'Managing Subcontracting',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Vital Signs',b'Body Temperature',b'\xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x81\xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'DocType: Project',b'Project will be accessible on the website to these users',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd0\xb0\xd1\x82 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x98\xd1\x82\xd1\x83 \xd0\xbe\xd0\xb2\xd0\xb8\xd1\x85 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Detected Disease',b'Disease',b'\xd0\x91\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/config/projects.py +29',b'Define Project type.',b'\xd0\x94\xd0\xb5\xd1\x84\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0.'
-b'DocType: Supplier Scorecard',b'Weighting Function',b'\xd0\xa4\xd1\x83\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Physician',b'OP Consulting Charge',b'\xd0\x9e\xd0\x9f \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xa6\xd1\x85\xd0\xb0\xd1\x80\xd0\xb3\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/user_progress.py +28',b'Setup your ',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98'
-b'DocType: Student Report Generation Tool',b'Show Marks',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb5'
-b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xba\xd0\xbe\xd1\x98\xd0\xbe\xd1\x98 \xd1\x81\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 \xd1\x83 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb8: {1}'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'\xd0\xa1\xd0\xba\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd1\x83'
-b'DocType: Selling Settings',b'Default Customer Group',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Asset Repair',b'ARLOG-',b'\xd0\x90\xd0\xa0\xd0\x9b\xd0\x9e\xd0\x93-'
-b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""","b'\xd0\x90\xd0\xba\xd0\xbe \xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8\xd1\x82\xd0\xb5, "\xd0\xb7\xd0\xb0\xd0\xbe\xd0\xb1\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8" \xd0\xa2\xd0\xbe\xd1\x82\xd0\xb0\xd0\xbb \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5 \xd0\xbd\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4\xd1\x99\xd0\xb8\xd0\xb2 \xd1\x83 \xd1\x81\xd0\xb2\xd0\xb0\xd0\xba\xd0\xbe\xd1\x98 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb8'"
-b'DocType: BOM',b'Operating Cost',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Crop',b'Produced Items',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'DocType: Sales Order Item',b'Gross Profit',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 0'
-b'DocType: Company',b'Delete Company Transactions',b'\xd0\x94\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb0 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb8 \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'\xd0\x90\xd0\xb4\xd0\xb4 / \xd0\x95\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb5'
-b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'\xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb4\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x87 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb1\xd1\x80'
-b'DocType: Territory',b'For reference',b'\xd0\x97\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb5'
-b'DocType: Healthcare Settings',b'Appointment Confirmation',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd0\xb0 \xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd1\x83'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158',"b'Cannot delete Serial No {0}, as it is used in stock transactions'","b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb8\xd1\x88\xd0\xb5\xd0\xbc \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 {0}, \xd0\xba\xd0\xb0\xd0\xbe \xd1\x88\xd1\x82\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd1\x83 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'"
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256',b'Closing (Cr)',b'\xd0\x97\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 (\xd0\xa6\xd1\x80)'
-b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1',b'Hello',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118',b'Move Item',b'\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-b'DocType: Serial No',b'Warranty Period (Days)',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 (\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8)'
-b'DocType: Installation Note Item',b'Installation Note Item',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
-b'DocType: Production Plan Item',b'Pending Qty',b'\xd0\x9a\xd0\xbe\xd0\xbb \xd1\x87\xd0\xb5\xd0\xba\xd0\xb0\xd1\x9a\xd1\x83'
-b'DocType: Budget',b'Ignore',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/party.py +396',b'{0} {1} is not active',b'{0} {1} \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/config/accounts.py +272',b'Setup cheque dimensions for printing',b'\xd1\x86\xd1\x85\xd0\xb5\xd1\x86\xd0\xba \xd1\x81\xd0\xb5\xd1\x82\xd1\x83\xd0\xbf \xd0\xb4\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Salary Slip',b'Salary Slip Timesheet',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xbf \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82'
-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\x92\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xbe\xd0\xb4'
-b'DocType: Sales Invoice',b'Total Commission',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Pricing Rule',b'Sales Partner',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'\xd0\xa1\xd0\xb2\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x86\xd0\xb5.'
-b'DocType: Buying Settings',b'Purchase Receipt Required',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd0\xb0 \xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',b'\xd0\xa6\xd0\xb8\xd1\x99\xd0\xbd\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4\xd1\x83 {0} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe \xd0\xba\xd0\xb0\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd0\xbe \xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd1\x83\xd1\x88\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'\xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x83 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb8 \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'","b'\xd0\x92\xd0\xb5\xd1\x9b \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x81 {0} \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {1}, \xd1\x99\xd1\x83\xd0\xb1\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe'"
-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\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb0 .'
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9',b'Accumulated Values',b'\xd0\xb0\xd0\xba\xd1\x83\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8 , \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\x9d\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xbe\xd1\x98\xd0\xb5'"
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\x9f\xd0\x9e\xd0\xa1 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x83'
-b'DocType: Supplier',b'Prevent RFQs',b'\xd0\xa1\xd0\xbf\xd1\x80\xd0\xb5\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa0\xd0\xa4\xd0\x9a\xd1\x81'
-b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'\xd0\x9c\xd0\xb0\xd0\xba\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbe\xd0\xb4 {0} \xd0\xb4\xd0\xbe {1}'
-b'DocType: Project Task',b'Project Task',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba'
-,b'Lead Id',b'\xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe \xd0\x98\xd0\xb4'
-b'DocType: C-Form Invoice Detail',b'Grand Total',b'\xd0\xa1\xd0\xb2\xd0\xb5\xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe'
-b'DocType: Assessment Plan',b'Course',b'\xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'DocType: Timesheet',b'Payslip',b'\xd0\x9f\xd0\xb0\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb8\xd0\xbf'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +4',b'Item Cart',b'\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbc \xd0\x9a\xd0\xbe\xd1\x80\xd0\xbf\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38',b'Fiscal Year Start Date should not be greater than Fiscal Year End Date',b'\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb1\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xbe\xd0\xb4 \xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'DocType: Issue',b'Resolution',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbb\xd1\x83\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: C-Form',b'IV',b'\xd0\x98\xd0\x98\xd0\x98'
-b'apps/erpnext/erpnext/templates/pages/order.html +76',b'Delivered: {0}',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe: {0}'
-b'DocType: Expense Claim',b'Payable Account',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'DocType: Payment Entry',b'Type of Payment',b'\xd0\x92\xd1\x80\xd1\x81\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Sales Order',b'Billing and Delivery Status',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xb8 \xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5'
-b'DocType: Job Applicant',b'Resume Attachment',b'\xd1\x80\xd0\xb5\xd1\x81\xd1\x83\xd0\xbc\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58',b'Repeat Customers',b'\xd0\xa0\xd0\xb5\xd0\xbf\xd0\xb5\xd0\xb0\xd1\x82 \xd0\x9a\xd1\x83\xd0\xbf\xd1\x86\xd0\xb8'
-b'DocType: Leave Control Panel',b'Allocate',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108',b'Create Variant',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd1\x83'
-b'DocType: Sales Invoice',b'Shipping Bill Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5'
-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\x9a\xd0\xb5'
-b'DocType: Opening Invoice Creation Tool',b'Opening Invoice Creation Tool',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb0\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853',b'Sales Return',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xa0\xd0\xb5\xd1\x82\xd1\x83\xd1\x80\xd0\xbd'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'\xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0: \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbb\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb0 {1} \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4'
-,b'Total Stock Summary',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4'
-b'DocType: Announcement',b'Posted By',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbe'
-b'DocType: Item',b'Delivered by Supplier (Drop Ship)',b'\xd0\x94\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xb1\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0 (\xd0\x94\xd1\x80\xd0\xbe\xd0\xbf \xd0\xa1\xd1\x85\xd0\xb8\xd0\xbf)'
-b'DocType: Healthcare Settings',b'Confirmation Message',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/config/crm.py +12',b'Database of potential customers.',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb0.'
-b'DocType: Authorization Rule',b'Customer or Item',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/config/selling.py +28',b'Customer database.',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba\xd0\xb0.'
-b'DocType: Quotation',b'Quotation To',b'\xd0\xa6\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82'
-b'DocType: Lead',b'Middle Income',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd1\x9a\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228',b'Opening (Cr)',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 (Cr)'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.',"b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb8\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xbd\xd0\xbe \xd0\xbc\xd0\xb5\xd1\x9a\xd0\xb0\xd1\x82\xd0\xb8, \xd1\x98\xd0\xb5\xd1\x80 \xd1\x81\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 (\xd1\x81) \xd1\x81\xd0\xb0 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xbc \xd0\xa3\xd0\xa6\xd0\x93. \xd0\x9c\xd0\xbe\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xb4\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0\xd1\x87\xd0\xb8\xd1\x98\xd0\xb8 \xd0\x94\xd0\xb5\xd1\x84\xd0\xb0\xd1\x83\xd0\xbb\xd1\x82 \xd0\xa3\xd0\xa6\xd0\x93.'"
-b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8'
-b'DocType: Share Balance',b'Share Balance',b'\xd0\xa3\xd0\xb4\xd0\xb5\xd0\xbe \xd1\x83 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd1\x83'
-b'DocType: Purchase Order Item',b'Billed Amt',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x90\xd0\xbc\xd1\x82'
-b'DocType: Training Result Employee',b'Training Result Employee',b'\xd0\x9e\xd0\xb1\xd1\x83\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82'
-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\xb0\xd0\xbd \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8 \xd1\x85\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x81\xd1\x83 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8.'
-b'DocType: Repayment Schedule',b'Principal Amount',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x86\xd1\x83'
-b'DocType: Employee Loan Application',b'Total Payable Interest',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57',b'Total Outstanding: {0}',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd1\x83\xd0\xb7\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe: {0}'
-b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82'
-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\x98\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80 \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb5 \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'
-b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x83\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5, \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd1\x9a\xd0\xb5 \xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'"
-b'DocType: Restaurant Reservation',b'Restaurant Reservation',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
-b'DocType: Land Unit',b'Land Unit Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190',b'Proposal Writing',b'\xd0\x9f\xd0\xb8\xd1\x81\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'DocType: Payment Entry Deduction',b'Payment Entry Deduction',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14',b'Wrapping up',b'\xd0\x9e\xd0\xba\xd0\xbe\xd0\xbd\xd1\x87\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'\xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb5\xd0\xbc \xd0\xb5-\xd0\xbf\xd0\xbe\xd1\x88\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\x88\xd0\xbe\xd1\x88 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbe\xd0\xb1\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 {0} \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x81\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb8\xd0\xb4'
-b'DocType: Employee Advance',b'Claimed Amount',b'\xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/config/education.py +180',b'Masters',b'\xd0\x9c\xd0\xb0\xd1\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8'
-b'DocType: Assessment Plan',b'Maximum Assessment Score',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/config/accounts.py +138',b'Update Bank Transaction Dates',b'\xd0\xa3\xd0\xbf\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd0\x91\xd0\xb0\xd0\xbd\xd0\xba \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb8'
-b'apps/erpnext/erpnext/config/projects.py +41',b'Time Tracking',b'time \xd0\xa2\xd1\x80\xd0\xb0\xd1\x86\xd0\xba\xd0\xb8\xd0\xbd\xd0\xb3'
-b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'\xd0\x94\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xa2\xd0\xa0\xd0\x90\xd0\x9d\xd0\xa1\xd0\x9f\xd0\x9e\xd0\xa0\xd0\xa2\xd0\x95\xd0\xa0'
-b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49',b'Row {0}# Paid Amount cannot be greater than requested advance amount',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0} # \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Packing Slip Item',b'DN Detail',b'\xd0\x94\xd0\x9d \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99'
-b'DocType: Training Event',b'Conference',b'\xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Timesheet',b'Billed',b'\xd0\x98\xd0\xb7\xd0\xb3\xd1\x80\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Batch',b'Batch Description',b'\xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'\xd0\x9f\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd, \xd1\x80\xd1\x83\xd1\x87\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5.'"
-b'DocType: Supplier Scorecard',b'Per Year',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd1\x9a\xd0\xb5'
-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\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xb2\xd0\xb0\xd1\x82\xd1\x99\xd0\xb8\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc \xd1\x83 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\x94\xd0\x9e\xd0\x91-\xd1\x83'
-b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5'
-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\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbd\xd0\xb0 (\xd1\x83 \xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0)'
-b'DocType: Student',b'Sibling Details',b'\xd0\xa1\xd0\xb8\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Vehicle Service',b'Vehicle Service',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'\xd0\x90\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0.'
-b'DocType: Employee',b'Reason for Resignation',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-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\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbe'
-b'DocType: Project Task',b'Weight',b'\xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Payment Reconciliation',b'Invoice/Journal Entry Details',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 / \xd0\x88\xd0\xbe\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""","b""{0} ' {1}' \xd0\xbd\xd0\xb5 \xd0\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 {2}"""
-b'DocType: Buying Settings',b'Settings for Buying Module',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\x91\xd1\x83\xd0\xb8\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\x9c\xd0\xbe\xd0\xb4\xd1\x83\xd0\xbb\xd0\xb5'
-b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\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\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb2\xd0\xb8 \xd0\xbe\xd1\x80\xd0\xb8\xd0\xb3\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'
-b'DocType: Buying Settings',b'Supplier Naming By',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xb4'
-b'DocType: Activity Type',b'Default Costing Rate',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd1\x88\xd1\x82\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'DocType: Maintenance Schedule',b'Maintenance Schedule',b'\xd0\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4'
-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\x9e\xd0\xbd\xd0\xb4\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x83 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0, \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0, \xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0, \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0, \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\xa2\xd0\xb8\xd0\xbf, \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80 \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\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd1\x83'
-b'apps/erpnext/erpnext/config/hr.py +162',b'Employee Loan Management',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x9f\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'DocType: Employee',b'Passport Number',b'\xd0\x9f\xd0\xb0\xd1\x81\xd0\xbe\xd1\x88 \xd0\x91\xd1\x80\xd0\xbe\xd1\x98'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'\xd0\x9e\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x81\xd0\xb0 \xd0\x93\xd1\x83\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd2'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124',b'Manager',b'\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x9f\xd0\xb5\xd1\x80'
-b'DocType: Payment Entry',b'Payment From / To',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa4\xd1\x80\xd0\xbe\xd0\xbc /'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd1\x98\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbe\xd0\xb4 \xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0. \xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x98\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd1\x83 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd1\x83 {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\xd1\x83"" \xd0\xb8 ""\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x88\xd0\xb8 \xd0\xbf\xd0\xbe"" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8'"
-b'DocType: Sales Person',b'Sales Person Targets',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9f\xd0\xb5\xd1\x80\xd1\x81\xd0\xbe\xd0\xbd \xd0\x9c\xd0\xb5\xd1\x82\xd0\xb5'
-b'DocType: Installation Note',b'IN-',b'\xd0\x98\xd0\x9d-'
-b'DocType: Work Order Operation',b'In minutes',b'\xd0\xa3 \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: Issue',b'Resolution Date',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbb\xd1\x83\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Lab Test Template',b'Compound',b'\xd0\x88\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x9a\xd0\xb5\xd1\x9a\xd0\xb5'
-b'DocType: Student Batch Name',b'Batch Name',b'\xd0\xb1\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Fee Validity',b'Max number of visit',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd0\xb0'
-,b'Hotel Room Occupancy',b'\xd0\xa5\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb1\xd0\xb5'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358',b'Timesheet created:',b'\xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82 \xd1\x86\xd1\x80\xd0\xb5\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb4:'
-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'\xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: GST Settings',b'GST Settings',b'\xd0\x9f\xd0\x94\xd0\x92 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Selling Settings',b'Customer Naming By',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xb4'
-b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'\xd0\x8b\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xbe\xd0\xbc \xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe \xd0\x90\xd1\x82\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5 \xd0\xa0\xd0\xb5\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82'
-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\x98\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56',b'Convert to Group',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8 \xd1\x83 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8'
-b'DocType: Delivery Trip',b'TOUR-.#####',b'\xd0\xa2\xd0\x9e\xd0\xa3\xd0\xa0 -. #####'
-b'DocType: Activity Cost',b'Activity Type',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xa2\xd0\xb8\xd0\xbf'
-b'DocType: Request for Quotation',b'For individual supplier',b'\xd0\x97\xd0\xb0 \xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd0\xbe\xd1\x86\xd0\xb0'
-b'DocType: BOM Operation',b'Base Hour Rate(Company Currency)',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47',b'Delivered Amount',b'\xd0\x94\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Quotation Item',b'Item Balance',b'\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbc \xd0\xa1\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Sales Invoice',b'Packing List',b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x80\xd0\xb5\xd1\x92\xd0\xb5\xd1\x9a\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbc\xd0\xb0.'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43',b'Publishing',b'\xd0\xbe\xd0\xb1\xd1\x98\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Accounts Settings',b'Report Settings',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98\xd0\xb0'
-b'DocType: Activity Cost',b'Projects User',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8 \xd0\xa3\xd0\xbf\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Consumed',b'\xd0\xa6\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb4'
-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\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd \xd1\x83 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Asset',b'Asset Owner Company',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x98\xd0\xb5\xd0\xb4\xd1\x83\xd1\x98\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83'
-b'DocType: Company',b'Round Off Cost Center',b'\xd0\x97\xd0\xb0\xd0\xbe\xd0\xba\xd1\x80\xd1\x83\xd0\xb6\xd1\x83\xd1\x98\xd1\x83 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xb0'
-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'\xd0\x90\xd0\x9c\xd0\x9b-'
-b'DocType: Item',b'Material Transfer',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x9b\xd0\xb8 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb0\xd1\x9a\xd1\x83 \xd0\xb7\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221',b'Opening (Dr)',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd1\x8b\xd1\x82\xd0\xb8\xd0\xb5 (\xd0\xb4-\xd1\x80 )'
-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\x94\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x98\xd1\x83\xd1\x9b\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5'
-,b'GST Itemised Purchase Register',b'\xd0\x9f\xd0\x94\xd0\x92 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Course Scheduling Tool',b'Reschedule',b'\xd0\x9f\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4'
-b'DocType: Employee Loan',b'Total Interest Payable',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xba\xd0\xb0\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Landed Cost Taxes and Charges',b'Landed Cost Taxes and Charges',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb5'
-b'DocType: Work Order Operation',b'Actual Start Time',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd0\xba \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'DocType: BOM Operation',b'Operation Time',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316',b'Finish',b'\xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412',b'Base',b'\xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb0'
-b'DocType: Timesheet',b'Total Billed Hours',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530',b'Write Off Amount',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Leave Block List Allow',b'Allow User',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd1\x83'
-b'DocType: Journal Entry',b'Bill No',b'\xd0\x91\xd0\xb8\xd0\xbb \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0'
-b'DocType: Company',b'Gain/Loss Account on Asset Disposal',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba / \xd0\xb3\xd1\x83\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x9a\xd1\x83'
-b'DocType: Vehicle Log',b'Service Details',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x86\xd0\xb5 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Vehicle Log',b'Service Details',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x86\xd0\xb5 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Subscription',b'Quarterly',b'\xd0\xa2\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47',b'EcritureLib',b'\xd0\x95\xd1\x86\xd1\x80\xd0\xb8\xd1\x82\xd1\x83\xd1\x80\xd0\xb5\xd0\x9b\xd0\xb8\xd0\xb1'
-b'DocType: Lab Test Template',b'Grouped',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe'
-b'DocType: Selling Settings',b'Delivery Note Required',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe'
-b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0\xd1\x80\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x91\xd1\x80\xd0\xbe\xd1\x98'
-b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0\xd1\x80\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x91\xd1\x80\xd0\xbe\xd1\x98'
-b'DocType: Assessment Criteria',b'Assessment Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x83'
-b'DocType: BOM Item',b'Basic Rate (Company Currency)',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 (\xd0\x94\xd1\x80\xd1\x83\xd1\x88\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'DocType: Student Attendance',b'Student Attendance',b'\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Sales Invoice Timesheet',b'Time Sheet',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4'
-b'DocType: Manufacturing Settings',b'Backflush Raw Materials Based On',b'\xd0\x91\xd0\xb0\xd1\x86\xd0\xba\xd1\x84\xd0\xbb\xd1\x83\xd1\x81\xd1\x85 \xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83'
-b'DocType: Sales Invoice',b'Port Code',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x82 \xd0\xa6\xd0\xbe\xd0\xb4\xd0\xb5'
-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\xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4'
-b'DocType: Lead',b'Lead is an Organization',b'\xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Guardian Interest',b'Interest',b'\xd0\xb8\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\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5'
-b'DocType: Instructor Log',b'Other Details',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18',b'Suplier',b'\xd1\x81\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xb5\xd1\x80'
-b'DocType: Lab Test',b'Test Template',b'\xd0\xa2\xd0\xb5\xd1\x81\xd1\x82 \xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Restaurant Order Entry Item',b'Served',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe'
-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\x98\xd0\xb5 \xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd1\x99\xd1\x83.'
-b'DocType: Account',b'Accounts',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8'
-b'DocType: Vehicle',b'Odometer Value (Last)',b'\xd0\x9e\xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb5\xd1\x80 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 (\xd0\x97\xd0\xb0\xd0\xb4\xd1\x9a\xd0\xb0)'
-b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0.'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109',b'Marketing',b'\xd0\xbc\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\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Request for Quotation',b'Get Suppliers',b'\xd0\xa3\xd0\xb7\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Purchase Receipt Item Supplied',b'Current Stock',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb5'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 {1} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe \xd1\x81\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xbe\xd0\xbc {2}'
-b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education > Education Settings',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0 \xd1\x83 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd1\x83> \xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd {0} \xd1\x98\xd0\xb5 \xd1\x83\xd1\x88\xd0\xbb\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: Account',b'Expenses Included In Valuation',b'\xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x83\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5 \xd1\x87\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xba\xd0\xbd\xd0\xb5 \xd1\x83 \xd1\x80\xd0\xbe\xd0\xba\xd1\x83 \xd0\xbe\xd0\xb4 30 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0'
-b'DocType: Land Unit',b'Longitude',b'\xd0\x94\xd1\x83\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0'
-,b'Absent Student Report',b'\xd0\x90\xd0\xb1\xd1\x81\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98'
-b'DocType: Crop',b'Crop Spacing UOM',b'\xd0\xa6\xd1\x80\xd0\xbe\xd0\xbf \xd0\xa1\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xa3\xd0\x9e\xd0\x9c'
-b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',b'\xd0\xa1\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\x9c\xd0\xb0\xd0\xbf \xd0\xa4\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80 \xd0\x94\xd0\xbe\xd1\x86\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81'
-b'DocType: Email Digest',b'Next email will be sent on:',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0:'
-b'DocType: Supplier Scorecard',b'Per Week',b'\xd0\x9d\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x99\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +666',b'Item has variants.',b'\xd0\xa2\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5.'
-b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154',b'Total Student',b'\xd0\xa2\xd0\xbe\xd1\x82\xd0\xb0\xd0\xbb \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'\xd0\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\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd1\x83 \xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd1\x84\xd1\x83 \xd0\xb4\xd0\xbe {1}'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54',b'Tree Type',b'\xd0\x94\xd1\x80\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\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'
-b'DocType: GST Account',b'IGST Account',b'\xd0\x98\xd0\x93\xd0\xa1\xd0\xa2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'DocType: Serial No',b'Warranty Expiry Date',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xba\xd0\xb0'
-b'DocType: Material Request Item',b'Quantity and Warehouse',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb8 \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd'
-b'DocType: Hub Settings',b'Unregister',b'\xd0\x9e\xd0\xb4\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5'
-b'DocType: Sales Invoice',b'Commission Rate (%)',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 (%)'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb0\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'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb0\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'
-b'DocType: Project',b'Estimated Cost',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Purchase Order',b'Link to material requests',b'\xd0\x9b\xd0\xb8\xd0\xbd\xd0\xba \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Hub Settings',b'Publish',b'\xd0\x9e\xd0\xb1\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7',b'Aerospace',b'\xd0\xb2\xd0\xb0\xd0\xb7\xd0\xb4\xd1\x83\xd1\x88\xd0\xbd\xd0\xbe-\xd0\xba\xd0\xbe\xd1\x81\xd0\xbc\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x80'
-,b'Fichier des Ecritures Comptables [FEC]',b'\xd0\xa4\xd0\xb8\xd1\x86\xd1\x85\xd0\xb8\xd0\xb5\xd1\x80 \xd0\xb4\xd0\xb5\xd1\x81 \xd0\x95\xd1\x86\xd1\x80\xd0\xb8\xd1\x82\xd1\x83\xd1\x80\xd0\xb5\xd1\x81 \xd0\xa6\xd0\xbe\xd0\xbc\xd0\xbf\xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb5\xd1\x81 [\xd0\xa4\xd0\x95\xd0\xa6]'
-b'DocType: Journal Entry',b'Credit Card Entry',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5'
-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\x98\xd0\xb0 \xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70',b'In Value',b'\xd1\x83 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Asset Settings',b'Depreciation Options',b'\xd0\x9e\xd0\xbf\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +35',b'Invalid Posting Time',b'\xd0\x9d\xd0\xb5\xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0'
-b'DocType: Lead',b'Campaign Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Hotel Room',b'Capacity',b'\xd0\x9a\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82'
-b'DocType: Selling Settings',b'Close Opportunity After Days',b'\xd0\x91\xd0\xbb\xd0\xb8\xd0\xb7\xd1\x83 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0'
-,b'Reserved',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe'
-b'DocType: Driver',b'License Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb5'
-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\xd1\x99\xd0\xb5 \xd0\x9e\xd0\xb4 \xd0\xb4\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb0\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe'
-b'DocType: Purchase Order',b'Supply Raw Materials',b'\xd0\xa1\xd1\x83\xd0\xbf\xd0\xbf\xd0\xbb\xd0\xb8 \xd0\xa1\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10',b'Current Assets',b'\xd0\xbe\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\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'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""","b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc \xd0\xbd\xd0\xb0 '\xd0\xa4\xd0\xb5\xd0\xb5\xd0\xb4\xd0\xb1\xd0\xb0\xd1\x86\xd0\xba \xd0\xa4\xd0\xb5\xd0\xb5\xd0\xb4\xd0\xb1\xd0\xb0\xd1\x86\xd0\xba', \xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc '\xd0\x9d\xd0\xb5\xd0\xb2''"
-b'DocType: Mode of Payment Account',b'Default Account',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',b'\xd0\x9f\xd1\x80\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd0\xba\xd0\xb0 \xd1\x83 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0'
-b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',"b'\xd0\x92\xd0\xb5\xd0\xb4\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \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\xb5\xd1\x81\xd0\xbb\xd0\xb8 \xd0\x92\xd0\xbe\xd0\xb7\xd0\xbc\xd0\xbe\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd1\x8c \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7 \xd1\x81\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x86\xd0\xb0'"
-b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe. \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98 \xd0\x93\xd0\xbe\xd0\xa6\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbb\xd0\xb5\xd1\x81\xd1\x81 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb0'
-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'\xd0\x9e \xd0\x9d\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb5'
-b'DocType: Work Order Operation',b'Planned End Time',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-,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\xb5\xd0\xb9 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\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\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb5'
-b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\x9c\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x80\xd1\x81\xd1\x85\xd0\xb8\xd0\xbf'
-b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'\xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0 \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0'
-b'DocType: Budget',b'Budget Against',b'\xd0\xb1\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82 protiv'
-b'DocType: Employee',b'Cell Number',b'\xd0\x9c\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""",b'\xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98 \xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3. \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x81\xd1\x83 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x98\xd0\xbe\xd1\x88 \xd1\x83\xd0\xb2\xd0\xb5\xd0\xba \xd0\xbd\xd0\xb8\xd1\x81\xd1\x83 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8.'
-b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'\xd0\x90\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xbe \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb8 \xd0\x93\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7',b'Lost',b'\xd0\xb8\xd0\xb7\xd0\xb3\xd1\x83\xd0\xb1\xd1\x99\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""","b""\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x83\xd1\x9b\xd0\xb8 \xd1\x83 \xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd1\x83 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 '\xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2' \xd0\x88\xd0\xbe\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x83"""
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd1\x83'
-b'DocType: Soil Texture',b'Sand',b'\xd0\x9f\xd0\xb5\xd1\x81\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25',b'Energy',b'\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb3\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Opportunity',b'Opportunity From',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\x9e\xd0\xb4'
-b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb0.'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887',b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: {1} \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {2}. \xd0\x94\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb5 {3}.'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd1\x83'
-b'DocType: BOM',b'Website Specifications',b'\xd0\xa1\xd0\xb0\xd1\x98\xd1\x82 \xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} \xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xb5-\xd0\xbf\xd0\xbe\xd1\x88\xd1\x82\xd0\xb5 \xd1\x83 '\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbe\xd1\x86\xd0\xb8\xd0\xbc\xd0\xb0''
-b'DocType: Special Test Items',b'Particulars',b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd1\x83\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd\xd1\x81'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: \xd0\x9e\xd0\xb4 {0} \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 {1}'
-b'DocType: Warranty Claim',b'CI-',b'\xd0\xa6\xd0\x98-'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe'
-b'DocType: Student',b'A+',b'\xd0\x90 +'
-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\x92\xd0\xb8\xd1\x88\xd0\xb5\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd0\xb8 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x81\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8\xd0\xbc\xd0\xb0, \xd0\xbc\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x98\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x84\xd0\xbb\xd0\xb8\xd0\xba\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xbe\xd0\xbc. \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\xb4\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb8 \xd0\x91\xd0\x9e\xd0\x9c \xd1\x98\xd0\xb5\xd1\x80 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x81\xd0\xb0 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xbc \xd1\x81\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'DocType: Asset',b'Maintenance',b'\xd0\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Item Attribute Value',b'Item Attribute Value',b'\xd0\x98\xd1\x82\xd0\xb5\xd0\xbc \xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \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\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\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\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd0\xba\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'\xd0\x9a\xd0\xb0\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xbc\xd0\xb0\xd1\x85?'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418',b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}',b'\xd0\xa0\xd0\xbe\xd0\xb2 {0} # \xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbe\xd0\xb4 {2} \xd1\x83 \xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x83 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\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\x9c\xd0\xb0\xd0\xba\xd0\xb5 \xd1\x82\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82'
-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\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb8\xd0\xbc \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb8\xd0\xbc \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbc\xd0\xb0. \xd0\x9e\xd0\xb2\xd0\xb0\xd1\x98 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe\xd1\x92\xd0\xb5 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd1\x85 \xd1\x88\xd0\xb5\xd1\x84\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 / \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe \xd1\x88\xd1\x82\xd0\xbe \xd1\x81\xd1\x83 ""\xd0\xa1\xd1\x85\xd0\xb8\xd0\xbf\xd0\xbf\xd0\xb8\xd0\xbd\xd0\xb3"", ""\xd0\xbe\xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5"", ""\xd0\xa0\xd1\x83\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5"" \xd0\xb8\xd1\x82\xd0\xb4 \n\n \n\n #### \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd1\x83\xd1\x98\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x84\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xb4\xd0\xb5 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb5 ** \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 **. \xd0\x90\xd0\xba\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5 ** ** \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x98\xd1\x83 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5, \xd0\xbe\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x83 \xd1\x83 ** \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd1\x83 ** \xd1\x81\xd1\x82\xd0\xbe \xd1\x83 ** \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 ** \xd0\xb3\xd0\xbe\xd1\x81\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb0.\n\n #### \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xa6\xd0\xbe\xd0\xbb\xd1\x83\xd0\xbc\xd0\xbd\xd1\x81 \n\n 1. \xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xa2\xd0\xb8\xd0\xbf: \n - \xd0\x9e\xd0\xb2\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 ** \xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe ** (\xd0\xb4\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0).\n - ** \xd0\x9d\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xa0\xd0\xbe\xd0\xb2 \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe / \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 ** (\xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0 \xd0\xb8). \xd0\x90\xd0\xba\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd1\x98\xd1\x83, \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 \xd1\x9b\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4 (\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbc \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8) \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\xd1\x83 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe.\n - ** \xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb8 ** (\xd0\xba\xd0\xb0\xd0\xbe \xd1\x88\xd1\x82\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbe).\n 2. \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xa8\xd0\xb5\xd1\x84: \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xba\xd1\x9a\xd0\xb8\xd0\xb3\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xb6\xd1\x9a\xd0\xb5\xd0\xbd \n 3. \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xb0\xd0\xba \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80: \xd0\x90\xd0\xba\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 / \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd1\x83\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4 (\xd0\xba\xd0\xb0\xd0\xbe \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0) \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xb0\xd0\xba \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xb6\xd1\x9a\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0.\n 4. \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81: \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0 (\xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd \xd1\x83 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 / \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbc\xd0\xb0).\n 5. \xd0\xa0\xd0\xb0\xd1\x82\xd0\xb5: \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0.\n 6. \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81: \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0.\n 7. \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe: \xd0\x9a\xd1\x83\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbe \xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5.\n 8. \xd0\x95\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80 \xd0\xa0\xd0\xbe\xd0\xb2: \xd0\x90\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 ""\xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4 \xd0\xa2\xd0\xbe\xd1\x82\xd0\xb0\xd0\xbb"" \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83\xd0\xb7\xd0\xb5\xd1\x82 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd (\xd0\xb4\xd0\xb5\xd1\x84\xd0\xb0\xd1\x83\xd0\xbb\xd1\x82 \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4).\n 9. \xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xbe \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0 \xd1\x83 \xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xba\xd1\x83\xd1\x80\xd1\x81 ?: \xd0\x90\xd0\xba\xd0\xbe \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb8\xd1\x88 \xd0\xbe\xd0\xb2\xd0\xbe, \xd1\x82\xd0\xbe \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xbd\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xb4 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbb\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0, \xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x83 \xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd1\x83 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbc \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0. \xd0\x9e\xd0\xb2\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xbe \xd1\x83 \xd0\xba\xd0\xbe\xd1\x98\xd0\xbe\xd1\x98 \xd0\xb6\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd \xd1\x86\xd0\xb5\xd0\xbd\xd1\x83 (\xd1\x83\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd1\x83\xd1\x98\xd1\x83\xd1\x9b\xd0\xb8 \xd1\x81\xd0\xb2\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5) \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0.'"
-b'DocType: Employee',b'Bank A/C No.',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 / \xd0\xa6 \xd0\xb1\xd1\x80'
-b'DocType: Bank Guarantee',b'Project',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd0\xb0\xd1\x82'
-b'DocType: Quality Inspection Reading',b'Reading 7',b'\xd0\xa7\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 7'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9',b'Partially Ordered',b'\xd0\x94\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\x96'
-b'DocType: Lab Test',b'Lab Test',b'\xd0\x9b\xd0\xb0\xd0\xb1 \xd0\xa2\xd0\xb5\xd1\x81\xd1\x82'
-b'DocType: Student Report Generation Tool',b'Student Report Generation Tool',b'\xd0\x90\xd0\xbb\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Expense Claim Detail',b'Expense Claim Type',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf'
-b'DocType: Shopping Cart Settings',b'Default settings for Shopping Cart',b'\xd0\x94\xd0\xb5\xd1\x84\xd0\xb0\xd1\x83\xd0\xbb\xd1\x82 \xd1\x81\xd0\xb5\xd1\x82\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3\xd1\x81 \xd1\x84\xd0\xbe\xd1\x80 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xbf\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27',b'Add Timeslots',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98 \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd0\xbb\xd0\xbe\xd1\x82\xd1\x81'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138',b'Asset scrapped via Journal Entry {0}',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x83\xd0\xba\xd0\xb8\xd0\xbd\xd1\x83\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xba\xd1\x9a\xd0\xb8\xd0\xb6\xd0\xb5\xd1\x9a\xd0\xb5 {0}'
-b'DocType: Employee Loan',b'Interest Income Account',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4 \xd0\xbe\xd0\xb4 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58',b'Review Invitation Sent',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13',b'Biotechnology',b'\xd0\xb1\xd0\xb8\xd0\xbe\xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109',b'Office Maintenance Expenses',b'\xd0\x9e\xd1\x84\xd0\xb8\xd1\x81 \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/utilities/user_progress.py +54',b'Go to ',b'\xd0\x98\xd0\xb4\xd0\xb8 \xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb2\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0'
-b'DocType: Asset Repair',b'Downtime',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Account',b'Liability',b'\xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',b'\xd0\xa1\xd0\xb0\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x83 \xd0\xbd\xd0\xb8\xd0\xb7\xd1\x83 {0}.'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11',b'Academic Term: ',b'\xd0\x90\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd1\x81\xd0\xba\xd0\xb8 \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 \xd1\x83\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd1\x83\xd1\x98\xd1\x82\xd0\xb5 \xd1\x83 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\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\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0 {0} \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xa1\xd0\xb5\xd1\x82\xd1\x83\xd0\xbf> \xd0\xa1\xd0\xb5\xd1\x82\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3\xd1\x81> \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd1\x81 \xd0\x9d\xd0\xb0\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb3'
-b'DocType: Company',b'Default Cost of Goods Sold Account',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9d\xd0\xb0\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x80\xd0\xbe\xd0\xb1\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-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\xb8\xd0\xbd\xd0\xb0 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd0\xba\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb5 {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\x9f\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Request for Quotation Supplier',b'Send Email',b'\xd0\xa1\xd0\xb5\xd0\xbd\xd0\xb4 \xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +228',b'Warning: Invalid Attachment {0}',b'\xd0\xa3\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5: \xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb3 {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\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766',b'No Permission',b'\xd0\x91\xd0\xb5\xd0\xb7 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb0'
-b'DocType: Vital Signs',b'Heart Rate / Pulse',b'\xd0\xa1\xd1\x80\xd1\x86\xd0\xb5 / \xd0\xbf\xd1\x83\xd0\xbb\xd1\x81\xd0\xb0'
-b'DocType: Company',b'Default Bank Account',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb3 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'","b'\xd0\xa4\xd0\xb8\xd0\xbb\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x98\xd0\xb5, \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xa2\xd0\xb8\xd0\xbf\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb2\xd0\xb8'"
-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\x90\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xba "\xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8, \xd1\x98\xd0\xb5\xd1\x80 \xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8 \xd0\xbd\xd0\xb8\xd1\x81\xd1\x83 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe {0}'"
-b'DocType: Vehicle',b'Acquisition Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Nos',b'\xd0\x9d\xd0\xbe\xd1\x81'
-b'DocType: Item',b'Items with higher weightage will be shown higher',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb8\xd0\xbc \xd0\xb2\xd0\xb5\xd0\xb8\xd0\xb3\xd1\x85\xd1\x82\xd0\xb0\xd0\xb3\xd0\xb5 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb2\xd0\xb8\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\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb8 \xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x86\xd0\xb8'
-b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 {1} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40',b'No employee found',b'\xd0\x9d\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb9\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Subscription',b'Stopped',b'\xd0\x97\xd0\xb0\xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd'
-b'DocType: Item',b'If subcontracted to a vendor',b'\xd0\x90\xd0\xba\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x92\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd.'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd.'
-b'apps/erpnext/erpnext/config/projects.py +18',b'Project Update.',b'\xd0\x90\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0.'
-b'DocType: SMS Center',b'All Customer Contact',b'\xd0\xa1\xd0\xb2\xd0\xb5 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
-b'DocType: Land Unit',b'Tree Details',b'\xd1\x82\xd1\x80\xd0\xb5\xd0\xb5 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Training Event',b'Event Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x92\xd0\xb0\xd1\x98\xd0\xb0'
-b'DocType: Volunteer',b'Availability Timeslot',b'\xd0\x90\xd0\xb2\xd0\xb0\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd0\xbb\xd0\xbe\xd1\x82'
-,b'Support Analytics',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd1\x88\xd0\xba\xd0\xb0 \xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'\xd0\xa3\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xba\xd0\xb0\xd0\xba\xd0\xb2\xd0\xb8\xd1\x85 \xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0, \xd0\xbc\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81.'"
-b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'\xd0\x9c\xd0\xb0\xd0\xbf\xd0\xbf\xd0\xb5\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd1\x82\xd0\xbe\xd0\xba'
-b'DocType: Item',b'Website Warehouse',b'\xd0\xa1\xd0\xb0\xd1\x98\xd1\x82 \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd'
-b'DocType: Payment Reconciliation',b'Minimum Invoice Amount',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5'
-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\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80 {2} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\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\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb8\xd1\x81\xd0\xbc\xd0\xbe \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbe\xd0\xbc (\xd0\x94\xd1\x80\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb3\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb5\xd0\xb1\xd1\x83 \xd0\xba\xd0\xb0\xd0\xbe 900\xd0\xbf\xd0\xba \xd0\xbf\xd0\xbe 100\xd0\xbf\xd0\xba)'
-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\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 {2} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""",b'\xd0\x98\xd1\x82\xd0\xb5\xd0\xbc \xd0\xa0\xd0\xb5\xd0\xb4 {\xd0\xb8\xd0\xb4\xd0\xba}: {\xd0\x94\xd0\x9e\xd0\xa6\xd0\xa2\xd0\x98\xd0\x9f\xd0\x95} {\xd0\x94\xd0\x9e\xd0\xa6\xd0\x9d\xd0\x90\xd0\x9c\xd0\x95} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x83 \xd0\xb3\xd0\xbe\xd1\x80\xd0\xb5 '{\xd0\x94\xd0\x9e\xd0\xa6\xd0\xa2\xd0\x98\xd0\x9f\xd0\x95}' \xd1\x81\xd1\x82\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'\xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82 {0} \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/templates/pages/projects.html +42',b'No tasks',b'\xd0\x9d\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x86\xd0\xb8'
-b'DocType: Item Variant Settings',b'Copy Fields to Variant',b'\xd0\x9a\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98 \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd1\x83'
-b'DocType: Asset',b'Opening Accumulated Depreciation',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x83\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xbd \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba\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\xa3\xd0\xbf\xd0\xb8\xd1\x81 \xd0\x90\xd0\xbb\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/config/accounts.py +335',b'C-Form records',b'\xd0\xa6 - \xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-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\xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/config/selling.py +316',b'Customer and Supplier',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Email Digest',b'Email Digest Settings',b'\xd0\x95-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\x94\xd0\xb8\xd0\xb3\xd0\xb5\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'\xd0\xa5\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb0\xd0\xbe!'
-b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd1\x88\xd0\xba\xd0\xb0 \xd1\x83\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb4 \xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb0.'
-b'DocType: Setup Progress Action',b'Action Doctype',b'\xd0\x90\xd1\x86\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd \xd0\x94\xd0\xbe\xd1\x86\xd1\x82\xd0\xb8\xd0\xbf\xd0\xb5'
-b'DocType: HR Settings',b'Retirement Age',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x80\xd0\xbe\xd1\x81\xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'DocType: Bin',b'Moving Average Rate',b'\xd0\x9c\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\x90\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb0\xd0\xb3\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Production Plan',b'Select Items',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'DocType: Share Transfer',b'To Shareholder',b'\xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb0\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0} \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd\xd0\xb0 {1} {2} \xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'\xd0\xa1\xd0\xb5\xd1\x82\xd1\x83\xd0\xbf \xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd'
-b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'\xd0\x92\xd0\xb5\xd1\x85\xd0\xb8\xd1\x86\xd0\xbb\xd0\xb5 / \xd0\x90\xd1\x83\xd1\x82\xd0\xbe\xd0\xb1\xd1\x83\xd1\x81 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'DocType: Request for Quotation Supplier',b'Quote Status',b'\xd0\x9a\xd1\x83\xd0\xbe\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
-b'DocType: GoCardless Settings',b'Webhooks Secret',b'\xd0\x92\xd0\xb5\xd0\xb1\xd1\x85\xd0\xbe\xd0\xbe\xd0\xba\xd1\x81 \xd0\xa1\xd0\xb5\xd1\x86\xd1\x80\xd0\xb5\xd1\x82'
-b'DocType: Maintenance Visit',b'Completion Status',b'\xd0\x97\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xb0\xd0\xba \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
-b'DocType: Daily Work Summary Group',b'Select Users',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb5'
-b'DocType: Hotel Room Pricing Item',b'Hotel Room Pricing Item',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd1\x83 \xd1\x81\xd0\xbe\xd0\xb1\xd1\x83'
-b'DocType: HR Settings',b'Enter retirement age in years',b'\xd0\xa3\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd0\xbe\xd1\x81\xd0\xbd\xd1\x83 \xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x81\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x83 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb0'
-b'DocType: Crop',b'Target Warehouse',b'\xd0\xa6\xd0\xb8\xd1\x99\xd0\xbd\xd0\xb0 \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd'
-b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5'
-b'DocType: Cheque Print Template',b'Starting location from left edge',b'\xd0\x9f\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xbe\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbe\xd0\xb4 \xd0\xbb\xd0\xb5\xd0\xb2\xd0\xb5 \xd0\xb8\xd0\xb2\xd0\xb8\xd1\x86\xd0\xb5'
-b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd1\x83 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc \xd1\x83\xd0\xbf\xd1\x82\xd0\xbe \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xbe'
-b'DocType: Stock Entry',b'STE-',b'\xd0\xb0\xd0\xbe\xd1\x80\xd1\x82\xd0\xbd\xd0\xb0'
-b'DocType: Upload Attendance',b'Import Attendance',b'\xd0\xa3\xd0\xb2\xd0\xbe\xd0\xb7 \xd0\x93\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'\xd0\x92\xd1\x81\xd0\xb5 \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/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\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd1\x83'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteLib',b'\xd0\xa6\xd0\xbe\xd0\xbc\xd0\xbf\xd1\x82\xd0\xb5\xd0\x9b\xd0\xb8\xd0\xb1'
-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 {2}'
-b'DocType: Water Analysis',b'Collection Temperature ',b'\xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Employee',b'Provide Email Address registered in company',b'\xd0\x9e\xd0\xb1\xd0\xb5\xd0\xb7\xd0\xb1\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb5\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd1\x83 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd \xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xb7\xd0\xb5\xd1\x9b\xd1\x83'
-b'DocType: Shopping Cart Settings',b'Enable Checkout',b'\xd0\x9e\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8 \xd0\xa6\xd1\x85\xd0\xb5\xd1\x86\xd0\xba\xd0\xbe\xd1\x83\xd1\x82'
-b'apps/erpnext/erpnext/config/learn.py +202',b'Purchase Order to Payment',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xbd\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48',b'Projected Qty',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb'
-b'DocType: Sales Invoice',b'Payment Due Date',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x94\xd1\x83\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Drug Prescription',b'Interval UOM',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb \xd0\xa3\xd0\x9e\xd0\x9c'
-b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'","b'\xd0\x9f\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8, \xd0\xb0\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd1\x83\xd1\x80\xd0\xb5\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'"
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'\xd0\xa2\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0 {0} \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x81\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Item',b'Hub Publishing Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117',"b""'Opening'""",b''\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5''
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130',b'Open To Do',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd0\xbd \xd0\xa2\xd0\xbe \xd0\x94\xd0\xbe'
-b'DocType: Notification Control',b'Delivery Note Message',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0'
-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\x82\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Expense Claim',b'Expenses',b'\xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Item Variant Attribute',b'Item Variant Attribute',b'\xd0\xa2\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0 \xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82'
-,b'Purchase Receipt Trends',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc'
-b'DocType: Payroll Entry',b'Bimonthly',b'\xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xb8 \xd1\x81\xd0\xb2\xd0\xb0\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb2\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb0'
-b'DocType: Vehicle Service',b'Brake Pad',b'brake \xd0\x9f\xd0\xb0\xd0\xb4'
-b'DocType: Fertilizer',b'Fertilizer Contents',b'\xd0\xa1\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd1\x98 \xd1\x92\xd1\x83\xd0\xb1\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'\xd0\x98\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x98'
-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\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd\xd0\xb0'
-b'DocType: Company',b'Registration Details',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Timesheet',b'Total Billed Amount',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Item Reorder',b'Re-Order Qty',b'\xd0\x9f\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Leave Block List Date',b'Leave Block List Date',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x83 \xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x85'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'\xd0\x91\xd0\x9e\xd0\x9c # {0}: \xd0\xa1\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
-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\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x92\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\x9e\xd0\xbf\xd1\x82\xd1\x83\xd0\xb6\xd0\xb1\xd0\xb5 \xd1\x83 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xb8 \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0 \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: Sales Team',b'Incentives',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb8\xd1\x86\xd0\xb0\xd1\x98\xd0\xb8'
-b'DocType: SMS Log',b'Requested Numbers',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x91\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb2\xd0\xb8'
-b'DocType: Volunteer',b'Evening',b'\xd0\x92\xd0\xb5\xd1\x87\xd0\xb5'
-b'DocType: Customer',b'Bypass credit limit check at Sales Order',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd1\x98\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd1\x83 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x83'
-b'apps/erpnext/erpnext/config/hr.py +147',b'Performance appraisal.',b'\xd0\xa3\xd1\x87\xd0\xb8\xd0\xbd\xd0\xba\xd0\xb0.'
-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\x9e\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 '\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xbf\xd0\xb0 ", \xd0\xba\xd0\xb0\xd0\xbe \xd1\x88\xd1\x82\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd1\x80\xd0\xbf\xd0\xb0 \xd0\xb8 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbe \xd0\xb1\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x98\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xbf\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\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 {0} \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 {1}, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x83\xd1\x87\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba \xd1\x83 \xd0\xbe\xd0\xb2\xd0\xbe\xd1\x98 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8.'"
-b'DocType: Sales Invoice Item',b'Stock Details',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29',b'Project Value',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd0\xb0\xd1\x82 \xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/config/selling.py +326',b'Point-of-Sale',b'\xd0\x9c\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5'
-b'DocType: Fee Schedule',b'Fee Creation Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5'
-b'DocType: Vehicle Log',b'Odometer Reading',b'\xd0\x9a\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116',"b""Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'""","b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd1\x83 \xd0\xb2\xd0\xb5\xd1\x9b \xd1\x83 \xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82, \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbc \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \'\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5\' \xd0\xba\xd0\xb0\xd0\xbe \'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82 ""'"
-b'DocType: Account',b'Balance must be',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \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\xb1\xd1\x98\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb5'
-b'DocType: Notification Control',b'Expense Claim Rejected Message',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9e\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd1\x83'
-,b'Available Qty',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbc'
-b'DocType: Purchase Taxes and Charges',b'On Previous Row Total',b'\xd0\x9d\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4 \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe'
-b'DocType: Purchase Invoice Item',b'Rejected Qty',b'\xd0\xbe\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbe\xd0\xbc'
-b'DocType: Setup Progress Action',b'Action Field',b'\xd0\x9f\xd0\xbe\xd1\x99\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Healthcare Settings',b'Manage Customer',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Delivery Trip',b'Delivery Stops',b'\xd0\x94\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd1\x81'
-b'DocType: Salary Slip',b'Working Days',b'\xd0\xa0\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0'
-b'DocType: Serial No',b'Incoming Rate',b'\xd0\x94\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8 \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: Packing Slip',b'Gross Weight',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0'
-,b'Final Assessment Grades',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x87\xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47',b'Enable Hub',b'\xd0\x9e\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8 \xd0\xa5\xd1\x83\xd0\xb1'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd1\x83 \xd1\x81\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0 .'
-b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'\xd0\xa3\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xbc\xd0\xbe\xd1\x80 \xd1\x83 \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb1\xd1\x80. \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82 \xd1\x83 \xd0\x95\xd0\xa0\xd0\x9f\xd0\x9d\xd0\xb5\xd0\xba\xd1\x82'
-b'DocType: Agriculture Analysis Criteria',b'Plant Analysis',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x99\xd0\xb0\xd0\xba\xd0\xb0'
-b'DocType: Job Applicant',b'Hold',b'\xd0\x94\xd1\x80\xd0\xb6\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Project Update',b'Progress Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xbe \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xba\xd1\x83'
-b'DocType: Employee',b'Date of Joining',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\x9f\xd1\x80\xd0\xb8\xd0\xb4\xd1\x80\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Naming Series',b'Update Series',b'\xd0\xa3\xd0\xbf\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Supplier Quotation',b'Is Subcontracted',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x92\xd0\xb5\xd1\x9a\xd0\xb5'
-b'DocType: Restaurant Table',b'Minimum Seating',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd1\x81\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5'
-b'DocType: Item Attribute',b'Item Attribute Values',b'\xd0\x98\xd1\x82\xd0\xb5\xd0\xbc \xd0\x9e\xd1\x81\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Examination Result',b'Examination Result',b'\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845',b'Purchase Receipt',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc'
-,b'Received Items To Be Billed',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8'
-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\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb5 \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\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb4 {0}'
-b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'\xd0\xa4\xd0\xb8\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80 \xd0\xa2\xd0\xbe\xd1\x82\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb5\xd1\x80\xd0\xbe \xd0\x9a\xd1\x82\xd0\xb8'
-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\xb8\xd1\x98\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x9b\xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x85 {0} \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb4 {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\xd1\x98\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x81\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8'
-b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb8 \xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'\xd0\x91\xd0\x9e\xd0\x9c {0} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'\xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218',b'Closing (Opening + Total)',b'\xd0\x97\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 (\xd0\xbe\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 + \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe)'
-b'DocType: Journal Entry',b'Depreciation Entry',b'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5'
-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\xd1\x80\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd1\x81\xd1\x82\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\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\x98\xd0\xa1\xd0\x9e 8016 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4'
-b'DocType: Pricing Rule',b'Rate or Discount',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82'
-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\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5\xd1\x9b\xd0\xb8\xd0\xbc \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83 \xd0\xba\xd1\x9a\xd0\xb8\xd0\xb7\xd0\xb8.'
-b'DocType: Bank Reconciliation',b'Total Amount',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-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\xb2\xd0\xb0\xd1\x88\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Prescription Duration',b'Number',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25',b'Creating {0} Invoice',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 {0} \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5'
-b'DocType: Medical Code',b'Medical Code Standard',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb0\xd0\xbb \xd0\xa6\xd0\xbe\xd0\xb4\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4'
-b'DocType: Soil Texture',b'Clay Composition (%)',b'\xd0\x93\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2 (%)'
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x88\xd1\x82\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba.'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74',b'Balance Value',b'\xd0\x91\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Lab Test',b'Lab Technician',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\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\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'","b'\xd0\x90\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8, \xd0\xb1\xd0\xb8\xd1\x9b\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba, \xd0\xbc\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82. \xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0. \xd0\xa2\xd0\xb0\xd0\xba\xd0\xbe\xd1\x92\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5\xd1\x9b\xd0\xb5\xd0\xb3 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xbc \xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0.'"
-b'DocType: Bank Reconciliation',b'Account Currency',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: Lab Test',b'Sample ID',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbe\xd0\xba\xd1\x80\xd1\x83\xd0\xb6\xd1\x83\xd1\x98\xd1\x83 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb8'
-b'DocType: Purchase Receipt',b'Range',b'\xd0\x94\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82'
-b'DocType: Supplier',b'Default Payable Accounts',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x98\xd1\x83 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'\xd0\xa1\xd0\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'komponente'
-b'DocType: Item Barcode',b'Item Barcode',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x91\xd0\xb0\xd1\x80\xd0\xba\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x90\xd1\x81\xd1\x81\xd0\xb5\xd1\x82 \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +661',b'Item Variants {0} updated',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5 {0} \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8'
-b'DocType: Quality Inspection Reading',b'Reading 6',b'\xd0\xa7\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 6'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'","b'\xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x88\xd0\xb5. \xd0\x90\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbe, \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x80\xd1\x83\xd1\x87\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5 "\xd0\x9f\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0" \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3\xd0\xb0'"
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'\xd0\xa6\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xbe\xd1\x82 {0} {1} {2} \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb8\xd0\xb7\xd1\x83\xd0\xb7\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbd \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'DocType: Share Transfer',b'From Folio No',b'\xd0\x9e\xd0\xb4 \xd0\xa4\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbe \xd0\x9d\xd0\xbe'
-b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 \xd0\x90\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5'
-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\xd0\xbe\xd0\xb2 {0}: \xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xa3\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb0 {1}'
-b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'\xd0\x94\xd0\xb5\xd1\x84\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb1\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb5 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5.'
-b'DocType: Lead',b'LEAD-',b'\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe'
-b'DocType: Employee',b'Permanent Address Is',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd1\x98\xd0\xb5'
-b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x80\xd0\xbe\xd0\xb1\xd0\xb5?'
-b'DocType: Payment Terms Template',b'Payment Terms Template',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xb8\xd0\xb7\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +51',b'The Brand',b'\xd0\x91\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb4'
-b'DocType: Employee',b'Exit Interview Details',b'\xd0\x95\xd0\xba\xd0\xb8\xd1\x82 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd1\x98\xd1\x83'
-b'DocType: Item',b'Is Purchase Item',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-b'DocType: Journal Entry Account',b'Purchase Invoice',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8'
-b'DocType: Stock Ledger Entry',b'Voucher Detail No',b'\xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99 \xd0\x91\xd1\x80.'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789',b'New Sales Invoice',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'DocType: Stock Entry',b'Total Outgoing Value',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\x9e\xd0\xb4\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xb5\xd1\x9b\xd0\xb8'
-b'DocType: Physician',b'Appointments',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-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\xd1\x83\xd0\xbc \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd1\x83 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x98 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x98 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8'
-b'DocType: Lead',b'Request for Information',b'\xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-,b'LeaderBoard',b'\xd0\xb1\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x80'
-b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'\xd0\xa0\xd0\xb0\xd1\x82\xd0\xb5 \xd0\x92\xd0\xb8\xd1\x82\xd1\x85 \xd0\x9c\xd0\xb0\xd1\x80\xd0\xb3\xd0\xb8\xd0\xbd (\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5)'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802',b'Sync Offline Invoices',b'\xd0\xa1\xd0\xb8\xd0\xbd\xd1\x86 \xd0\x9e\xd1\x84\xd1\x84\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8'
-b'DocType: Payment Request',b'Paid',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd'
-b'DocType: Program Fee',b'Program Fee',b'naknada \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc'
-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\xbe\xd0\xb4\xd1\x80\xd0\xb5\xd1\x92\xd0\xb5\xd0\xbd\xd1\x83 \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd1\x83 \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd1\x83 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x9b \xd1\x83 \xd1\x81\xd0\xb2\xd0\xb8\xd0\xbc \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xbc \xd0\x91\xd0\x9e\xd0\x9c-\xd1\x83 \xd0\xb3\xd0\xb4\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8. \xd0\x9e\xd0\xbd \xd1\x9b\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8 \xd0\x91\xd0\x9e\xd0\x9c \xd0\xbb\xd0\xb8\xd0\xbd\xd0\xba, \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd1\x83 "\xd0\x91\xd0\x9e\xd0\x9c \xd0\xb5\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x98\xd0\xb0" \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x98 \xd0\x91\xd0\x9e\xd0\x9c-\xd1\x83. \xd0\xa2\xd0\xb0\xd0\xba\xd0\xbe\xd1\x92\xd0\xb5 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x98\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x98\xd1\x83 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x83 \xd1\x83 \xd1\x81\xd0\xb2\xd0\xb8\xd0\xbc \xd0\x91\xd0\x9e\xd0\x9c.'"
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x83 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xa0\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8:'
-b'DocType: Salary Slip',b'Total in words',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd1\x83 \xd1\x80\xd0\xb5\xd1\x87\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Material Request Item',b'Lead Time Date',b'\xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-,b'Employee Advance Summary',b'\xd0\xa1\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb0\xd0\xba \xd1\x83\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Asset',b'Available-for-use Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x83\xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83'
-b'DocType: Guardian',b'Guardian Name',b'\xd0\xb3\xd1\x83\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Cheque Print Template',b'Has Print Format',b'\xd0\x98\xd0\xbc\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbd\xd1\x82 \xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82'
-b'DocType: Employee Loan',b'Sanctioned',b'\xd1\x81\xd0\xb0\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'\xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe. \xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb0 \xd0\x9c\xd0\xb5\xd1\x9a\xd0\xb0\xd1\x87\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x9d\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\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\xa1\xd1\x83\xd0\xbf\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xb5\xd1\x80> \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Crop Cycle',b'Crop Cycle',b'\xd0\xa6\xd1\x80\xd0\xbe\xd0\xbf \xd0\xa6\xd0\xb8\xd1\x86\xd0\xbb\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.""","b'\xd0\x97\xd0\xb0 '\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4' \xd0\x91\xd1\x83\xd0\xbd\xd0\xb4\xd0\xbb\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0, \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd, \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb8 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80 \xd1\x9b\xd0\xb5 \xd1\x81\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xb7 "\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 '\xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8. \xd0\x90\xd0\xba\xd0\xbe \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd0\xb8 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80 \xd1\x81\xd1\x83 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xba\xd0\xbe\xd1\x98\xd1\x83 '\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4' \xd0\x91\xd1\x83\xd0\xbd\xd0\xb4\xd0\xbb\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5, \xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0, \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x83 '\xd0\x9f\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82' \xd1\x81\xd1\x82\xd0\xbe.'"
-b'DocType: Student Admission',b'Publish on website',b'\xd0\x9e\xd0\xb1\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x98\xd1\x82\xd1\x83'
-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\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Agriculture Task',b'Agriculture Task',b'\xd0\x9f\xd0\xbe\xd1\x99\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba'
-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'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x90\xd0\xbb\xd0\xb0\xd1\x82'
-b'DocType: Restaurant Menu',b'Price List (Auto created)',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba (\xd0\x90\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd)'
-b'DocType: Cheque Print Template',b'Date Settings',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48',b'Variance',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-,b'Company Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5'
-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 (\xd1\x8b)'
-b'DocType: Share Balance',b'Purchased',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xb8\xd0\xbe'
-b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd1\x98 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0 \xd1\x83 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0.'
-b'DocType: Purchase Invoice',b'Additional Discount Percentage',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x83 \xd1\x81\xd0\xb2\xd1\x83 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x9b \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 \xd1\x82\xd0\xbb\xd0\xb0'
-b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd1\x83 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb5 \xd1\x83 \xd0\xba\xd0\xbe\xd1\x98\xd0\xbe\xd1\x98 \xd1\x98\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd \xd1\x87\xd0\xb5\xd0\xba.'
-b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd1\x83 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa0\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd1\x83 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbc\xd0\xb0'
-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\xa8\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x98 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x86\xd1\x83'
-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\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 {1} \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd, \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5\xd0\xbd / \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8. \\ \xd0\xa3\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd1\x83 \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\xd0\xbe\xd0\xb2 {0}: \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbc / \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xa0\xd0\xb5\xd0\xb4\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd1\x83\xd0\xb2\xd0\xb5\xd0\xba \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd \xd0\xba\xd0\xb0\xd0\xbe \xd1\x83\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16',b'Chemical',b'\xd1\x85\xd0\xb5\xd0\xbc\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8'
-b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'\xd0\x94\xd0\xb5\xd1\x84\xd0\xb0\xd1\x83\xd0\xbb\xd1\x82 \xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 / \xd0\x93\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd1\x9b\xd0\xb5 \xd0\xb0\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd1\x83 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xba\xd1\x9a\xd0\xb8\xd0\xb6\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc.'
-b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'\xd0\xa1\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xbe\xd0\xb4 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd1\x83 {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\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xbe\xd0\xb4 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd1\x83 {1} {2}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Meter',b'\xd0\x9c\xd0\xb5\xd1\x82\xd0\xb0\xd1\x80'
-b'DocType: Workstation',b'Electricity Cost',b'\xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd1\x98\xd0\xb0 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\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\xa2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xbe\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5 \xd1\x81\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb5'
-b'DocType: HR Settings',"b""Don't send Employee Birthday Reminders""",b'\xd0\x9d\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x98\xd1\x82\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x81\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xbe\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb0\xd0\xbd'
-b'DocType: Expense Claim',b'Total Advance Amount',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Delivery Stop',b'Estimated Arrival',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb0\xd1\x81\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34',b'Save Settings',b'\xd0\xa1\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Delivery Stop',b'Notified by Email',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x83\xd1\x82\xd0\xb5\xd0\xbc \xd0\xb5-\xd0\xbf\xd0\xbe\xd1\x88\xd1\x82\xd0\xb5'
-b'DocType: Item',b'Inspection Criteria',b'\xd0\x98\xd0\xbd\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14',b'Transfered',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb5'
-b'DocType: BOM Website Item',b'BOM Website Item',b'\xd0\x91\xd0\x9e\xd0\x9c \xd0\xa1\xd0\xb0\xd1\x98\xd1\x82 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\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\xa3\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb0\xd0\xb4 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd1\x83 \xd0\xbf\xd0\xb8\xd1\x81\xd0\xbc\xd0\xbe \xd0\xb8 \xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe. (\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd1\x85 \xd1\x83\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x81\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5).'
-b'DocType: Timesheet Detail',b'Bill',b'\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd1\x98\xd0\xb5 \xd1\x83\xd1\x88\xd0\xb0\xd0\xbe \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x88\xd0\xbb\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208',b'White',b'\xd0\x91\xd0\xb5\xd0\xbe'
-b'DocType: SMS Center',b'All Lead (Open)',b'\xd0\xa1\xd0\xb2\xd0\xb5 \xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe (\xd0\x9e\xd0\xbf\xd0\xb5\xd0\xbd)'
-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\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 {4} \xd1\x83 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd1\x83 {1} \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x98\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb0 ({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\x98\xd0\xb7 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd1\x83 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x98\xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5 \xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5.'
-b'DocType: Purchase Invoice',b'Get Advances Paid',b'\xd0\x93\xd0\xb5\xd1\x82 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8'
-b'DocType: Item',b'Automatically Create New Batch',b'\xd0\x90\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85'
-b'DocType: Item',b'Automatically Create New Batch',b'\xd0\x90\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635',b'Assigning {0} to {1} (row {2})',b'\xd0\x94\xd0\xbe\xd0\xb4\xd1\x98\xd0\xb5\xd1\x99\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 {0} \xd0\xb4\xd0\xbe {1} (\xd1\x80\xd0\xb5\xd0\xb4 {2})'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Make ',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8'
-b'DocType: Student Admission',b'Admission Start Date',b'\xd0\xa3\xd0\xbb\xd0\xb0\xd0\xb7 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'DocType: Journal Entry',b'Total Amount in Words',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x83 \xd1\x80\xd0\xb5\xd1\x87\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29',b'New Employee',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8'
-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\x94\xd0\xbe\xd1\x88\xd0\xbb\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb5 . \xd0\x88\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb1\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xb0\xd0\xbe \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83 . \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd1\x81\xd1\x83\xd0\xbf\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82@\xd0\xb5\xd1\x80\xd0\xbf\xd0\xbd\xd0\xb5\xd0\xba\xd1\x82.\xd1\x86\xd0\xbe\xd0\xbc \xd0\xb0\xd0\xba\xd0\xbe\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc \xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x99\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 .'
-b'apps/erpnext/erpnext/templates/pages/cart.html +5',b'My Cart',b'\xd0\x9c\xd0\xbe\xd1\x98\xd0\xb0 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xbf\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'\xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x87\xd0\xb8 \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb4 {0}'
-b'DocType: Lead',b'Next Contact Date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-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\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbb'
-b'DocType: Healthcare Settings',b'Appointment Reminder',b'\xd0\x9e\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Consultation',b'Doctor',b'\xd0\x94\xd0\xbe\xd1\x86\xd1\x82\xd0\xbe\xd1\x80'
-b'DocType: Holiday List',b'Holiday List Name',b'\xd0\xa5\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb8 \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Repayment Schedule',b'Balance Loan Amount',b'\xd0\x91\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \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\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236',b'Stock Options',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd0\x9e\xd0\xbf\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'\xd0\x9e\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x83\xd0\xb7\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x9a\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb5 \xd1\x83 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83'
-b'DocType: Journal Entry Account',b'Expense Claim',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\xb6\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd1\x83\xd0\xba\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0?'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 {0}'
-b'DocType: Leave Application',b'Leave Application',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd1\x83'
-b'DocType: Patient',b'Patient Relation',b'\xd0\xa0\xd0\xb5\xd0\xbb\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/config/hr.py +80',b'Leave Allocation Tool',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa2\xd0\xbe\xd0\xbe\xd0\xbb \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5'
-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\x98\xd0\xb0 \xd0\xa5\xd1\x83\xd0\xb1 \xd0\xbe\xd0\xb1\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8'
-b'DocType: Leave Block List',b'Leave Block List Dates',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x83 \xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x85'
-b'DocType: Sales Invoice',b'Billing Address GSTIN',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\x93\xd0\xa1\xd0\xa2\xd0\x98\xd0\x9d'
-b'DocType: Assessment Plan',b'Evaluate',"b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8, \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8'"
-b'DocType: Workstation',b'Net Hour Rate',b'\xd0\x9d\xd0\xb5\xd1\x82 \xd1\x87\xd0\xb0\xd1\x81 \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'DocType: Landed Cost Purchase Receipt',b'Landed Cost Purchase Receipt',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbd\xd1\x83 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc'
-b'DocType: Company',b'Default Terms',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0'
-b'DocType: Supplier Scorecard Period',b'Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8'
-b'DocType: Packing Slip Item',b'Packing Slip Item',b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xbf \xd0\x98\xd1\x82\xd0\xb5\xd0\xbc'
-b'DocType: Purchase Invoice',b'Cash/Bank Account',b'\xd0\x93\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 / \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb3 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'\xd0\x9d\xd0\xb0\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\xba\xd0\xbb\xd0\xbe\xd1\x9a\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8 \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x83 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\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\xb0 \xd0\x94\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5 \xd1\x98\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4.'
-b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 {0}'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'\xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 \xd1\x81\xd1\x82\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe'
-b'DocType: Production Plan',b'Get Sales Orders',b'\xd0\x93\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\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 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd'
-b'DocType: Training Event',b'Self-Study',b'\xd0\xa1\xd0\xb0\xd0\xbc\xd0\xbe-\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'\xd0\xa1\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb5 \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb4\xd0\xbe 100'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558',b'Discount',b'\xd0\x9f\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82'
-b'DocType: Membership',b'Membership',b'\xd0\xa7\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Asset',b'Total Number of Depreciations',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Sales Invoice Item',b'Rate With Margin',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xa1\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb3\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Sales Invoice Item',b'Rate With Margin',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xa1\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb3\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Workstation',b'Wages',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Asset Maintenance',b'Maintenance Manager Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x9f\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Agriculture Task',b'Urgent',b'\xd0\xa5\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',b'\xd0\x9d\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd1\x83 \xd0\xa0\xd0\xbe\xd0\xb2 \xd0\x98\xd0\x94 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc {0} \xd1\x83 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8 {1}'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x9b\xd0\xb8 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb1\xd0\xbb\xd1\x83:'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x83\xd1\x80\xd0\xb5\xd1\x92\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb8\xd0\xb7 \xd0\xbd\xd1\x83\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xb4-\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe \xd1\x88\xd1\x82\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xba\xd1\x9a\xd0\xb8\xd0\xb3\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\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\x98\xd0\xb4\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x81\xd0\xba\xd1\x82\xd0\xbe\xd0\xbf \xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x95\xd0\xa0\xd0\x9f\xd0\x9d\xd0\xb5\xd0\xba\xd1\x82'
-b'DocType: Item',b'Manufacturer',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x92\xd0\xb0\xd1\x87'
-b'DocType: Landed Cost Item',b'Purchase Receipt Item',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xa0\xd0\xb5\xd1\x86\xd0\xb5\xd0\xb8\xd0\xbf\xd1\x82'
-b'DocType: Purchase Receipt',b'PREC-RET-',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x86-\xd0\xa0\xd0\x95\xd0\xa2-'
-b'DocType: POS Profile',b'Sales Invoice Payment',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Quality Inspection Template',b'Quality Inspection Template Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x83 \xd0\xba\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Project',b'First Email',b'\xd0\x9f\xd1\x80\xd0\xb2\xd0\xb0 \xd0\xb5-\xd0\xbf\xd0\xbe\xd1\x88\xd1\x82\xd0\xb0'
-b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd \xd1\x83 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 / \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x80\xd0\xbe\xd0\xb1\xd0\xb5'
-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\xd1\x98\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Repayment Schedule',b'Interest Amount',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Serial No',b'Creation Document No',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xe2\x84\x96'
-b'DocType: Share Transfer',b'Issue',b'\xd0\x95\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd1\x98\xd0\xb0'
-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\xbe\xd0\xb4\xd0\xb1\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd'
-b'DocType: Purchase Invoice',b'Returns',b'\xd0\xbf\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x98'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42',b'WIP Warehouse',b'\xd0\x92\xd0\x98\xd0\x9f \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd'
-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'\xd1\x80\xd0\xb5\xd0\xb3\xd1\x80\xd1\x83\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Lead',b'Organization Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Tax Rule',b'Shipping State',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\x94\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0'
-,b'Projected Quantity as Source',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x80'
-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\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd1\x9b\xd0\xb8 '\xd0\x93\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb8\xd0\xb7 \xd0\xbf\xd1\x83\xd1\x80\xd1\x86\xd1\x85\xd0\xb0\xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba\xd0\xb0' \xd0\xb4\xd1\x83\xd0\xb3\xd0\xbc\xd0\xb5"""
-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\xb0 \xd0\xbf\xd1\x83\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Student',b'A-',b'\xd0\x90-'
-b'DocType: Share Transfer',b'Transfer Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117',b'Sales Expenses',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbc\xd0\xb5\xd1\x80\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Consultation',b'Diagnosis',b'\xd0\x94\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb3\xd0\xbd\xd0\xbe\xd0\xb7\xd0\xb0'
-b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18',b'Standard Buying',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\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\x98\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \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\x88\xd1\x82\xd0\xb0\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +252',b'Sales Order {0} is {1}',b'\xd0\xa1\xd0\xb0\xd0\xbb\xd0\xb5\xd1\x81 \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 {0} \xd1\x98\xd0\xb5 {1}'
-b'DocType: Opportunity',b'Contact Info',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\x98\xd0\xbd\xd1\x84\xd0\xbe'
-b'apps/erpnext/erpnext/config/stock.py +319',b'Making Stock Entries',b'\xd0\x9c\xd0\xb0\xd0\xba\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-b'DocType: Packing Slip',b'Net Weight UOM',b'\xd0\xa2\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa3\xd0\x9e\xd0\x9c'
-b'DocType: Item',b'Default Supplier',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb4\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x87'
-b'DocType: Manufacturing Settings',b'Over Production Allowance Percentage',b'\xd0\x9d\xd0\xb0\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xbe\xd0\xbc \xd0\x98\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82'
-b'DocType: Employee Loan',b'Repayment Schedule',b'\xd0\xbe\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Shipping Rule Condition',b'Shipping Rule Condition',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xa1\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Holiday List',b'Get Weekly Off Dates',b'\xd0\x93\xd0\xb5\xd1\x82 \xd0\x9e\xd1\x84\xd1\x84 \xd0\x9d\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x99\xd0\xbd\xd0\xbe \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb8'
-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\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbd\xd1\x83\xd0\xbb\xd1\x82\xd0\xbe\xd0\xb3 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Sales Person',b'Select company name first.',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5.'
-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\xa6\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0.'
-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\xd0\xb5 \xd0\x91\xd0\x9e\xd0\x9c \xd0\xb8 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x98\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x98\xd1\x83 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x83 \xd1\x83 \xd1\x81\xd0\xb2\xd0\xb8\xd0\xbc \xd0\x91\xd0\x9e\xd0\x9c'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +27',b'To {0} | {1} {2}',b'\xd0\x94\xd0\xb0 {0} | {1} {2}'
-b'DocType: Delivery Trip',b'Driver Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb0\xd1\x87\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40',b'Average Age',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x81\xd0\xb5\xd0\xba \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Education Settings',b'Attendance Freeze Date',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x97\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Education Settings',b'Attendance Freeze Date',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x97\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb7\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'\xd0\x9b\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd1\x85 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0 . \xd0\x9e\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x86\xd0\xb8 .'
-b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 (\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8)'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 (\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8)'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'sve \xd0\x91\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\xa1\xd0\xbe\xd0\xb1\xd0\xb5 \xd0\xa5\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb0 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 {0} \xd0\xbd\xd0\xb8\xd1\x81\xd1\x83 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 {1}'
-b'DocType: Patient',b'Default Currency',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: Expense Claim',b'From Employee',b'\xd0\x9e\xd0\xb4 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3'
-b'DocType: Driver',b'Cellphone Number',b'\xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xbe\xd0\xb3'
-b'DocType: Project',b'Monitor Progress',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba \xd0\xbc\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\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\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81 \xd0\x94\xd0\xb8\xd1\x84\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb5'
-b'DocType: Upload Attendance',b'Attendance From Date',b'\xd0\x93\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x86\xd0\xb0 \xd0\x9e\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0'
-b'DocType: Appraisal Template Goal',b'Key Performance Area',b'\xd0\x9a\xd1\x99\xd1\x83\xd1\x87\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xb5\xd1\x80\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb5 \xd0\x9e\xd0\xb1\xd0\xbb\xd0\xb0\xd1\x81\xd1\x82'
-b'DocType: Program Enrollment',b'Transportation',b'\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82'
-b'apps/erpnext/erpnext/controllers/item_variant.py +94',b'Invalid Attribute',b'\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\x90\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\xbd\xd1\x8b \xd0\xb1\xd1\x8b\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b'
-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\xb8\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba {0}'
-b'DocType: SMS Center',b'Total Characters',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xb0\xd1\x80\xd0\xb0\xd0\xba\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8'
-b'DocType: Employee Advance',b'Claimed',b'\xd0\xa2\xd0\xb2\xd1\x80\xd0\xb4\xd0\xb8'
-b'DocType: Crop',b'Row Spacing',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb0\xd0\xba \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x91\xd0\x9e\xd0\x9c \xd0\x91\xd0\x9e\xd0\x9c \xd1\x83 \xd0\xbf\xd0\xbe\xd1\x99\xd1\x83 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {0}'
-b'DocType: C-Form Invoice Detail',b'C-Form Invoice Detail',b'\xd0\xa6-\xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99'
-b'DocType: Payment Reconciliation Invoice',b'Payment Reconciliation Invoice',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38',b'Contribution %',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xbe\xd1\x81%'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}""","b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa1\xd0\xb5\xd1\x82\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3\xd1\x81 \xd0\xb0\xd0\xba\xd0\xbe \xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 == '\xd0\x94\xd0\x90', \xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8, \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {0}'"
-b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'. \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb2\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd1\x83 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb2\xd0\xb8 \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\x83\xd1\x82\xd0\xb5\xd1\x80'
-b'DocType: Shopping Cart Shipping Rule',b'Shopping Cart Shipping Rule',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xbf\xd0\xb0 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe'
-b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""",b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 '\xd0\x90\xd0\xbf\xd0\xbf\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0''
-,b'Ordered Items To Be Billed',b'\xd0\x96 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'\xd0\x9e\xd0\xb4 \xd0\x9e\xd0\xbf\xd1\x81\xd0\xb5\xd0\xb3 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb8 \xd0\xbe\xd0\xb4 \xd1\x83 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83'
-b'DocType: Global Defaults',b'Global Defaults',b'\xd0\x93\xd0\xbb\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xb5\xd1\x84\xd0\xb0\xd1\x83\xd0\xbb\xd1\x82\xd1\x81'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd0\xb0\xd1\x82 \xd0\xa1\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb4\xd1\x9a\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xb2'
-b'DocType: Salary Slip',b'Deductions',b'\xd0\x9e\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x86\xd0\xb8'
-b'DocType: Leave Allocation',b'LAL/',b'\xd0\x9b\xd0\x90\xd0\x9b /'
-b'DocType: Setup Progress Action',b'Action Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/public/js/financial_statements.js +75',b'Start Year',b'\xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd1\x82 \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'\xd0\x9f\xd1\x80\xd0\xb2\xd0\xb5 2 \xd1\x86\xd0\xb8\xd1\x84\xd1\x80\xd0\xb5 \xd0\x93\xd0\xa1\xd0\xa2\xd0\x98\xd0\x9d \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 \xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xbc {0}'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68',b'PDC/LC',b'\xd0\x9f\xd0\x94\xd0\xa6 / \xd0\x9b\xd0\xa6'
-b'DocType: Purchase Invoice',"b""Start date of current invoice's period""",b'\xd0\x9f\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd0\xba \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xba\xd1\x83\xd1\x9b\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 \xd0\xb7\xd0\xb0'
-b'DocType: Salary Slip',b'Leave Without Pay',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x91\xd0\xb5\xd0\xb7 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385',b'Capacity Planning Error',b'\xd0\x9a\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82 \xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x93\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0'
-,b'Trial Balance for Party',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd1\x80\xd0\xb5\xd1\x81\xd0\xbd\xd0\xbe \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb5'
-b'DocType: Lead',b'Consultant',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356',b'Parents Teacher Meeting Attendance',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x81\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99\xd0\xb0'
-b'DocType: Salary Slip',b'Earnings',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'\xd0\x97\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd0\xbe \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0 {0} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb8\xd0\xbf \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0 \xd1\x83\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/config/learn.py +87',b'Opening Accounting Balance',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5'
-,b'GST Sales Register',b'\xd0\x9f\xd0\x94\xd0\x92 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Sales Invoice Advance',b'Sales Invoice Advance',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\x90\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'\xd0\x9d\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5'
-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\x88\xd0\xbe\xd1\x88 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 '{0}' \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 {1} {2} '\xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd1\x83 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x83 {3}'
-b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'\xd0\x9f\xd0\xbe\xd1\x99\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd1\x83 \xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xba\xd1\x83 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0.'
-b'DocType: Setup Progress Action',b'Domains',b'\xd0\x94\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b'""\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0"" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 ""\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0""'"
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117',b'Management',b'\xd1\x83\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Cheque Print Template',b'Payer Settings',b'\xd0\xbe\xd0\xb1\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb8\xd0\xba \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\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\x9e\xd0\xb2\xd0\xbe \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xba\xd1\x81\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\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\xb0\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x88 \xd1\x81\xd0\xba\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x98\xd0\xb5 ""\xd0\xa1\xd0\x9c"", \xd0\xb0 \xd0\xba\xd0\xbe\xd0\xb4 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x98\xd0\xb5 ""\xd0\x9c\xd0\x90\xd0\x88\xd0\x98\xd0\xa6\xd0\x90"", \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xb4 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 ""\xd0\x9c\xd0\x90\xd0\x88\xd0\x98\xd0\xa6\xd0\x90-\xd0\xa1\xd0\x9c""'"
-b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 (\xd1\x83 \xd1\x80\xd0\xb5\xd1\x87\xd0\xb8) \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4\xd1\x99\xd0\xb8\xd0\xb2 \xd0\xba\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83.'
-b'DocType: Purchase Invoice',b'Is Return',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',b'Caution',b'\xd0\x9e\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb7'
-b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'\xd0\x94\xd0\xb0\xd0\xbd \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xba\xd1\x80\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xba\xd1\x83 '{0}''
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815',b'Return / Debit Note',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba / \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x83\xd0\xb6\xd0\xb5\xd1\x9a\xd1\x83'
-b'DocType: Price List Country',b'Price List Country',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\x97\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb0'
-b'DocType: Item',b'UOMs',b'\xd0\xa3\xd0\x9e\xd0\x9c\xd1\x81'
-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 NOS \xd0\xb4\xd0\xbb\xd1\x8f \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {1}'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'\xd0\xa8\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xb5\xd1\x9a\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xbc'
-b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'\xd0\xa3\xd0\x9e\xd0\x9c \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xb4 \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Stock Settings',b'Default Item Group',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'DocType: Employee Loan',b'Partially Disbursed',b'\xd0\x94\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\x94\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/config/non_profit.py +73',b'Grant information.',b'\xd0\x93\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5.'
-b'apps/erpnext/erpnext/config/buying.py +38',b'Supplier database.',b'\xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb4\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x87 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba\xd0\xb0.'
-b'DocType: Account',b'Balance Sheet',b'\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""","b""\xd0\xa6\xd0\xbe\xd1\x81\xd1\x82 \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80 \xd0\x97\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd1\x81\xd0\xb0 \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\x92\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb4\xd0\xbe'
-b'DocType: Student Report Generation Tool',b'Total Parents Teacher Meeting',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd1\x81\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xba \xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'","b'\xd0\xa0\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd. \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5, \xd0\xb4\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\x9f\xd0\x9e\xd0\xa1 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb.'"
-b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xbe \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb0.'
-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\xd1\x99\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbc\xd0\xb0, \xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xb4 \xd0\xbd\xd0\xb5\xd1\x81\xd1\x80\xd0\xbf\xd1\x81\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbc\xd0\xb0'"
-b'DocType: Lead',b'Lead',b'\xd0\x94\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Email Digest',b'Payables',b'\xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb5'
-b'DocType: Course',b'Course Intro',b'\xd0\x9d\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xa3\xd0\xb2\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'\xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 {0} \xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x9e\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x83 \xd0\xbe\xd1\x82\xd0\xba\xd1\x83\xd0\xbf\xd1\x83 \xd0\x9f\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0.'
-,b'Purchase Order Items To Be Billed',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'\xd0\x90\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb0\xd1\x81\xd0\xba\xd0\xb0.'
-b'DocType: Program Enrollment Tool',b'Enrollment Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0'
-b'DocType: Purchase Invoice Item',b'Net Rate',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0'
-b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 \xd0\x98\xd1\x82\xd0\xb5\xd0\xbc'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd0\x9b\xd0\xb5\xd0\xb4\xd0\xb3\xd0\xb5\xd1\x80 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8 \xd0\xb8 \xd0\x93\xd0\x9b \xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Student Report Generation Tool',b'Assessment Terms',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8',b'Item 1',b'\xd0\xa2\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 1'
-b'DocType: Holiday',b'Holiday',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Support Settings',b'Close Issue After Days',b'\xd0\x91\xd0\xbb\xd0\xb8\xd0\xb7\xd1\x83 \xd0\x98\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9d\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0'
-b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb5 \xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
-b'DocType: Bank Guarantee',b'Validity in Days',b'\xd0\x92\xd0\xb0\xd1\x99\xd0\xb0\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x83 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Bank Guarantee',b'Validity in Days',b'\xd0\x92\xd0\xb0\xd1\x99\xd0\xb0\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x83 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'\xd0\xa6 \xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x99\xd0\xb8\xd0\xb2 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5: {0}'
-b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'\xd0\x9d\xd0\xb5\xd1\x83\xd1\x81\xd0\xb0\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6',b'Member Activity',b'\xd0\xa7\xd0\xbb\xd0\xb0\xd0\xbd \xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'\xd0\xbe\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'\xd0\xbe\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
-b'DocType: Global Defaults',b'Current Fiscal Year',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x9b\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb5 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Purchase Order',b'Group same items',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'DocType: Purchase Invoice',b'Disable Rounded Total',b'\xd0\x9e\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8 \xd0\xa0\xd0\xbe\xd1\x83\xd0\xbd\xd0\xb4\xd0\xb5\xd0\xb4 \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe'
-b'DocType: Employee Loan Application',b'Repayment Info',b'otplata \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""","b'""\xd0\xa3\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8"" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8'"
-b'DocType: Maintenance Team Member',b'Maintenance Role',b'\xd0\xa3\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'\xd0\x94\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\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\xd0\xb8 \xd0\xb1\xd0\xb8\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\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 {0} \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: Sales Order',b'SO-',b'\xd0\xa2\xd0\x90\xd0\x9a\xd0\x9e-'
-b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb0'
-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\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Maintenance Visit Purpose',b'Work Done',b'\xd0\xa0\xd0\xb0\xd0\xb4 \xd0\x94\xd0\xbe\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'\xd0\x9d\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb1\xd0\xb0\xd1\x80 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 \xd1\x83 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Announcement',b'All Students',b'\xd0\xa1\xd0\xb2\xd0\xb8 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'\xd0\x98\xd1\x82\xd0\xb5\xd0\xbc {0} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbd-\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb5\xd1\x80\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18',b'View Ledger',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98 \xd0\x9b\xd0\xb5\xd1\x9f\xd0\xb5\xd1\x80'
-b'DocType: Grading Scale',b'Intervals',b'\xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8'
-b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Earliest',b'\xd0\x9d\xd0\xb0\xd1\x98\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\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\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\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\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\xb8\xd0\xbc\xd1\x8f \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\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\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\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'"
-b'DocType: Crop Cycle',b'Less than a year',b'\xd0\x9c\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbe\xd0\xb4 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',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\xd0\xbd\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-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\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8 \xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85'
-b'DocType: Crop',b'Yield UOM',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xa3\xd0\x9e\xd0\x9c'
-,b'Budget Variance Report',b'\xd0\x91\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98'
-b'DocType: Salary Slip',b'Gross Pay',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbe \xd0\x9f\xd0\xb0\xd0\xb8'
-b'DocType: Item',b'Is Item from Hub',b'\xd0\x88\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xb7 \xd1\x87\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0.'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166',b'Dividends Paid',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb8\xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb5'
-b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36',b'Accounting Ledger',b'\xd0\x9a\xd1\x9a\xd0\xb8\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x9b\xd0\xb5\xd1\x9f\xd0\xb5\xd1\x80'
-b'DocType: Stock Reconciliation',b'Difference Amount',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-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\xbd\xd0\xb0 \xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd1\x83 \xd0\xbd\xd0\xb0 {1}'
-b'DocType: Purchase Invoice',b'Reverse Charge',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xbd\xd1\x83\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x83\xd1\x9a\xd0\xb5\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172',b'Retained Earnings',b'\xd0\x9d\xd0\xb5\xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8'
-b'DocType: Purchase Invoice',b'05-Change in POS',b'05-\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\x9f\xd0\x9e\xd0\xa1'
-b'DocType: Vehicle Log',b'Service Detail',b'\xd1\x81\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99'
-b'DocType: BOM',b'Item Description',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81'
-b'DocType: Student Sibling',b'Student Sibling',b'\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa1\xd0\xb8\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb3'
-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\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Purchase Invoice',b'Supplied Items',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd {0}'
-b'DocType: Student',b'STUD.',b'\xd0\x9f\xd0\x90\xd0\xa1\xd0\xa2\xd0\xa3\xd0\x92.'
-b'DocType: Work Order',b'Qty To Manufacture',b'\xd0\x9a\xd0\xbe\xd0\xbb \xd0\x94\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0'
-b'DocType: Email Digest',b'New Income',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4'
-b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'\xd0\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb8\xd1\x81\xd1\x82\xd1\x83 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd1\x83 \xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xbc \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd1\x86\xd0\xb8\xd0\xba\xd0\xbb\xd1\x83\xd1\x81\xd0\xb0'
-b'DocType: Opportunity Item',b'Opportunity Item',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd1\x88\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0'
-,b'Student and Guardian Contact Details',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb8 \xd0\x93\xd1\x83\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-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\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x97\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0 {0} \xd0\xb5-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xb4\xd1\x83\xd0\xb6\xd0\xb0\xd0\xbd \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x88\xd0\xb0\xd1\x99\xd0\xb5 \xd0\xb5-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72',b'Temporary Opening',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10',b'View Hub',b'\xd0\x92\xd0\xb8\xd0\xb5\xd0\xb2 \xd0\xa5\xd1\x83\xd0\xb1'
-,b'Employee Leave Balance',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xb4\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x91\xd0\xb8\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\x92\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {0}'
-b'DocType: Supplier Scorecard',b'Scorecard Actions',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xa1\xd1\x86\xd0\xbe\xd1\x80\xd0\xb5\xd1\x86\xd0\xb0\xd1\x80\xd0\xb4'
-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\xd1\x81 \xd0\xb8\xd0\xbd \xd0\xa6\xd0\xbe\xd0\xbc\xd0\xbf\xd1\x83\xd1\x82\xd0\xb5\xd1\x80 \xd0\xa1\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb5'
-b'DocType: Purchase Invoice',b'Rejected Warehouse',b'\xd0\x9e\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd'
-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'
-b'DocType: Item',b'Default Buying 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\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9c\xd0\x92\xd0\x97'
-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\x94\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x98\xd0\xb1\xd0\xbe\xd1\x99\xd0\xb5 \xd0\xbe\xd0\xb4 \xd0\x95\xd0\xa0\xd0\x9f\xd0\x9d\xd0\xb5\xd0\xba\xd1\x82, \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd1\x83\xd1\x98\xd0\xb5\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xb0 \xd1\x83\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb8 \xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbe \xd1\x81\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xba\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x9b.'"
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'\xd1\x83'
-b'DocType: Supplier Quotation Item',b'Lead Time in days',b'\xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd1\x83 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'\xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7 {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\x93\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb5\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb5'
-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\xa3\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd1\x86\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'\xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x9b\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'\xd0\xa2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0'
-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\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x9a\xd0\xb5 / \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd1\x84\xd0\xb5\xd1\x80 {0} \xd1\x83 \xd0\x98\xd0\xbd\xd0\xb4\xd1\x83\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb0 \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 {1} \\ \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xbe\xd0\xb4 \xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb5 {2} \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 {3}'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197',b'Small',b'\xd0\x9c\xd0\xb0\xd0\xbb\xd0\xb8'
-b'DocType: Opening Invoice Creation Tool Item',b'Opening Invoice Creation Tool Item',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb0\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5'
-b'DocType: Education Settings',b'Employee Number',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x91\xd1\x80\xd0\xbe\xd1\x98'
-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\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe %'
-,b'Invoiced Amount (Exculsive Tax)',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 ( \xd0\x95\xd0\xba\xd1\x86\xd1\x83\xd0\xbb\xd1\x81\xd0\xb8\xd0\xb2\xd0\xb5 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 )'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14',b'Item 2',b'\xd0\xa2\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 2'
-b'DocType: Supplier',b'SUPP-',b'\xd1\x81\xd1\x83\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x98\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x80\xd1\x83'
-b'DocType: Training Event',b'Training Event',b'\xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x92\xd0\xb0\xd1\x98'
-b'DocType: Item',b'Auto re-order',b'\xd0\x90\xd1\x83\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59',b'Total Achieved',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xbd\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: Employee',b'Place of Issue',b'\xd0\x9c\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101',b'Contract',b'\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80'
-b'DocType: Plant Analysis',b'Laboratory Testing Datetime',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xbe \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb5'
-b'DocType: Email Digest',b'Add Quote',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98 \xd0\x9a\xd1\x83\xd0\xbe\xd1\x82\xd0\xb5'
-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\xa3\xd0\x9e\xd0\x9c \xd1\x86\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x81\xd0\xb8\xd0\xbe\xd0\xbd \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xa3\xd0\xa6\xd0\x93: {0} \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\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\xba\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\xd0\xb5\xd0\xb4 {0}: \xd0\x9a\xd0\xbe\xd0\xbb \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe'
-b'DocType: Agriculture Analysis Criteria',b'Agriculture',b'\xd0\xbf\xd0\xbe\xd1\x99\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794',b'Sync Master Data',b'\xd0\xa1\xd0\xb8\xd0\xbd\xd1\x86 \xd0\xbc\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba\xd0\xb0'
-b'DocType: Asset Repair',b'Repair Cost',b'\xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-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\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd0\xbb\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5'
-b'DocType: Special Test Items',b'Special Test Items',b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xb5 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5'
-b'DocType: Mode of Payment',b'Mode of Payment',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-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\xd1\x98\xd1\x82 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd1\x98\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x84\xd0\xb0\xd1\x98\xd0\xbb \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xa3\xd0\xa0\xd0\x9b \xd0\xb2\xd0\xb5\xd0\xb1-\xd1\x81\xd0\xb0\xd1\x98\xd1\x82\xd0\xb0'
-b'DocType: Student Applicant',b'AP',b'\xd0\x90\xd0\x9f'
-b'DocType: Purchase Invoice Item',b'BOM',b'\xd0\x91\xd0\x9e\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\xa2\xd0\xbe \xd1\x98\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xb5\xd1\x9a\xd0\xb0\xd1\x82\xd0\xb8 .'
-b'DocType: Journal Entry Account',b'Purchase Order',b'\xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83'
-b'DocType: Vehicle',b'Fuel UOM',b'\xd0\x93\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb2\xd0\xbe \xd0\xa3\xd0\x9e\xd0\x9c'
-b'DocType: Warehouse',b'Warehouse Contact Info',b'\xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\x98\xd0\xbd\xd1\x84\xd0\xbe'
-b'DocType: Payment Entry',b'Write Off Difference Amount',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81 \xd0\x94\xd0\xb8\xd1\x84\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb5 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Volunteer',b'Volunteer Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \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\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd, \xd1\x81\xd1\x82\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xb5\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'"
-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\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x86\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x99\xd1\x83 {0}'
-b'DocType: Item',b'Foreign Trade Details',b'\xd0\xa1\xd0\xbf\xd0\xbe\xd1\x99\xd0\xbd\xd0\xbe\xd1\x82\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-,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\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5'
-b'DocType: Email Digest',b'Annual Income',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd1\x9a\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4'
-b'DocType: Serial No',b'Serial No Details',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb0 \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb0'
-b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80 \xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Student Group Student',b'Group Roll Number',"b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xa0\xd0\xbe\xd0\xbb\xd0\xbb, \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'"
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'","b'\xd0\x97\xd0\xb0 {0}, \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xb5 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb5'"
-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\x97\xd0\xb1\xd0\xb8\xd1\x80 \xd1\x81\xd0\xb2\xd0\xb8\xd1\x85 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 1. \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xb8\xd1\x85 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0 \xd1\x83 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd1\x83 \xd1\x81\xd0\xb0 \xd1\x82\xd0\xb8\xd0\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',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 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\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\xbd\xd0\xb8\xd0\xba \xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb2\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 ""\xd1\x82\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83, \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0, \xd1\x88\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \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\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xb4 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-b'DocType: Item',b'ITEM-',b'\xd0\x90\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb-'
-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\x98\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81'
-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'\xd1\x82\xd0\xb8\xd0\xbc \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912',b'For Supplier',b'\xd0\x97\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb0\xd0\xb6\xd0\xb5 \xd1\x83 \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd0\xb8\xd1\x80\xd1\x83 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 \xd1\x83 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbc\xd0\xb0.'
-b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'\xd0\x93\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb4 \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe (\xd0\x94\xd1\x80\xd1\x83\xd1\x88\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbd\xd1\x82 \xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5',b'Fee Created',b'\xd0\xa4\xd0\xb5\xd0\xb5 \xd0\xa6\xd1\x80\xd0\xb5\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/utilities/bot.py +39',b'Did not find any item called {0}',b'\xd0\x9d\xd0\xb8\xd1\x81\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x88\xd0\xbb\xd0\xb8 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xbc {0}'
-b'DocType: Supplier Scorecard Criteria',b'Criteria Formula',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc \xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9e\xd0\xb4\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xb5\xd1\x9b\xd0\xb8'
-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\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Patient Appointment',b'Duration',b'\xd0\xa2\xd1\x80\xd0\xb0\xd1\x98\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'","b'\xd0\x97\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {0}, \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'"
-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\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xbe\xd0\xb3 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0. \xd0\x92\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb8\xd1\x88\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd1\x83 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5.'
-b'DocType: Item',b'Website Item Groups',b'\xd0\xa1\xd0\xb0\xd1\x98\xd1\x82 \xd0\x98\xd1\x82\xd0\xb5\xd0\xbc \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-b'DocType: Purchase Invoice',b'Total (Company Currency)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'DocType: Daily Work Summary Group',b'Reminder',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x81\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba'
-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\x88\xd0\xbe\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'
-b'DocType: Expense Claim Advance',b'Unclaimed amount',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148',b'{0} items in progress',b'{0} \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd1\x83 \xd1\x82\xd0\xbe\xd0\xba\xd1\x83'
-b'DocType: Workstation',b'Workstation Name',b'\xd0\x92\xd0\xbe\xd1\x80\xd0\xba\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Grading Scale Interval',b'Grade Code',b'\xd0\xb3\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xb4'
-b'DocType: POS Item Group',b'POS Item Group',b'\xd0\x9f\xd0\x9e\xd0\xa1 \xd0\xa2\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17',b'Email Digest:',b'\xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\x94\xd0\xb8\xd0\xb3\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\x91\xd0\x9e\xd0\x9c {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xbe\xd0\xbc {1}'
-b'DocType: Sales Partner',b'Target Distribution',b'\xd0\xa6\xd0\xb8\xd1\x99\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Purchase Invoice',b'06-Finalization of Provisional assessment',b'06-\xd0\x97\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xb0\xd0\xba \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5'
-b'DocType: Salary Slip',b'Bank Account No.',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xb1\xd1\x80'
-b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'\xd0\xa2\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x9a\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xbe\xd0\xb2\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\xb5 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb5 \xd0\xa1\xd1\x86\xd0\xbe\xd1\x80\xd0\xb5\xd1\x86\xd0\xb0\xd1\x80\xd0\xb4, \xd0\xba\xd0\xb0\xd0\xbe \xd0\xb8: {\xd1\x82\xd0\xbe\xd1\x82\xd0\xb0\xd0\xbb_\xd1\x81\xd1\x86\xd0\xbe\xd1\x80\xd0\xb5} (\xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x86\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7 \xd1\x82\xd0\xbe\xd0\xb3 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb0), {\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4_\xd0\xbd\xd1\x83\xd0\xbc\xd0\xb1\xd0\xb5\xd1\x80} (\xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x88\xd1\x9a\xd0\xb5\xd0\xb3 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0)'"
-b'DocType: Quality Inspection Reading',b'Reading 8',b'\xd0\xa7\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 8'
-b'DocType: Sales Partner',b'Agent',b'\xd0\x90\xd0\xb3\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Purchase Invoice',b'Taxes and Charges Calculation',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'\xd0\x9a\xd1\x9a\xd0\xb8\xd0\xb3\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x90\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8'
-b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'\xd0\x9a\xd1\x9a\xd0\xb8\xd0\xb3\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x90\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8'
-b'DocType: BOM Operation',b'Workstation',b'\xd0\x92\xd0\xbe\xd1\x80\xd0\xba\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd'
-b'DocType: Request for Quotation Supplier',b'Request for Quotation Supplier',b'\xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\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\x98\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154',b'Hardware',b'\xd0\xb0\xd0\xbf\xd0\xbf\xd0\xb0\xd1\x80\xd0\xb0\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'DocType: Prescription Dosage',b'Prescription Dosage',b'\xd0\x94\xd0\xbe\xd1\x81\xd0\xb0\xd0\xb3\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x86\xd0\xb5\xd0\xbf\xd1\x82'
-b'DocType: Attendance',b'HR Manager',b'\xd0\xa5\xd0\xa0 \xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x9f\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/accounts/party.py +175',b'Please select a Company',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8'
-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\xd1\x83\xd0\xbc \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'\xd0\x9e\xd0\xb2\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe-\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xbf\xd0\xb0'
-b'DocType: Payment Entry',b'Writeoff',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Stock Settings',b'Naming Series Prefix',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Appraisal Template Goal',b'Appraisal Template Goal',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\x93\xd0\xbe\xd0\xbb'
-b'DocType: Salary Component',b'Earning',b'\xd0\xa1\xd1\x82\xd0\xb8\xd1\x86\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Supplier Scorecard',b'Scoring Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8 \xd0\xb1\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Purchase Invoice',b'Party Account Currency',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
-,b'BOM Browser',b'\xd0\x91\xd0\x9e\xd0\x9c \xd0\x91\xd1\x80\xd0\xbe\xd0\xb2\xd1\x81\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x92\xd0\xb0\xd1\x98'
-b'DocType: Item Barcode',b'EAN',b'\xd0\x95\xd0\x90\xd0\x9d'
-b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x9e\xd0\xb4\xd1\x83\xd0\xb7\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5'
-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 \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd1\x83 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 {0} \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xbe\xd1\x92\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd0\xb3 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb3 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/demo/setup/setup_data.py +328',b'Food',b'\xd0\xb5\xd0\xb4\xd0\xb0'
-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\xd1\x9a\xd0\xb5 \xd0\x9e\xd0\xbf\xd1\x81\xd0\xb5\xd0\xb3 3'
-b'DocType: Maintenance Schedule Item',b'No of Visits',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 {0} \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbe\xd0\xb4 {1}'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36',b'Enrolling student',b'\xd0\xa3\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 student'
-b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'\xd0\x97\xd0\xb1\xd0\xb8\xd1\x80 \xd0\xb1\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb5 \xd1\x86\xd0\xb8\xd1\x99\xd0\xb5\xd0\xb2\xd0\xb5 \xd0\xb1\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 100. \xd0\xa2\xd0\xbe \xd1\x98\xd0\xb5 {0}'
-b'DocType: Project',b'Start and End Dates',b'\xd0\x9f\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb8'
-,b'Delivered Items To Be Billed',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16',b'Open BOM {0}',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x91\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\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xbc'
-b'DocType: Authorization Rule',b'Average Discount',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb8\xd1\x81\xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb0'
-b'DocType: Project Update',b'Great/Quickly',b'\xd0\x9e\xd0\xb4\xd0\xbb\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe / \xd0\xb1\xd1\x80\xd0\xb7\xd0\xbe'
-b'DocType: Purchase Invoice Item',b'UOM',b'\xd0\xa3\xd0\x9e\xd0\x9c'
-b'DocType: Rename Tool',b'Utilities',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb5'
-b'DocType: POS Profile',b'Accounting',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Employee',b'EMP/',b'\xd0\x95\xd0\x91 /'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-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\xd1\x98\xd0\xb0 \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x83 \xd0\x93\xd0\xa1\xd0\xa2 \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0:'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',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\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb4\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0 \xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4'
-b'DocType: Activity Cost',b'Projects',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8'
-b'DocType: Payment Request',b'Transaction Currency',b'\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +30',b'From {0} | {1} {2}',b'\xd0\x9e\xd0\xb4 {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\x98\xd0\xb0 \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81'
-b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd1\x83 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb5 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x98\xd0\xb5 \xd1\x81\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0.'
-b'DocType: Quotation',b'Shopping Cart',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xbf\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Avg Daily Outgoing',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x81\xd0\xb5\xd0\xba \xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\x9e\xd0\xb4\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xb5\xd1\x9b\xd0\xb8'
-b'DocType: POS Profile',b'Campaign',b'\xd0\x9a\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Supplier',b'Name and Type',b'\xd0\x98\xd0\xbc\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\xd0\xb8 \xd0\xb8 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0'
-b'DocType: Purchase Invoice',b'Contact Person',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\xbe\xd1\x81\xd0\xbe\xd0\xb1\xd0\xb0'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""","b'""\xd0\x9e\xd1\x87\xd0\xb5\xd0\xba\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0"" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 ""\xd0\x9e\xd1\x87\xd0\xb5\xd0\xba\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0""'"
-b'DocType: Course Scheduling Tool',b'Course End Date',b'\xd0\x9d\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'DocType: Holiday List',b'Holidays',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'
-b'DocType: Sales Order Item',b'Planned Quantity',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\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\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd1\x83 \xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5'
-b'DocType: Item',b'Maintain Stock',b'\xd0\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba'
-b'DocType: Employee',b'Prefered Email',b'\xd0\xbf\xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb4 \xd0\x95-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb'
-b'DocType: Student Admission',b'Eligibility and Details',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb8 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd1\x83'
-b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb5 \xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb0'
-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'\xd0\x9c\xd0\xb0\xd0\xba: {0}'
-b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'From Datetime',b'\xd0\x9e\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb5'
-b'DocType: Email Digest',b'For Company',b'\xd0\x97\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/config/support.py +17',b'Communication log.',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba.'
-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\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd1\x83 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb8\xd0\xb7 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb0, \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb0.'"
-b'DocType: Supplier Scorecard Scoring Variable',b'Supplier Scorecard Scoring Variable',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\xa1\xd1\x86\xd0\xbe\xd1\x80\xd0\xb5\xd1\x86\xd0\xb0\xd1\x80\xd0\xb4 \xd0\xa1\xd1\x86\xd0\xbe\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72',b'Buying Amount',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Sales Invoice',b'Shipping Address Name',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Material Request',b'Terms and Conditions Content',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5\xd1\x9a\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',b'\xd0\x94\xd0\xbe\xd1\x88\xd0\xbb\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xb0\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'\xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 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\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8'
-b'DocType: Employee',b'Owned',b'\xd0\x9e\xd0\xb2\xd0\xbd\xd0\xb5\xd0\xb4'
-b'DocType: Salary Detail',b'Depends on Leave Without Pay',b'\xd0\x97\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\x9f\xd0\xb0\xd0\xb8'
-b'DocType: Pricing Rule',"b'Higher the number, higher the priority'","b'\xd0\x92\xd0\xb8\xd1\x88\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98, \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82'"
-,b'Purchase Invoice Trends',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 \xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Employee',b'Better Prospects',b'\xd0\x91\xd0\xbe\xd1\x99\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches'","b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xa8\xd0\xb0\xd1\x80\xd0\xb6\xd0\xb0 {1} \xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe {2} \xd0\x9a\xd1\x82\xd0\xb8. \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd1\x83 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd1\x83 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 {3} \xd0\x9a\xd1\x82\xd0\xb8 \xd0\x90\xd0\xb2\xd0\xb0\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4 \xd1\x83 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0, \xd0\xb4\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb8 / \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb8\xd0\xb7 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'"
-b'DocType: Vehicle',b'License Plate',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd1\x81\xd0\xba\xd0\xb5 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5'
-b'DocType: Appraisal',b'Goals',b'\xd0\xa6\xd0\xb8\xd1\x99\xd0\xb5\xd0\xb2\xd0\xb8'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353',b'Select POS Profile',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd0\x9e\xd0\xa1 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb'
-b'DocType: Warranty Claim',b'Warranty / AMC Status',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 / \xd0\x90\xd0\x9c\xd0\xa6 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
-,b'Accounts Browser',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb0\xd1\x8f \xd0\x91\xd1\x80\xd0\xb0\xd1\x83\xd0\xb7\xd0\xb5\xd1\x80'
-b'DocType: Payment Entry Reference',b'Payment Entry Reference',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb0'
-b'DocType: GL Entry',b'GL Entry',b'\xd0\x93\xd0\x9b \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'
-b'DocType: HR Settings',b'Employee Settings',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85'
-,b'Batch-Wise Balance History',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe-\xd0\x92\xd0\xb8\xd1\x81\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'\xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd1\x83 \xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x98\xd1\x83\xd1\x9b\xd0\xb5\xd0\xbc \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd1\x83 \xd0\xb7\xd0\xb0 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Package Code',b'Package Code',b'\xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd0\xba\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105',b'Apprentice',b'\xd1\x88\xd0\xb5\xd0\xb3\xd1\x80\xd1\x82'
-b'DocType: Purchase Invoice',b'Company GSTIN',b'kompanija \xd0\x93\xd0\xa1\xd0\xa2\xd0\x98\xd0\x9d'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'\xd0\x9d\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Purchase Invoice Item',b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99 \xd1\x81\xd1\x82\xd0\xbe \xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0 \xd1\x83 \xd0\xb2\xd0\xb8\xd0\xb4\xd1\x83 \xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xb8 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd1\x83 \xd0\xbe\xd0\xb2\xd0\xbe\xd1\x98 \xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb0\xd1\x81\xd1\x82\xd0\xb8.\n \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xbc\xd0\xb0'
-b'DocType: Supplier Scorecard Period',b'SSC-',b'\xd0\xa1\xd0\xa1\xd0\xa6-'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \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\x90\xd0\xba\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb7\xd0\xbd\xd1\x83\xd1\x82 , \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbc\xd0\xb0 .'"
-b'DocType: Email Digest',b'Bank Balance',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd1\x83'
-b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'\xd0\x9a\xd1\x9a\xd0\xb8\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbd\xd0\xb0 {0}: {1} \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8: {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\xba\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x8f , \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbc\xd1\x8b\xd0\xb5 \xd1\x82.\xd0\xb4.'"
-b'DocType: Journal Entry Account',b'Account Balance',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\x91\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
-b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5.'
-b'DocType: Rename Tool',b'Type of document to rename.',b'\xd0\x92\xd1\x80\xd1\x81\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd1\x98\xd0\xb5\xd1\x82\xd0\xb5.'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',b'{0} {1}: \xd0\x9a\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xb7\xd0\xb8\xd1\x80 {2}'
-b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb5 (\xd0\x94\xd1\x80\xd1\x83\xd1\x88\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'DocType: Weather',b'Weather Parameter',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0\xd1\x80'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'\xd0\xa1\xd1\x85\xd0\xbe\xd0\xb2 \xd0\x9f & \xd0\x9b \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x83\xd0\xbd\xd1\x86\xd0\xbb\xd0\xbe\xd1\x81\xd0\xb5\xd0\xb4 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd1\x83 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x83'
-b'DocType: Lab Test Template',b'Collection Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: POS Profile',b'Allow Print Before Pay',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Land Unit',b'Linked Soil Texture',b'\xd0\x9b\xd0\xb8\xd0\xbd\xd0\xba\xd0\xb5\xd0\xb4 \xd0\xa1\xd0\xbe\xd0\xb8\xd0\xbb \xd0\xa2\xd0\xb5\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5'
-b'DocType: Shipping Rule',b'Shipping Account',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 {2} \xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\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\x9c\xd0\xb0\xd0\xba\xd0\xb5 \xd0\xa1\xd0\xb0\xd0\xbb\xd0\xb5\xd1\x81 \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80\xd1\x81 \xd1\x9b\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbc \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x9b\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98 \xd1\x80\xd0\xb0\xd0\xb4 \xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'DocType: Quality Inspection',b'Readings',b'\xd0\xa7\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Stock Entry',b'Total Additional Costs',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Course Schedule',b'SH',b'\xd0\xa1\xd0\xa5'
-b'DocType: BOM',b'Scrap Material Cost(Company Currency)',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\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\xb7\xd0\xb8\xd0\xb2 \xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0'
-b'DocType: Project',b'Task Weight',b'zadatak \xd0\xa2\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Shipping Rule Condition',b'To Value',b'\xd0\x94\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Asset Movement',b'Stock Manager',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb8\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd1\x80'
-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\xa0\xd0\xbe\xd0\xba \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4\xd1\x83 {0} \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb4\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82.'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +30',b'Agriculture (beta)',b'\xd0\x9f\xd0\xbe\xd1\x99\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0 (\xd0\xb1\xd0\xb5\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863',b'Packing Slip',b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110',b'Office Rent',b'\xd0\xb0\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\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xa1\xd0\x9c\xd0\xa1 \xd0\x93\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb8'
-b'DocType: Disease',b'Common Name',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61',b'Import Failed!',b'\xd0\xa3\xd0\xb2\xd0\xbe\xd0\xb7 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd0\xbb\xd0\xbe !'
-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\xb0 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xbe.'
-b'DocType: Workstation Working Hour',b'Workstation Working Hour',b'\xd0\x92\xd0\xbe\xd1\x80\xd0\xba\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xb0\xd1\x82'
-b'DocType: Vital Signs',b'Blood Pressure',b'\xd0\x9a\xd1\x80\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8\xd1\x81\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125',b'Analyst',b'\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd1\x87\xd0\xb0\xd1\x80'
-b'DocType: Item',b'Inventory',b'\xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80'
-b'DocType: Item',b'Sales Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5'
-b'DocType: Quality Inspection',b'QI-',b'\xd0\x9a\xd0\x98-'
-b'DocType: Opportunity',b'With Items',b'\xd0\xa1\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb0'
-b'DocType: Asset Maintenance',b'Maintenance Team',b'\xd0\xa2\xd0\xb8\xd0\xbc \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'In Qty',b'\xd0\xa3 \xd0\x9a\xd0\xbe\xd0\xbb'
-b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd0\xb8 \xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5 \xd1\x83 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xbe\xd0\xbc \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-b'DocType: Notification Control',b'Expense Claim Rejected',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9e\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd'
-b'DocType: Item',b'Item Attribute',b'\xd0\x98\xd1\x82\xd0\xb5\xd0\xbc \xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147',b'Government',b'\xd0\xbf\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\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4 \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 {0} \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +64',b'Institute Name',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82 \xd0\x98\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117',b'Please enter repayment Amount',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/config/stock.py +309',b'Item Variants',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +29',b'Services',b'\xd0\xa3\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb5'
-b'DocType: HR Settings',b'Email Salary Slip to Employee',b'\xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbc'
-b'DocType: Cost Center',b'Parent Cost Center',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8 \xd0\x9c\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8 \xd0\xa1\xd1\x83\xd0\xbf\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xb5\xd1\x80'
-b'DocType: Sales Invoice',b'Source',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x80'
-b'DocType: Customer',"b'Select, to make the customer searchable with these fields'",b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd1\x83 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x9b\xd1\x83 \xd0\xbe\xd0\xb2\xd0\xb8\xd1\x85 \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb0'
-b'apps/erpnext/erpnext/templates/pages/projects.html +31',b'Show closed',b'\xd1\x81\xd1\x85\xd0\xbe\xd0\xb2 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Leave Type',b'Is Leave Without Pay',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xba\xd1\x81\xd0\xbd\xd0\xb5 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0'
-b'DocType: Fee Validity',b'Fee Validity',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5'
-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\xbc\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x83 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'\xd0\x9e\xd0\xb2\xd0\xb0 {0} \xd1\x98\xd0\xb5 \xd1\x83 \xd1\x81\xd1\x83\xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb0 {1} \xd0\xb7\xd0\xb0 {2} {3}'
-b'DocType: Student Attendance Tool',b'Students HTML',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xa5\xd0\xa2\xd0\x9c\xd0\x9b-'
-b'DocType: POS Profile',b'Apply Discount',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82'
-b'DocType: GST HSN Code',b'GST HSN Code',b'\xd0\x9f\xd0\x94\xd0\x92 \xd0\xa5\xd0\xa1\xd0\x9d \xd0\xba\xd0\xbe\xd0\xb4'
-b'DocType: Employee External Work History',b'Total Experience',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x98\xd1\x81\xd0\xba\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70',b'Open Projects',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd0\xbd \xd0\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'\xd0\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\xd1\x8f\xd0\xb5\xd1\x82\xd1\x81\xd1\x8f'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xbe\xd0\xba \xd0\xbe\xd0\xb4 \xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Program Course',b'Program Course',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\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\x98\xd0\xb0 \xd0\xa2\xd0\xb0\xd0\xb3\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0\xd0\xbc\xd0\xb0'
-b'DocType: Item Group',b'Item Group Name',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27',b'Taken',b'\xd0\xa2\xd0\xb0\xd0\xba\xd0\xb5\xd0\xbd'
-b'DocType: Student',b'Date of Leaving',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\x9b\xd0\xb5\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb3'
-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'\xd0\x95\xd0\xba\xd0\xb5\xd1\x86\xd1\x83\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb5 \xd0\xa1\xd0\xb5\xd0\xb0\xd1\x80\xd1\x86\xd1\x85'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55',b'Setting defaults',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/utilities/activation.py +63',b'Create Leads',b'\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd0\x9b\xd0\xb5\xd0\xb0\xd0\xb4\xd1\x81'
-b'DocType: Maintenance Schedule',b'Schedules',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',b'\xd0\x9f\xd0\x9e\xd0\xa1 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbd \xd0\xb4\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\x9f\xd0\xbe\xd0\xb8\xd0\xbd\xd1\x82-\xd0\xbe\xd1\x84-\xd0\xa1\xd0\xb0\xd0\xbb\xd0\xb5'
-b'DocType: Purchase Invoice Item',b'Net Amount',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-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\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd1\x82 \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd'
-b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'\xd0\x91\xd0\x9e\xd0\x9c \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99 \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0'
-b'DocType: Landed Cost Voucher',b'Additional Charges',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Purchase Invoice',b'Additional Discount Amount (Company Currency)',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb5 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb0 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'DocType: Supplier Scorecard',b'Supplier Scorecard',b'\xd0\xa1\xd1\x83\xd0\xbf\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xb5\xd1\x80 \xd0\xa1\xd1\x86\xd0\xbe\xd1\x80\xd0\xb5\xd1\x86\xd0\xb0\xd1\x80\xd0\xb4'
-b'DocType: Plant Analysis',b'Result Datetime',b'\xd0\xa0\xd0\xb5\xd1\x81\xd1\x83\xd0\xbb\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb8\xd0\xb7 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xbe\xd0\xba\xd0\xb2\xd0\xb8\xd1\x80\xd1\x83 .'
-,b'Support Hour Distribution',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd1\x88\xd0\xba\xd0\xb0 \xd0\x94\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Maintenance Visit',b'Maintenance Visit',b'\xd0\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Student',b'Leaving Certificate Number',b'\xd0\x9b\xd0\xb5\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xa6\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5 \xd0\x9d\xd1\x83\xd0\xbc\xd0\xb1\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'","b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe, \xd0\xbc\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \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\xd0\xbe \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x98\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbb \xd1\x83 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd1\x83'
-b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Update Print Format',b'\xd0\xa3\xd0\xbf\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbd\xd1\x82 \xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82'
-b'DocType: Landed Cost Voucher',b'Landed Cost Help',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbe \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x9b'
-b'DocType: Purchase Invoice',b'Select Shipping Address',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'\xd0\x9c\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xb1\xd0\xb5\xd1\x80\xd1\x81\xd1\x85\xd0\xb8\xd0\xbf \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb8\xd0\xbb\xd1\x81'
-b'DocType: Leave Block List',b'Block Holidays on important days.',b'\xd0\x91\xd0\xbb\xd0\xbe\xd1\x86\xd0\xba \xd0\xa5\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb8\xd1\x81 \xd0\xbe\xd0\xbd \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0.'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbe\xd0\xb4 \xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4'
-b'DocType: Employee Loan',b'Monthly Repayment Amount',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9',b'Opening Invoices',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa3\xd1\x81\xd0\xb5\xd1\x80 \xd0\x98\xd0\x94 \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5 \xd1\x83 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x83 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x95\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb8\xd0\xb5\xd0\xb5 \xd0\xa0\xd0\xbe\xd0\xbb\xd0\xb5'
-b'DocType: UOM',b'UOM Name',b'\xd0\xa3\xd0\x9e\xd0\x9c \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: GST HSN Code',b'HSN Code',b'\xd0\xa5\xd0\xa1\xd0\x9d \xd0\xba\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39',b'Contribution Amount',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xbe\xd1\x81 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Purchase Invoice',b'Shipping Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5'
-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\x9e\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xb0\xd0\xbb\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb0\xd0\xb6\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbc \xd0\xb4\xd0\xb0 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd1\x83 \xd1\x83 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd1\x83. \xd0\x9e\xd0\xb1\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \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\x98\xd1\x83 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb8 \xd1\x88\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x83 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd0\xbc \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0.'
-b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'\xd0\xa3 \xd1\x80\xd0\xb5\xd1\x87\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4\xd1\x99\xd0\xb8\xd0\xb2 \xd0\xba\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83 \xd0\x94\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8.'
-b'DocType: Expense Claim',b'EXP',b'\xd0\x95\xd0\x9a\xd0\xa1\xd0\x9f'
-b'DocType: Water Analysis',b'Container',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd1\x98\xd0\xbd\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 {0} - {1} \xd0\x98\xd0\xb7\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb0 \xd1\x83 \xd0\xbd\xd0\xb8\xd0\xb7\xd1\x83 {2} & {3}'
-b'DocType: Project',b'Day to Send',b'\xd0\x94\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Healthcare Settings',b'Manage Sample Collection',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5\xd0\xbc'
-b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5\xd1\x9b\xd1\x83 \xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd1\x83'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb0 \xd1\x9b\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb8.'
-b'DocType: Patient',b'Tobacco Past Use',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x88\xd0\xbb\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb4\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0'
-b'DocType: Sales Invoice Item',b'Brand Name',b'\xd0\x91\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb4 \xd0\x9d\xd0\xb0\xd0\xbc\xd0\xb5'
-b'DocType: Purchase Receipt',b'Transporter Details',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb5\xd1\x80 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba {0} \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd0\xbd \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd1\x83 {1}'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Box',b'\xd0\xba\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb1\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038',b'Possible Supplier',b'\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Budget',b'Monthly Distribution',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',"b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xb8\xd0\xba \xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbe\xd0\xba \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 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xb8\xd0\xba \xd0\xa1\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\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x88\xd1\x82\xd0\xb8\xd1\x82\xd0\xb0 (\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\x9a\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd \xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x87\xd0\xb8'
-b'DocType: Sales Partner',b'Sales Partner Target',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80 \xd0\xa6\xd0\xb8\xd1\x99\xd0\xbd\xd0\xb0'
-b'DocType: Loan Type',b'Maximum Loan Amount',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \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\x94\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82 \xd0\x94 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {0}'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'\xd0\x94\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82 \xd0\x94 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {0}'
-b'DocType: Budget',b'Action if Annual Budget Exceeded',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb0\xd0\xba\xd0\xbe \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd1\x9a\xd0\xb8 \xd0\xb1\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82 \xd0\x95\xd0\xba\xd1\x86\xd0\xb5\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xb4'
-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\xd1\x98\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd1\x98\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xba\xd1\x83\xd0\xbf \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80'
-b'DocType: Shopping Cart Settings',b'Payment Success URL',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa3\xd1\x81\xd0\xbf\xd0\xb5\xd1\x85 \xd0\xa3\xd0\xa0\xd0\x9b \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0'
-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\xd0\xb5\xd0\xb4 # {0}: \xd0\xb2\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x83 {2} {3}'
-b'DocType: Purchase Receipt',b'PREC-',b'\xd0\x9f\xd0\xa0\xd0\x95\xd0\xa6-'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16',b'Bank Accounts',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8'
-,b'Bank Reconciliation Statement',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\x98\xd0\xb7\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb0'
-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\xba\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Healthcare Settings',b'Reminder Message',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x81\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-,b'Lead Name',b'\xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe \xd0\x98\xd0\xbc\xd0\xb5'
-,b'POS',b'\xd0\x9f\xd0\x9e\xd0\xa1'
-b'DocType: C-Form',b'III',b'\xd0\x98\xd0\x98'
-b'apps/erpnext/erpnext/config/stock.py +314',b'Opening Stock Balance',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd0\xa1\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'\xd0\x9b\xd0\xb8\xd1\x81\xd1\x82\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\xa3\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \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 \xd0\xb2\xd1\x8c\xd1\x8e\xd1\x87\xd0\xbd\xd1\x8b\xd1\x85'
-b'DocType: Shipping Rule Condition',b'From Value',b'\xd0\x9e\xd0\xb4 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\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\x9a\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe'
-b'DocType: Employee Loan',b'Repayment Method',b'\xd0\x9d\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd \xd0\xbe\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'\xd0\x90\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe, \xd0\x9f\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x98\xd1\x82'"
-b'DocType: Quality Inspection Reading',b'Reading 4',b'\xd0\xa7\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 4'
-b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'\xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xb7\xd0\xb5\xd1\x9b\xd0\xb0.'
-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\xd0\xb8 \xd1\x81\xd1\x83 \xd1\x83 \xd1\x81\xd1\x80\xd1\x86\xd1\x83 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0, \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb2\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5'"
-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\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xa7\xd0\xb5\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5 {2}'
-b'DocType: Asset Maintenance Task',b'Certificate Required',b'\xd0\xa1\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbd'
-b'DocType: Company',b'Default Holiday List',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xa5\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb8 \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82'
-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\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x9e\xd0\xb4 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0 {1} \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0\xd0\xbf\xd0\xb0 \xd1\x81\xd0\xb0 {2}'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145',b'Stock Liabilities',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \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'
-b'DocType: Purchase Invoice',b'Supplier Warehouse',b'\xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb4\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x87 \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd'
-b'DocType: Opportunity',b'Contact Mobile No',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\x9c\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb5 \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399',b'Select Company',b'\xd0\x98\xd0\xb7\xd0\xb0\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\x98\xd1\x83'
-,b'Material Requests for which Supplier Quotations are not created',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xa1\xd1\x83\xd0\xbf\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xb5\xd1\x80 \xd0\xa6\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb8\xd1\x81\xd1\x83 \xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: Student Report Generation Tool',b'Print Section',b'\xd0\x9e\xd0\xb4\xd1\x81\xd0\xb5\xd0\xba \xd0\xb7\xd0\xb0 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd1\x83'
-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\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba {0} \xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\x9f\xd0\x9e\xd0\xa1 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb. \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd1\x98\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x83 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x83 {1} \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0.'
-b'DocType: Student Group',b'Set 0 for no limit',b'\xd0\xa1\xd0\xb5\xd1\x82 0 \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',b'\xd0\x94\xd0\xb0\xd0\xbd (\xd0\xb8) \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd1\x83 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd1\x99\xd1\x83\xd1\x98\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd1\x83 \xd1\x81\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8. \xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xbc\xd0\xbe\xd1\x80.'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',b'\xd0\xa0\xd0\xbe\xd0\xb2 {\xd0\xb8\xd0\xb4\xd0\xba}: {\xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5} \xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xbe\xd0\xbf\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9e\xd0\xbf\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbd\xd0\xb3 {\xd0\xb8\xd0\xbd\xd0\xb2\xd0\xbe\xd0\xb8\xd1\x86\xd0\xb5_\xd1\x82\xd0\xb8\xd0\xbf\xd0\xb5} \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'DocType: Customer',b'Primary Address and Contact Detail',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'\xd0\x9f\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb'
-b'apps/erpnext/erpnext/templates/pages/projects.html +27',b'New task',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba'
-b'DocType: Consultation',b'Appointment',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/activation.py +74',b'Make Quotation',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd1\x83'
-b'apps/erpnext/erpnext/config/education.py +230',b'Other Reports',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98\xd0\xb8'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb1\xd0\xb0\xd1\x80 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\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\xbd\xd0\xb0 \xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba'
-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\xba\xd1\x83\xd1\x88\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\x9a\xd1\x81 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4.'
-b'DocType: HR Settings',b'Stop Birthday Reminders',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xa0\xd0\xbe\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb0\xd0\xbd \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x81\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x94\xd0\xb5\xd1\x84\xd0\xb0\xd1\x83\xd0\xbb\xd1\x82 \xd0\x9f\xd0\xb0\xd0\xb8\xd1\x80\xd0\xbe\xd0\xbb\xd0\xbb \xd0\x9f\xd0\xb0\xd0\xb8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb8 {0}'
-b'DocType: SMS Center',b'Receiver List',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xb8\xd0\xba \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094',b'Search Item',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-b'DocType: Payment Schedule',b'Payment Amount',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Patient Appointment',b'Referring Physician',b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80'
-b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46',b'Consumed Amount',b'\xd0\xa6\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb4 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd0\xb8'
-b'DocType: Assessment Plan',b'Grading Scale',b'\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\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\xb2\xd0\xb5\xd1\x9b \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\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\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\x98\xd0\xbd \xd0\xa5\xd0\xb0\xd0\xbd\xd0\xb4'
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64',b'Import Successful!',b'\xd0\xa3\xd0\xb2\xd0\xbe\xd0\xb7 \xd0\xa3\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xb0 !'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd1\x98\xd0\xb5\xd0\xb2 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 {0}'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'\xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8\xd1\x85 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Physician',b'Hospital',b'\xd0\x91\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbe\xd0\xb4 {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\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x98 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xbe\xd1\x98 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46',b'Age (Days)',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x80\xd0\xbe\xd1\x81\xd1\x82 (\xd0\x94\xd0\xb0\xd0\xbd\xd0\xb8)'
-b'DocType: Quotation Item',b'Quotation Item',b'\xd0\x9f\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb0 \xd1\x88\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0'
-b'DocType: Customer',b'Customer POS Id',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x9f\xd0\x9e\xd0\xa1-\xd0\x98\xd0\x94'
-b'DocType: Account',b'Account Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'\xd0\x9e\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb4\xd0\xbe \xd1\x81\xd0\xb0\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\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\xa2\xd0\xb8\xd0\xbf \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x89\xd0\xb8\xd0\xba \xd0\xbc\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80 .'
-b'DocType: Purchase Order Item',b'Supplier Part Number',b'\xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb4\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x87 \xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb4\xd0\xb5\xd0\xbb\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\x94\xd0\xb0 \xd0\xbd\xd0\xb5'
-b'DocType: Subscription',b'Reference Document',b'\xd0\x9e\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-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\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x83\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\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\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x80'
-b'DocType: Grant Application',b'Applicant Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd0\xbe\xd1\x86\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0'
-b'DocType: Purchase Invoice',b'03-Deficiency in services',b'03-\xd0\x9d\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0'
-b'DocType: Delivery Note',b'Vehicle Dispatch Date',b'\xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\x92\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Healthcare Settings',b'Default Medical Code Standard',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4'
-b'DocType: Purchase Invoice Item',b'HSN/SAC',b'\xd0\xa5\xd0\xa1\xd0\x9d / \xd0\xa1\xd0\x90\xd0\xa7'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Company',b'Default Payable Account',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xbd\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xba\xd0\xb0\xd0\xbe \xd1\x88\xd1\x82\xd0\xbe \xd1\x81\xd1\x83 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0, \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb8\xd1\x82\xd0\xb4'"
-b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113',b'{0}% Billed',b'{0}% \xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18',b'Reserved Qty',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb'
-b'DocType: Party Account',b'Party Account',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/config/setup.py +122',b'Human Resources',b'\xd0\xa7\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd1\x80\xd0\xb5\xd1\x81\xd1\x83\xd1\x80\xd1\x81\xd1\x8b'
-b'DocType: Lead',b'Upper Income',b'\xd0\x93\xd0\xbe\xd1\x80\xd1\x9a\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17',b'Reject',b'\xd0\x9e\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8'
-b'DocType: Journal Entry Account',b'Debit in Company Currency',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8'
-b'DocType: BOM Item',b'BOM Item',b'\xd0\x91\xd0\x9e\xd0\x9c \xd1\x88\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0'
-b'DocType: Appraisal',b'For Employee',b'\xd0\x97\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49',b'Make Disbursement Entry',b'\xd0\x9c\xd0\xb0\xd0\xba\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\xa3\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x83\xd0\xb6\xd0\xb8'
-b'DocType: Company',b'Default Values',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Membership',b'INR',b'\xd0\x98\xd0\x9d\xd0\xa0'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60',b'{frequency} Digest',b'{\xd0\xa4\xd1\x80\xd0\xb5\xd0\xba\xd1\x83\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8} \xd0\x94\xd0\xb8\xd0\xb3\xd0\xb5\xd1\x81\xd1\x82'
-b'DocType: Expense Claim',b'Total Amount Reimbursed',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x80\xd0\xb5\xd1\x84\xd1\x83\xd0\xbd\xd0\xb4\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x83'
-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\x9e\xd0\xb2\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbb\xd0\xb0. \xd0\x9f\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd1\x80\xd0\xbe\xd0\xba \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb5'
-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\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 {0} {1} \xd0\xbe\xd0\xb4'
-b'DocType: Customer',b'Default Price List',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'\xd0\x9a\xd1\x80\xd0\xb5\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 {0} \xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'\xd0\x92\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb1\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 {0}. \xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 {0} \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x83 \xd0\xb3\xd0\xbb\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb0'
-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\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x81\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8'
-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\x9e\xd0\xb2\xd0\xbe \xd1\x9b\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba. \xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xb6\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5?'
-b'DocType: Purchase Invoice',b'Total Net Weight',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Purchase Invoice',b'Eligibility For ITC',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\x98\xd0\xa2\xd0\xa6'
-b'DocType: Journal Entry',b'Entry Type',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf'
-,b'Customer Credit Balance',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd1\x88\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb8\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'EcritureLet',b'\xd0\x95\xd1\x86\xd1\x80\xd0\xb8\xd1\x82\xd1\x83\xd1\x80\xd0\xb5\xd0\x9b\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x88\xd0\xb0\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\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\x90\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x81\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0.'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21',b'Pricing',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb5'
-b'DocType: Quotation',b'Term Details',b'\xd0\x9e\xd1\x80\xd0\xbe\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbe\xd0\xb4 {0} \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd1\x83 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xbe\xd1\x98 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8.'
-b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4',b'Total (Without Tax)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe (\xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0)'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'olovo \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'olovo \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 0'
-b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30',b'Stock Available',b'\xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\x90\xd0\xb2\xd0\xb0\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb5'
-b'DocType: Manufacturing Settings',b'Capacity Planning For (Days)',b'\xd0\x9a\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0 (\xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0)'
-b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10',b'Procurement',b'\xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb0\xd0\xb2\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\xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb4 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xba\xd0\xb0\xd0\xba\xd0\xb2\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83 \xd1\x83 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8.'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'\xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5 - \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\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\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5 - \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc'
-b'DocType: Special Test Template',b'Result Component',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\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\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xa6\xd0\xbb\xd0\xb0\xd0\xb8\xd0\xbc'
-,b'Lead Details',b'\xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-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 \xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Salary Slip',b'Loan repayment',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'DocType: Purchase Invoice',"b""End date of current invoice's period""",b'\xd0\x9a\xd1\x80\xd0\xb0\xd1\x98\xd1\x9a\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd0\xb5\xd0\xbb\xd0\xbd\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 \xd0\xb7\xd0\xb0'
-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\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'\xd0\xa3\xd0\xbd\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xba \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbe \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd1\x83 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb1\xd0\xb5\xd0\xb3 \xd1\x83\xd1\x88\xd0\xb0\xd0\xbe \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xbe\xd0\xb4 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbb\xd0\xb0 {0}'
-b'DocType: Restaurant Reservation',b'No Show',b'\xd0\x9d\xd0\xbe \xd0\xa1\xd1\x85\xd0\xbe\xd0\xb2'
-b'DocType: Shipping Rule Country',b'Shipping Rule Country',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\x97\xd0\xb5\xd0\xbc\xd1\x99\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 \xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Maintenance Visit',b'Partially Completed',b'\xd0\x94\xd1\x98\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\x97\xd0\xb0\xd0\xb2\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\xb0 \xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd1\x99\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Leave Type',b'Include holidays within leaves as leaves',"b'\xd0\xa3\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb5 \xd1\x83 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0, \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbb\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5'"
-b'DocType: Sales Invoice',b'Packed Items',b'\xd0\x9f\xd0\xb0\xd0\xba\xd1\x83\xd1\x98\xd1\x83 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/config/support.py +27',b'Warranty Claim against Serial No.',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xa2\xd1\x83\xd0\xb6\xd0\xb1\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xbc'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197',"b""'Total'""",b''\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe''
-b'DocType: Shopping Cart Settings',b'Enable Shopping Cart',b'\xd0\x9e\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xbf\xd0\xb0'
-b'DocType: Employee',b'Permanent Address',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260',b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}',b'\xd0\xa3\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe \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 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \\ \xd0\xbe\xd0\xb4 \xd0\x93\xd0\xa0\xd0\x90\xd0\x9d\xd0\x94 \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe {2}'
-b'DocType: Consultation',b'Medication',b'\xd0\x9b\xd0\xb5\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Production Plan',b'Include Non Stock Items',b'\xd0\xa3\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0'
-b'DocType: Project Update',b'Challenging/Slow',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 / \xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xbe'
-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 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xba\xd0\xbe\xd0\xb4\xd0\xb0'"
-b'DocType: Student Sibling',b'Studying in Same Institute',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x83 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xbc \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82\xd1\x83'
-b'DocType: Territory',b'Territory Manager',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x9f\xd0\xb5\xd1\x80'
-b'DocType: Packed Item',b'To Warehouse (Optional)',b'\xd0\x94\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0 (\xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbe)'
-b'DocType: GST Settings',b'GST Accounts',b'\xd0\x93\xd0\xa1\xd0\xa2 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8'
-b'DocType: Payment Entry',b'Paid Amount (Company Currency)',b'\xd0\xa3\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'DocType: Purchase Invoice',b'Additional Discount',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82'
-b'DocType: Selling Settings',b'Selling Settings',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xa1\xd0\xb5\xd1\x82\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3\xd1\x81'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83',b'Confirm Action',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd1\x83'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39',b'Online Auctions',b'\xd0\x9e\xd0\xbd\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\x90\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\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\x9d\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x83 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xbe\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18',b'Fulfillment',b'\xd0\xb8\xd1\x81\xd0\xbf\xd1\x83\xd1\x9a\xd0\xb5\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98 \xd1\x83 \xd0\xba\xd0\xbe\xd1\x80\xd0\xbf\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\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbe \xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd1\x88\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98'
-b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb4\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbc \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbd\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb5. \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd1\x98\xd1\x82\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b'\xd0\xa2\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x9a\xd0\xb5, \\n \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 ""\xd0\xa2\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa3\xd0\x9e\xd0\x9c"" \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5'"
-b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb1\xd0\xb8 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x86\xd0\xb8\xd1\x98\xd1\x83'
-b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'\xd0\x9e\xd0\xb4\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb0\xd0\xba\xd1\x83 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83'
-b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'\xd0\x88\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb5 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5.'
-b'DocType: Fee Category',b'Fee Category',b'naknada \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Agriculture Task',b'Next Business Day',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd'
-b'DocType: Drug Prescription',b'Dosage by time interval',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x81\xd0\xba\xd0\xbe\xd0\xbc \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\xa5\xd0\xb5\xd0\xb0\xd0\xb4\xd0\xb5\xd1\x80 \xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb0\xd0\xba\xd0\xb0'
-,b'Student Fee Collection',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x9d\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24',b'Appointment Duration (mins)',b'\xd0\xa2\xd1\x80\xd0\xb0\xd1\x98\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 (\xd0\xbc\xd0\xb8\xd0\xbd)'
-b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb0\xd0\xba\xd0\xb8 \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\x9f\xd0\xbe\xd0\xba\xd1\x80\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Leave Allocation',b'Total Leaves Allocated',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9b\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5 \xd0\x98\xd0\xb7\xd0\xb4\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'\xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xa0\xd0\xbe\xd0\xb2 \xd0\x9d\xd0\xbe {0}'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb8 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb5 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'DocType: Employee',b'Date Of Retirement',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbe\xd0\xb4\xd0\xbb\xd0\xb0\xd1\x81\xd0\xba\xd0\xb0 \xd1\x83 \xd0\xbf\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd1\x98\xd1\x83'
-b'DocType: Upload Attendance',b'Get Template',b'\xd0\x93\xd0\xb5\xd1\x82 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0'
-b'DocType: Material Request',b'Transferred',b'\xd0\xbf\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb8'
-b'DocType: Vehicle',b'Doors',b'vrata'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117',b'ERPNext Setup Complete!',b'\xd0\x95\xd0\xa0\xd0\x9f\xd0\x9d\xd0\xb5\xd0\xba\xd1\x82 \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0!'
-b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xba\xd1\x83\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd1\x83 \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\x98\xd1\x83 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xbc\xd0\xb5\xd1\x9a\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbc\xd0\xb0. \xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd1\x84\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-b'DocType: Course Assessment Criteria',b'Weightage',b'\xd0\x92\xd0\xb5\xd0\xb8\xd0\xb3\xd1\x85\xd1\x82\xd0\xb0\xd0\xb3\xd0\xb5'
-b'DocType: Purchase Invoice',b'Tax Breakup',b'porez \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xb0\xd0\xb4'
-b'DocType: Packing Slip',b'PS-',b'\xd0\x9f\xd0\xa1-'
-b'DocType: Member',b'Non Profit Member',b'\xd0\xa7\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb5\xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb3 \xd1\x81\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0'
-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\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 "\xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x82 \xd0\xb8 \xd0\xb3\xd1\x83\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba" \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 {2}. \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd1\x83\xd1\x98\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5.'
-b'DocType: Payment Schedule',b'Payment Term',b'\xd0\xa0\xd0\xbe\xd0\xba \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',"b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \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\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\xd1\x8c \xd0\xb8\xd0\xbc\xd1\x8f \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb8\xd0\xbb\xd0\xb8 \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 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x83 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2'"
-b'DocType: Land Unit',b'Area',b'\xd0\x9e\xd0\xb1\xd0\xbb\xd0\xb0\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \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\xd1\x99 \xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Purchase Invoice',b'Place of Supply',b'\xd0\x9c\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5'
-b'DocType: Quality Inspection Reading',b'Reading 2',b'\xd0\xa7\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 2'
-b'DocType: Stock Entry',b'Material Receipt',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc'
-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\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 (\xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbe)'
-b'DocType: Fee Schedule Student Group',b'Fee Schedule Student Group',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd1\x92\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-b'DocType: Student',b'AB+',b'\xd0\x90\xd0\x91 +'
-b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'\xd0\x90\xd0\xba\xd0\xbe \xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5, \xd0\xbe\xd0\xbd\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd1\x83 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xb8\xd1\x82\xd0\xb4'"
-b'DocType: Lead',b'Next Contact By',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\x9f\xd0\xbe'
-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\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd \xd1\x98\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {1}'
-b'DocType: Quotation',b'Order Type',b'\xd0\x92\xd1\x80\xd1\x81\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb5'
-,b'Item-wise Sales Register',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5-\xd0\xbc\xd1\x83\xd0\xb4\xd1\x80\xd0\xb5 \xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Asset',b'Gross Purchase Amount',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbe \xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'\xd0\x9f\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8'
-b'DocType: Asset',b'Depreciation Method',b'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x9c\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4'
-b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd1\x82\xd0\xbe \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb0 \xd1\x83 \xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xa0\xd0\xb0\xd1\x82\xd0\xb5?'
-b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Target',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xa6\xd0\xb8\xd1\x99\xd0\xbd\xd0\xb0'
-b'DocType: Soil Texture',b'Sand Composition (%)',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 (%)'
-b'DocType: Job Applicant',b'Applicant for a Job',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd0\xbb\xd0\xb0\xd1\x86 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb0\xd0\xbe'
-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\x9a\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\xa3\xd0\xbf\xd0\xb8\xd1\x82'
-b'DocType: Stock Reconciliation',b'Reconciliation JSON',b'\xd0\x9f\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\x88\xd0\xa1\xd0\x9e\xd0\x9d'
-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\x9f\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb5. \xd0\x98\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb7 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98 \xd0\xb8 \xd0\xbe\xd0\xb4\xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb3\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x9b\xd1\x83 \xd1\x82\xd0\xb8\xd1\x85 \xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0.'
-b'DocType: Purchase Invoice Item',b'Batch No',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0'
-b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd0\xb4\xd0\xb7\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86 \xd1\x98\xd0\xb5'
-b'DocType: Student Group Instructor',b'Student Group Instructor',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80'
-b'DocType: Student Group Instructor',b'Student Group Instructor',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80'
-b'DocType: Grant Application',b'Assessment Mark (Out of 10)',b'\xd0\x9e\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5 (\xd0\xbe\xd0\xb4 10)'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'\xd0\x93\xd1\x83\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd2 \xd0\x9c\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +218',b'Main',b'\xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb9'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +72',b'Variant',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'\xd0\xa1\xd0\xb5\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xbd\xd1\x83\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb8\xd0\xbc \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbc\xd0\xb0'
-b'DocType: Employee Attendance Tool',b'Employees HTML',b'zaposleni \xd0\xa5\xd0\xa2\xd0\x9c\xd0\x9b'
-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\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x91\xd0\x9e\xd0\x9c ({0}) \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x9a\xd0\xb5\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'DocType: Employee',b'Leave Encashed?',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x95\xd0\xbd\xd1\x86\xd0\xb0\xd1\x81\xd1\x85\xd0\xb5\xd0\xb4?'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\x9e\xd0\xb4 \xd0\xbf\xd0\xbe\xd1\x99\xd1\x83 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0'
-b'DocType: Email Digest',b'Annual Expenses',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd1\x9a\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Item',b'Variants',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148',b'Make Purchase Order',b'\xd0\x9c\xd0\xb0\xd0\xba\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'
-b'DocType: SMS Center',b'Send To',b'\xd0\x9f\xd0\xbe\xd1\x88\xd0\xb0\xd1\x99\xd0\xb8'
-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\x94\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x98\xd0\xb5\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Sales Team',b'Contribution to Net Total',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8'
-b'DocType: Sales Invoice Item',"b""Customer's Item Code""",b'\xd0\xa8\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0'
-b'DocType: Stock Reconciliation',b'Stock Reconciliation',b'\xd0\x91\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5'
-b'DocType: Territory',b'Territory Name',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'\xd0\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\x9f\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd0\xbb\xd0\xb0\xd1\x86 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb0\xd0\xbe.'
-b'DocType: Purchase Order Item',b'Warehouse and Reference',b'\xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd\xd0\xb8 \xd0\xb8 \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb0'
-b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x82\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe \xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb5 \xd0\xbe\xd0\xbf\xd1\x88\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbc \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd1\x83'
-b'DocType: Item',b'Serial Nos and Batches',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x9d\xd0\xbe\xd1\x81 \xd0\xb0\xd0\xbd\xd0\xb4 \xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8'
-b'DocType: Item',b'Serial Nos and Batches',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x9d\xd0\xbe\xd1\x81 \xd0\xb0\xd0\xbd\xd0\xb4 \xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261',b'Against Journal Entry {0} does not have any unmatched {1} entry',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd1\x83 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 {0} \xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd0\xba\xd0\xb2\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd1\x86\xd0\xb0 {1} \xd1\x83\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/config/hr.py +142',b'Appraisals',b'\xd0\xb0\xd0\xbf\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbb\xd1\x81'
-b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8',b'Training Events',b'\xd0\x94\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x92\xd0\xb0\xd1\x98\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x83\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'\xd0\x94\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\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\xa2\xd1\x80\xd0\xb0\xd1\x86\xd0\xba \xd0\x9b\xd0\xb5\xd0\xb0\xd0\xb4\xd1\x81 \xd0\xb1\xd0\xb8 \xd0\x9b\xd0\xb5\xd0\xb0\xd0\xb4 \xd0\xa1\xd0\xbe\xd1\x83\xd1\x80\xd1\x86\xd0\xb5.'
-b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xa1\xd1\x85\xd0\xb8\xd0\xbf\xd0\xbf\xd0\xb8\xd0\xbd\xd0\xb3'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'\xd0\xa3\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'\xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb5\xd1\x85\xd0\xbe\xd1\x83\xd1\x81\xd0\xb5'
-b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb0. (\xd0\x98\xd0\xb7\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb0\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80 \xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 100%'
-b'DocType: Sales Order',b'To Deliver and Bill',b'\xd0\x94\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xb8 \xd0\x91\xd0\xb8\xd0\xbb\xd0\xbb'
-b'DocType: Student Group',b'Instructors',b'instruktori'
-b'DocType: GL Entry',b'Credit Amount in Account Currency',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603',b'BOM {0} must be submitted',b'\xd0\x91\xd0\x9e\xd0\x9c {0} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5'
-b'apps/erpnext/erpnext/config/accounts.py +460',b'Share Management',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbc\xd0\xb0'
-b'DocType: Authorization Control',b'Authorization Control',b'\xd0\x9e\xd0\xb2\xd0\xbb\xd0\xb0\xd1\x88\xd1\x9b\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd1\x83'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +317',b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x9e\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbe\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xbe\xd0\xbc {1}'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Payment',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.'","b'\xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd {0} \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd, \xd0\xbc\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd1\x83 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd0\xb0 \xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb8 {1}.'"
-b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'\xd0\x9e\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd1\x83\xd1\x98\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb5'
-b'DocType: Work Order Operation',b'Actual Time and Cost',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xb0\xd0\xba'
-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\xa0\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x83\xd1\x81\xd0\xb5\xd0\xb2\xd0\xb0'
-b'DocType: Course',b'Course Abbreviation',b'\xd0\x9d\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\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\xbe\xd0\xb4\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5'
-b'DocType: Item',b'Will also apply for variants',b'\xd0\x8b\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xba\xd1\x83\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0, \xd0\xba\xd0\xb0\xd0\xbe \xd1\x88\xd1\x82\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b {0}'"
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 {0} \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 \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\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xb1\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xbc\xd0\xb0\xd0\xba \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x81\xd0\xb0\xd1\x82\xd0\xb8 {0}'
-b'apps/erpnext/erpnext/templates/pages/task_info.html +90',b'On',b'\xd0\x9d\xd0\xb0'
-b'apps/erpnext/erpnext/config/selling.py +62',b'Bundle items at time of sale.',b'\xd0\x91\xd1\x83\xd0\xbd\xd0\xb4\xd0\xbb\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd1\x83 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5.'
-b'DocType: Material Request Plan Item',b'Actual Qty',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb'
-b'DocType: Sales Invoice Item',b'References',b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb5'
-b'DocType: Quality Inspection Reading',b'Reading 10',b'\xd0\xa7\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 10'
-b'DocType: Item',b'Barcodes',b'\xd0\x91\xd0\xb0\xd1\x80 \xd0\xba\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Hub Category',b'Hub Node',b'\xd0\xa5\xd1\x83\xd0\xb1 \xd0\x9d\xd0\xbe\xd0\xb4\xd0\xb5'
-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\xa3\xd0\xbd\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb4\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xb5 . \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd1\x88\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe .'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129',b'Associate',b'\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x9b\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Asset Movement',b'Asset Movement',b'\xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xba\xd1\x80\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'\xd0\xa0\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 {0} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214',b'New Cart',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x80\xd0\xbf\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\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Vehicle',b'Wheels',b'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Packing Slip',b'To Package No.',b'\xd0\x97\xd0\xb0 \xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'DocType: Patient Relation',b'Family',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb0'
-b'DocType: Production Plan',b'Material Requests',b'materijal \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb8'
-b'DocType: Warranty Claim',b'Issue Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb5\xd0\xbc\xd0\xb8\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Activity Cost',b'Activity Cost',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Sales Invoice Timesheet',b'Timesheet Detail',b'\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99'
-b'DocType: Purchase Receipt Item Supplied',b'Consumed Qty',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52',b'Telecommunications',b'\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""",b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\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\x83\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd1\x98\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xbe \xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5 (\xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xbd\xd0\xb0\xd1\x86\xd1\x80\xd1\x82)'
-b'DocType: Soil Texture',b'Loam',b'\xd0\x9b\xd0\xbe\xd0\xb0\xd0\xbc'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x94\xd1\x83\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x98\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36',b'Make Payment Entry',b'\xd0\xa3\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'
-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\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Leave Application',b'Apply / Approve Leaves',b'\xd0\x9d\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 / \xd0\xa6\xd0\xbe\xd1\x83\xd0\xbd\xd1\x82 \xd0\x9b\xd0\xb5\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x81'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'For',b'\xd0\x97\xd0\xb1\xd0\xbe\xd0\xb3'
-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\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'\xd0\x94\xd1\x80\xd0\xb2\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb5 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb5.'
-b'DocType: Serial No',b'Delivery Document No',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 '\xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba / \xd0\xb3\xd1\x83\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x9a\xd0\xb0 "\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb8 {0}'
-b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'\xd0\x93\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Serial No',b'Creation Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'\xd0\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\xd1\x98\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8, \xd0\xb0\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x99\xd0\xb8\xd0\xb2\xd0\xbe \xd0\x88\xd0\xb5\xd1\x80 \xd1\x98\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe {0}'"
-b'DocType: Production Plan Material Request',b'Material Request Date',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0'
-b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'\xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb4\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x87 \xd0\x9f\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb0 \xd1\x88\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0'
-b'DocType: Student',b'Student Mobile Number',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xbe\xd0\xb3 \xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd\xd0\xb0'
-b'DocType: Item',b'Has Variants',b'\xd0\xa5\xd0\xb0\xd1\x81 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'","b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {0} \xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4\xd1\x83 {1} \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbe\xd0\xb4 {2}. \xd0\x94\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5, \xd0\xbc\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83 \xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd1\x98\xd1\x83 "\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0"'"
-b'apps/erpnext/erpnext/templates/emails/training_event.html +11',b'Update Response',b'\xd0\xa3\xd0\xbf\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xa0\xd0\xb5\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbd\xd1\x81\xd0\xb5'
-b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'\xd0\x9a\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb8\xd0\xb7 {0} {1}'
-b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd0\xbc\xd1\x98\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'\xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 \xd0\x98\xd0\x94 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'\xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 \xd0\x98\xd0\x94 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0'
-b'DocType: Sales Person',b'Parent Sales Person',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99 \xd0\x9e\xd1\x81\xd0\xbe\xd0\xb1\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x86 \xd0\xb8 \xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Project',b'Collect Progress',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xba\xd1\x83\xd0\xbf\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'\xd0\x9f\xd1\x80\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\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'
-b'DocType: Patient Appointment',b'Patient Age',b'\xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0'
-b'apps/erpnext/erpnext/config/learn.py +253',b'Managing Projects',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Supplier',b'Supplier of Goods or Services.',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd1\x80\xd0\xbe\xd0\xb1\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0.'
-b'DocType: Budget',b'Fiscal Year',b'\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Asset Maintenance Log',b'Planned',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe'
-b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x9b\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb8\xd1\x81\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x83 \xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd1\x83 \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x88\xd1\x83 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5.'
-b'DocType: Vehicle Log',b'Fuel Price',b'\xd0\x93\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb2\xd0\xbe \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Budget',b'Budget',b'\xd0\x91\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65',b'Set Open',b'\xd0\xa1\xd0\xb5\xd1\x82 \xd0\x9e\xd0\xbf\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xbd-\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb5\xd1\x80\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0.'
-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\x83\xd1\x9f\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb0 {0}, \xd1\x98\xd0\xb5\xd1\x80 \xd1\x82\xd0\xbe \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'"
-b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51',b'Achieved',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xbd\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: Student Admission',b'Application Form Route',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x86 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd1\x83 \xd0\xa0\xd1\x83\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66',b'Territory / Customer',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 / \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8'
-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\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x98\xd0\xb5\xd1\x80 \xd1\x98\xd0\xb5 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167',b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x94\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 {1} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xb8\xd0\xb7\xd1\x83\xd0\xb7\xd0\xb5\xd1\x82\xd0\xbd\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd1\x83 {2}'
-b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'\xd0\xa3 \xd1\x80\xd0\xb5\xd1\x87\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4\xd1\x99\xd0\xb8\xd0\xb2 \xd0\xba\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x83.'
-b'DocType: Lead',b'Follow Up',b'\xd0\x9f\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb8'
-b'DocType: Item',b'Is Sales Item',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb4\xd1\x80\xd0\xb2\xd0\xbe'
-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\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-,b'Amount to Deliver',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x98\xd0\xb5 \xd1\x83\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb0. {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\xa0\xd0\xbe\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd1\x81\xd0\xba\xd0\xb5 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd1\x83 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7\xd1\x80\xd0\xb0\xd0\xb7 \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd (\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 {}). \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb5 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd1\x88\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe.'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'\xd0\x91\xd0\xb8\xd0\xbb\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xb0\xd0\xba\xd0\xb0 .'
-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\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba {0} \xd0\xb2\xd0\xb5\xd1\x9b \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbe \xd0\xb7\xd0\xb0 {1} \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x92\xd1\x83 {2} \xd0\xb8 {3}:'
-b'DocType: Guardian',b'Guardian Interests',b'\xd0\x93\xd1\x83\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb5\xd1\x81\xd0\xb8'
-b'DocType: Naming Series',b'Current Value',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',b'\xd0\x92\xd0\xb8\xd1\x88\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb5 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc {0}. \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x98 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8'
-b'DocType: Education Settings',b'Instructor Records to be created by',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd1\x81\xd0\xba\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229',b'{0} created',b'{0} \xd1\x81\xd0\xbe\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xbd'
-b'DocType: GST Account',b'GST Account',b'\xd0\x93\xd0\xa1\xd0\xa2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'DocType: Delivery Note Item',b'Against Sales Order',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-,b'Serial No Status',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
-b'DocType: Payment Entry Reference',b'Outstanding',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd'
-b'DocType: Supplier',b'Warn POs',b'\xd0\xa3\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd0\x9e'
-,b'Daily Timesheet Summary',b'\xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'","b'\xd0\xa0\xd0\xbe\xd0\xb2 {0}: \xd0\x97\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 {1} \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82, \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x92\xd1\x83 \xd0\xbe\xd0\xb4 \xd0\xb8 \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x81 \\ \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba {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\x9e\xd0\xb2\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd1\x82\xd0\xb0\xd1\x9a\xd1\x83. \xd0\x9f\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 {0} \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb5'
-b'DocType: Pricing Rule',b'Selling',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 {0} {1} \xd0\xbe\xd0\xb4\xd1\x83\xd0\xb7\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbe\xd0\xb4 {2}'
-b'DocType: Employee',b'Salary Information',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Sales Person',b'Name and Employee ID',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85'
-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\xd1\x98\xd1\x82 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\x93\xd1\x80\xd1\x83\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\xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x80\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb5 \xd0\x98\xd0\x9b\xd0\x98 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd'
-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\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
-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} \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbe\xd0\xb4 {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\xb5\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\xb2\xd0\xb5\xd0\xb1 \xd1\x81\xd0\xb0\xd1\x98\xd1\x82\xd0\xb0'
-b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Purchase Order Item',b'Material Request Item',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd1\x88\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'\xd0\x94\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd1\x8b .'
-b'DocType: Production Plan',b'Total Produced Qty',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Payroll Entry',b'Get Employee Details',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xba\xd0\xb5 \xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0'
-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\xd1\x82'
-,b'Item-wise Purchase History',b'\xd0\xa2\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0-\xd0\xbc\xd1\x83\xd0\xb4\xd0\xb0\xd1\x80 \xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""","b'\xd0\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\xa4\xd1\x80\xd0\xbe\xd0\xb7\xd0\xb5\xd0\xbd'
-b'DocType: Sales Invoice Payment',b'Base Amount (Company Currency)',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x86\xd0\xb0 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928',b'Raw Materials',b'\xd0\xa1\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Payment Reconciliation Payment',b'Reference Row',b'\xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb5 \xd0\xa0\xd0\xb5\xd0\xb4'
-b'DocType: Installation Note',b'Installation Time',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'DocType: Sales Invoice',b'Accounting Details',b'\xd0\x9a\xd1\x9a\xd0\xb8\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb8\xd1\x88\xd0\xb8 \xd1\x81\xd0\xb2\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd1\x83'
-b'DocType: Patient',b'O Positive',b'\xd0\x9e \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68',b'Investments',b'\xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x86\xd0\xb8\xd0\xb8'
-b'DocType: Issue',b'Resolution Details',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbb\xd1\x83\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3',b'Allocations',b'\xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x98\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc'
-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\xa3\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb5 \xd1\x83 \xd0\xb3\xd0\xbe\xd1\x80\xd1\x9a\xd0\xbe\xd1\x98 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8'
-b'DocType: Item Attribute',b'Attribute Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \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\xa1\xd1\x85\xd0\xbe\xd0\xb2 \xd1\x83 \xd1\x81\xd0\xb0\xd1\x98\xd1\x82'
-b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'\xd0\xa1\xd1\x85\xd0\xbe\xd0\xb2 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x98\xd1\x82\xd1\x83'
-b'DocType: Employee Loan Application',b'Total Payable Amount',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Task',b'Expected Time (in hours)',b'\xd0\x9e\xd1\x87\xd0\xb5\xd0\xba\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 (\xd1\x83 \xd1\x81\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0)'
-b'DocType: Item Reorder',b'Check in (group)',b'\xd0\xa6\xd1\x85\xd0\xb5\xd1\x86\xd0\xba \xd0\xb8\xd0\xbd (\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0)'
-b'DocType: Soil Texture',b'Silt',b'\xd0\xa1\xd0\xb8\xd0\xbb\xd1\x82'
-,b'Qty to Order',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb8'
-b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'\xd0\xa8\xd0\xb5\xd1\x84 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xbf\xd0\xbe\xd0\xb4 \xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb0, \xd1\x83 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5\xd0\xbc \xd1\x9b\xd0\xb5 \xd0\x94\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba / \xd0\x93\xd1\x83\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba \xd1\x81\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8'"
-b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'\xd0\x93\xd0\xb0\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbd \xd1\x81\xd0\xb2\xd0\xb8\xd1\x85 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba\xd0\xb0.'
-b'DocType: Opportunity',b'Mins to First Response',b'\xd0\x9c\xd0\xb8\xd0\xbd \xd0\xb4\xd0\xbe \xd0\xa4\xd0\xb8\xd1\x80\xd1\x81\xd1\x82 \xd0\xa0\xd0\xb5\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbd\xd1\x81\xd0\xb5'
-b'DocType: Pricing Rule',b'Margin Type',b'\xd0\xbc\xd0\xb0\xd1\x80\xd0\xb3\xd0\xb8\xd0\xbd \xd0\xa2\xd0\xb8\xd0\xbf'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15',b'{0} hours',b'{0} \xd1\x81\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Course',b'Default Grading Scale',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Appraisal',b'For Employee Name',b'\xd0\x97\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Holiday List',b'Clear Table',b'\xd0\xa1\xd0\xbb\xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xa2\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb0'
-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\xd0\xb8 \xd1\x81\xd0\xbb\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: C-Form Invoice Detail',b'Invoice No',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363',b'Make Payment',b'\xd0\x98\xd0\xb7\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83'
-b'DocType: Room',b'Room Name',b'\xd1\x80\xd0\xbe\xd0\xbe\xd0\xbc \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Prescription Duration',b'Prescription Duration',b'\xd0\xa2\xd1\x80\xd0\xb0\xd1\x98\xd0\xb0\xd1\x9a\xd0\xb5 \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\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8 / \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5 {0}, \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbe\xd0\xb4\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xa6\xd0\xb0\xd1\x80\xd1\x80\xd0\xb8-\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd1\x92\xd0\xb5\xd0\xbd \xd1\x83 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x9b\xd0\xb5\xd0\xbc \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5 \xd0\xbe\xd0\xb4\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {1}'"
-b'DocType: Activity Cost',b'Costing Rate',b'\xd0\x9a\xd0\xbe\xd1\x88\xd1\x82\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb5 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'
-,b'Campaign Efficiency',b'kampanja \xd0\x95\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-,b'Campaign Efficiency',b'kampanja \xd0\x95\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Discussion',b'Discussion',b'\xd0\xb4\xd0\xb8\xd1\x81\xd0\xba\xd1\x83\xd1\x81\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Payment Entry',b'Transaction ID',b'\xd0\x98\xd0\x94 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Volunteer',b'Anytime',b'\xd0\xa3\xd0\xb2\xd0\xb5\xd0\xba'
-b'DocType: Patient',b'Surgical History',b'\xd0\xa5\xd0\xb8\xd1\x80\xd1\x83\xd1\x80\xd1\x88\xd0\xba\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Employee',b'Resignation Letter Date',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xb8\xd1\x81\xd0\xbc\xd0\xbe \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x99\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb5.'
-b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127',b'Not Set',b'\xd0\x9d\xd0\xbe\xd1\x82 \xd0\xa1\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 {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\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 {0}'
-b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 (\xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xa1\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82)'
-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\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4'
-b'DocType: Soil Texture',b'Silty Clay Loam',b'\xd0\xa1\xd0\xb8\xd0\xbb\xd1\x82\xd0\xb8 \xd0\xa6\xd0\xbb\xd0\xb0\xd0\xb8 \xd0\x9b\xd0\xbe\xd0\xb0\xd0\xbc'
-b'DocType: Chapter',b'Chapter',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Pair',b'\xd0\xbf\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd1\x9b\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb0\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x83 \xd0\x9f\xd0\x9e\xd0\xa1 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd1\x83 \xd0\xba\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc.'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8 \xd0\x91\xd0\x9e\xd0\x9c \xd0\xb8 \xd0\x9a\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd1\x83'
-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\x98\xd0\xb0 \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb5 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
-b'DocType: Bank Reconciliation Detail',b'Against Account',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb0 \xd0\x94\xd0\xb0\xd0\xbd \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x92\xd1\x83 \xd0\x9e\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x81'
-b'DocType: Maintenance Schedule Detail',b'Actual Date',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-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\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x83 {0} \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb8.'
-b'DocType: Item',b'Has Batch No',b'\xd0\x98\xd0\xbc\xd0\xb0 \xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/utils.js +106',b'Annual Billing: {0}',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd1\x9a\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0: {0}'
-b'apps/erpnext/erpnext/config/accounts.py +200',b'Goods and Services Tax (GST India)',b'\xd0\xa0\xd0\xbe\xd0\xb1\xd0\xb0 \xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 (\xd0\x9f\xd0\x94\xd0\x92 \xd0\x98\xd0\xbd\xd0\xb4\xd0\xb8\xd1\x98\xd0\xb0)'
-b'DocType: Delivery Note',b'Excise Page Number',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xb7\xd0\xb5 \xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'
-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\x98\xd0\xb0, \xd0\x9e\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x81 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe'"
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'\xd0\xa3\xd0\xb7\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Asset',b'Purchase Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Volunteer',b'Volunteer Type',b'\xd0\x92\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb8 \xd1\x82\xd0\xb8\xd0\xbf'
-b'DocType: Student',b'Personal Details',b'\xd0\x9b\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""",b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 '\xd0\x90\xd1\x81\xd1\x81\xd0\xb5\xd1\x82 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80 "\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb8 {0}'
-,b'Maintenance Schedules',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Task',b'Actual End Date (via Time Sheet)',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 (\xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xa1\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82)'
-b'DocType: Soil Texture',b'Soil Type',b'\xd0\x92\xd1\x80\xd1\x81\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387',b'Amount {0} {1} against {2} {3}',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 {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\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0'
-,b'Quotation Trends',b'\xd0\x9a\xd0\xbe\xd1\x82\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x87\xd0\xbd\xd1\x8b\xd0\xb5 \xd1\x82\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x9a\xd0\xb5 \xd1\x83 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {0}'
-b'DocType: GoCardless Mandate',b'GoCardless Mandate',b'\xd0\x93\xd0\xbe\xd0\xa6\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbb\xd0\xb5\xd1\x81\xd1\x81 \xd0\x9c\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd1\x83 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'
-b'DocType: Shipping Rule',b'Shipping Amount',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Supplier Scorecard Period',b'Period Score',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/user_progress.py +66',b'Add Customers',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98 \xd0\x9a\xd1\x83\xd0\xbf\xd1\x86\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Pending Amount',b'\xd0\xa7\xd0\xb5\xd0\xba\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Lab Test Template',b'Special',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe'
-b'DocType: Purchase Order Item Supplied',b'Conversion Factor',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80'
-b'DocType: Purchase Order',b'Delivered',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe'
-,b'Vehicle Expenses',b'\xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbb\xd0\xb0'
-b'DocType: Serial No',b'Invoice Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'DocType: Grant Application',b'Show on Website',b'\xd0\xa1\xd1\x85\xd0\xbe\xd0\xb2 \xd0\xbe\xd0\xbd \xd0\x92\xd0\xb5\xd0\xb1\xd1\x81\xd0\xb8\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\xd1\x87\xd0\xb5\xd0\xba\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xb2\xd0\xb5\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd1\x98\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba {0}'
-b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29',b'Start on',b'\xd0\x9f\xd0\xbe\xd1\x87\xd0\xb8\xd1\x9a\xd0\xb5'
-b'DocType: Hub Category',b'Hub Category',b'\xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Purchase Invoice',b'SEZ',b'\xd0\xa1\xd0\x95\xd0\x97'
-b'DocType: Purchase Receipt',b'Vehicle Number',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbb\xd0\xb0'
-b'DocType: Employee Loan',b'Loan Amount',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb0\xd1\x98\xd0\xbc\xd0\xb8\xd1\x86\xd0\xb5'
-b'DocType: Student Report Generation Tool',b'Add Letterhead',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98 \xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe'
-b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'\xd0\xa1\xd0\xb5\xd0\xbb\xd1\x84-\xd0\x94\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbb\xd0\xb0'
-b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\xa1\xd1\x86\xd0\xbe\xd1\x80\xd0\xb5\xd1\x86\xd0\xb0\xd1\x80\xd0\xb4 \xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb3'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x91\xd0\xb8\xd0\xbb\xd0\xbb \xd0\xbe\xd1\x84 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x81 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xbe\xd0\xbc {1}'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbb\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb0 {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\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-,b'Supplier-Wise Sales Analytics',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 - \xd0\x92\xd0\xb8\xd1\x81\xd0\xb5 \xd0\xa1\xd0\xb0\xd0\xbb\xd0\xb5\xd1\x81 \xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'\xd0\x98\xd1\x81\xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xbe \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 \xd0\x98\xd0\xa2\xd0\xa6-\xd0\xb0'
-b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb7\xd0\xb0 \xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'DocType: Sales Invoice',b'Company Address Name',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Work Order',b'Use Multi-Level BOM',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9c\xd1\x83\xd0\xbb\xd1\x82\xd0\xb8-\xd0\x9b\xd0\xb5\xd0\xb2\xd0\xb5\xd0\xbb \xd0\xb1\xd0\xbe\xd0\xbc'
-b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'\xd0\xa3\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb5'
-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\xd1\x99 \xd0\xb3\xd0\xbe\xd0\xbb\xd1\x84 (\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe, \xd0\xb0\xd0\xba\xd0\xbe \xd1\x82\xd0\xbe \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xbe \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xa6\xd0\xbe\xd1\x83\xd1\x80\xd1\x81\xd0\xb5)'"
-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\xd1\x99 \xd0\xb3\xd0\xbe\xd0\xbb\xd1\x84 (\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe, \xd0\xb0\xd0\xba\xd0\xbe \xd1\x82\xd0\xbe \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xbe \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xa6\xd0\xbe\xd1\x83\xd1\x80\xd1\x81\xd0\xb5)'"
-b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb5 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85'
-b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'\xd0\x94\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xbe'
-b'DocType: Projects Settings',b'Timesheets',b'\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82\xd1\x81'
-b'DocType: HR Settings',b'HR Settings',b'\xd0\xa5\xd0\xa0 \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Salary Slip',b'net pay info',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe'
-b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'\xd0\x9e\xd0\xb2\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x83 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb0.'
-b'DocType: Email Digest',b'New Expenses',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79',b'PDC/LC Amount',b'\xd0\x9f\xd0\x94\xd0\xa6 / \xd0\x9b\xd0\xa6 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Shareholder',b'Shareholder',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x80'
-b'DocType: Purchase Invoice',b'Additional Discount Amount',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb5 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb0'
-b'DocType: Cash Flow Mapper',b'Position',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Patient',b'Patient Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Patient',b'B Positive',b'\xd0\x91 \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe'
-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\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x9a\xd0\xbe\xd0\xbb-\xd0\xb2\xd0\xbe \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 1, \xd0\xba\xd0\xb0\xd0\xbe \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0. \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbd \xd1\x80\xd0\xb5\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb.'"
-b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x83 \xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x85 \xd0\x90\xd0\xbb\xd0\xbb\xd0\xbe\xd0\xb2'
-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\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x80'
-b'DocType: Patient Medical Record',b'Patient Medical Record',b'\xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb5-\xd0\x93\xd1\x80\xd0\xbe\xd1\x83\xd0\xbf'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50',b'Sports',b'\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd1\x81\xd0\xba\xd0\xb8'
-b'DocType: Loan Type',b'Loan Name',b'kredit \xd0\x98\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Actual',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb0'
-b'DocType: Lab Test UOM',b'Test UOM',b'\xd0\xa2\xd0\xb5\xd1\x81\xd1\x82 \xd0\xa3\xd0\x9e\xd0\x9c'
-b'DocType: Student Siblings',b'Student Siblings',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x91\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb0 \xd0\xb8 \xd1\x81\xd0\xb5\xd1\x81\xd1\x82\xd1\x80\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Unit',b'\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/stock/get_item_details.py +138',b'Please specify Company',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd1\x83'
-,b'Customer Acquisition and Loyalty',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xa1\xd1\x82\xd0\xb8\xd1\x86\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb8 \xd0\xbb\xd0\xbe\xd1\x98\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Asset Maintenance Task',b'Maintenance Task',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x912\xd0\xa6 \xd0\x9b\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd1\x83 \xd0\x93\xd0\xa1\xd0\xa2 \xd0\xa1\xd0\xb5\xd1\x82\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3\xd1\x81.'
-b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',b'\xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd \xd0\xb3\xd0\xb4\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xb1\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Work Order',b'Skip Material Transfer',b'\xd0\xa1\xd0\xba\xd0\xb8\xd0\xbf \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd1\x84\xd0\xb5\xd1\x80'
-b'DocType: Work Order',b'Skip Material Transfer',b'\xd0\xa1\xd0\xba\xd0\xb8\xd0\xbf \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd1\x84\xd0\xb5\xd1\x80'
-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\xb8\xd1\x98\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x9b\xd0\xb8 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xb7\xd0\xb0 {0} \xd0\xb4\xd0\xbe {1} \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 {2}. \xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\x95\xd0\xba\xd1\x86\xd1\x85\xd0\xb0\xd0\xbd\xd0\xb3\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd0\xb4 \xd1\x80\xd1\x83\xd1\x87\xd0\xbd\xd0\xbe'
-b'DocType: POS Profile',b'Price List',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba'
-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\xbf\xd0\xbe \xd1\x83\xd0\xbc\xd0\xbe\xd0\xbb\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8e \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\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\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Issue',b'Support',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd1\x88\xd0\xba\xd0\xb0'
-,b'BOM Search',b'\xd0\x91\xd0\x9e\xd0\x9c \xd0\xa2\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8'
-b'DocType: Project',b'Total Consumed Material Cost (via Stock Entry)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd1\x9a\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb0 (\xd0\xbf\xd1\x83\xd1\x82\xd0\xb5\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\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\xb1\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 "\xd0\x9d\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb5\xd1\x80\xd1\x83" \xd0\xb8\xd0\xbb\xd0\xb8 "\xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb5\xd1\x80\xd1\x83" \xd0\xbd\xd0\xb0 \xd0\xa5\xd1\x83\xd0\xb1-\xd1\x83 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb8\xd1\x85 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0 \xd1\x83 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd1\x83.'
-b'DocType: Vehicle',b'Fuel Type',b'\xd0\x92\xd1\x80\xd1\x81\xd1\x82\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x80\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\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd1\x83 \xd1\x83 \xd0\x94\xd1\x80\xd1\x83\xd1\x88\xd1\x82\xd0\xb2\xd1\x83'
-b'DocType: Workstation',b'Wages per hour',b'\xd0\xa1\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47',b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x83 \xd0\xb1\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 {0} \xd1\x9b\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb0 {1} \xd0\xb7\xd0\xb0 {2} \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xbe\xd0\xbc \xd1\x83 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd1\x83 {3}'
-b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb8 \xd1\x81\xd1\x83 \xd0\xb0\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb3\xd0\xbd\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbd\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb3 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'DocType: Email Digest',b'Pending Sales Orders',b'\xd0\xa3 \xd1\x82\xd0\xbe\xd0\xba\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd {0} \xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb0. \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 {1}'
-b'DocType: Healthcare Settings',b'Remind Before',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x81\xd0\xb5\xd1\x82\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb5'
-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'\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb_\xd1\x80\xd0\xb5\xd0\xba\xd1\x83\xd0\xb5\xd1\x81\xd1\x82_\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbc'
-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\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\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\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x88\xd0\xbe\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'"
-b'DocType: Salary Component',b'Deduction',b'\xd0\x9e\xd0\xb4\xd1\x83\xd0\xb7\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Item',b'Retain Sample',b'\xd0\x97\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb8 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x9e\xd0\xb4 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe.'
-b'DocType: Stock Reconciliation Item',b'Amount Difference',b'iznos \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0 {0} \xd1\x83 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba\xd1\x83 {1}'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x98\xd0\xb4 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbe\xd0\xb1\xd0\xb5'
-b'DocType: Territory',b'Classification of Customers by region',b'\xd0\x9a\xd0\xbb\xd0\xb0\xd1\x81\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd0\xbe\xd0\xbd\xd1\x83'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71',b'In Production',b'\xd0\xa3 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb0'
-b'DocType: Project',b'Gross Margin',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbe \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb6\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb2\xd0\xbe \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 \xd0\x91\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
-b'DocType: Normal Test Template',b'Normal Test Template',b'\xd0\x9d\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64',b'disabled user',b'\xd0\xb8\xd1\x81\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919',b'Quotation',b'\xd0\x9f\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xa0\xd0\xa4\xd0\x9a \xd0\xbd\xd0\xb0 \xd0\x9d\xd0\xbe \xd0\x9a\xd1\x83\xd0\xbe\xd1\x82\xd0\xb5'
-b'DocType: Quotation',b'QTN-',b'\xd0\x9a\xd0\xa2\xd0\x9d-'
-b'DocType: Salary Slip',b'Total Deduction',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9e\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb7\xd0\xb0 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-,b'Production Analytics',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd1\x86\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd analitika'
-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\x9e\xd0\xb2\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x81\xd0\xbd\xd0\xb8\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0. \xd0\x9f\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204',b'Cost Updated',b'\xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe'
-b'DocType: Patient',b'Date of Birth',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd1\x80\xd0\xbe\xd1\x92\xd0\xb5\xd1\x9a\xd0\xb0'
-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\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0** \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0 \xd0\xa4\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd1\x83 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x83. \xd0\xa1\xd0\xb2\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb5 \xd0\xb8 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb5 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xbc **\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb5 \xd1\x84\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5**.'
-b'DocType: Opportunity',b'Customer / Lead Address',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 / \xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0'
-b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xa1\xd1\x86\xd0\xbe\xd1\x80\xd0\xb5\xd1\x86\xd0\xb0\xd1\x80\xd0\xb4 \xd0\xa1\xd0\xb5\xd1\x82\xd1\x83\xd0\xbf'
-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\xb8\xd0\xb2 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5'
-b'DocType: Work Order Operation',b'Work Order Operation',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'\xd0\xa3\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5: \xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 \xd1\x81\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82 \xd0\xa1\xd0\xa1\xd0\x9b \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\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\xb5\xd0\xb0\xd0\xb4\xd1\x81 \xd0\xb2\xd0\xb0\xd0\xbc \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x9b\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb0\xd0\xbe, \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb2\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb5 \xd0\xb8 \xd1\x98\xd0\xbe\xd1\x88 \xd0\xba\xd0\xb0\xd0\xbe \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb5'"
-b'DocType: Work Order Operation',b'Actual Operation Time',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb0 \xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'DocType: Authorization Rule',b'Applicable To (User)',b'\xd0\x92\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\x94\xd0\xb0 (\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba)'
-b'DocType: Purchase Taxes and Charges',b'Deduct',b'\xd0\x9e\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8'
-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\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0'
-b'DocType: Student Applicant',b'Applied',b'\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x9a\xd0\xb5\xd0\xbd'
-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\xbf\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\x97\xd0\x9e\xd0\xa6\xd0\x93'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59',b'Guardian2 Name',b'\xd0\x93\xd1\x83\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd2 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'\xd0\x9f\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82 02-\xd0\xbf\xd0\xbe\xd1\x88\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'\xd0\xa1\xd0\xbf\xd0\xb5\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbe\xd1\x81\xd0\xb8\xd0\xbc ""-"" ""."", ""#"", \xd0\xb8 ""/"" \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x83 \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd1\x83 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5'"
-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\x9f\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5. \xd0\x9f\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8, \xd0\x9a\xd1\x83\xd0\xbe\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd\xd1\x81, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 \xd0\xb8\xd1\x82\xd0\xb4 \xd0\xb8\xd0\xb7 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x98 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5.'"
-,b'SO Qty',b'\xd0\xa2\xd0\x90\xd0\x9a\xd0\x9e \xd0\x9a\xd0\xbe\xd0\xbb'
-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\xd1\x99\xd0\xb5 \xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb0\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe'
-b'DocType: Guardian',b'Work Address',b'rad \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0'
-b'DocType: Appraisal',b'Calculate Total Score',b'\xd0\x98\xd0\xb7\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Health Insurance',b'Health Insurance',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Asset Repair',b'Manufacturing Manager',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0 \xd0\xb4\xd0\xb8\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd1\x80'
-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\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41',b'User {0} already exists',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba {0} \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8'
-b'apps/erpnext/erpnext/hooks.py +109',b'Shipments',b'\xd0\x9f\xd0\xbe\xd1\x88\xd0\xb8\xd1\x99\xd0\xba\xd0\xb5'
-b'DocType: Payment Entry',b'Total Allocated Amount (Company Currency)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'DocType: Purchase Order Item',b'To be delivered to customer',b'\xd0\x9a\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0'
-b'DocType: BOM',b'Scrap Material Cost',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-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\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x98 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb5\xd1\x85\xd0\xbe\xd1\x83\xd1\x81\xd0\xb5'
-b'DocType: Grant Application',b'Email Notification Sent',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbe \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\xbe \xd0\xb5-\xd0\xbf\xd0\xbe\xd1\x88\xd1\x82\xd0\xb8'
-b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'\xd0\xa0\xd0\xb5\xd1\x87\xd0\xb8\xd0\xbc\xd0\xb0 (\xd0\x94\xd1\x80\xd1\x83\xd1\x88\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5, \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5, \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0 \xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4\xd1\x83'"
-b'DocType: Pricing Rule',b'Supplier',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87'
-b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xba\xd0\xb5 \xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd1\x83'
-b'DocType: Consultation',b'Consultation Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: C-Form',b'Quarter',b'\xd0\xa7\xd0\xb5\xd1\x82\xd0\xb2\xd1\x80\xd1\x82'
-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\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0'
-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\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0} , \xd1\x98\xd0\xb5\xd1\x80 \xd1\x83\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5 \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0'"
-b'DocType: Payment Request',b'PR',b'\xd0\x9f\xd0\xa0'
-b'DocType: Cheque Print Template',b'Bank Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30',b'-Above',b'-\xd0\x98\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xb4'
-b'DocType: Employee Loan',b'Employee Loan Account',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'DocType: Leave Application',b'Total Leave Days',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9b\xd0\x95\xd0\x90\xd0\x92\xd0\x95 \xd0\x94\xd0\xb0\xd0\xbd\xd0\xb0'
-b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0: \xd0\x95-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xbd\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82 \xd1\x81\xd0\xb0 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xbe\xd0\xbc \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd1\x83 ...'
-b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd1\x9a\xd0\xb0'
-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. {1}'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136',"b'Item {0}: {1} qty produced, '","b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 {0}: {1} \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0,'"
-b'DocType: Payroll Entry',b'Fortnightly',b'\xd1\x87\xd0\xb5\xd1\x82\xd1\x80\xd0\xbd\xd0\xb0\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8'
-b'DocType: Currency Exchange',b'From Currency',b'\xd0\x9e\xd0\xb4 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb3'
-b'DocType: Vital Signs',b'Weight (In Kilogram)',b'\xd0\xa2\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0 (\xd1\x83 \xd0\xba\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd1\x83)'
-b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'\xd0\xbf\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0 / \xd1\x86\xd1\x85\xd0\xb0\xd0\xbf\xd1\x82\xd0\xb5\xd1\x80_\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xb0\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0.'
-b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x93\xd0\xa1\xd0\xa2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb5 \xd1\x83 \xd0\x93\xd0\xa1\xd0\xa2 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb8\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'\xd0\x92\xd1\x80\xd1\x81\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'","b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x98\xd0\xb0\xd1\x98\xd1\x83, \xd0\xa2\xd0\xb8\xd0\xbf \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 \xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 \xd1\x83 \xd0\xb0\xd1\x82\xd0\xbb\xd0\xb5\xd0\xb0\xd1\x81\xd1\x82 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x80\xd0\xb5\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\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\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\xa1\xd0\xb2\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x86\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd1\x81\xd1\x83 \xd1\x83\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb5\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6 \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'DocType: Grant Application',b'Grant Description',b'\xd0\x93\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82 \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81'
-b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 (\xd0\x94\xd1\x80\xd1\x83\xd1\x88\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'DocType: Student Guardian',b'Others',b'\xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xb5'
-b'DocType: Payment Entry',b'Unallocated Amount',b'\xd0\x9d\xd0\xb5\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x86\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-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 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbc \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x83\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb0. \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xba\xd1\x83 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd1\x83 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0 {0}.'
-b'DocType: POS Profile',b'Taxes and Charges',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5'
-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\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb8, \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x83 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd1\x83.'"
-b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'\xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""","b""\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\x9e\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb5 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x81\xd1\x83 \xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xa1\xd0\xb5\xd1\x82\xd1\x83\xd0\xbf'
-b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb1\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\x91\xd1\x83\xd0\xbd\xd0\xb4\xd0\xbb\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0. \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd1\x83\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 `{0} '\xd0\xb8 \xd1\x81\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12',b'Banking',b'\xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/utilities/activation.py +108',b'Add Timesheets',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98 \xd1\x82\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82\xd1\x81'
-b'DocType: Vehicle Service',b'Service Item',b'\xd1\x81\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-b'DocType: Bank Guarantee',b'Bank Guarantee',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0\xd1\x80\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Bank Guarantee',b'Bank Guarantee',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0\xd1\x80\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-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\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-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 ""Build \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\xa1\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x83'
-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\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xa3\xd0\xbb\xd0\xb0\xd0\xb7 \xd0\xb7\xd0\xb0 {2} \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8: {3}'
-b'DocType: Fee Schedule',b'In Process',b'\xd0\xa3 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd1\x81\xd1\x83'
-b'DocType: Authorization Rule',b'Itemwise Discount',b'\xd0\x98\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'\xd0\x94\xd1\x80\xd0\xb2\xd0\xbe \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0.'
-b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'\xd0\x9c\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-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\xa1\xd0\xb0\xd0\xbb\xd0\xb5\xd1\x81 \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 {1}'
-b'DocType: Account',b'Fixed Asset',b'\xd0\x98\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbc\xd0\xb8'
-b'apps/erpnext/erpnext/config/stock.py +324',b'Serialized Inventory',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80'
-b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'\xd0\x95-\xd0\xbf\xd0\xbe\xd1\x88\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd1\x83'
-b'DocType: Employee Loan',b'Account Info',b'ra\xc4\x8dun \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Activity Type',b'Default Billing Rate',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'DocType: Fees',b'Include Payment',b'\xd0\xa3\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5'
-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\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd0\xbe.'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd0\xbe.'
-b'DocType: Sales Invoice',b'Total Billing Amount',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-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 \xd1\x83 \xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xb8 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xbe\xd1\x98 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8 {0} \xd1\x81\xd1\x83 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd1\x82\xd0\xb8.'
-b'DocType: Fee Schedule',b'Receivable Account',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 {1} \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b {2}'
-b'DocType: Quotation Item',b'Stock Balance',b'\xd0\x91\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb0 \xd0\x91\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81'
-b'apps/erpnext/erpnext/config/selling.py +321',b'Sales Order to Payment',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123',b'CEO',b'\xd0\x94\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\xa3\xd0\xb7 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0'
-b'DocType: Expense Claim Detail',b'Expense Claim Detail',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99'
-b'DocType: Purchase Invoice',b'TRIPLICATE FOR SUPPLIER',b'\xd0\xa2\xd1\x80\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Land Unit',b'Is Container',b'\xd0\x88\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd1\x98\xd0\xbd\xd0\xb5\xd1\x80'
-b'DocType: Crop Cycle',b'This will be day 1 of the crop cycle',b'\xd0\x9e\xd0\xb2\xd0\xbe \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd 1 \xd1\x86\xd0\xb8\xd0\xba\xd0\xbb\xd1\x83\xd1\x81\xd0\xb0 \xd1\x83\xd1\x81\xd1\x98\xd0\xb5\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871',b'Please select correct account',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'
-b'DocType: Purchase Invoice Item',b'Weight UOM',b'\xd0\xa2\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa3\xd0\x9e\xd0\x9c'
-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\xb0\xd0\xba \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x80\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x84\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'\xd0\x9f\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\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb5 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb5'
-b'DocType: Student',b'Blood Group',b'\xd0\x9a\xd1\x80\xd0\xb2 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'DocType: Course',b'Course Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \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\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb8 \xd0\xbe\xd0\xb4\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xba\xd1\x80\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd1\x98 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'\xd0\xbe\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'
-b'DocType: Fiscal Year',b'Companies',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Supplier Scorecard',b'Scoring Setup',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb1\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24',b'Electronics',b'\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326',b'Debit ({0})',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82 ({0})'
-b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb8\xd0\xb2\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98',b'Full-time',b'\xd0\x9f\xd1\x83\xd0\xbd\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'DocType: Payroll Entry',b'Employees',b'zaposleni'
-b'DocType: Employee',b'Contact Details',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: C-Form',b'Received Date',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'","b'\xd0\x90\xd0\xba\xd0\xbe \xd1\x81\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x86 \xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb5 \xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5, \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd1\x83\xd0\xb3\xd0\xbc\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd0\xb4.'"
-b'DocType: BOM Scrap Item',b'Basic Amount (Company Currency)',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'DocType: Student',b'Guardians',b'\xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13',b'Payment Confirmation',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd0\xb0 \xd0\xbe \xd1\x83\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xb0\xd0\xba\xd0\xbe \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd'
-b'DocType: Stock Entry',b'Total Incoming Value',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\x94\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'\xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82\xd1\x81 \xd0\xbb\xd0\xb0\xd0\xba\xd1\x88\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0, \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\x90\xd0\x9a\xd0\xa2\xd0\x98\xd0\x92\xd0\x9d\xd0\x9e\xd0\xa1\xd0\xa2\xd0\x98 \xd1\x83\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb8\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x88 \xd1\x82\xd0\xb8\xd0\xbc'"
-b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba'
-b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'\xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xbd\xd0\xb4\xd0\xb5\xd0\xba\xd1\x81\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0.'
-b'DocType: Job Offer Term',b'Offer Term',b'\xd0\x9f\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb0 \xd0\xa0\xd0\xbe\xd0\xba'
-b'DocType: Asset',b'Quality Manager',b'\xd0\xa0\xd1\x83\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbb\xd0\xb0\xd1\x86 \xd0\xba\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Job Applicant',b'Job Opening',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xb0\xd0\xbe \xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Payment Reconciliation',b'Payment Reconciliation',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd1\x9a\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'\xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Hub Settings',b'Unregister from Hub',b'\xd0\x9e\xd0\xb4\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb8\xd0\xb7 \xd0\xa5\xd1\x83\xd0\xb1-\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/utils.js +108',b'Total Unpaid: {0}',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9d\xd0\xb5\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8: {0}'
-b'DocType: BOM Website Operation',b'BOM Website Operation',b'\xd0\x91\xd0\x9e\xd0\x9c \xd0\xa1\xd0\xb0\xd1\x98\xd1\x82 \xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Supplier Scorecard',b'Supplier Score',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +213',b'Total Invoiced Amt',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe \xd0\x90\xd0\xbc\xd1\x82'
-b'DocType: Supplier',b'Warn RFQs',b'\xd0\xa3\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xa0\xd0\xa4\xd0\x9a\xd1\x81'
-b'DocType: BOM',b'Conversion Rate',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/templates/pages/product_search.html +3',b'Product Search',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0\xd0\xb3\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Assessment Plan',b'To Time',b'\xd0\x97\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'\xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x83\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 (\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xb4 \xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb0\xd1\x88\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\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\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba\xd1\x83 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe'
-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\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd1\x98\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'\xd0\x91\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82\xd1\x81\xd0\xba\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0'
-b'DocType: Work Order Operation',b'Completed Qty',b'\xd0\x97\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd \xd0\x9a\xd0\xbe\xd0\xbb'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'","b'\xd0\x97\xd0\xb0 {0}, \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb3 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb3 \xd1\x83\xd0\xbb\xd0\xb0\xd1\x81\xd0\xba\xd0\xb0'"
-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\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x97\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbe\xd0\xb4 {1} \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd1\x83 {2}'
-b'DocType: Manufacturing Settings',b'Allow Overtime',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8 \xd0\x9e\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb5\xd0\xb4 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5, \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81'"
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb5\xd0\xb4 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5, \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81'"
-b'DocType: Training Event Employee',b'Training Event Employee',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x92\xd0\xb0\xd1\x98 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd1\x86\xd0\xb8 - {0} \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 {1} \xd0\xb8 \xd0\x98\xd1\x82\xd0\xb5\xd0\xbc {2}.'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'\xd0\x90\xd0\xb4\xd0\xb4 \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xa1\xd0\xbb\xd0\xbe\xd1\x82\xd1\x81'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201',b'{0} Serial Numbers required for Item {1}. You have provided {2}.',b'{0} \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb2\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x81\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xbe\xd0\xbc {1}. \xd0\x92\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc {2}.'
-b'DocType: Stock Reconciliation Item',b'Current Valuation Rate',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'DocType: Training Event',b'Advance',b'\xd0\x90\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'for making recurring again.',b'\xd0\xb7\xd0\xb1\xd0\xbe\xd0\xb3 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb0.'
-b'apps/erpnext/erpnext/config/erpnext_integrations.py +13',b'GoCardless payment gateway settings',b'\xd0\x93\xd0\xbe\xd0\xa6\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbb\xd0\xb5\xd1\x81\xd1\x81 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb3\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122',b'Exchange Gain/Loss',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbd\xd0\xb5 / \xd0\x93\xd1\x83\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba'
-b'DocType: Opportunity',b'Lost Reason',b'\xd0\x9b\xd0\xbe\xd1\x81\xd1\x82 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd {1} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\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 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbc \xd0\x94\xd0\xbe\xd1\x86\xd0\xa2\xd0\xb8\xd0\xbf\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/public/js/templates/address_list.html +22',b'New Address',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0'
-b'DocType: Quality Inspection',b'Sample Size',b'\xd0\x92\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc\xd1\x83'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'\xd0\xa1\xd0\xb2\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd1\x81\xd1\x83 \xd0\xb2\xd0\xb5\xd1\x9b \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""",b'\xd0\x9d\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xb0\xd1\x87\xd0\xbd\xd1\x83 '\xd0\x9e\xd0\xb4 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x80''
-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\xd1\x99\xd0\xb5 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83 \xd0\xbf\xd0\xbe\xd0\xb4 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbc\xd0\xb0, \xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xb4 \xd0\xbd\xd0\xb5\xd1\x81\xd1\x80\xd0\xbf\xd1\x81\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbc\xd0\xb0'"
-b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5'
-b'DocType: Vehicle Log',b'VLOG.',b'\xd0\x92\xd0\x9b\xd0\x9e\xd0\x93.'
-b'DocType: Branch',b'Branch',b'\xd0\xa4\xd0\xb8\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb0'
-b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'\xd0\xa6\xd0\xb0 / (\xd0\x9a + \xd0\xa6\xd0\xb0 + \xd0\x9c\xd0\xb3)'
-b'DocType: Delivery Trip',b'Fulfillment User',b'\xd0\xa4\xd1\x83\xd0\xbb\xd1\x84\xd0\xb8\xd0\xbb\xd0\xbb\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa3\xd1\x81\xd0\xb5\xd1\x80'
-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\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0'
-b'DocType: Agriculture Analysis Criteria',b'Weather',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'DocType: Bin',b'Actual Quantity',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Shipping Rule',b'example: Next Day Shipping',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80: \xd0\x9d\xd0\xb5\xd0\xba\xd1\x82 \xd0\x94\xd0\xb0\xd0\xb8 \xd0\xa1\xd1\x85\xd0\xb8\xd0\xbf\xd0\xbf\xd0\xb8\xd0\xbd\xd0\xb3'
-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\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 {0} \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb0 {0}'
-b'DocType: Fee Schedule Program',b'Fee Schedule Program',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd1\x92\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: Fee Schedule Program',b'Student Batch',b'\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/activation.py +119',b'Make Student',b'\xd0\x9c\xd0\xb0\xd0\xba\xd0\xb5 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Supplier Scorecard Scoring Standing',b'Min Grade',b'\xd0\x9c\xd0\xb8\xd0\xbd \xd1\x80\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x80\xd0\xb0\xd1\x92\xd1\x83\xd1\x98\xd1\x83 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd1\x83: {0}'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'\xd0\x9b\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0 {0}'
-b'DocType: Leave Block List Date',b'Block Date',b'\xd0\x91\xd0\xbb\xd0\xbe\xd1\x86\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Crop',b'Crop',b'\xd0\xa3\xd1\x81\xd0\xb5\xd0\xb2'
-b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\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\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'\xd0\x90\xd1\x86\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb \xd0\x9a\xd1\x82\xd0\xb8 {0} / \xd0\x92\xd0\xb0\xd0\xb8\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\x9a\xd1\x82\xd0\xb8 {1}'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'\xd0\x90\xd1\x86\xd1\x82\xd1\x83\xd0\xb0\xd0\xbb \xd0\x9a\xd1\x82\xd0\xb8 {0} / \xd0\x92\xd0\xb0\xd0\xb8\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\x9a\xd1\x82\xd0\xb8 {1}'
-b'DocType: Purchase Invoice',b'E-commerce GSTIN',b'\xd0\x95-\xd1\x82\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x93\xd0\xa1\xd0\xa2\xd0\x98\xd0\x9d'
-b'DocType: Sales Order',b'Not Delivered',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe'
-,b'Bank Clearance Summary',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xa7\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb8\xd0\xbc\xd0\xb5'
-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\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x93\xd0\xbe\xd0\xbb'
-b'DocType: Stock Reconciliation Item',b'Current Amount',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xb8 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58',b'Buildings',b'zgrade'
-b'DocType: Fee Schedule',b'Fee Structure',b'naknada \xd0\xa1\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'DocType: Timesheet Detail',b'Costing Amount',b'\xd0\x9a\xd0\xbe\xd1\x88\xd1\x82\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Student Admission Program',b'Application Fee',b'\xd0\x9d\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd1\x83'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52',b'Submit Salary Slip',b'\xd0\x9f\xd0\xbe\xd1\x88\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xbf \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb0'
-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\xa3\xd0\xb2\xd0\xbe\xd0\xb7 \xd1\x83 \xd1\x80\xd0\xb0\xd1\x81\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd1\x83'
-b'DocType: Sales Partner',b'Address & Contacts',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'
-b'DocType: SMS Log',b'Sender Name',b'\xd0\xa1\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb5\xd1\x80 \xd0\x9d\xd0\xb0\xd0\xbc\xd0\xb5'
-b'DocType: Agriculture Analysis Criteria',b'Agriculture Analysis Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x99\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5'
-b'DocType: POS Profile',b'[Select]',b'[ \xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 ]'
-b'DocType: Vital Signs',b'Blood Pressure (diastolic)',b'\xd0\x9a\xd1\x80\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8\xd1\x81\xd0\xb0\xd0\xba (\xd0\xb4\xd0\xb8\xd1\x98\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8)'
-b'DocType: SMS Log',b'Sent To',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82'
-b'DocType: Agriculture Task',b'Holiday Management',b'\xd0\xa5\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb8 \xd0\x9c\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xb3\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Payment Request',b'Make Sales Invoice',b'\xd0\x9c\xd0\xb0\xd0\xba\xd0\xb5 \xd0\xa1\xd0\xb0\xd0\xbb\xd0\xb5\xd1\x81 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61',b'Softwares',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb8'
-b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x88\xd0\xbb\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Company',b'For Reference Only.',b'\xd0\x97\xd0\xb0 \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\x9b\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80 {0} \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0 {1}'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61',b'Invalid {0}: {1}',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 {0}: {1}'
-,b'GSTR-1',b'\xd0\x93\xd0\xa1\xd0\xa2\xd0\xa0-1'
-b'DocType: Purchase Invoice',b'PINV-RET-',b'\xd0\x9f\xd0\x98\xd0\x9d\xd0\x92-\xd0\xa0\xd0\x95\xd0\xa2-'
-b'DocType: Fee Validity',b'Reference Inv',b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb5 \xd0\x98\xd0\xbd\xd0\xb2'
-b'DocType: Sales Invoice Advance',b'Advance Amount',b'\xd0\xa3\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Manufacturing Settings',b'Capacity Planning',b'\xd0\x9a\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82 \xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xbe\xd1\x92\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbe\xd0\xba\xd1\x80\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 (\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xb7\xd0\xb5\xd1\x9b\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""","b'""\xd0\x9e\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0"" \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe'"
-b'DocType: Journal Entry',b'Reference Number',b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'DocType: Employee',b'Employment Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x88\xd1\x99\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Employee',b'New Workplace',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd1\x83'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17',b'Set as Closed',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xa6\xd0\xbb\xd0\xbe\xd1\x81\xd0\xb5\xd0\xb4'
-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\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Item',b'Show a slideshow at the top of the page',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xb0\xd1\x98\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd1\x85\xd1\x83 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532',b'Boms',b'\xd0\x91\xd0\x9e\xd0\x9c'
-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\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x9f\xd0\xb5\xd1\x80'
-b'DocType: Serial No',b'Delivery Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33',b'Ageing Based On',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\x91\xd0\xb0\xd1\x81\xd0\xb5\xd0\xb4 \xd0\x9e\xd0\xbd'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61',b'Appointment cancelled',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbe'
-b'DocType: Item',b'End of Life',b'\xd0\x9a\xd1\x80\xd0\xb0\xd1\x98 \xd0\xb6\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/demo/setup/setup_data.py +331',b'Travel',b'\xd0\xbf\xd1\x83\xd1\x82\xd0\xb5\xd1\x88\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xb5'
-b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'\xd0\xa3\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb8 \xd1\x81\xd0\xb2\xd1\x83 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'\xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x9b\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 {0} \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb5\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Leave Block List',b'Allow Users',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Purchase Order',b'Customer Mobile No',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x9c\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1',b'Recurring',b'\xd0\x9a\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb0'
-b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd1\x82\xd0\xbe\xd0\xba\xd0\xb0'
-b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'\xd0\x9f\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbd \xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0.'
-b'DocType: Rename Tool',b'Rename Tool',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa2\xd0\xbe\xd0\xbe\xd0\xbb'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72',b'Update Cost',b'\xd0\x90\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Item Reorder',b'Item Reorder',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82 \xd0\xa0\xd0\xb5\xd0\xbe\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463',b'Show Salary Slip',b'\xd0\xa1\xd1\x85\xd0\xbe\xd0\xb2 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xbf'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849',b'Transfer Material',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb0'
-b'DocType: Fees',b'Send Payment Request',b'\xd0\x9f\xd0\xbe\xd1\x88\xd0\xb0\xd1\x99\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'\xd0\x9d\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 , \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x98\xd1\x83 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x83 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd1\x83 \xd0\xb1\xd0\xb5\xd0\xb7 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 .'"
-b'DocType: Water Analysis',b'Origin',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xba\xd0\xbb\xd0\xbe'
-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\x9e\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xbe\xd0\xb4 {0} {1} \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {4}. \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x88 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 {3} \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 {2}?'
-b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x98\xd1\x83 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd1\x81\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769',b'Select change amount account',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'DocType: Purchase Invoice',b'Price List Currency',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: Naming Series',b'User must always select',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd1\x83\xd0\xb2\xd0\xb5\xd0\xba \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Stock Settings',b'Allow Negative Stock',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8 \xd0\x9d\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba'
-b'DocType: Installation Note',b'Installation Note',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Soil Texture',b'Clay',b'\xd0\xa6\xd0\xbb\xd0\xb0\xd0\xb8'
-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\x9d\xd0\xbe\xd0\xb2\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xbe\xd0\xba \xd0\xbe\xd0\xb4 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Budget Account',b'Budget Account',b'\xd0\xb1\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'DocType: Quality Inspection',b'Verified By',b'\xd0\x92\xd0\xb5\xd1\x80\xd0\xb8\xd1\x84\xd0\xb8\xd0\xb5\xd0\xb4 \xd0\xb1\xd0\xb8'
-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\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xba'
-b'DocType: Grading Scale Interval',b'Grade Description',b'\xd0\xb3\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81'
-b'DocType: Stock Entry',b'Purchase Receipt No',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'\xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbe\xd0\xba'
-b'DocType: Sales Invoice',b' Shipping Bill Number',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34',b'Traceability',b'\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x99\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Asset Maintenance Log',b'Actions performed',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer > Customer Group > Territory',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba> \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0> \xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-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\xd0\xbb\xd0\xb0\xd1\x86 \xd0\xbe\xd0\xb4\xd1\x98\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\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Asset Repair',b'Failure Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'DocType: Sample Collection',b'Collected Time',b'\xd0\xa1\xd0\xba\xd1\x83\xd0\xbf\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'DocType: Company',b'Sales Monthly History',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5'
-b'DocType: Asset Maintenance Task',b'Next Due Date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb8 \xd1\x80\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214',b'Select Batch',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244',b'{0} {1} is fully billed',b'{0} {1} \xd1\x98\xd0\xb5 \xd1\x83 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd1\x83\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31',b'Vital Signs',b'\xd0\x92\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x86\xd0\xb8'
-b'DocType: Training Event',b'End Time',b'\xd0\x9a\xd1\x80\xd0\xb0\xd1\x98\xd1\x9a\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe \xd0\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\xd1\x9b\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 {1} \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb5\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Payment Entry',b'Payment Deductions or Loss',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\x9e\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb3\xd1\x83\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\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\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd1\x83 \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0'
-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\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb6\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd1\x82\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd?'
-b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd1\x83 \xd1\x81\xd0\xbe\xd0\xb1\xd1\x83'
-b'apps/erpnext/erpnext/config/crm.py +6',b'Sales Pipeline',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd1\x83 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7',b'Required On',b'\xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe \xd0\x9d\xd0\xb0'
-b'DocType: Rename Tool',b'File to Rename',b'\xd0\xa4\xd0\xb8\xd0\xbb\xd0\xb5 \xd0\xa0\xd0\xb5\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5 \xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x91\xd0\x9e\xd0\x9c \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xa0\xd0\xbe\xd0\xb2 {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\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xbf\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 {1} \xd1\x83 \xd1\x80\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbc\xd1\x83 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0: {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\xbe \xd0\x91\xd0\x9e\xd0\x9c {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {1}'
-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\xa1\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8 \xd0\x9b\xd0\xbe\xd0\xb0\xd0\xbc'
-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\xd1\x99\xd0\xb8\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb5'
-b'DocType: Notification Control',b'Expense Claim Approved',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-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\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 {0} \xd0\xb2\xd0\xb5\xd1\x9b \xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \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'\xd1\x84\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\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x9a\xd1\x83\xd0\xbf\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Selling Settings',b'Sales Order Required',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe'
-b'DocType: Purchase Invoice',b'Credit To',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xb1\xd0\xb8'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceDate',b'\xd0\x9f\xd0\xb8\xd0\xb5\xd1\x86\xd0\xb5\xd0\x94\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31',b'Active Leads / Customers',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\x9b\xd0\xb5\xd0\xb0\xd0\xb4\xd1\x81 / \xd0\x9a\xd1\x83\xd0\xbf\xd1\x86\xd0\xb8'
-b'DocType: Employee Education',b'Post Graduate',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb4\xd0\xb8\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xbc\xd1\x81\xd0\xba\xd0\xb8'
-b'DocType: Maintenance Schedule Detail',b'Maintenance Schedule Detail',b'\xd0\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99'
-b'DocType: Supplier Scorecard',b'Warn for new Purchase Orders',b'\xd0\xa3\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Quality Inspection Reading',b'Reading 9',b'\xd0\xa7\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 9'
-b'DocType: Supplier',b'Is Frozen',b'\xd0\x88\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb7\xd0\xbd\xd1\x83\xd1\x82'
-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\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd1\x87\xd0\xb2\xd0\xbe\xd1\x80 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Buying Settings',b'Buying Settings',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa1\xd0\xb5\xd1\x82\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3\xd1\x81'
-b'DocType: Stock Entry Detail',b'BOM No. for a Finished Good Item',b'\xd0\x91\xd0\x9e\xd0\x9c \xd0\x9d\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x85 \xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5'
-b'DocType: Upload Attendance',b'Attendance To Date',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Request for Quotation Supplier',b'No Quote',b'\xd0\x9d\xd0\xbe \xd0\x9a\xd1\x83\xd0\xbe\xd1\x82\xd0\xb5'
-b'DocType: Warranty Claim',b'Raised By',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb3\xd0\xb0\xd0\xbe'
-b'DocType: Payment Gateway Account',b'Payment Account',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'\xd0\x9d\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-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\xbc\xd1\x99\xd0\xb5\xd0\xbd'
-b'DocType: Grant Application',b'Organization',b'\xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: BOM Update Tool',b'BOM Update Tool',b'\xd0\x90\xd0\xbb\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x91\xd0\x9e\xd0\x9c-\xd0\xb0'
-b'DocType: SG Creation Tool Course',b'Student Group Name',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-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\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\xb6\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb8\xd1\x88\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd1\x83. \xd0\x92\xd0\xb0\xd1\x88\xd0\xb8 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x86\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5\xd1\x81\xd1\x82\xd0\xb5. \xd0\x9e\xd0\xb2\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x88\xd1\x82\xd0\xb8\xd1\x82\xd0\xb8.'
-b'apps/erpnext/erpnext/templates/pages/product_search.html +21',b'Search Results',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0\xd0\xb3\xd0\xb5'
-b'DocType: Room',b'Room Number',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd1\x81\xd0\xbe\xd0\xb1\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +107',b'Invalid reference {0} {1}',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb0 {0} {1}'
-b'DocType: Shipping Rule',b'Shipping Rule Label',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\x9b\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb'
-b'DocType: Journal Entry Account',b'Payroll Entry',b'\xd0\xa3\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75',b'View Fees Records',b'\xd0\x92\xd0\xb8\xd0\xb5\xd0\xb2 \xd0\xa4\xd0\xb5\xd0\xb5\xd1\x81 \xd0\xa0\xd0\xb5\xd1\x86\xd0\xbe\xd1\x80\xd0\xb4\xd1\x81'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +35',b'Make Tax Template',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xbd\xd1\x83 \xd1\x88\xd0\xb5\xd0\xbc\xd1\x83'
-b'apps/erpnext/erpnext/public/js/conf.js +28',b'User Forum',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba \xd1\x84\xd0\xbe\xd1\x80\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'\xd0\xa1\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd.'
-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\xb8\xd1\x98\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb5, \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb8 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xb4\xd1\x80\xd0\xbe\xd0\xbf.'"
-b'DocType: Lab Test Sample',b'Lab Test Sample',b'\xd0\xa3\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb0\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Item Variant Settings',b'Allow Rename Attribute Value',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \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\x80\xd0\xb7\xd0\xbe \xd0\x88\xd0\xbe\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd1\x83 \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb1\xd0\xbe\xd0\xbc \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x9a\xd0\xb5 \xd0\xb0\xd0\xb3\xd0\xb8\xd0\xb0\xd0\xbd\xd1\x81\xd1\x82 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-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\xd1\x98\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'DocType: Employee',b'Previous Work Experience',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe \xd0\xb8\xd1\x81\xd0\xba\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Stock Entry',b'For Quantity',b'\xd0\x97\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-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\x98\xd0\xb0 \xd0\x93\xd0\xbe\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5 \xd0\xbc\xd0\xb0\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\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\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Member',b'Membership Expiry Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xba\xd0\xb0 \xd1\x87\xd0\xbb\xd0\xb0\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\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd \xd1\x83 \xd0\xbf\xd0\xbe\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\xd1\x83'
-,b'Minutes to First Response for Issues',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb5\xd1\x81 \xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb2\xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Purchase Invoice',b'Terms and Conditions1',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb8 \xd0\xa6\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd\xd1\x811'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd1\x83 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb0.'
-b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb7\xd0\xbd\xd1\x83\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0, \xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 / \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbe\xd1\x81\xd0\xb8\xd0\xbc \xd1\x83\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbc.'"
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'\xd0\xa1\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'\xd0\x9d\xd0\xb0\xd1\x98\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x83 \xd1\x81\xd0\xb2\xd0\xb8\xd0\xbc \xd0\x91\xd0\x9e\xd0\x9c'
-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\xd1\x98\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\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xb1\xd0\xb0\xd1\x86\xd0\xb8 \xd1\x84\xd1\x80\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0. (\xd0\x97\xd0\xb0 \xd0\x9d\xd0\x9e\xd0\xa1)'
-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\xd1\x9a\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5 (\xd0\xb7\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd0\xbe\xd1\x86\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0)'
-b'DocType: Delivery Note',b'Transporter Name',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb5\xd1\x80 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Authorization Rule',b'Authorized Value',b'\xd0\x9e\xd0\xb2\xd0\xbb\xd0\xb0\xd1\x88\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: BOM',b'Show Operations',b'\xd0\xa1\xd1\x85\xd0\xbe\xd0\xb2 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-,b'Minutes to First Response for Opportunity',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb5\xd1\x81 \xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb2\xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\x9e\xd0\xbf\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd1\x83\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Absent',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x90\xd0\xb1\xd1\x81\xd0\xb5\xd0\xbd\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\x83\xd0\xbd\xd0\xba\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xa1\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\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'\xd0\x88\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5'
-b'DocType: Fiscal Year',b'Year End Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Task Depends On',b'Task Depends On',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd0\x94\xd1\x83\xd0\xb1\xd0\xbe\xd0\xba\xd0\xbe \xd0\xa3'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026',b'Opportunity',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Operation',b'Default Workstation',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x92\xd0\xbe\xd1\x80\xd0\xba\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd'
-b'DocType: Notification Control',b'Expense Claim Approved Message',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd1\x83'
-b'DocType: Payment Entry',b'Deductions or Loss',b'\xd0\x94\xd0\xb5\xd0\xb4\xd1\x83\xd1\x86\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd\xd1\x81 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb3\xd1\x83\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247',b'{0} {1} is closed',b'{0} {1} \xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd'
-b'DocType: Email Digest',b'How frequently?',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe \xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe?'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55',b'Total Collected: {0}',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd1\x83\xd0\xbf\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe: {0}'
-b'DocType: Purchase Receipt',b'Get Current Stock',b'\xd0\x93\xd0\xb5\xd1\x82 \xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0\xd0\xbc\xd0\xb0'
-b'DocType: Purchase Invoice',b'ineligible',b'\xd0\xbd\xd0\xb5\xd1\x83\xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x99\xd0\xb8\xd0\xb2'
-b'apps/erpnext/erpnext/config/manufacturing.py +46',b'Tree of Bill of Materials',b'\xd0\x94\xd1\x80\xd0\xb2\xd0\xbe \xd0\x91\xd0\xb8\xd0\xbb\xd0\xbb \xd0\xbe\xd1\x84 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb\xd1\x81'
-b'DocType: Student',b'Joining Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb0'
-,b'Employees working on a holiday',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xbc\xd0\xbe\xd1\x80'
-b'DocType: Share Balance',b'Current State',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xbe \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\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\xbe \xd0\xa1\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x88\xd1\x9a\xd0\xb0'
-b'DocType: Share Transfer',b'From Shareholder',b'\xd0\x9e\xd0\xb4 \xd0\xb4\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Project',b'% Complete Method',b'% \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0 \xd0\x9c\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/healthcare/setup.py +181',b'Drug',b'\xd0\x94\xd1\x80\xd1\x83\xd0\xb3'
-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\xa1\xd1\x83\xd0\xbd\xd1\x86\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'DocType: Cash Flow Mapping',b'Is Finance Cost Adjustment',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd1\x83\xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd1\x92\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: BOM',b'Operating Cost (Company Currency)',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'DocType: Purchase Invoice',b'PINV-',b'\xd0\x9f\xd0\x98\xd0\x9d\xd0\x92-'
-b'DocType: Authorization Rule',b'Applicable To (Role)',b'\xd0\x92\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\x94\xd0\xb0 (\xd1\x83\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0)'
-b'DocType: BOM Update Tool',b'Replace BOM',b'\xd0\x97\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x91\xd0\x9e\xd0\x9c'
-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} \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8'
-b'DocType: Employee Advance',b'Purpose',b'\xd0\x9d\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Company',b'Fixed Asset Depreciation Settings',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Item',b'Will also apply for variants unless overrridden',b'\xd0\x8b\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xba\xd1\x83\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xb8\xd0\xbc \xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x80\xd1\x80\xd0\xb8\xd0\xb4\xd0\xb4\xd0\xb5\xd0\xbd'
-b'DocType: Purchase Invoice',b'Advances',b'\xd0\x90\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8'
-b'DocType: Work Order',b'Manufacture against Material Request',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14',b'Assessment Group: ',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0:'
-b'DocType: Item Reorder',b'Request for',b'\xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32',b'Approving User cannot be same as user the rule is Applicable To',"b'\xd0\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\xba\xd1\x83\xd0\xbf\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\xb0\xd0\xba\xd0\xbe\xd0\xb9 \xd0\xb6\xd0\xb5, \xd0\xba\xd0\xb0\xd0\xba \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\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'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 (\xd0\xbf\xd0\xbe \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\xa3\xd0\xa6\xd0\x93)'
-b'DocType: SMS Log',b'No of Requested SMS',b'\xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\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\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbb\xd0\xb0\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5'
-b'DocType: Campaign',b'Campaign-.####',b'\xd0\x9a\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x8f - . # # # #'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21',b'Next Steps',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb5\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x98\xd0\xb1\xd0\xbe\xd1\x99\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0\xd0\xbc\xd0\xb0'
-b'DocType: Membership',b'USD',b'\xd0\x90\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb0\xd1\x80'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28',b'Make Invoice',b'\xd0\x9c\xd0\xb0\xd0\xba\xd0\xb5 \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\x9f\xd1\x80\xd0\xb5\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'\xd0\x90\xd1\x83\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9c\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd 15 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0'
-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\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xbd\xd0\xb8\xd1\x81\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 {0} \xd0\xb7\xd0\xb1\xd0\xbe\xd0\xb3 \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xbd\xd0\xb0 {1}.'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'\xd0\x91\xd0\xb0\xd1\x80 \xd0\xba\xd0\xbe\xd0\xb4 {0} \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 {1} \xd0\xba\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/public/js/financial_statements.js +83',b'End Year',b'\xd0\x94\xd0\xbe \xd0\xba\xd1\x80\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'\xd0\x9a\xd1\x83\xd0\xbe\xd1\x82 / \xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe%'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'\xd0\x9a\xd1\x83\xd0\xbe\xd1\x82 / \xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe%'
-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\xb7\xd0\xb0\xd1\x87'
-b'DocType: Vital Signs',b'Nutrition Values',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb8\xd1\x81\xd1\x85\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
-b'DocType: Lab Test Template',b'Is billable',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x83\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb8'
-b'DocType: Delivery Note',b'DN-',b'\xd0\x94\xd0\x9d-'
-b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',b'\xd0\xa2\xd1\x80\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xb4\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb5\xd1\x80 / \xd0\xb4\xd0\xb8\xd0\xbb\xd0\xb5\xd1\x80 / \xd0\xb7\xd0\xb0\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 / \xd1\x81\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba / \xd0\xb4\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb5\xd1\x80 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x98\xd1\x83.'
-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\xbd\xd0\xb0\xd1\x80\xd1\x83\xd0\xb4\xd0\xb7\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 {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\x98\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 (\xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xa1\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82)'
-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\xd1\x9a\xd0\xb5 \xd0\x9e\xd0\xbf\xd1\x81\xd0\xb5\xd0\xb3 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\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb5'
-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\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5. \xd0\x9e\xd0\xb2\xd0\xb0\xd1\x98 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe\xd1\x92\xd0\xb5 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd1\x85 \xd1\x88\xd0\xb5\xd1\x84\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe \xd1\x88\xd1\x82\xd0\xbe \xd1\x81\xd1\x83 ""\xd0\xa1\xd1\x85\xd0\xb8\xd0\xbf\xd0\xbf\xd0\xb8\xd0\xbd\xd0\xb3"", ""\xd0\xbe\xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5"", ""\xd0\xa0\xd1\x83\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5"" \xd0\xb8\xd1\x82\xd0\xb4 \n\n \n\n #### \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xa2\xd1\x85\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd1\x83 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd1\x83 \xd1\x81\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xb4\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x84\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x88\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb5 ** \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 **. \xd0\x90\xd0\xba\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5 ** ** \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x98\xd1\x83 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5, \xd0\xbe\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x83 \xd1\x83 ** \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd1\x83 ** \xd1\x81\xd1\x82\xd0\xbe \xd1\x83 ** \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 ** \xd0\xb3\xd0\xbe\xd1\x81\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb0.\n\n #### \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xa6\xd0\xbe\xd0\xbb\xd1\x83\xd0\xbc\xd0\xbd\xd1\x81 \n\n 1. \xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xa2\xd0\xb8\xd0\xbf: \n - \xd0\x9e\xd0\xb2\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 ** \xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe ** (\xd0\xb4\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0).\n - ** \xd0\x9d\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xa0\xd0\xbe\xd0\xb2 \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe / \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 ** (\xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0 \xd0\xb8). \xd0\x90\xd0\xba\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd1\x98\xd1\x83, \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 \xd1\x9b\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4 (\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xbe\xd0\xbc \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8) \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\xd1\x83 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe.\n - ** \xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb8 ** (\xd0\xba\xd0\xb0\xd0\xbe \xd1\x88\xd1\x82\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbe).\n 2. \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xa8\xd0\xb5\xd1\x84: \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xba\xd1\x9a\xd0\xb8\xd0\xb3\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xb6\xd1\x9a\xd0\xb5\xd0\xbd \n 3. \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xb0\xd0\xba \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80: \xd0\x90\xd0\xba\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 / \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd1\x83\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4 (\xd0\xba\xd0\xb0\xd0\xbe \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0) \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xb0\xd0\xba \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xb6\xd1\x9a\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0.\n 4. \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81: \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0 (\xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd \xd1\x83 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 / \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbc\xd0\xb0).\n 5. \xd0\xa0\xd0\xb0\xd1\x82\xd0\xb5: \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0.\n 6. \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81: \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0.\n 7. \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe: \xd0\x9a\xd1\x83\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbe \xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5.\n 8. \xd0\x95\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80 \xd0\xa0\xd0\xbe\xd0\xb2: \xd0\x90\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 ""\xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4 \xd0\xa2\xd0\xbe\xd1\x82\xd0\xb0\xd0\xbb"" \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83\xd0\xb7\xd0\xb5\xd1\x82 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd (\xd0\xb4\xd0\xb5\xd1\x84\xd0\xb0\xd1\x83\xd0\xbb\xd1\x82 \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4).\n 9. \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0: \xd0\xa3 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xba\xd1\x83 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8 / \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd1\x83\xd1\x98\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 (\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb8\xd0\xbe \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd0\xb3) \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe (\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5) \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xbe\xd1\x98\xd0\xb5.\n 10. \xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x9e\xd0\xb4\xd1\x83\xd0\xb7\xd0\xb5\xd1\x82\xd0\xb8: \xd0\x91\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb6\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7.'"
-b'DocType: Homepage',b'Homepage',b'\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68',b'Select Physician...',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd0\xb0 ...'
-b'DocType: Grant Application',b'Grant Application Details ',b'\xd0\x93\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82 \xd0\x90\xd0\xbf\xd0\xbf\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb8\xd0\xbb\xd1\x81'
-b'DocType: Purchase Receipt Item',b'Recd Quantity',b'\xd0\xa0\xd0\xb5\xd1\x86\xd0\xb4 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'\xd0\x9d\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xa6\xd1\x80\xd0\xb5\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb4 - {0}'
-b'DocType: Asset Category Account',b'Asset Category Account',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0} (\xd0\xa2\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5): \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteNum',b'\xd0\xa6\xd0\xbe\xd0\xbc\xd0\xbf\xd1\x82\xd0\xb5\xd0\x9d\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',"b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x8c \xd0\xb1\xd0\xbe\xd0\xbb\xd1\x8c\xd1\x88\xd0\xb5 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {0} , \xd1\x87\xd0\xb5\xd0\xbc \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\xd0\xb0\xd0\xb6 \xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd1\x8c {1}'"
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \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\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \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\xd1\x82\xd0\xbe\xd0\xba \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5'
-b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 / \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'
-b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb5\xd0\xbc \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe \xd0\xba\xd0\xb0\xd0\xbe \xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\x90\xd0\xb4\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd1\x81'
-b'DocType: Tax Rule',b'Billing City',b'\xd0\x91\xd0\xb8\xd0\xbb\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xa6\xd0\xb8\xd1\x82\xd0\xb8'
-b'DocType: Asset',b'Manual',b'\xd0\xa3\xd0\xbf\xd1\x83\xd1\x82\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Salary Component Account',b'Salary Component Account',b'\xd0\x9f\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\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'DocType: Global Defaults',b'Hide Currency Symbol',b'\xd0\xa1\xd0\xb0\xd0\xba\xd1\x80\xd0\xb8\xd1\x98 \xd1\x81\xd0\xb8\xd0\xbc\xd0\xb1\xd0\xbe\xd0\xbb \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe \xd0\xb4\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0.'
-b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'\xd0\xbd\xd0\xbf\xd1\x80 \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0, \xd0\x93\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0, \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x86\xd0\xb0'"
-b'DocType: Lead Source',b'Source Name',b'\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x80 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'","b'\xd0\x9d\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8\xd1\x81\xd0\xb0\xd0\xba \xd0\xbf\xd1\x80\xd0\xb8 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd1\x81\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xba\xd0\xbe 120 \xd0\xbc\xd0\xbc\xd0\xa5\xd0\xb3 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xbe\xd0\xb3, \xd0\xb0 \xd0\xb4\xd0\xb8\xd1\x98\xd0\xb0\xd1\x81\xd1\x82\xd0\xbe\xd0\xbb\xd0\xbd\xd0\xb8 80 \xd0\xbc\xd0\xbc\xd0\xa5\xd0\xb3, \xd1\x81\xd0\xba\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8 "120/80 \xd0\xbc\xd0\xbc\xd0\xa5\xd0\xb3"'"
-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\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xbe\xd0\xba \xd1\x82\xd1\x80\xd0\xb0\xd1\x98\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x83 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0, \xd0\xb4\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xbe\xd0\xba \xd1\x82\xd1\x80\xd0\xb0\xd1\x98\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd1\x86\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd_\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbb\xd1\x83\xd1\x81 \xd0\xb6\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb2\xd0\xb5\xd0\xba'"
-b'DocType: Journal Entry',b'Credit Note',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Projects Settings',b'Ignore Employee Time Overlap',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb7\xd1\x80\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x81\xd0\xba\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Warranty Claim',b'Service Address',b'\xd0\xa3\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0 \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0'
-b'DocType: Asset Maintenance Task',b'Calibration',b'\xd0\x9a\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb1\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd0\xba \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'\xd0\x9d\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98 \xd0\xb8 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80'
-b'DocType: Item',b'Manufacture',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'\xd0\xa1\xd0\xb5\xd1\x82\xd1\x83\xd0\xbf \xd0\xa6\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8'
-,b'Lab Test Report',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13',b'Please Delivery Note first',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb2\xd0\xbe'
-b'DocType: Student Applicant',b'Application Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Salary Detail',b'Amount based on formula',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb5'
-b'DocType: Purchase Invoice',b'Currency and Price List',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Opportunity',b'Customer / Lead Name',b'\xd0\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd1\x87\xd0\xb8\xd0\xba / \xd0\x92\xd0\xb5\xd0\xb4\xd1\x83\xd1\x89\xd0\xb8\xd0\xb9 \xd0\x98\xd0\xbc\xd1\x8f'
-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\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0'
-b'DocType: Guardian',b'Occupation',b'\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5'
-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\xd0\xb5\xd0\xb4 {0} : \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb0\xd1\x98\xd1\x9a\xd0\xb5\xd0\xb3 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0'
-b'DocType: Crop',b'Planting Area',b'\xd0\xa1\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xb4\xd1\x9a\xd1\x83'
-b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Qty)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe (\xd0\xba\xd0\xbe\xd0\xbc)'
-b'DocType: Installation Note Item',b'Installed Qty',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb'
-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\x9e\xd0\xb2\xd0\xbe \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb1\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xb8\xd1\x85 \xd0\xbd\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8\xd1\x85 \xd0\xb5-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd1\x83'
-b'apps/erpnext/erpnext/utilities/user_progress.py +31',b'You added ',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb5'
-b'DocType: Purchase Taxes and Charges',b'Parenttype',b'\xd0\x9f\xd0\xb0\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd1\x82\xd0\xb8\xd0\xbf\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10',b'Training Result',b'obuka \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82'
-b'DocType: Purchase Invoice',b'Is Paid',b'\xd0\xa1\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0'
-b'DocType: Salary Structure',b'Total Earning',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\x97\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: Purchase Receipt',b'Time at which materials were received',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xb5 \xd1\x81\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb8'
-b'DocType: Products Settings',b'Products per Page',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbf\xd0\xbe \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'
-b'DocType: Stock Ledger Entry',b'Outgoing Rate',b'\xd0\x9e\xd0\xb4\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-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\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
-b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd1\x83'
-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\x98\xd0\xb7\xd0\xbd\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\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x88\xd0\xbe\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8 {1} \xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 {2} \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b \xd1\x83\xd0\xbf\xd0\xb0\xd1\x80\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb3 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80\xd0\xb0'
-b'DocType: Supplier Scorecard Criteria',b'Criteria Weight',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98 \xd0\xa2\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Buying Settings',b'Default Buying Price List',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xbf \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xa1\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Notification Control',b'Sales Order Message',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0'
-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\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf'
-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\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5 {0}. \xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x9b\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x83 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd1\x83 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xbf\xd1\x83\xd1\x9a\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2'
-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\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5 {0}. \xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x9b\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x83 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd1\x83 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xbf\xd1\x83\xd1\x9a\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2'
-b'DocType: Hub Category',b'Parent Category',b'\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99 \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Payroll Entry',b'Select Employees',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: Opportunity',b'Potential Sales Deal',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb5\xd0\xb0\xd0\xbb'
-b'DocType: Complaint',b'Complaints',b'\xd0\x96\xd0\xb0\xd0\xbb\xd0\xb1\xd0\xb5'
-b'DocType: Payment Entry',b'Cheque/Reference Date',b'\xd0\xa7\xd0\xb5\xd0\xba / \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Purchase Invoice',b'Total Taxes and Charges',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5'
-b'DocType: Employee',b'Emergency Contact',b'\xd0\xa5\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
-b'DocType: Bank Reconciliation Detail',b'Payment Entry',b'pla\xc4\x87anje \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5'
-,b'sales-browser',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0-\xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x87'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +79',b'Ledger',b'\xd0\x9d\xd0\xb0\xd0\xb4\xd0\xb3\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xbe\xd1\x87\xd0\xb0'
-b'DocType: Patient Medical Record',b'PMR-',b'\xd0\x9f\xd0\x9c\xd0\xa0-'
-b'DocType: Drug Prescription',b'Drug Code',b'\xd0\x9a\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xba\xd1\x81 \xd0\xbe \xd0\xbb\xd0\xb5\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Target Detail',b'Target Amount',b'\xd0\xa6\xd0\xb8\xd1\x99\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: POS Profile',b'Print Format for Online',b'\xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\x9e\xd0\xbd\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Shopping Cart Settings',b'Shopping Cart Settings',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xbf\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Journal Entry',b'Accounting Entries',b'\xd0\x90\xd1\x86\xd1\x86\xd0\xbe\xd1\x83\xd0\xbd\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.""","b'\xd0\x90\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5 "\xd0\xa0\xd0\xb0\xd1\x82\xd0\xb5", \xd0\xbe\xd0\xbd \xd1\x9b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba. \xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd1\x9a\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0, \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xb1\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbe \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82. \xd0\xa1\xd1\x82\xd0\xbe\xd0\xb3\xd0\xb0, \xd1\x83 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe \xd1\x88\xd1\x82\xd0\xbe \xd1\x81\xd1\x83 \xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5, \xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb8\xd1\x82\xd0\xb4., \xd0\x9e\xd0\xbd\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x83\xd0\xb7\xd0\xb5\xd1\x82\xd0\xb0 \xd1\x83 \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5 '\xd0\xa0\xd0\xb0\xd1\x82\xd0\xb5', \xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5 '\xd0\x9f\xd1\x80\xd0\xb8\xd1\x86\xd0\xb5 \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82 \xd0\xa0\xd0\xb0\xd1\x82\xd0\xb5'.'"
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24',b'Duplicate Entry. Please check Authorization Rule {0}',"b'\xd0\x94\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c. \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\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd1\x80\xd0\xbe\xd0\xba\xd0\xb0'
-b'DocType: Purchase Order',b'Ref SQ',b'\xd0\xa0\xd0\xb5\xd1\x84 \xd0\xa1\xd0\x9a'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd'
-b'DocType: Purchase Invoice Item',b'Received Qty',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb'
-b'DocType: Stock Entry Detail',b'Serial No / Batch',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80 / \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'\xd0\x9d\xd0\xb5 \xd0\x9f\xd0\xb0\xd0\xb8\xd0\xb4 \xd0\xb8 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Product Bundle',b'Parent Item',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99 \xd1\x88\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0'
-b'DocType: Account',b'Account Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'DocType: Delivery Note',b'DN-RET-',b'\xd0\x94\xd0\x9d-\xd0\xa0\xd0\x95\xd0\xa2-'
-b'apps/erpnext/erpnext/templates/pages/projects.html +58',b'No time sheets',b'\xd0\x9d\xd0\xbe \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0'
-b'DocType: GoCardless Mandate',b'GoCardless Customer',b'\xd0\x93\xd0\xbe\xd0\xa6\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbb\xd0\xb5\xd1\x81\xd1\x81 \xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf\xd0\xb5 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd1\x82\xd0\xb8-\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd1\x92\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\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd1\x83'
-b'apps/erpnext/erpnext/config/hr.py +93',b'Payroll',b'\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'","b'\xd0\x97\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc {0} \xd1\x83 {1}. \xd0\x94\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd1\x83\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb8\xd0\xbb\xd0\xb8 {2} \xd0\xa3 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb5, \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8 {3} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8'"
-b'DocType: Patient Service Unit',b'Parent Service Unit',b'\xd0\x88\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/activation.py +101',b'Make User',b'\xd0\x9c\xd0\xb0\xd0\xba\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-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\x98\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd1\x83 (\xd0\xb7\xd0\xb0 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd1\x83)'
-b'DocType: Bin',b'Reserved Quantity',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'\xd0\xa3\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd1\x83 \xd0\xb5-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd1\x83'
-b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'\xd0\xa3\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd1\x83 \xd0\xb5-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd1\x83'
-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\xb0 \xd0\xb2\xd1\x98\xd0\xb5\xd1\x88\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Bank Reconciliation',b'Include POS Transactions',b'\xd0\xa3\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd0\x9e\xd0\xa1 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd1\x83 \xd0\xba\xd0\xbe\xd1\x80\xd0\xbf\xd0\xb8'
-b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/config/learn.py +21',b'Customizing Forms',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xbe\xd1\x92\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9e\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74',b'Arrear',b'\xd0\x97\xd0\xb0\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba'
-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\x98\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x83 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd1\x83'
-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\x9e\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5\xd0\xbd \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \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\x97\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4 {0}: \xd0\xa3\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'DocType: Shareholder',b'SH-',b'\xd0\xa1\xd0\xa5-'
-b'DocType: Account',b'Income Account',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'DocType: Payment Request',"b""Amount in customer's currency""",b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825',b'Delivery',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0'
-b'DocType: Volunteer',b'Weekdays',b'\xd0\xa0\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Stock Reconciliation Item',b'Current Qty',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc'
-b'DocType: Restaurant Menu',b'Restaurant Menu',b'\xd0\xa0\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/templates/generators/item_group.html +36',b'Prev',b'\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2'
-b'DocType: Appraisal Goal',b'Key Responsibility Area',b'\xd0\x9a\xd1\x99\xd1\x83\xd1\x87\xd0\xbd\xd0\xb0 \xd0\x9e\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\x9f\xd0\xbe\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x9b\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82, \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5'"
-b'DocType: Payment Entry',b'Total Allocated Amount',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb2\xd0\xb0\xd1\x98\xd0\xb0\xd1\x98\xd1\x83'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'\xd0\xa1\xd0\xb5\xd1\x82 \xd0\x94\xd0\xb5\xd1\x84\xd0\xb0\xd1\x83\xd0\xbb\xd1\x82 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x87\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80'
-b'DocType: Item Reorder',b'Material Request Type',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\x92\xd1\x80\xd1\x81\xd1\x82\xd0\xb0 \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\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'\xd0\x90\xd1\x86\xd1\x86\xd1\x83\xd1\x80\xd0\xb0\xd0\xbb \xd0\x88\xd0\xbe\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb4 {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\x9f\xd0\xbe\xd1\x88\xd0\xb0\xd1\x99\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb5-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xb3\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'\xd0\x9b\xd0\xbe\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd1\x83 \xd0\xbc\xd0\xb5\xd0\xbc\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd1\x83 \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xb0, \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x81\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\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\xd0\xb5\xd0\xb4 {0}: \xd0\xa3\xd0\x9e\xd0\x9c \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/user_progress.py +235',b'Room Capacity',b'\xd0\x9a\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82 \xd1\x81\xd0\xbe\xd0\xb1\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95',b'Ref',b'\xd0\xa0\xd0\xb5\xd1\x84'
-b'DocType: Lab Test',b'LP-',b'\xd0\x9b\xd0\x9f-'
-b'DocType: Healthcare Settings',b'Registration Fee',b'\xd0\x9a\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Budget',b'Cost Center',b'\xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80'
-b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45',b'Voucher #',b'\xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 #'
-b'DocType: Notification Control',b'Purchase Order Message',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd1\x83 \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80'
-b'DocType: Tax Rule',b'Shipping Country',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\x97\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb0'
-b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'\xd0\xa5\xd0\xb8\xd0\xb4\xd0\xb5 \xd0\xa2\xd0\xb0\xd0\xba \xd0\x98\xd0\x94 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Upload Attendance',b'Upload HTML',b'\xd0\xa3\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb0\xd0\xb4 \xd0\xa5\xd0\xa2\xd0\x9c\xd0\x9b'
-b'DocType: Employee',b'Relieving Date',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd1\x80\xd0\xb5\xd1\x88\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5'
-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\xbd\xd0\xb8\xd0\xba \xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba / \xd0\xb4\xd0\xb5\xd1\x84\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82, \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xb8\xd1\x85 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb0.'"
-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\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd0\xa3\xd0\xbb\xd0\xb0\xd0\xb7 / \xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 / \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xbc'
-b'DocType: Employee Education',b'Class / Percentage',b'\xd0\x9a\xd0\xbb\xd0\xb0\xd1\x81\xd0\xb0 / \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'\xd0\xa8\xd0\xb5\xd1\x84 \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\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72',b'Income Tax',b'\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/config/selling.py +174',b'Track Leads by Industry Type.',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xb8\xd0\xbd\xd0\xb4\xd1\x83\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf\xd0\xb5 .'
-b'apps/erpnext/erpnext/utilities/user_progress.py +101',b'Go to Letterheads',b'\xd0\x98\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83 \xd0\x9b\xd0\xb5\xd1\x82\xd1\x82\xd0\xb5\xd1\x80\xd1\x85\xd0\xb5\xd0\xb0\xd0\xb4\xd1\x81'
-b'DocType: Item Supplier',b'Item Supplier',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb4\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x87'
-b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',b'\xd0\xa3\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa8\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \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\xb8\xd1\x98\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/config/selling.py +46',b'All Addresses.',b'\xd0\xa1\xd0\xb2\xd0\xb5 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb5.'
-b'DocType: Company',b'Stock Settings',b'\xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'","b'\xd0\xa1\xd0\xbf\xd0\xb0\xd1\x98\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x83 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd1\x83 \xd0\xbe\xd0\xb1\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0. \xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0, \xd0\xba\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb8\xd0\xbf, \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0'"
-b'DocType: Vehicle',b'Electric',b'\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8'
-b'DocType: Task',b'% Progress',b'% \xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba'
-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\x94\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba / \xd0\xb3\xd1\x83\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba \xd0\xbf\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x9a\xd1\x83'
-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\x91\xd1\x80\xd0\xbe\xd1\x98 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 {0} \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd. <br> \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd.'
-b'DocType: Task',b'Depends on Tasks',b'\xd0\x97\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x86\xd0\xb8'
-b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb9 \xd0\xba\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb4\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe .'
-b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0'
-b'DocType: Normal Test Items',b'Result Value',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Hotel Room',b'Hotels',b'\xd0\xa5\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb8'
-b'DocType: Supplier Quotation',b'SQTN-',b'\xd0\xa1\xd0\x9a\xd0\xa2\xd0\x9d-'
-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\xd0\xb8 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Leave Control Panel',b'Leave Control Panel',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb \xd0\x9f\xd0\xb0\xd0\xbd\xd0\xb5\xd0\xbb'
-b'DocType: Project',b'Task Completion',b'zadatak \xd0\x97\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/templates/includes/product_page.js +22',b'Not in Stock',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd1\x83'
-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\xb5 \xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Appraisal',b'HR User',b'\xd0\xa5\xd0\xa0 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Purchase Invoice',b'Taxes and Charges Deducted',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xbe\xd0\xb4\xd1\x83\xd0\xb7\xd0\xb8\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/hooks.py +142',b'Issues',b'\xd0\x9f\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0'
-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\x9f\xd0\xbe\xd0\xb4\xd1\x81\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x93\xd0\xa1\xd0\xa2\xd0\x98\xd0\x9d \xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbe'
-b'DocType: Sales Invoice',b'Debit To',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb0'
-b'DocType: Restaurant Menu Item',b'Restaurant Menu Item',b'\xd0\xa0\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd \xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Delivery Note',b'Required only for sample item.',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb0\xd0\xba \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83.'
-b'DocType: Stock Ledger Entry',b'Actual Qty After Transaction',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb \xd0\x9d\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-,b'Pending SO Items For Purchase Request',b'\xd0\xa7\xd0\xb5\xd0\xba\xd0\xb0\xd1\x9a\xd1\x83 \xd0\xa1\xd0\x9e \xd0\x90\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd1\x83'
-b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35',b'Student Admissions',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/party.py +388',b'{0} {1} is disabled',b'{0} {1} \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5\xd0\xbd'
-b'DocType: Supplier',b'Billing Currency',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: Sales Invoice',b'SINV-RET-',b'\xd0\xa1\xd0\x98\xd0\x9d\xd0\x92-\xd0\xa0\xd0\x95\xd0\xa2-'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200',b'Extra Large',b'\xd0\x95\xd0\xba\xd1\x81\xd1\x82\xd1\x80\xd0\xb0 \xd0\xb2\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb8'
-b'DocType: Crop',b'Scientific Name',b'\xd0\x9d\xd0\xb0\xd1\x83\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Leaves',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9b\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5'
-b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'\xd0\x9f\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8, \xd0\xb0\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd1\x83\xd1\x80\xd0\xb5\xd1\x92\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'"
-b'DocType: Consultation',b'In print',b'\xd0\xa3 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb8'
-,b'Profit and Loss Statement',b'\xd0\x91\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd1\x83\xd1\x81\xd0\xbf\xd1\x98\xd0\xb5\xd1\x85\xd0\xb0'
-b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'\xd0\xa7\xd0\xb5\xd0\xba \xd0\x91\xd1\x80\xd0\xbe\xd1\x98'
-,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\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'\xd0\xa3\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5: \xd0\x88\xd0\xbe\xd1\x88 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 {0} # {1} \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x83\xd0\xbb\xd0\xb0\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0 {2}'
-b'apps/erpnext/erpnext/utilities/user_progress_utils.py +66',b'Local',b'\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb9'
-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\xd1\x83\xd0\xb6\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199',b'Large',b'\xd0\x92\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb8'
-b'DocType: Homepage Featured Product',b'Homepage Featured Product',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248',b'All Assessment Groups',b'\xd0\xa1\xd0\xb2\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\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\xb8 \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd \xd0\x98\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/financial_statements.py +259',b'Total {0} ({1})',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe {0} ({1})'
-b'DocType: C-Form Invoice Detail',b'Territory',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-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\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9c\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26',b'Fee',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xb7\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'\xd0\xa3 \xd1\x82\xd0\xbe\xd0\xba\xd1\x83 \xd1\x98\xd0\xb5 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5. \xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd1\x98\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc\xd0\xb5.'
-b'DocType: Production Plan Item',b'Produced Qty',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd1\x86\xd0\xb5\xd0\xb4 \xd0\x9a\xd1\x82\xd0\xb8'
-b'DocType: Vehicle Log',b'Fuel Qty',b'\xd0\x93\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb2\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbc'
-b'DocType: Stock Entry',b'Target Warehouse Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd1\x86\xd0\xb8\xd1\x99\xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Work Order Operation',b'Planned Start Time',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\x9f\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd0\xba \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'DocType: Course',b'Assessment',b'\xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Payment Entry Reference',b'Allocated',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'\xd0\x97\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8 \xd0\x91\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb8 \xd0\xba\xd1\x9a\xd0\xb8\xd0\xb3\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb3\xd1\x83\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba .'
-b'DocType: Student Applicant',b'Application Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Sensitivity Test Items',b'Sensitivity Test Items',b'\xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x81\xd1\x98\xd0\xb5\xd1\x82\xd1\x99\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Project Update',b'Project Update',b'\xd0\x90\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Fees',b'Fees',b'naknade'
-b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'\xd0\x9d\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd1\x83 \xd1\x83 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd1\x83'
-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\x9f\xd1\x80\xd0\xb5\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb8\xd0\xbe \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'DocType: Sales Partner',b'Targets',b'\xd0\x9c\xd0\xb5\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xa1\xd0\x98\xd0\xa0\xd0\x95\xd0\x9d-\xd0\xb0 \xd1\x83 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd1\x83 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xbe\xd1\x82\xd0\xb5\xd0\xba\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Price List',b'Price List Master',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\x9c\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80'
-b'DocType: GST Account',b'CESS Account',b'\xd0\xa6\xd0\x95\xd0\xa1\xd0\xa1 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-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\xa1\xd0\xb2\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0 ** ** \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x86\xd0\xb8\xd1\x99\xd0\xb5\xd0\xb2\xd0\xb5.'
-,b'S.O. No.',b'\xd0\xa1.\xd0\x9e. \xd0\x9d\xd0\xb5.'
-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\x9a\xd0\xbb\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbe\xd1\x82 \xd1\x81\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x86\xd0\xb0 {0}'"
-b'apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3',b'Select Patient',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Price List',b'Applicable for Countries',b'\xd0\x92\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb5'
-b'DocType: Supplier Scorecard Scoring Variable',b'Parameter Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \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\x82 \xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe \xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4\xd1\x83 {0}'
-b'DocType: Homepage',b'Products to be shown on website homepage',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd0\xb7\xd1\x83\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'\xd0\xa2\xd0\xbe \xd1\x98\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86 \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xb5\xd1\x9a\xd0\xb0\xd1\x82\xd0\xb8 .'
-b'DocType: Student',b'AB-',b'\xd0\x90\xd0\x91-'
-b'DocType: POS Profile',b'Ignore Pricing Rule',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb0'
-b'DocType: Employee Education',b'Graduate',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x92\xd0\xb8\xd1\x82\xd0\xb5'
-b'DocType: Leave Block List',b'Block Days',b'\xd0\x91\xd0\xbb\xd0\xbe\xd0\xba \xd0\x94\xd0\xb0\xd0\xbd\xd0\xb0'
-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\xb0 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x83 \xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x99\xd1\x83, \xd0\xba\xd0\xbe\xd1\x98\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x86\xd0\xb8'"
-b'DocType: Journal Entry',b'Excise Entry',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xb7\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'\xd0\xa3\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5: \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0 {0} \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd0\xb4\xd0\xb7\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\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\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xbc \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xb8 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5.\n\n \n\n \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8: 1. \xd0\xa0\xd0\xbe\xd0\xba \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9a\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb5.\n 1. \xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 (\xd1\x83\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4, \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82, \xd0\xb4\xd0\xb5\xd0\xbe \xd1\x83\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xb8\xd1\x82\xd0\xb4).\n 1. \xd0\xa8\xd1\x82\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xb5\xd0\xba\xd1\x81\xd1\x82\xd1\x80\xd0\xb0 (\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0).\n 1. \xd0\x91\xd0\xb5\xd0\xb7\xd0\xb1\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 / \xd1\x83\xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd1\x83\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5.\n 1. \xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8\xd1\x85 \xd0\xb8\xd0\xbc\xd0\xb0.\n 1. \xd0\xa0\xd0\xb5\xd1\x82\xd1\x83\xd1\x80\xd0\xbd\xd1\x81 \xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb8.\n 1. \xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0, \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb8.\n 1. \xd0\x9d\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb8 \xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5 \xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0, \xd0\xbe\xd0\xb4\xd1\x88\xd1\x82\xd0\xb5\xd1\x82\xd0\xb0, \xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\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\xb0 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\x92\xd0\xb0\xd1\x88\xd0\xb5 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5.'"
-b'DocType: Issue',b'Issue Type',b'\xd0\xb2\xd1\x80\xd1\x81\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Attendance',b'Leave Type',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x92\xd0\xb8\xd0\xb4'
-b'DocType: Purchase Invoice',b'Supplier Invoice Details',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'DocType: Agriculture Task',b'Ignore holidays',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x88\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb5'
-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\xb8 / \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 ({0}) \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 ""\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb3\xd1\x83\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba \'\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'"
-b'DocType: Project',b'Copied From',b'\xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7'
-b'DocType: Project',b'Copied From',b'\xd0\xba\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96',b'Name error: {0}',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0: {0}'
-b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'\xd0\x88\xd0\xb5 \xd1\x84\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xb0\xd0\xba'
-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\x90\xd0\xba\xd0\xbe \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbe\xd0\xb4 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xb3 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 (\xd0\xb7\xd0\xb0 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd1\x83)'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86 \xd1\x83 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
-,b'Salary Register',b'\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Warehouse',b'Parent Warehouse',b'\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99 \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd'
-b'DocType: C-Form Invoice Detail',b'Net Total',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbd\xd0\xbe \xd0\x91\xd0\x9e\xd0\x9c \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xbe\xd0\xbc {0} \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd0\xb0\xd1\x82 {1}'
-b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'\xd0\x94\xd0\xb5\xd1\x84\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd1\x81\xd1\x82\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'DocType: Bin',b'FCFS Rate',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xa4\xd0\xa6\xd0\xa4\xd0\xa1'
-b'DocType: Opening Invoice Creation Tool Item',b'Outstanding Amount',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/templates/generators/bom.html +71',b'Time(in mins)',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 (\xd1\x83 \xd0\xbc\xd0\xb8\xd0\xbd)'
-b'DocType: Project Task',b'Working',b'\xd0\xa0\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8'
-b'DocType: Stock Ledger Entry',b'Stock Queue (FIFO)',b'\xd0\x91\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb0 \xd0\x9a\xd1\x83\xd0\xb5\xd1\x83\xd0\xb5 (\xd0\xa4\xd0\x98\xd0\xa4\xd0\x9e)'
-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\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb8\xd1\x82 \xd0\xba\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\xb8\xd1\x98\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5 \xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x84\xd1\x83\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd1\x83 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 {0}. \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xb0.'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'\xd0\x9a\xd0\xbe\xd1\x88\xd1\x82\xd0\xb0\xd1\x98\xd1\x83 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbd\xd0\xb0'
-b'DocType: Healthcare Settings',b'Out Patient Settings',b'\xd0\x9e\xd1\x83\xd1\x82 \xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa1\xd0\xb5\xd1\x82\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3\xd1\x81'
-b'DocType: Account',b'Round Off',b'\xd0\x97\xd0\xb0\xd0\xbe\xd0\xba\xd1\x80\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb8'
-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\xb8\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb0'
-b'DocType: Material Request Plan Item',b'Requested Qty',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb'
-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\xd1\x99\xd0\xb0 \xd0\x9e\xd0\xb4 \xd0\xb4\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb0\xd1\x80\xd0\xb0 \xd0\xb8 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0'
-b'DocType: Tax Rule',b'Use for Shopping Cart',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xbf\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 {0} \xd0\xb7\xd0\xb0 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 {1} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x83 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb5\xd0\xb3 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xbe\xd0\xbc {2}'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: BOM Item',b'Scrap %',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb0\xd0\xb4%'
-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\x9e\xd0\xbf\xd1\x82\xd1\x83\xd0\xb6\xd0\xb1\xd0\xb5 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbf\xd0\xbe\xd1\x80\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0, \xd0\xbf\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbc \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80\xd1\x83'"
-b'DocType: Maintenance Visit',b'Purposes',b'\xd0\xa1\xd0\xb2\xd1\x80\xd1\x85\xd0\xb5'
-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\x91\xd0\xb0\xd1\x80\xd0\xb5\xd0\xbc \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb8 \xd1\x83 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x83 \xd0\xbf\xd0\xbe\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\xb0'
-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\x98\xd0\xb0 {0} \xd0\xb4\xd1\x83\xd0\xb6\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xbe \xd1\x88\xd1\x82\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x9a\xd1\x83 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 {1}, \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd1\x83 \xd1\x83 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'"
-b'DocType: Membership',b'Membership Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd1\x87\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-,b'Requested',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93',b'No Remarks',b'\xd0\x9d\xd0\xbe \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb1\xd0\xb5'
-b'DocType: Asset',b'In Maintenance',b'\xd0\xa3 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd1\x83'
-b'DocType: Purchase Invoice',b'Overdue',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xb4\xd1\x83\xd0\xb6\xd0\xb5\xd0\xbd'
-b'DocType: Account',b'Stock Received But Not Billed',b'\xd0\x97\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x90\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8'
-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 \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'DocType: Drug Prescription',b'Drug Prescription',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x81\xd1\x86\xd1\x80\xd0\xb8\xd0\xbf\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd1\x81'
-b'DocType: Fees',b'FEE.',b'\xd0\x9d\xd0\x90\xd0\x9a\xd0\x9d\xd0\x90\xd0\x94\xd0\x90.'
-b'DocType: Employee Loan',b'Repaid/Closed',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd1\x83\xd1\x98\xd0\xb5 / \xd0\xa6\xd0\xbb\xd0\xbe\xd1\x81\xd0\xb5\xd0\xb4'
-b'DocType: Item',b'Total Projected Qty',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Monthly Distribution',b'Distribution Name',b'\xd0\x94\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry'","b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {0}, \xd0\xba\xd0\xbe\xd1\x98\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0 {1} {2}. \xd0\x90\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xbd\xd1\x83\xd0\xbb\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x83 {1}, \xd0\xbc\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd0\xbe \xd1\x83 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8 {1} \xd0\x98\xd1\x82\xd0\xb5\xd0\xbc. \xd0\xa3 \xd1\x81\xd1\x83\xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xbd\xd0\xbe\xd0\xbc, \xd0\xbc\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82 \xd1\x81\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x83 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x83 \xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5, \xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd1\x88\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x88\xd0\xb0\xd1\x99\xd0\xb5\xd1\x82\xd0\xb5 / \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x88\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81'"
-b'DocType: Course',b'Course Code',b'\xd0\x9d\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xba\xd0\xbe\xd0\xb4'
-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\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd0\x9e\xd0\xa1 \xd1\x83 \xd0\x9e\xd1\x84\xd1\x84\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd\xd1\x83'
-b'DocType: Supplier Scorecard',b'Supplier Variables',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x99\xd0\xb8\xd0\xb2\xd0\xb5'
-b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xba\xd0\xbe\xd1\x98\xd0\xbe\xd1\x98 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 \xd1\x83 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Purchase Invoice Item',b'Net Rate (Company Currency)',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xba\xd1\x83\xd1\x80\xd1\x81 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'DocType: Salary Detail',b'Condition and Formula Help',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x9a\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\x9b'
-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\xa2\xd0\xb5\xd1\x80\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x8f \xd0\xb4\xd0\xb5\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe .'
-b'DocType: Patient Service Unit',b'Patient Service Unit',b'\xd0\x88\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd1\x83 \xd1\x81\xd0\xbb\xd1\x83\xd0\xb6\xd0\xb1\xd1\x83'
-b'DocType: Journal Entry Account',b'Sales Invoice',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'
-b'DocType: Journal Entry Account',b'Party Balance',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8 \xd0\xa1\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Cash Flow Mapper',b'Section Subtotal',b'\xd0\xa1\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x81\xd1\x83\xd0\xb1\xd0\xbe\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +498',b'Please select Apply Discount On',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x90\xd0\xbf\xd0\xbf\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0'
-b'DocType: Stock Settings',b'Sample Retention Warehouse',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd0\xba\xd0\xb0'
-b'DocType: Company',b'Default Receivable Account',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'DocType: Physician Schedule',b'Physician Schedule',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Purchase Invoice',b'Deemed Export',b'\xd0\x98\xd0\xb7\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb7'
-b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\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\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba\xd1\x83 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc.'
-b'DocType: Subscription',b'Half-yearly',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\x94\xd0\xb5\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'
-b'DocType: Lab Test',b'LabTest Approver',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xa2\xd0\xb5\xd1\x81\xd1\x82 \xd0\x90\xd0\xbf\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'\xd0\x92\xd0\xb5\xd1\x9b \xd1\x81\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 {}.'
-b'DocType: Vehicle Service',b'Engine Oil',b'\xd0\x9c\xd0\xbe\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe \xd1\x83\xd1\x99\xd0\xb5'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1005',b'Work Orders Created: {0}',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8: {0}'
-b'DocType: Sales Invoice',b'Sales Team1',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xa2\xd0\xb5\xd0\xb0\xd0\xbc1'
-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\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0'
-b'DocType: Employee Loan',b'Loan Details',b'kredit \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Company',b'Default Inventory Account',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'\xd0\xa4\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbe \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x83\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb0\xd1\x98\xd1\x83'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x97\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xbe\xd0\xb4 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb5.'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'\xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0 {0}'
-b'DocType: Item Barcode',b'Barcode Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb1\xd0\xb0\xd1\x80\xd0\xba\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Antibiotic',b'Antibiotic Name',b'\xd0\x90\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb1\xd0\xb8\xd0\xbe\xd1\x82\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2'
-b'DocType: Purchase Invoice',b'Apply Additional Discount On',b'\xd0\x9d\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82 \xd0\x9e\xd0\xbd'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf ...'
-b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',b'\xd0\x92\xd0\xb5\xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb8\xd0\xbc \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb8\xd1\x88\xd0\xbd\xd0\xb8\xd0\xbc \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0\xd0\xbc\xd0\xb0 \xd1\x83 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd1\x82\xd1\x83 \xd1\x83\xd1\x81\xd0\xb5\xd0\xb2\xd0\xb8'
-b'DocType: Account',b'Root Type',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd0\xa2\xd0\xb8\xd0\xbf'
-b'DocType: Item',b'FIFO',"b'\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\xd0\xb5\xd0\xb4 # {0}: \xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbe\xd0\xb4 {1} \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xbe\xd0\xbc {2}'
-b'DocType: Item Group',b'Show this slideshow at the top of the page',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd1\x83 \xd1\x81\xd0\xbb\xd0\xb0\xd1\x98\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd1\x85\xd1\x83 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'
-b'DocType: BOM',b'Item UOM',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xa3\xd0\x9e\xd0\x9c'
-b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb0 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'\xd0\xa6\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb2\xd0\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'primarni \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Purchase Invoice',b'Select Supplier Address',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0 \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397',b'Add Employees',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: Purchase Invoice Item',b'Quality Inspection',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xba\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196',b'Extra Small',b'\xd0\x95\xd0\xba\xd1\x82\xd1\x80\xd0\xb0 \xd0\xa1\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbb'
-b'DocType: Company',b'Standard Template',b'\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4 \xd0\xa8\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\x98\xd0\xb0'
-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\xa3\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5 : \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\xa2\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb \xd1\x98\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbe\xd0\xb4 \xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-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\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5 / \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd1\x83\xd0\xb6\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb8.'
-b'DocType: Payment Request',b'Mute Email',b'\xd0\x9c\xd1\x83\xd1\x82\xd0\xb5-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'","b'\xd0\xa5\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 , \xd0\xbf\xd0\xb8\xd1\x9b\xd0\xb5 \xd0\xb8 \xd0\xb4\xd1\x83\xd0\xb2\xd0\xb0\xd0\xbd'"
-b'DocType: Account',b'Account Number',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\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\xb6\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbd\xd0\xb5\xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb5 {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\x92\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80'
-b'DocType: Stock Entry',b'Subcontract',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80'
-b'apps/erpnext/erpnext/public/js/utils/party.js +166',b'Please enter {0} first',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5 {0} \xd0\xbf\xd1\x80\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104',b'No replies from',b'\xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xbe\xd0\xb4'
-b'DocType: Work Order Operation',b'Actual End Time',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb0 \xd0\x9a\xd1\x80\xd0\xb0\xd1\x98\xd1\x9a\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'DocType: Item',b'Manufacturer Part Number',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x92\xd0\xb0\xd1\x87 \xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0'
-b'DocType: Work Order Operation',b'Estimated Time and Cost',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x92\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Bin',b'Bin',b'\xd0\x91\xd1\x83\xd0\xbd\xd0\xba\xd0\xb5\xd1\x80'
-b'DocType: Crop',b'Crop Name',b'\xd0\xa6\xd1\x80\xd0\xbe\xd0\xbf \xd0\x9d\xd0\xb0\xd0\xbc\xd0\xb5'
-b'DocType: SMS Log',b'No of Sent SMS',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\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\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x88\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/user_progress.py +47',b'Set a Target',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb8\xd1\x99'
-b'DocType: Dosage Strength',b'Dosage Strength',b'\xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb3\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb5'
-b'DocType: Account',b'Expense Account',b'\xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49',b'Software',b'\xd1\x81\xd0\xbe\xd1\x84\xd1\x82\xd0\xb2\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203',b'Colour',b'\xd0\x91\xd0\xbe\xd1\x98\xd0\xb0'
-b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd'
-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\xd1\x83\xd0\xbc \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xba\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-b'DocType: Supplier Scorecard Scoring Standing',b'Prevent Purchase Orders',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80\xd1\x81'
-b'apps/erpnext/erpnext/healthcare/setup.py +258',b'Susceptible',b'\xd0\x9e\xd1\x81\xd0\xb5\xd1\x82\xd1\x99\xd0\xb8\xd0\xb2'
-b'DocType: Patient Appointment',b'Scheduled',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'\xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd1\x83.'
-b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'",b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xb3\xd0\xb4\xd0\xb5 "\xd1\x98\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x80\xd1\x81\xd0\xba\xd0\xbe \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0" \xd1\x98\xd0\xb5 "\xd0\x9d\xd0\xb5" \xd0\xb8 "\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xa2\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0" "\xd0\x94\xd0\xb0" \xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb3 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\x91\xd1\x83\xd0\xbd\xd0\xb4\xd0\xbb\xd0\xb5'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148',b'Select Customer',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0'
-b'DocType: Student Log',b'Academic',b'\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd1\x81\xd0\xba\xd0\xb8'
-b'DocType: Patient',b'Personal and Social History',b'\xd0\x9b\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd1\x88\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba {0} \xd1\x98\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
-b'DocType: Fee Schedule',b'Fee Breakup for each student',b'\xd0\x9d\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb0\xd0\xba\xd0\xb8 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x90\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5 ({0}) \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xa0\xd0\xb5\xd0\xb4\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\x92\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe\xd0\xb3 \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe ({2})'
-b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbc\xd1\x98\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x88\xd0\xb8\xd1\x80\xd0\xbe\xd0\xbc \xd0\xbc\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb8.'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78',b'Change Code',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xb4'
-b'DocType: Purchase Invoice Item',b'Valuation Rate',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0'
-b'DocType: Stock Reconciliation',b'SR/',b'\xd0\xa1\xd0\xa0 /'
-b'DocType: Vehicle',b'Diesel',b'\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xb5\xd0\xbb'
-b'apps/erpnext/erpnext/stock/get_item_details.py +388',b'Price List Currency not selected',b'\xd0\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\x98\xd1\x81\xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xbe \xd0\x98\xd0\xa2\xd0\xa6 \xd0\xa6\xd0\xb5\xd1\x81\xd1\x81'
-,b'Student Monthly Attendance Sheet',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82'
-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\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x86\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x9a\xd1\x83\xd1\x98\xd0\xb5 \xd1\x81\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x83'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd0\xb0\xd1\x82 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23',b'Until',b'\xd0\x94\xd0\xbe'
-b'DocType: Rename Tool',b'Rename Log',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9b\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0'
-b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'\xd0\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xa5\xd0\xbe\xd1\x83\xd1\x80\xd1\x81 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xa1\xd0\xb0\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xa1\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82'
-b'DocType: Maintenance Visit Purpose',b'Against Document No',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd1\x83 \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0'
-b'DocType: BOM',b'Scrap',b'\xd0\xa2\xd1\x83\xd1\x87\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/user_progress.py +217',b'Go to Instructors',b'\xd0\x98\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xb4 \xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/config/selling.py +110',b'Manage Sales Partners.',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0.'
-b'DocType: Quality Inspection',b'Inspection Type',b'\xd0\x98\xd0\xbd\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xa2\xd0\xb8\xd0\xbf'
-b'DocType: Fee Validity',b'Visited yet',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x98\xd0\xb5\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x98\xd0\xbe\xd1\x88'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5\xd1\x9b\xd0\xb8\xd0\xbc \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd1\x83.'
-b'DocType: Assessment Result Tool',b'Result HTML',b'rezultat \xd0\xa5\xd0\xa2\xd0\x9c\xd0\x9b-'
-b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35',b'Expires On',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xb8\xd1\x87\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/activation.py +117',b'Add Students',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/public/js/utils.js +270',b'Please select {0}',"b'\xd0\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'\xd0\xa6-\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x86 \xd0\xb1\xd1\x80'
-b'DocType: BOM',b'Exploded_items',b'\xd0\x95\xd0\xba\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xb4_\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbc\xd1\x81'
-b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',b'\xd0\x9d\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd1\x98\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\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\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5\xd1\x9a\xd0\xb0'
-b'DocType: Employee Attendance Tool',b'Unmarked Attendance',b'\xd0\x9d\xd0\xb5\xd0\xbe\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb5\xd0\xbd \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137',b'Researcher',b'\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x87'
-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\xa3\xd0\xbf\xd0\xb8\xd1\x81 \xd0\x90\xd0\xbb\xd0\xb0\xd1\x82 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8'
-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\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbe \xd0\xb1\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xba\xd1\x80\xd0\xb0\xd1\x98\xd1\x9a\xd0\xb5\xd0\xb3 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba {0}'
-b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb5-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd'
-b'DocType: Member',b'MEM-',b'\xd0\x9c\xd0\x95\xd0\x9c-'
-b'DocType: Instructor',b'Instructor Log',b'\xd0\x9b\xd0\xbe\xd0\xb3\xd0\xbe\xd1\x80 \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\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbc'
-b'DocType: Student',b'Exit',b'\xd0\x98\xd0\xb7\xd0\xbb\xd0\xb0\xd0\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd0\xa2\xd0\xb8\xd0\xbf \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd0\xbb\xd0\xbe \xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x83\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-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} \xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0 {1} \xd0\xa1\xd1\x86\xd0\xbe\xd1\x80\xd0\xb5\xd1\x86\xd0\xb0\xd1\x80\xd0\xb4 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb8 \xd0\xa0\xd0\xa4\xd0\x9a\xd1\x81 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe.'
-b'DocType: Chapter',b'Non Profit Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x9f\xd0\xb5\xd1\x80 \xd0\xbd\xd0\xb5\xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: BOM',b'Total Cost(Company Currency)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\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\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb5\xd0\xb1 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd1\x83'
-b'DocType: Item Customer Detail',"b'For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes'","b'\xd0\x97\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xb0\xd1\x87\xd0\xb0, \xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd1\x83 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbc \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe \xd1\x88\xd1\x82\xd0\xbe \xd1\x81\xd1\x83 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 \xd0\xb8 \xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'"
-b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18',b'Suplier Name',b'\xd1\x81\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xb5\xd1\x80 \xd0\x98\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x83\xd0\xb7\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x86\xd0\xb8 \xd0\xb7\xd0\xb0 {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\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x87\xd0\xb0\xd1\x81\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0'
-b'DocType: Sales Invoice',b'Time Sheet List',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xa1\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xba \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82'
-b'DocType: Employee',b'You can enter any date manually',b'\xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x80\xd1\x83\xd1\x87\xd0\xbd\xd0\xbe \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Healthcare Settings',b'Result Printed',b'\xd0\xa0\xd0\xb5\xd1\x81\xd1\x83\xd0\xbb\xd1\x82 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd0\xb4'
-b'DocType: Asset Category Account',b'Depreciation Expense Account',b'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233',b'Probationary Period',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32',b'View {0}',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 {0}'
-b'DocType: Customer Group',b'Only leaf nodes are allowed in transaction',b'\xd0\xa1\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd1\x87\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x81\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x83 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb8'
-b'DocType: Project',b'Total Costing Amount (via Timesheets)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 (\xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82\xd0\xb0)'
-b'DocType: Employee Advance',b'Expense Approver',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd1\x99'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\xa3\xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x9a\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82'
-b'DocType: Project',b'Hourly',b'\xd0\x9f\xd0\xbe \xd1\x81\xd0\xb0\xd1\x82\xd1\x83'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'\xd0\x9d\xd0\xbe\xd0\xbd-\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5 \xd0\xb4\xd0\xbe \xd0\xb3\xd1\x80\xd1\x83\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\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0 \xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4\xd1\x83 {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\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0 \xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4\xd1\x83 {0}'
-b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd0\xb0 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 \xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb5\xd1\x82\xd1\x83'
-b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'To Datetime',b'\xd0\x94\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x81\xd0\xbc\xd1\x81 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5'
-b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'\xd0\x98\xd0\xb7\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\x88\xd0\xbe\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +223',b'Printed On',b'\xd0\xa8\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0'
-b'DocType: Item',b'Inspection Required before Delivery',b'\xd0\x98\xd0\xbd\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5'
-b'DocType: Item',b'Inspection Required before Purchase',b'\xd0\x98\xd0\xbd\xd1\x81\xd0\xbf\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93',b'Pending Activities',b'\xd0\x9f\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Patient Appointment',b'Reminded',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x81\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbe'
-b'DocType: Patient',b'PID-',b'\xd0\x9f\xd0\x98\xd0\x94-'
-b'DocType: Chapter Member',b'Chapter Member',b'\xd0\xa7\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0'
-b'DocType: Material Request Plan Item',b'Minimum Order Quantity',b'\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +106',b'Your Organization',b'\xd0\x92\xd0\xb0\xd1\x88 \xd0\x9e\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Fee Component',b'Fees Category',b'naknade \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-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'\xd0\x90\xd0\xbc\xd1\x82'
-b'DocType: Supplier Scorecard',b'Notify Employee',b'\xd0\x9d\xd0\xbe\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8 \xd0\x95\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb8\xd0\xb5\xd0\xb5'
-b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',"b'\xd0\xa3\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x80 \xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xb3\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb0'"
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38',b'Newspaper Publishers',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x87\xd0\xb8'
-b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'\xd0\x9e\xd1\x87\xd0\xb5\xd0\xba\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'\xd0\xa0\xd0\xb5\xd0\xbe\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 \xd0\x9d\xd0\xb8\xd0\xb2\xd0\xbe'
-b'DocType: Company',b'Chart Of Accounts Template',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Attendance',b'Attendance Date',b'\xd0\x93\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x86\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 {0} \xd1\x83 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc {1}'
-b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'\xd0\x9f\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\xd1\x83 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5.'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'\xd0\xa1\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\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: Purchase Invoice Item',b'Accepted Warehouse',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xb2\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd'
-b'DocType: Bank Reconciliation Detail',b'Posting Date',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Item',b'Valuation Method',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9c\xd0\xb5\xd1\x82\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203',b'Mark Half Day',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd'
-b'DocType: Sales Invoice',b'Sales Team',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xa2\xd0\xb8\xd0\xbc'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87',b'Duplicate entry',b'\xd0\x94\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Program Enrollment Tool',b'Get Students',b'\xd0\x93\xd0\xb5\xd1\x82 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
-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\x86\xd0\xb8\xd1\x98\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516',b'[Error]',b'[\xd0\x93\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0]'
-b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'\xd0\xa3 \xd1\x80\xd0\xb5\xd1\x87\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4\xd1\x99\xd0\xb8\xd0\xb2 \xd0\xba\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0.'
-,b'Employee Birthday',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xa0\xd0\xbe\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x98\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x90\xd0\xbb\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/controllers/status_updater.py +213',b'Limit Crossed',b'\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd0\xa6\xd1\x80\xd0\xbe\xd1\x81\xd1\x81\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22',b'Scheduled Upto',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xa3\xd0\xbf\xd1\x82\xd0\xbe'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'\xd0\x92\xd0\xb5\xd0\xbd\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 \xd0\xa6\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40',"b""An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.""",b'\xd0\x90\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd1\x81\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbc '\xd1\x88\xd0\xba\xd0\xbe\xd0\xbb\xd1\x81\xd0\xba\xd0\xbe\xd1\x98' {0} \xd0\xb8 '\xd0\xa0\xd0\xbe\xd0\xba \xd0\xb8\xd0\xbc\xd0\xb5' {1} \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8. \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd1\x88\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe.'
-b'DocType: UOM',b'Must be Whole Number',b'\xd0\x9c\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbe \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\x9b\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5 \xd0\x98\xd0\xb7\xd0\xb4\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb0 (\xd1\x83 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0)'
-b'DocType: Purchase Invoice',b'Invoice Copy',b'faktura \xd0\x9a\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49',b'Serial No {0} does not exist',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\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\x9a\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86 \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd (\xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd0\xbe\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\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Payment Reconciliation Invoice',b'Invoice Number',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'DocType: Shopping Cart Settings',b'Orders',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Employee Leave Approver',b'Leave Approver',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x90\xd0\xbf\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285',b'Please select a batch',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalLib',b'\xd0\x88\xd0\xbe\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb\xd0\x9b\xd0\xb8\xd0\xb1'
-b'DocType: Assessment Group',b'Assessment Group Name',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-b'DocType: Manufacturing Settings',b'Material Transferred for Manufacture',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd1\x83'
-b'DocType: Landed Cost Item',b'Receipt Document Type',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc \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: Daily Work Summary Settings',b'Select Companies',b'\xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Antibiotic',b'Healthcare',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x88\xd1\x82\xd0\xb8\xd1\x82\xd0\xb0'
-b'DocType: Target Detail',b'Target Detail',b'\xd0\xa6\xd0\xb8\xd1\x99\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +65',b'Single Variant',b'\xd0\x88\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24',b'All Jobs',b'\xd0\xa1\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'% \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x83'
-b'DocType: Program Enrollment',b'Mode of Transportation',b'\xd0\x92\xd0\xb8\xd0\xb4 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49',b'Period Closing Entry',b'\xd0\x97\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72',b'Select Department...',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9e\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd1\x9a\xd0\xb5 ...'
-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\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 {0} {1} {2} {3}'
-b'DocType: Account',b'Depreciation',b'\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/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb2\xd0\xb8 \xd1\x83\xd1\x87\xd0\xb5\xd1\x88\xd1\x9b\xd0\xb0 \xd1\x81\xd1\x83 \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49',b'Supplier(s)',b'\xd0\xa1\xd1\x83\xd0\xbf\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xb5\xd1\x80 (\xd1\x81)'
-b'DocType: Employee Attendance Tool',b'Employee Attendance Tool',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x90\xd0\xbb\xd0\xb0\xd1\x82'
-b'DocType: Guardian Student',b'Guardian Student',b'\xd0\xb3\xd1\x83\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8'
-b'DocType: Supplier',b'Credit Limit',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'\xd0\x90\xd0\xb2\xd0\xb3. \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0'
-b'DocType: Salary Component',b'Salary Component',b'\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\xb0'
-b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 {0} \xd0\xb0\xd1\x80\xd0\xb5 \xd1\x83\xd0\xbd-\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xba\xd0\xb5\xd0\xb4'
-b'DocType: GL Entry',b'Voucher No',b'\xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 \xd0\x91\xd1\x80.'
-,b'Lead Owner Efficiency',b'\xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe \xd0\x92\xd0\xbb\xd0\xb0\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba \xd0\x95\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-,b'Lead Owner Efficiency',b'\xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe \xd0\x92\xd0\xbb\xd0\xb0\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba \xd0\x95\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Leave Allocation',b'Leave Allocation',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x90\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Payment Request',b'Recipient Message And Payment Details',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x86 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5 \xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Training Event',b'Trainer Email',b'\xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb'
-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\x91\xd1\x80\xd0\xbe\xd1\x98 \xd1\x99\xd1\x83\xd0\xb4\xd0\xb8'
-b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb0\xd0\xba \xd1\x82\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd1\x83.'
-b'DocType: Purchase Invoice',b'Address and Contact',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \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\x88\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'\xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x9f\xd1\x83\xd1\x80\xd1\x86\xd1\x85\xd0\xb0\xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc\xd1\x83 {0}'
-b'DocType: Support Settings',b'Auto close Issue after 7 days',b'\xd0\x90\xd1\x83\xd1\x82\xd0\xbe \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd 7 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0'
-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\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5 {0}, \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbe\xd0\xb4\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xa6\xd0\xb0\xd1\x80\xd1\x80\xd0\xb8-\xd0\xbf\xd1\x80\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd1\x92\xd0\xb5\xd0\xbd \xd1\x83 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x9b\xd0\xb5\xd0\xbc \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5 \xd0\xbe\xd0\xb4\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\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\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0: \xd0\x97\xd0\xb1\xd0\xbe\xd0\xb3 / \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb4 {0} \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 (\xd0\xb8)'
-b'apps/erpnext/erpnext/education/doctype/program/program.js +8',b'Student Applicant',b'\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd0\xbb\xd0\xb0\xd1\x86'
-b'DocType: Purchase Invoice',b'ORIGINAL FOR RECIPIENT',b'\xd0\x9e\xd1\x80\xd0\xb8\xd0\xb3\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbb \xd0\xbd\xd0\xb0 \xd0\xa0\xd0\x95\xd0\xa6\xd0\x98\xd0\x9f\xd0\x98\xd0\x95\xd0\x9d\xd0\xa2'
-b'DocType: Asset Category Account',b'Accumulated Depreciation Account',b'\xd0\x98\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'\xd0\x9e\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xb5-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd1\x98\xd0\xb5 \xd0\xb0\xd1\x83\xd1\x82\xd0\xbe\xd0\xb3\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd'
-b'DocType: Stock Settings',b'Freeze Stock Entries',b'\xd0\xa4\xd1\x80\xd0\xb5\xd0\xb5\xd0\xb7\xd0\xb5 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb5 \xd0\xb1\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb0'
-b'DocType: Program Enrollment',b'Boarding Student',b'\xd0\x88\xd0\xa3 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8'
-b'DocType: Asset',b'Expected Value After Useful Life',b'\xd0\x9e\xd1\x87\xd0\xb5\xd0\xba\xd1\x83\xd1\x98\xd0\xb5 \xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\x9d\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd \xd0\x9b\xd0\xb8\xd1\x84\xd0\xb5'
-b'DocType: Item',b'Reorder level based on Warehouse',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xb8\xd0\xb2\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb5\xd1\x85\xd0\xbe\xd1\x83\xd1\x81\xd0\xb5'
-b'DocType: Activity Cost',b'Billing Rate',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-,b'Qty to Deliver',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8'
-,b'Stock Analytics',b'\xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
-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\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe'
-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\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb0 \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'\xd0\x91\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x99\xd1\x83 {0}'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8 \xd0\xa2\xd0\xb8\xd0\xbf \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe'
-b'DocType: Quality Inspection',b'Outgoing',b'\xd0\x94\xd1\x80\xd1\x83\xd1\x88\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd'
-b'DocType: Material Request',b'Requested For',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x97\xd0\xb0'
-b'DocType: Quotation Item',b'Against Doctype',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x94\xd0\x9e\xd0\xa6\xd0\xa2\xd0\x98\xd0\x9f\xd0\x95'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +404',b'{0} {1} is cancelled or closed',b'{0} {1} \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd'
-b'DocType: Asset',b'Calculate Depreciation',b'\xd0\x98\xd0\xb7\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd1\x83'
-b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'\xd0\x9f\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83 \xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xba\xd0\xbe\xd0\xb3 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\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\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7 \xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Work Order',b'Work-in-Progress Warehouse',b'\xd0\xa0\xd0\xb0\xd0\xb4 \xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x81\xd1\x83 \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe {0} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5'
-b'DocType: Fee Schedule Program',b'Total Students',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xa0\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd0\xb4 {0} \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {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 # {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\x98\xd0\xb0 \xd0\x95\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb1\xd0\xbe\xd0\xb3 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Member',b'Member',b'\xd0\xa7\xd0\xbb\xd0\xb0\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\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb5'
-b'DocType: Work Order Item',b'Work Order Item',b'\xd0\x98\xd1\x82\xd0\xb5\xd0\xbc \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 \xd0\x98\xd1\x82\xd0\xb5\xd0\xbc'
-b'DocType: Pricing Rule',b'Item Code',b'\xd0\xa8\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0'
-b'DocType: Serial No',b'Warranty / AMC Details',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 / \xd0\x90\xd0\x9c\xd0\xa6 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd1\x80\xd1\x83\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x81\xd0\xbd\xd0\xb8\xd0\xb2\xd0\xb0 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd1\x80\xd1\x83\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x81\xd0\xbd\xd0\xb8\xd0\xb2\xd0\xb0 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-b'DocType: Journal Entry',b'User Remark',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Lead',b'Market Segment',b'\xd0\xa1\xd0\xb5\xd0\xb3\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x82\xd1\x80\xd0\xb6\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0'
-b'DocType: Agriculture Analysis Criteria',b'Agriculture Manager',b'\xd0\x9f\xd0\xbe\xd1\x99\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x9f\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 {0}'
-b'DocType: Supplier Scorecard Period',b'Variables',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb5'
-b'DocType: Employee Internal Work History',b'Employee Internal Work History',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xa0\xd0\xb0\xd0\xb4 \xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249',b'Closing (Dr)',b'\xd0\x97\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 (\xd0\xb4\xd1\x80)'
-b'DocType: Cheque Print Template',b'Cheque Size',b'\xd0\xa7\xd0\xb5\xd0\xba \xd0\xb2\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-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\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbd\xd0\xb5\xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-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\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xbf\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 {1}'
-b'DocType: Education Settings',b'Current Academic Year',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Education Settings',b'Current Academic Year',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Stock Settings',b'Default Stock UOM',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb1\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb0 \xd0\xa3\xd0\x9e\xd0\x9c'
-b'DocType: Asset',b'Number of Depreciations Booked',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x96\xd1\x83\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xbe\xd0\xbd\xd0\xb8'
-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\xb8\xd0\xbd\xd0\xb0 \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\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\x95\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb8\xd0\xb5\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0: {0}'
-b'DocType: Landed Cost Item',b'Receipt Document',b'prijem dokument'
-b'DocType: Employee Education',b'School/University',b'\xd0\xa8\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb0 / \xd0\xa3\xd0\xbd\xd0\xb8\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82'
-b'DocType: Payment Request',b'Reference Details',b'\xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'\xd0\x9e\xd1\x87\xd0\xb5\xd0\xba\xd1\x83\xd1\x98\xd0\xb5 \xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\x9d\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd \xd0\xb6\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x82 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbe\xd0\xb4 \xd0\xb1\xd1\x80\xd1\x83\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb5 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-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\x9a\xd0\xbe\xd0\xbb \xd1\x83 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd1\x83'
-b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Billed Amount',b'\xd0\x98\xd0\xb7\xd0\xb3\xd1\x80\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Share Transfer',b'(including)',b'(\xd1\x83\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd1\x83\xd1\x98\xd1\x83\xd1\x9b\xd0\xb8)'
-b'DocType: Asset',b'Double Declining Balance',b'\xd0\x94\xd0\xbe\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb5 \xd0\xb4\xd0\xb5\xd0\xb3\xd1\x80\xd0\xb5\xd1\x81\xd0\xb8\xd0\xb2\xd0\xbd\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\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb0. \xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb5.'
-b'DocType: Student Guardian',b'Father',b'\xd0\xbe\xd1\x82\xd0\xb0\xd1\x86'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""",b''\xd0\x90\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xba "\xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xba\xd1\x81\xd0\xbd\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5'
-b'DocType: Attendance',b'On Leave',b'\xd0\x9d\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd1\x83'
-b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7',b'Get Updates',b'\xd0\x93\xd0\xb5\xd1\x82 \xd0\xa3\xd0\xbf\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5\xd1\x81'
-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\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 {2} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\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\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x98\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x83 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb8\xd0\xb7 \xd1\x81\xd0\xb2\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb3 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0.'
-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\xd0\xb5 \xd0\x9c\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xb3\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-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\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x95\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb8\xd0\xb5\xd0\xb5'
-b'DocType: Sales Order',b'Fully Delivered',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd0\xbd\xd0\xbe \xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Lead',b'Lower Income',b'\xd0\x94\xd0\xbe\xd1\x9a\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Restaurant Order Entry',b'Current Order',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4'
-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\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xbc / \xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd1\x88\xd1\x9b\xd1\x83 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0, \xd1\x98\xd0\xb5\xd1\x80 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\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\x98\xd1\x81\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 {0}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'\xd0\x98\xd0\xb4\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0} # \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x98\xd0\xb5\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x99\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb5 {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\x9e\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0"" \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd ""\xd0\x94\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0""'"
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39',b'Cannot change status as student {0} is linked with student application {1}',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc \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\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x81\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xbe\xd0\xb3 {1}'
-b'DocType: Asset',b'Fully Depreciated',b'\xd0\xbf\xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x85'
-b'DocType: Item Barcode',b'UPC-A',b'\xd0\xa3\xd0\x9f\xd0\xa6-\xd0\x90'
-,b'Stock Projected Qty',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\x9a\xd1\x82\xd0\xb8'
-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\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbd \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xa5\xd0\xa2\xd0\x9c\xd0\x9b'
-b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'\xd0\xa6\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x81\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd0\xb7\xd0\xb8, \xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb8\xd0\xbc \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0'"
-b'DocType: Sales Invoice',"b""Customer's Purchase Order""",b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd0\xb4\xd0\xb7\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb8'
-b'DocType: Consultation',b'Patient',b'\xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\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\x91\xd0\xb8\xd0\xbf\xd0\xb0\xd1\x81\xd1\x81 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd1\x98\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'DocType: Land Unit',b'Check if it is a hydroponic unit',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd1\x82\xd0\xbe \xd1\x85\xd0\xb8\xd0\xb4\xd1\x80\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xbd\xd1\x81\xd0\xba\xd0\xb0 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb8 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Warranty Claim',b'From Company',b'\xd0\x98\xd0\xb7 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5'
-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\x97\xd0\xb1\xd0\xb8\xd1\x80 \xd0\xa1\xd1\x86\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 {0}.'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x96\xd1\x83\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xbe\xd0\xbd\xd0\xb8'
-b'DocType: Supplier Scorecard Period',b'Calculations',b'\xd0\x98\xd0\xb7\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb'
-b'DocType: Payment Terms Template',b'Payment Terms',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-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\xd1\x86\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd\xd1\x81 \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb7\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb3\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0:'
-b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Minute',b'\xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82'
-b'DocType: Purchase Invoice',b'Purchase Taxes and Charges',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5'
-b'DocType: Chapter',b'Meetup Embed HTML',b'\xd0\xa3\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\x95\xd0\xbc\xd0\xb1\xd0\xb5\xd0\xb4 \xd0\xa5\xd0\xa2\xd0\x9c\xd0\x9b'
-b'apps/erpnext/erpnext/utilities/user_progress.py +121',b'Go to Suppliers',b'\xd0\x98\xd0\xb4\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb5'
-,b'Qty to Receive',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Leave Block List',b'Leave Block List Allowed',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x91\xd0\xbb\xd0\xbe\xd1\x86\xd0\xba \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82 \xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: Grading Scale Interval',b'Grading Scale Interval',b'\xd0\xa1\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49',b'Expense Claim for Vehicle Log {0}',b'\xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xb0\xd0\xba \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb8 {0}'
-b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'\xd0\x9f\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82 (%) \xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd1\x81\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb3\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'\xd0\x9f\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82 (%) \xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd1\x81\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb3\xd0\xb8\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59',b'All Warehouses',b'sve \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0'
-b'DocType: Sales Partner',b'Retailer',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x86 \xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'\xd0\xa1\xd0\xb2\xd0\xb8 \xd0\xa2\xd0\xb8\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Donor',b'Donor',b'\xd0\x94\xd0\xbe\xd0\xbd\xd0\xbe\xd1\x80'
-b'DocType: Global Defaults',b'Disable In Words',b'\xd0\x9e\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xa3 \xd0\x92\xd0\xbe\xd1\x80\xd0\xb4\xd1\x81'
-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\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd1\x88\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0'
-b'DocType: Sales Order',b'% Delivered',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe %'
-b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\x98\xd0\x94 \xd0\xb7\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Patient',b'Medical History',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-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\x9e\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb4\xd1\x80\xd0\xb0\xd1\x84\xd1\x82 \xd1\x81\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Patient',b'Patient ID',b'\xd0\x98\xd0\x94 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Physician Schedule',b'Schedule Name',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\x98\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'\xd0\x9c\xd0\xb0\xd0\xba\xd0\xb5 \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\xb4\xd0\xb0\xd1\x98 \xd1\x81\xd0\xb2\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x94\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81.'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75',b'Browse BOM',b'\xd0\x91\xd1\x80\xd0\xbe\xd0\xb2\xd1\x81\xd0\xb5 \xd0\x91\xd0\x9e\xd0\x9c'
-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\x95\xd0\xb4\xd0\xb8\xd1\x82 \xd0\x9a\xd1\x9a\xd0\xb8\xd0\xb6\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5 {0} \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 {1}'
-b'DocType: Lab Test Groups',b'Normal Range',b'\xd0\x9d\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xbf\xd1\x81\xd0\xb5\xd0\xb3'
-b'DocType: Academic Term',b'Academic Year',b'\xd0\x90\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Available Selling',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169',b'Opening Balance Equity',b'\xd0\x9f\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9a\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb'
-b'DocType: Lead',b'CRM',b'\xd0\xa6\xd0\xa0\xd0\x9c'
-b'DocType: Purchase Invoice',b'N',b'\xd0\x9d'
-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\xb8'
-b'DocType: Appraisal',b'Appraisal',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Purchase Invoice',b'GST Details',b'\xd0\x93\xd0\xa1\xd0\xa2 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb8\xd0\xbb\xd1\x81'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'\xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd1\x83 {0}'
-b'DocType: Item',b'Default Sales Unit of Measure',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb0 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbc\xd1\x98\xd0\xb5\xd1\x80\xd0\xb5'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9',b'Academic Year: ',b'\xd0\x90\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0:'
-b'DocType: Opportunity',b'OPTY-',b'\xd0\x9e\xd0\x9f\xd0\xa2\xd0\x98-'
-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\xd1\x83\xd0\xbc \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27',b'Authorized Signatory',b'\xd0\x9e\xd0\xb2\xd0\xbb\xd0\xb0\xd1\x88\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64',b'Create Fees',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5'
-b'DocType: Project',b'Total Purchase Cost (via Purchase Invoice)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x98 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 (\xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8)'
-b'DocType: Training Event',b'Start Time',b'\xd0\x9f\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd0\xba \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400',b'Select Quantity',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Customs Tariff Number',b'Customs Tariff Number',b'\xd0\xa6\xd0\xb0\xd1\x80\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd1\x84\xd0\xb0 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'DocType: Patient Appointment',b'Patient Appointment',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\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\xa3\xd0\xbd\xd1\x81\xd1\x83\xd0\xb1\xd1\x81\xd1\x86\xd1\x80\xd0\xb8\xd0\xb1\xd0\xb5 \xd0\xb8\xd0\xb7 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\x94\xd0\xb8\xd0\xb3\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\x94\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb5'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'{0} \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {1}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'\xd0\x98\xd0\xb4\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb5\xd0\xb2\xd0\xb5'
-b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb8\xd0\xbd\xd0\xba\xd0\xbb\xd1\x83\xd0\xb7\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 \xd1\x83 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb8'
-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\xb0\xd1\x80\xd1\x81\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd, \xd0\xbe\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd'"
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd1\x81\xd0\xb0 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5\xd1\x82\xd0\xbe\xd0\xbc \xd1\x87\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xba\xd1\x9a\xd0\xb8\xd0\xb3\xd0\xb5'
-b'DocType: C-Form',b'II',b'\xd0\x98\xd0\x98\xd0\x98'
-b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xba\xd0\xbe\xd1\x98\xd0\xbe\xd1\x98 \xd1\x81\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 \xd1\x83 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd1\x83 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0'
-b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'DocType: Physician',b'Physician Schedules',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd0\xb0'
-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\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd0\xb3 \xd1\x81\xd0\xb0\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0'
-b'DocType: Salary Slip',b'Hour Rate',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd1\x87\xd0\xb0\xd1\x81'
-b'DocType: Stock Settings',b'Item Naming By',b'\xd0\xa8\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xb4'
-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\xd1\x98\xd0\xb0\xd0\xbb \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\x9c\xd0\xb0\xd0\xbd\xd1\x83\xd1\x84\xd0\xb0\xd1\x86\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb3'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8'
-b'DocType: Project',b'Project Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\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\xa6\xd1\x85\xd0\xb8\xd0\xbb\xd0\xb4 \xd0\xa2\xd0\xb0\xd1\x81\xd0\xba \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba. \xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb8\xd1\x88\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba.'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'DateLet',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb5\xd0\x9b\xd0\xb5\xd1\x82'
-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\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd1\x82\xd0\xb8\xd1\x85 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\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\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x94\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x92\xd0\xb0\xd1\x98\xd0\xb8 \xd0\xbd\xd0\xb0 {0}, \xd1\x98\xd0\xb5\xd1\x80 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x83 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb3\xd1\x83 \xd1\x83 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xa3\xd1\x81\xd0\xb5\xd1\x80 \xd0\x98\xd0\x94 {1}'"
-b'DocType: Timesheet',b'Billing Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x80 \xd0\xb8 \xd1\x86\xd0\xb8\xd1\x99 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0\xd1\x87\xd0\xb8\xd1\x98\xd0\xb0'
-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\xa3\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd0\xbb\xd0\xb0. \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98 \xd0\x93\xd0\xbe\xd0\xa6\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbb\xd0\xb5\xd1\x81\xd1\x81 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb0'
-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\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb4 {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\x98\xd0\xb0 \xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe'
-b'DocType: Purchase Invoice Item',b'PR Detail',b'\xd0\x9f\xd0\xa0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99'
-b'DocType: Driving License Category',b'Class',b'\xd0\x9a\xd0\xbb\xd0\xb0\xd1\x81\xd0\xb0'
-b'DocType: Sales Order',b'Fully Billed',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd0\xbd\xd0\xbe \xd0\x98\xd0\xb7\xd0\xb3\xd1\x80\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb0'
-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\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xb8 \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\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-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\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x86\xd0\xb8 \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83'
-b'DocType: Vital Signs',b'BMI',b'\xd0\x91\xd0\x9c\xd0\x98'
-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\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x8f'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb5\xd1\x80\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\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\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb0. \xd0\x9e\xd0\xb1\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0 + \xd0\xb0\xd0\xbc\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xb6\xd0\xb5 \xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0. (\xd0\x97\xd0\xb0 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd1\x83)'
-b'DocType: Assessment Plan',b'Program',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc'
-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\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd1\x81\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd1\x83\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xbc \xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb7\xd0\xbd\xd1\x83\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb5 \xd0\xb8 \xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 / \xd0\xbc\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd1\x83\xd1\x98\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb7\xd0\xbd\xd1\x83\xd1\x82\xd0\xb8\xd0\xbc \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Serial No',b'Is Cancelled',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\x9e\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd'
-b'DocType: Student Group',b'Group Based On',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd1\x83 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83'
-b'DocType: Student Group',b'Group Based On',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd1\x83 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83'
-b'DocType: Journal Entry',b'Bill Date',b'\xd0\x91\xd0\xb8\xd0\xbb \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-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\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb5 \xd0\xa1\xd0\x9c\xd0\xa1 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb5\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0, \xd1\x82\xd0\xb8\xd0\xbf, \xd1\x83\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xb0\xd0\xba \xd1\x81\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb8'"
-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\xa7\xd0\xb0\xd0\xba \xd0\xb8 \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x98\xd0\xb2\xd0\xb8\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\xbe\xd0\xbd\xd0\xb4\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x9a\xd1\x83\xd1\x98\xd1\x83:'"
-b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x99\xd0\xb0\xd0\xba\xd0\xb0'
-b'DocType: Cheque Print Template',b'Cheque Height',b'\xd0\xa7\xd0\xb5\xd0\xba \xd0\x92\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Supplier',b'Supplier Details',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb8 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Setup Progress',b'Setup Progress',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Hub Settings',b'Publish Items to Hub',b'\xd0\x9e\xd0\xb1\xd1\x98\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb5 \xd1\x83 \xd0\xa5\xd1\x83\xd0\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',"b'\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\x92\xd0\xb8\xd1\x80\xd0\xb5 \xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd1\x84\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92',b'Check all',b'\xc5\xa0tiklirati sve'
-,b'Issued Items Against Work Order',b'\xd0\x98\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'DocType: Vehicle Log',b'Invoice Ref',b'\xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xa0\xd0\xb5\xd1\x84'
-b'DocType: Company',b'Default Income Account',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'
-b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 / \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'\xd0\xa3\xd0\xbd\xd1\x86\xd0\xbb\xd0\xbe\xd1\x81\xd0\xb5\xd0\xb4 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb5 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\x94\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba / \xd0\x93\xd1\x83\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba (\xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82)'
-b'DocType: Sales Invoice',b'Time Sheets',b'\xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Lab Test Template',b'Change In Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-b'DocType: Payment Gateway Account',b'Default Payment Request Message',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa3\xd0\xbf\xd0\xb8\xd1\x82 \xd0\x9f\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\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\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb6\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x83 \xd0\x92\xd0\xb5\xd0\xb1'
-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\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-,b'Welcome to ERPNext',b'\xd0\x94\xd0\xbe\xd0\xb1\xd1\x80\xd0\xbe\xd0\xb4\xd0\xbe\xd1\x88\xd0\xbb\xd0\xb8 \xd1\x83 \xd0\x95\xd0\xa0\xd0\x9f\xd0\x9d\xd0\xb5\xd0\xba\xd1\x82'
-b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'\xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe \xd0\xb8 \xd1\x86\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',b'\xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x81\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb2\xd0\xb8\xd0\xbc \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb5-\xd0\xbf\xd0\xbe\xd1\x88\xd1\x82\xd0\xb5'
-b'DocType: Project',b'Twice Daily',b'\xd0\x94\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xbe'
-b'DocType: Patient',b'A Negative',b'\xd0\x9d\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'\xd0\x9d\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb5.'
-b'DocType: Lead',b'From Customer',b'\xd0\x9e\xd0\xb4 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\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\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207',b'Batches',b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34',b'Make Fee Schedule',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'\xd0\x91\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb0 \xd0\xa3\xd0\x9e\xd0\x9c'
-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 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'\xd0\x9d\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xbf\xd1\x81\xd0\xb5\xd0\xb3 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd1\x81\xd0\xbb\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xbe\xd0\xb1\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8 16-20 \xd1\x80\xd0\xb5\xd1\x81\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb0 (\xd0\xa0\xd0\xa6\xd0\x9f 2012)'
-b'DocType: Customs Tariff Number',b'Tariff Number',b'\xd0\xa2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x84\xd0\xbd\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-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\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\x92\xd0\x98\xd0\x9f \xd0\x92\xd0\xb0\xd1\x80\xd0\xb5\xd1\x85\xd0\xbe\xd1\x83\xd1\x81\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +39',b'Projected',b'\xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd'
-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\x9f\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0'
-b'DocType: Employee Loan',b'Employee Loan Application',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82'
-b'DocType: Issue',b'Opening Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xbf\xd1\x80\xd0\xb2\xd0\xbe \xd1\x81\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd1\x98\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb5\xd0\xbd.'
-b'DocType: Program Enrollment',b'Public Transport',b'\xd0\x88\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xbe\xd0\xb7'
-b'DocType: Soil Texture',b'Silt Composition (%)',b'\xd0\xa1\xd0\xb8\xd0\xbb\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 (%)'
-b'DocType: Journal Entry',b'Remark',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb1\xd0\xb0'
-b'DocType: Healthcare Settings',b'Avoid Confirmation',b'\xd0\x98\xd0\xb7\xd0\xb1\xd0\xb5\xd0\xb3\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd1\x83'
-b'DocType: Purchase Receipt Item',b'Rate and Amount',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-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\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xb7\xd0\xb0 {0} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 {1}'
-b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xba \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x9b\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb8\xd1\x81\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xb4 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0.'
-b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'\xd0\x9b\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5 \xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xbc\xd0\xbe\xd1\x80'
-b'DocType: Education Settings',b'Current Academic Term',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd1\x81\xd0\xba\xd0\xb8 \xd0\xa0\xd0\xbe\xd0\xba'
-b'DocType: Sales Order',b'Not Billed',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd0\x98\xd0\xb7\xd0\xb3\xd1\x80\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb0'
-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\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x98 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb8'
-b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'\xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xbe.'
-b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbe \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-,b'Item Balance (Simple)',b'\xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0 (\xd0\x88\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe)'
-b'apps/erpnext/erpnext/config/accounts.py +17',b'Bills raised by Suppliers.',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb3\xd0\xb0\xd0\xbe \xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb8.'
-b'DocType: POS Profile',b'Write Off Account',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Debit Note Amt',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82 \xd0\xbd\xd0\xbe\xd1\x82\xd0\xb5 \xd0\x90\xd0\xbc\xd1\x82'
-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\x9f\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8'
-b'DocType: Item',b'Warranty Period (in days)',b'\xd0\x93\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 (\xd1\x83 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0)'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd0\xbb\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'\xd0\x9e\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x81\xd0\xb0 \xd0\x93\xd1\x83\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd1'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x91\xd0\x9e\xd0\x9c \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18',b'Make Invoices',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23',b'Net Cash from Operations',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26',b'Item 4',b'\xd0\xa2\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 4'
-b'DocType: Student Admission',b'Admission End Date',b'\xd0\xa3\xd0\xbb\xd0\xb0\xd0\xb7 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30',b'Sub-contracting',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Journal Entry Account',b'Journal Entry Account',b'\xd0\x88\xd0\xbe\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3',b'Student Group',b'\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'DocType: Shopping Cart Settings',b'Quotation Series',b'\xd0\xa6\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-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\xad\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \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\xbc\xd0\xb5\xd0\xbd\xd0\xb5\xd0\xbc ({0} ) , \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\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\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd1\x8c \xd0\xbf\xd1\x83\xd0\xbd\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\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd1\x83 \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2041',b'Please select customer',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: C-Form',b'I',b'\xd1\x98\xd0\xb0'
-b'DocType: Company',b'Asset Depreciation Cost Center',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80'
-b'DocType: Production Plan Sales Order',b'Sales Order Date',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Sales Invoice Item',b'Delivered Qty',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb'
-b'DocType: Assessment Plan',b'Assessment Plan',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90',b'Customer {0} is created.',b'\xd0\x9a\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82 {0} \xd1\x98\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd.'
-b'DocType: Stock Settings',b'Limit Percent',b'\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x82\xd1\x80\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0\xd0\xbc\xd0\xb0'
-,b'Payment Period Based On Invoice Date',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\x91\xd0\xb0\xd1\x81\xd0\xb5\xd0\xb4 \xd0\x9e\xd0\xbd \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Sample Collection',b'No. of print',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\xbe\xd1\x82\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0'
-b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd1\x83 \xd1\x81\xd0\xbe\xd0\xb1\xd1\x83'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'\xd0\x9c\xd0\xb8\xd1\x81\xd1\x81\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xbd\xd0\xb8\xd1\x98 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xb7\xd0\xb0 {0}'
-b'DocType: Health Insurance',b'Health Insurance Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd0\xb7\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbe\xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Assessment Plan',b'Examiner',b'\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x87'
-b'DocType: Student',b'Siblings',b'\xd0\xb1\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb0 \xd0\xb8 \xd1\x81\xd0\xb5\xd1\x81\xd1\x82\xd1\x80\xd0\xb5'
-b'DocType: Journal Entry',b'Stock Entry',b'\xd0\x91\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Payment Entry',b'Payment References',b'\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb5'
-b'DocType: C-Form',b'C-FORM-',"b'\xd0\xa1-\xd0\xbf\xd1\x83\xd1\x82\xd0\xb5\xd0\xbc,'"
-b'DocType: Vehicle',b'Insurance Details',b'\xd0\xbe\xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Account',b'Payable',b'\xd0\xba \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Share Balance',b'Share Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd0\xb8'
-b'apps/erpnext/erpnext/shopping_cart/cart.py +378',b'Debtors ({0})',b'\xd0\x94\xd1\x83\xd0\xb6\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 ({0})'
-b'DocType: Pricing Rule',b'Margin',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xb6\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\xd0\xb5 \xd0\x9a\xd1\x83\xd0\xbf\xd1\x86\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74',b'Gross Profit %',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x82%'
-b'DocType: Appraisal Goal',b'Weightage (%)',b'\xd0\x92\xd0\xb5\xd0\xb8\xd0\xb3\xd1\x85\xd1\x82\xd0\xb0\xd0\xb3\xd0\xb5 (%)'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +503',b'Change POS Profile',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd0\x9e\xd0\xa1 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb'
-b'DocType: Bank Reconciliation Detail',b'Clearance Date',b'\xd0\xa7\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbe \xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe'
-b'DocType: Lead',b'Address Desc',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x81\xd1\x86'
-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\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe'
-b'DocType: Journal Entry',b'JV-',b'\xd0\x88\xd0\x92-'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'\xd0\xa0\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xb0 \xd0\xb4\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x83 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xbc \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb8: {\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82}'
-b'DocType: Topic',b'Topic Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd1\x82\xd0\xb5\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'\xd0\x91\xd0\xb0\xd1\x80\xd0\xb5\xd0\xbc \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd1\x83\xd0\xbf\xd1\x83\xd1\x98\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd1\x98\xd0\xb5.'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd0\xb3 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\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\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x83 \xd1\x99\xd1\x83\xd0\xb4\xd1\x81\xd0\xba\xd0\xb8\xd0\xbc \xd1\x80\xd0\xb5\xd1\x81\xd1\x83\xd1\x80\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0> \xd0\xa5\xd0\xa0 \xd0\xa1\xd0\xb5\xd1\x82\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3\xd1\x81'
-b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b'\xd0\x9f\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x98\xd1\x83 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd1\x83\xd0\xbb\xd0\xb0\xd0\xb7, \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 \xd0\xa3\xd0\x9e\xd0\x9c \xd0\xb8 \xd0\xbd\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 <br> \xd0\x88\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x9a\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x81\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x98\xd1\x83\xd1\x9b\xd0\xb8\xd0\xbc \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x92\xd0\xb0\xd1\x98\xd0\xb0, \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xa3\xd0\x9e\xd0\x9c-\xd0\xb0 \xd0\xb8 \xd0\xbd\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0 <br> \xd0\x94\xd0\xb5\xd1\x81\xd0\xba\xd1\x80\xd0\xb8\xd0\xbf\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x98\xd1\x83\xd1\x9b\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0. <br> \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x81\xd1\x83 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd1\x85 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0. <br> \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb1\xd0\xb5\xd0\xb7 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0. \xd0\xa2\xd0\xb0\xd0\xba\xd0\xbe\xd1\x92\xd0\xb5, \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb2 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \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\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb5.'"
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x94\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8 \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8 {1} {2}'
-b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'\xd0\x93\xd0\xb4\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd1\x83 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5.'
-b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18',b'As Examiner',b'\xd0\x9a\xd0\xb0\xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x87'
-b'DocType: Appointment Type',b'Default Duration',b'\xd0\x94\xd0\xb5\xd1\x84\xd0\xb0\xd1\x83\xd0\xbb\xd1\x82 \xd0\x94\xd1\x83\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd'
-b'DocType: Asset Movement',b'Source Warehouse',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x80 \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd'
-b'DocType: Installation Note',b'Installation Date',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30',b'Share Ledger',b'\xd0\xa1\xd1\x85\xd0\xb0\xd1\x80\xd0\xb5 \xd0\x9b\xd0\xb5\xd0\xb4\xd0\xb3\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 {1} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb8 {2}'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 {0} \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0'
-b'DocType: Employee',b'Confirmation Date',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: C-Form',b'Total Invoiced Amount',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\x9c\xd0\xb0\xd0\xba \xd0\x9a\xd0\xbe\xd0\xbb'
-b'DocType: Soil Texture',b'Silty Clay',b'\xd0\xa1\xd0\xb8\xd0\xbb\xd1\x82\xd0\xb8 \xd0\xa6\xd0\xbb\xd0\xb0\xd0\xb8'
-b'DocType: Account',b'Accumulated Depreciation',b'\xd0\x90\xd0\xba\xd1\x83\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Supplier Scorecard Scoring Standing',b'Standing Name',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5'
-b'DocType: Stock Entry',b'Customer or Supplier Details',b'\xd0\x9a\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Employee Loan Application',b'Required by Date',b'\xd0\xa0\xd0\xb5\xd0\xba\xd1\x83\xd0\xb8\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xb1\xd0\xb8 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Lead',b'Lead Owner',b'\xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe \xd0\x92\xd0\xbb\xd0\xb0\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Production Plan',b'Sales Orders Detail',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb8\xd0\xbb'
-b'DocType: Bin',b'Requested Quantity',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Patient',b'Marital Status',b'\xd0\x91\xd1\x80\xd0\xb0\xd1\x87\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
-b'DocType: Stock Settings',b'Auto Material Request',b'\xd0\x90\xd1\x83\xd1\x82\xd0\xbe \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\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\xd0\xbe \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc \xd0\xbd\xd0\xb0 \xd0\x9e\xd0\xb4 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb5\xd1\x85\xd0\xbe\xd1\x83\xd1\x81\xd0\xb5'
-b'DocType: Customer',b'CUST-',b'\xd0\xa6\xd0\xa3\xd0\xa1\xd0\xa2-'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Idevise',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb5'
-b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 - \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9e\xd0\xb4\xd1\x83\xd0\xb7\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5 - \xd0\x9e\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \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\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xbf \xd0\x98\xd0\x94'
-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\x92\xd0\xb8\xd1\x88\xd0\xb5\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5'
-b'DocType: Sales Invoice',b'Against Income Account',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +117',b'{0}% Delivered',b'{0}% \xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\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\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 {0}: \xd0\x96 \xd0\xba\xd0\xbe\xd0\xbc {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 {2} (\xd0\xb4\xd0\xb5\xd1\x84\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd \xd1\x83 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb8).'
-b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba.'
-b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb3 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: Territory',b'Territory Targets',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x9c\xd0\xb5\xd1\x82\xd0\xb5'
-b'DocType: Soil Analysis',b'Ca/Mg',b'\xd0\xa6\xd0\xb0 / \xd0\x9c\xd0\xb3'
-b'DocType: Delivery Note',b'Transporter Info',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb5\xd1\x80 \xd0\x98\xd0\xbd\xd1\x84\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 {0} \xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb8 {1}'
-b'DocType: Cheque Print Template',b'Starting position from top edge',b'\xd0\x9f\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb4 \xd0\xb3\xd0\xbe\xd1\x80\xd1\x9a\xd0\xb5 \xd0\xb8\xd0\xb2\xd0\xb8\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd1\x98\xd0\xb5 \xd1\x83\xd1\x88\xd0\xb0\xd0\xbe \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152',b'Gross Profit / Loss',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x82 / \xd0\xb3\xd1\x83\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba'
-,b'Warehouse wise Item Balance Age and Value',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\x91\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0 \xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'\xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0 \xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb5\xd1\x82\xd1\x83'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0'
-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\xbd\xd1\x8b\xd1\x85 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x8b Proforma .'
-b'DocType: Program Enrollment',b'Walking',b'\xd0\xa5\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Student Guardian',b'Student Guardian',b'\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd'
-b'DocType: Member',b'Member Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd1\x87\xd0\xbb\xd0\xb0\xd0\xbd'
-b'DocType: Stock Settings',b'Use Naming Series',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9d\xd0\xb0\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd1\x81'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xb8\xd0\xbd\xd1\x86\xd0\xbb\xd1\x83\xd1\x81\xd0\xb8\xd0\xb2\xd0\xb5'
-b'DocType: POS Profile',b'Update Stock',b'\xd0\xa3\xd0\xbf\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8'
-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\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 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\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\x92\xd1\x81\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\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 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd1\x81\xd1\x8f \xd0\xb2 \xd1\x82\xd0\xbe\xd0\xbc \xd0\xb6\xd0\xb5 UOM .'"
-b'DocType: Membership',b'Payment Details',b'Podaci o pla\xc4\x87anju'
-b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'BOM Rate',b'\xd0\x91\xd0\x9e\xd0\x9c \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'","b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xba\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xbe \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb8, \xd0\xa3\xd0\xbd\xd1\x81\xd1\x82\xd0\xbe\xd0\xbf \xd0\xbf\xd1\x80\xd0\xb2\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb5'"
-b'DocType: Asset',b'Journal Entry for Scrap',b'\xd0\x88\xd0\xbe\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xb0\xd0\xb4'
-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 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbe\xd0\xb2 \xd0\xb8\xd0\xb7 \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\x88\xd0\xbe\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8\xd0\xb5\xd1\x81 {0} \xd1\x81\xd1\x83 \xd0\xa3\xd0\x9d-\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xba\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'\xd0\xa1\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xb8\xd1\x85 \xd0\xba\xd0\xbe\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xb5-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb, \xd1\x82\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd, \xd1\x86\xd1\x85\xd0\xb0\xd1\x82, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd0\xb5, \xd0\xb8\xd1\x82\xd0\xb4'"
-b'DocType: Supplier Scorecard Scoring Standing',b'Supplier Scorecard Scoring Standing',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x87 \xd0\xa1\xd1\x86\xd0\xbe\xd1\x80\xd0\xb5\xd1\x86\xd0\xb0\xd1\x80\xd0\xb4 \xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb3'
-b'DocType: Manufacturer',b'Manufacturers used in Items',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x92\xd0\xb0\xd1\x87\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbe\xd0\xba\xd1\x80\xd1\x83\xd0\xb6\xd1\x83\xd1\x98\xd1\x83 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xb0 \xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb8'
-b'DocType: Purchase Invoice',b'Terms',b'\xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10',b'Select Days',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x94\xd0\xb0\xd0\xbd\xd0\xb8'
-b'DocType: Academic Term',b'Term Name',b'termin \xd0\x98\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332',b'Credit ({0})',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82 ({0})'
-b'DocType: Buying Settings',b'Purchase Order Required',b'\xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 \xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe'
-,b'Item-wise Sales History',b'\xd0\xa2\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0-\xd0\xbc\xd1\x83\xd0\xb4\xd0\xb0\xd1\x80 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Expense Claim',b'Total Sanctioned Amount',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x81\xd0\xb0\xd0\xbd\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd'
-b'DocType: Land Unit',b'Land Unit',b'\xd0\x9b\xd0\xb0\xd0\xbd\xd0\xb4 \xd0\xa3\xd0\xbd\xd0\xb8\xd1\x82'
-,b'Purchase Analytics',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Sales Invoice Item',b'Delivery Note Item',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0'
-b'DocType: Asset Maintenance Log',b'Task',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba'
-b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'\xd0\xa1\xd1\x81\xd1\x8b\xd0\xbb\xd0\xba\xd0\xb0 Row #'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {0}'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'\xd0\xa2\xd0\xbe \xd1\x98\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd1\x87\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xba \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xb5\xd1\x9a\xd0\xb0\xd1\x82\xd0\xb8 .'
-b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'\xd0\x90\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd, \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xb7\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba\xd0\xb0. \xd0\x9c\xd0\xb5\xd1\x92\xd1\x83\xd1\x82\xd0\xb8\xd0\xbc, \xd1\x82\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xb4 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd1\x85 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8.'"
-b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'\xd0\x90\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd, \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xb7\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba\xd0\xb0. \xd0\x9c\xd0\xb5\xd1\x92\xd1\x83\xd1\x82\xd0\xb8\xd0\xbc, \xd1\x82\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xb4 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd1\x85 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8.'"
-b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x83 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x98 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8'
-,b'Stock Ledger',b'\xd0\x91\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb0 \xd0\x9b\xd0\xb5\xd1\x9f\xd0\xb5\xd1\x80'
-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: {0}'
-b'DocType: Company',b'Exchange Gain / Loss Account',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xbd\xd0\xb5 / \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd1\x85\xd0\xb0'
-b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-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\x9f\xd0\xbe\xd0\xbf\xd1\x83\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0\xd1\x80 \xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb3\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5'
-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\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb5\xd1\x80\xd1\x83'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb5\xd1\x80\xd1\x83'
-b'DocType: Homepage',"b'URL for ""All Products""'",b'\xd0\xa3\xd0\xa0\xd0\x9b \xd0\xb7\xd0\xb0 "\xd0\xa1\xd0\xb2\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8"'
-b'DocType: Leave Application',b'Leave Balance Before Application',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\x9f\xd1\x80\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb5'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46',b'Send SMS',b'\xd0\x9f\xd0\xbe\xd1\x88\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xa1\xd0\x9c\xd0\xa1'
-b'DocType: Supplier Scorecard Criteria',b'Max Score',b'\xd0\x9c\xd0\xb0\xd0\xba \xd0\xa1\xd1\x86\xd0\xbe\xd1\x80\xd0\xb5'
-b'DocType: Cheque Print Template',b'Width of amount in word',b'\xd0\xa8\xd0\xb8\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb4 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0 \xd1\x83 \xd1\x80\xd0\xb5\xd1\x87\xd0\xb8'
-b'DocType: Company',b'Default Letter Head',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9b\xd0\xb5\xd1\x82\xd1\x82\xd0\xb5\xd1\x80 \xd0\xa5\xd0\xb5\xd0\xb0\xd0\xb4'
-b'DocType: Purchase Order',b'Get Items from Open Material Requests',b'\xd0\x93\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb8\xd0\xb7 \xd0\x9e\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb8'
-b'DocType: Hotel Room Amenity',b'Billable',b'\xd0\xa3\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbb\xd0\xb0\xd1\x86'
-b'DocType: Lab Test Template',b'Standard Selling Rate',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'DocType: Account',b'Rate at which this tax is applied',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xba\xd0\xbe\xd1\x98\xd0\xbe\xd1\x98 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x9a\xd1\x83\xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7'
-b'DocType: Cash Flow Mapper',b'Section Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77',b'Reorder Qty',b'\xd0\xa0\xd0\xb5\xd0\xbe\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 \xd0\xba\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28',b'Current Job Openings',b'\xd0\xa6\xd1\x83\xd1\x80\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x88\xd0\xbe\xd0\xb1 \xd0\x9e\xd0\xbf\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbd\xd0\xb3\xd1\x81'
-b'DocType: Company',b'Stock Adjustment Account',b'\xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/payment/pos_payment.html +17',b'Write Off',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Patient Service Unit',b'Allow Overlap',b'\xd0\x94\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Timesheet Detail',b'Operation ID',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x98\xd0\x94'
-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\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba (\xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5) \xd0\x98\xd0\x94. \xd0\x90\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8, \xd0\xbe\xd0\xbd\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb5 \xd0\xa5\xd0\xa0 \xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbc\xd0\xb0.'"
-b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: \xd0\x9e\xd0\xb4 {1}'
-b'DocType: Task',b'depends_on',b'\xd0\xb4\xd0\xb5\xd0\xbf\xd0\xb5\xd0\xbd\xd0\xb4\xd1\x81_\xd0\xbe\xd0\xbd'
-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\xd0\xba\xd1\x83\xd1\x98\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x98\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x83 \xd1\x81\xd0\xb2\xd0\xb8\xd0\xbc \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb0. \xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd1\x98\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb0.'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""",b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0. \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0: \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x98\xd1\x83 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/config/setup.py +37',b'Country wise default Address Templates',b'\xd0\x97\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb0 \xd0\xbc\xd1\x83\xd0\xb4\xd0\xb0\xd1\x80 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'DocType: Water Analysis',b'Appearance',b'\xd0\x98\xd0\xb7\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'\xd0\x90\xd0\xb2\xd0\xb3. \xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd1\x83'
-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\x98\xd0\xb5 \xd0\xbe \xd1\x87\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0.'
-b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}] (# \xd0\x9e\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba / \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 / {0}) \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd1\x83'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +58',b'Asset Maintenance',b'\xd0\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-,b'Sales Payment Summary',b'\xd0\xa1\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb0\xd0\xba \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5'
-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\x97\xd0\xb1\xd0\xbe\xd0\xb3 / \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x86\xd0\xb8 \xd0\xa3\xd0\xb2\xd0\xbe\xd0\xb7 \xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb7'
-b'DocType: Patient',b'Account Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'DocType: Crop',b'Materials Required',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb8'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76',b'No students Found',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa4\xd0\xbe\xd1\x83\xd0\xbd\xd0\xb4'
-b'DocType: Medical Department',b'Medical Department',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbe\xd0\xb4\xd1\x98\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\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8 \xd0\xb1\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xa1\xd1\x86\xd0\xbe\xd1\x80\xd0\xb5\xd1\x86\xd0\xb0\xd1\x80\xd0\xb4-\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\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25',b'Sell',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Purchase Invoice',b'Rounded Total',b'\xd0\xa0\xd0\xbe\xd1\x83\xd0\xbd\xd0\xb4\xd0\xb5\xd0\xb4 \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe'
-b'DocType: Product Bundle',b'List items that form the package.',b'\xd0\x9b\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd1\x87\xd0\xb8\xd0\xbd\xd0\xb5 \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\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe. \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb8\xd1\x81\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa2\xd0\xb5\xd1\x81\xd1\x82 \xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-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\x9b\xd0\xb8\xd0\xbd\xd0\xba\xd0\xb5\xd0\xb4 \xd0\x9b\xd0\xb0\xd0\xbd\xd0\xb4 \xd0\xa3\xd0\xbd\xd0\xb8\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0 \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8'
-b'DocType: Program Enrollment',b'School House',b'\xd0\xa8\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb0 \xd0\x9a\xd1\x83\xd1\x9b\xd0\xb0'
-b'DocType: Serial No',b'Out of AMC',b'\xd0\x9e\xd0\xb4 \xd0\x90\xd0\x9c\xd0\xa6'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',"b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb6\xd1\x83\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xbe\xd0\xbd, \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'"
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'\xd0\x9c\xd0\xb0\xd0\xba\xd0\xb5 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \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\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd1\x83 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9c\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80 \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x9f\xd0\xb5\xd1\x80 {0} \xd1\x83\xd0\xbb\xd0\xbe\xd0\xb3\xd1\x83'
-b'DocType: Company',b'Default Cash Account',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'
-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\x9e\xd0\xb2\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x85\xd0\xb0\xd1\x92\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'\xd0\x9d\xd0\xbe \xd0\xa3\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd1\x83'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x98\xd0\xbe\xd1\x88 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x9e\xd0\xbf\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x83\xd0\xbd\xd0\xbe\xd1\x98 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb8'
-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\x98\xd0\xb4\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',"b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd1\x8b\xd0\xb5 \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 \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\xbe\xd0\xb1\xd1\x89\xd0\xb8\xd0\xb9 \xd0\xb8\xd1\x82\xd0\xbe\xd0\xb3'"
-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 \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\xbd\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd1\x83 {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\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\x93\xd0\xa1\xd0\xa2\xd0\x98\xd0\x9d \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x95\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80 \xd0\x9d\xd0\x90 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8'
-b'DocType: Training Event',b'Seminar',b'\xd1\x81\xd0\xb5\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb0\xd1\x80'
-b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc \xd0\xa3\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: Item',b'Supplier Items',b'\xd0\xa1\xd1\x83\xd0\xbf\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xb5\xd1\x80 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb\xd0\xb0'
-b'DocType: Opportunity',b'Opportunity Type',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \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 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb4 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0 \xd0\x94\xd1\x80\xd1\x83\xd1\x88\xd1\x82\xd0\xb2\xd0\xb0'
-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\x9f\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xb0\xd0\xbd \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0 \xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb5 \xd0\xba\xd1\x9a\xd0\xb8\xd0\xb3\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x88\xd0\xb0\xd0\xbe. \xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xbd\xd1\x83 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd1\x83 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb8.'
-b'DocType: Employee',b'Prefered Contact Email',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x83 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\x95-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb'
-b'DocType: Cheque Print Template',b'Cheque Width',b'\xd0\xa7\xd0\xb5\xd0\xba \xd0\xa8\xd0\xb8\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x9f\xd1\x83\xd1\x80\xd1\x86\xd1\x85\xd0\xb0\xd1\x81\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'DocType: Fee Schedule',b'Fee Schedule',b'\xd1\x86\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Hub Settings',b'Publish Availability',b'\xd0\x9e\xd0\xb1\xd1\x98\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Company',b'Create Chart Of Accounts Based On',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83'
-b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd0\xbc \xd1\x83 \xd0\xbd\xd0\xb5-\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd1\x83. \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x86\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb5\xd1\x86\xd1\x83.'
-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\xd1\x83\xd0\xbc \xd1\x80\xd0\xbe\xd1\x92\xd0\xb5\xd1\x9a\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x81.'
-,b'Stock Ageing',b'\xd0\x91\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xb0\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 {0} \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd0\xbe\xd1\x86\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 {1}'
-b'DocType: Purchase Invoice',b'Rounding Adjustment (Company Currency)',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xbe\xd1\x92\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbe\xd0\xba\xd1\x80\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 (\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5)'
-b'apps/erpnext/erpnext/projects/doctype/task/task.js +39',b'Timesheet',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243',b'Batch: ',b'\xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85:'
-b'DocType: Volunteer',b'Afternoon',b'\xd0\x9f\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +258',"b""{0} '{1}' is disabled""","b""{0} '{1}' \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5\xd0\xbd"""
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13',b'Set as Open',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd0\x9e\xd0\xbf\xd0\xb5\xd0\xbd'
-b'DocType: Cheque Print Template',b'Scanned Cheque',b'\xd1\x81\xd0\xba\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xa7\xd0\xb5\xd0\xba'
-b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'\xd0\x9f\xd0\xbe\xd1\x88\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xb0\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5 \xd0\xb5-\xd0\xbf\xd0\xbe\xd1\x88\xd1\x82\xd0\xb5 \xd1\x83 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb5 \xd0\xbe \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd1\x83 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbc\xd0\xb0.'
-b'DocType: Timesheet',b'Total Billable Amount',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb8 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Customer',b'Credit Limit and Payment Terms',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82 \xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20',b'Item 3',b'\xd0\xa2\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 3'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6',b'Order Entry',b'\xd0\xa3\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'DocType: Purchase Order',b'Customer Contact Email',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\x95-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb'
-b'DocType: Warranty Claim',b'Item and Warranty Details',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb8 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Chapter',b'Chapter Members',b'\xd0\xa7\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0'
-b'DocType: Sales Team',b'Contribution (%)',b'\xd0\xa3\xd1\x87\xd0\xb5\xd1\x88\xd1\x9b\xd0\xb5 (%)'
-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\xd1\x98\xd0\xb5\xd0\xba\xd0\xb0\xd1\x82 {0} \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8'
-b'DocType: Medical Department',b'Nursing User',b'\xd0\x9d\xd1\x83\xd1\x80\xd1\x81\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xa3\xd1\x81\xd0\xb5\xd1\x80'
-b'DocType: Plant Analysis',b'Plant Analysis Criterias',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x99\xd0\xb0\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239',b'Responsibilities',b'\xd0\x9e\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'\xd0\xa0\xd0\xbe\xd0\xba \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd.'
-b'DocType: Expense Claim Account',b'Expense Claim Account',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb5\xd0\xb2\xd0\xb5'
-b'DocType: Sales Person',b'Sales Person Name',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9e\xd1\x81\xd0\xbe\xd0\xb1\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',"b'\xd0\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\xb4\xd0\xb0\xd1\x98 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: POS Item Group',b'Item Group',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x93\xd1\x80\xd1\x83\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\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0:'
-b'DocType: Item',b'Safety Stock',b'\xd0\x91\xd0\xb5\xd0\xb7\xd0\xb1\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xba'
-b'DocType: Healthcare Settings',b'Healthcare Settings',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb7\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x88\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba% \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbe\xd0\xb4 100.'
-b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'\xd0\x9f\xd1\x80\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12',b'To {0}',b'\xd0\x94\xd0\xb0 {0}'
-b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 (\xd0\x94\xd1\x80\xd1\x83\xd1\x88\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',b'\xd0\x9f\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\x94\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\x98\xd0\xb7\xd0\xb3\xd1\x80\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'\xd0\x98\xd1\x82\xd0\xb5\xd0\xbc {0} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb8\xd1\x82\xd0\xb5\xd0\xbc'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +372',b'Make Variants',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5'
-b'DocType: Item',b'Default BOM',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x91\xd0\x9e\xd0\x9c'
-b'DocType: Project',b'Total Billed Amount (via Sales Invoices)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 (\xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5)'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Debit Note Amount',b'\xd0\x97\xd0\xb0\xd0\xb4\xd1\x83\xd0\xb6\xd0\xb5\xd1\x9a\xd1\x83 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Project Update',b'Not Updated',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe'
-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\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x92\xd1\x83 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb5, \xd0\xb1\xd0\xb5\xd0\xb7 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb8 \xd0\xb8\xd0\xb7\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb5'"
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe \xd1\x82\xd0\xb8\xd0\xbf \xd1\x86\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +216',b'Total Outstanding Amt',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x98\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\x90\xd0\xbc\xd1\x82'
-b'DocType: Journal Entry',b'Printing Settings',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbd\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Employee Advance',b'Advance Account',b'\xd0\x90\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5 \xd0\x90\xd1\x86\xd1\x86\xd0\xbe\xd1\x83\xd0\xbd\xd1\x82'
-b'DocType: Job Offer',b'Job Offer Terms',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0'
-b'DocType: Sales Invoice',b'Include Payment (POS)',b'\xd0\xa3\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd1\x83\xd1\x98\xd1\x83 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 (\xd0\xbf\xd0\xbe\xd1\x81)'
-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\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe\xd0\xbc .'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11',b'Automotive',b'\xd0\xb0\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd1\x81\xd0\xba\xd0\xb8'
-b'DocType: Vehicle',b'Insurance Company',b'\xd0\x9e\xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Asset Category Account',b'Fixed Asset Account',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414',b'Variable',b'\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47',b'From Delivery Note',b'\xd0\x98\xd0\xb7 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'DocType: Chapter',b'Members',b'\xd0\xa7\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Student',b'Student Email Address',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0'
-b'DocType: Item',b'Hub Warehouse',b'\xd0\xa5\xd1\x83\xd0\xb1 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5'
-b'DocType: Assessment Plan',b'From Time',b'\xd0\x9e\xd0\xb4 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Hotel Settings',b'Hotel Settings',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12',b'In Stock: ',b'\xd0\x9d\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb5\xd1\x80\xd1\x83:'
-b'DocType: Notification Control',b'Custom Message',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xbe\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0'
-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\xbe \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0\xd1\x80\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Purchase Invoice',b'input',b'\xd1\x83\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8'
-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'\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0'
-b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbd\xd0\xbe\xd1\x98 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 {0} \xd0\xb2\xd0\xb5\xd1\x9b \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd1\x83 {1}'
-b'DocType: GoCardless Mandate',b'Mandate',b'\xd0\x9c\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x82'
-b'DocType: POS Profile',b'POS Profile Name',b'\xd0\x9f\xd0\x9e\xd0\xa1 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Hotel Room Reservation',b'Booked',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxLib',b'\xd0\xa6\xd0\xbe\xd0\xbc\xd0\xbf\xd0\x90\xd1\x83\xd0\xba\xd0\x9b\xd0\xb8\xd0\xb1'
-b'DocType: Purchase Invoice Item',b'Rate',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104',b'Intern',b'\xd1\x81\xd1\x82\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0'
-b'DocType: Delivery Stop',b'Address Name',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Stock Entry',b'From BOM',b'\xd0\x9e\xd0\xb4 \xd0\x91\xd0\x9e\xd0\x9c'
-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\xb2\xd0\xb0\xd1\x98\xd0\xb0\xd1\x9a\xd0\xb5 {0} \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 {1}'
-b'DocType: Assessment Code',b'Assessment Code',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73',b'Basic',b'\xd0\xbe\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\xa1\xd1\x82\xd0\xbe\xd0\xba \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5 {0} \xd1\x81\xd1\x83 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb7\xd0\xbd\xd1\x83\xd1\x82\xd0\xb8'
-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'dokument \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'\xd0\x93\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0 \xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb5'
-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\x9f\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\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9',b'Airline',b'\xd0\xb2\xd0\xb0\xd0\xb7\xd0\xb4\xd1\x83\xd1\x88\xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853',b'Issue Material',b'\xd0\x9f\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'\xd0\x94\xd0\xbe\xd1\x88\xd0\xbb\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc \xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x98\xd1\x83\xd1\x9b\xd0\xb5'
-b'DocType: Material Request Item',b'For Warehouse',b'\xd0\x97\xd0\xb0 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb5\xd1\x85\xd0\xbe\xd1\x83\xd1\x81\xd0\xb5'
-b'DocType: Employee',b'Offer Date',b'\xd0\x9f\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-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\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',b'\xd0\x92\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb5 \xd1\x83 \xd0\xbe\xd1\x84\xd1\x84\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb4\xd1\x83. \xd0\x9d\xd0\xb5\xd1\x9b\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x9b\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe \xd1\x81\xd0\xb2\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xba \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbc\xd1\x80\xd0\xb5\xd0\xb6\xd1\x83.'
-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\xb5\xd0\xbc\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd0\xbe.'
-b'DocType: Purchase Invoice Item',b'Serial No',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-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\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x9e\xd1\x87\xd0\xb5\xd0\xba\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'DocType: Purchase Invoice',b'Print Language',b'\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbd\xd1\x82 \xd0\x88\xd0\xb5\xd0\xb7\xd0\xb8\xd0\xba'
-b'DocType: Salary Slip',b'Total Working Hours',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xa0\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'DocType: Sales Invoice',b'Customer PO Details',b'\xd0\xa6\xd1\x83\xd1\x81\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80 \xd0\x9f\xd0\x9e \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Subscription',b'Next Schedule Date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0'
-b'DocType: Stock Entry',b'Including items for sub assemblies',b'\xd0\xa3\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd1\x83\xd1\x98\xd1\x83\xd1\x9b\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4 \xd1\x81\xd0\xba\xd1\x83\xd0\xbf\xd1\x88\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Opening Invoice Creation Tool Item',b'Temporary Opening Account',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1964',b'Enter value must be positive',b'\xd0\xa3\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446',b'All Territories',b'\xd0\x92\xd1\x81\xd0\xb5 \xd1\x82\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\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba\xd0\xb0'
-b'DocType: Purchase Invoice',b'Items',b'\xd0\x90\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb8'
-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\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe.'
-b'DocType: Fiscal Year',b'Year Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',"b'\xd0\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'\xd0\x9f\xd0\x94\xd0\xa6 / \xd0\x9b\xd0\xa6 \xd0\xa0\xd0\xb5\xd1\x84'
-b'DocType: Product Bundle Item',b'Product Bundle Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4 \xd0\x91\xd1\x83\xd0\xbd\xd0\xb4\xd0\xbb\xd0\xb5 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-b'DocType: Sales Partner',b'Sales Partner Name',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/hooks.py +136',b'Request for Quotations',b'\xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\x9a\xd1\x83\xd0\xbe\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd\xd1\x81'
-b'DocType: Payment Reconciliation',b'Maximum Invoice Amount',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Montantdevise',b'\xd0\x9c\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb4\xd0\xb5\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb5'
-b'apps/erpnext/erpnext/healthcare/setup.py +210',b'Haematology',b'\xd0\xa5\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Normal Test Items',b'Normal Test Items',b'\xd0\x9d\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Student Language',b'Student Language',b'\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x88\xd0\xb5\xd0\xb7\xd0\xb8\xd0\xba'
-b'apps/erpnext/erpnext/config/selling.py +23',b'Customers',b'\xd0\x9a\xd1\x83\xd0\xbf\xd1\x86\xd0\xb8'
-b'DocType: Cash Flow Mapping',b'Is Working Capital',b'\xd0\x88\xd0\xb5 \xd0\xbe\xd0\xb1\xd1\x80\xd1\x82\xd0\xbd\xd0\xb8 \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\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 / \xd0\xba\xd1\x83\xd0\xbe\xd1\x82%'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'\xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 / \xd0\xba\xd1\x83\xd0\xbe\xd1\x82%'
-b'apps/erpnext/erpnext/config/healthcare.py +25',b'Record Patient Vitals',b'\xd0\xa1\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Fee Schedule',b'Institution',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Asset',b'Partially Depreciated',b'\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd1\x83\xd1\x98\xd0\xb5'
-b'DocType: Issue',b'Opening Time',b'\xd0\xa0\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',"b'\xd0\x9e\xd1\x82 \xd0\xb8 \xd0\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\xa5\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb4 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb8 \xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb1\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb0'
-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\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x88\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x80\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd1\x83 '{0}' \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd1\x83 \xd1\x82\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 '{1}''
-b'DocType: Shipping Rule',b'Calculate Based On',b'\xd0\x98\xd0\xb7\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\x91\xd0\xb0\xd1\x81\xd0\xb5\xd0\xb4 \xd0\x9e\xd0\xbd'
-b'DocType: Delivery Note Item',b'From Warehouse',b'\xd0\x9e\xd0\xb4 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb5\xd1\x85\xd0\xbe\xd1\x83\xd1\x81\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'\xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbf\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8\xd0\xbc\xd0\xb0'
-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\xbe \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x83 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0'
-b'DocType: Hotel Settings',b'Default Customer',b'\xd0\x94\xd0\xb5\xd1\x84\xd0\xb0\xd1\x83\xd0\xbb\xd1\x82 \xd0\xa6\xd1\x83\xd1\x81\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80'
-b'DocType: Assessment Plan',b'Supervisor Name',b'\xd0\xa1\xd1\x83\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd0\xb7\xd0\xbe\xd1\x80 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'\xd0\x9d\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x82\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd'
-b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc \xd0\xa3\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc \xd0\xa3\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb8 \xd0\xa2\xd0\xbe\xd1\x82\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11',b'Scorecards',b'\xd0\xa1\xd1\x86\xd0\xbe\xd1\x80\xd0\xb5\xd1\x86\xd0\xb0\xd1\x80\xd0\xb4\xd1\x81'
-b'DocType: Tax Rule',b'Shipping City',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\x93\xd1\x80\xd0\xb0\xd0\xb4'
-b'DocType: Notification Control',b'Customize the Notification',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xbe\xd1\x92\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb5\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24',b'Cash Flow from Operations',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd1\x87\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xbe\xd0\xba \xd0\xb8\xd0\xb7 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Purchase Invoice',b'Shipping Rule',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe'
-b'DocType: Patient Relation',b'Spouse',b'\xd0\xa1\xd1\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\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \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\xb0 \xd0\xb4\xd0\xbe 12 \xd0\xba\xd0\xb0\xd1\x80\xd0\xb0\xd0\xba\xd1\x82\xd0\xb5\xd1\x80\xd0\xb0'
-b'DocType: Journal Entry',b'Print Heading',b'\xd0\xa8\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'\xd0\xa3\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xbf\xd1\x83\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbf\xd1\x83\xd1\x82\xd1\x83\xd1\x98\xd1\x83 \xd0\xb4\xd0\xbe \xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb0.'
-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\xb0\xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb4 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb5"" \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8'"
-b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Journal Entry Account',b'Employee Advance',b'\xd0\x90\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5 \xd0\x95\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb8\xd0\xb5\xd0\xb5'
-b'DocType: Payroll Entry',b'Payroll Frequency',b'\xd0\xbf\xd0\xb0\xd0\xb8\xd1\x80\xd0\xbe\xd0\xbb\xd0\xbb \xd0\xa4\xd1\x80\xd0\xb5\xd0\xba\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Lab Test Template',b'Sensitivity',b'\xd0\x9e\xd1\x81\xd0\xb5\xd1\x82\xd1\x99\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941',b'Raw Material',b'\xd1\x81\xd1\x8b\xd1\x80\xd1\x8c\xd0\xb5'
-b'DocType: Leave Application',b'Follow via Email',b'\xd0\x9f\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xb5-\xd0\xbf\xd0\xbe\xd1\x88\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\x9f\xd0\xbe\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd1\x9a\xd0\xb0 \xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x88\xd0\xb8\xd0\xbd\xd0\xb5'
-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\xa1\xd0\xb2\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x80\xd0\xb0\xd0\xb4\xd1\x83 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa0\xd0\xb5\xd0\xba\xd0\xb4 \xd0\xbf\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd1\x83'
-b'DocType: Payment Entry',b'Internal Transfer',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Asset Maintenance',b'Maintenance Tasks',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x86\xd0\xb8 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-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\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\x92\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb2\xd0\xb8'
-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\xd1\x83\xd0\xbc \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Leave Control Panel',b'Carry Forward',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb8'
-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\xb0\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd1\x81\xd1\x83 \xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd1\x9a\xd1\x83.'
-b'DocType: GoCardless Mandate',b'ERPNext Integrations',b'\xd0\x95\xd0\xa0\xd0\x9f\xd0\x9d\xd0\xb5\xd0\xba\xd1\x82 \xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd0\xb3\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd\xd1\x81'
-b'DocType: Crop Cycle',b'Detected Disease',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x81\xd1\x82'
-,b'Produced',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd'
-b'DocType: Item',b'Item Code for Suppliers',b'\xd0\x9a\xd0\xbe\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb5 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-b'DocType: Issue',b'Raised By (Email)',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb3\xd0\xb0\xd0\xbe (\xd0\x95-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb)'
-b'DocType: Training Event',b'Trainer Name',b'\xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Mode of Payment',b'General',b'\xd0\x9e\xd0\xbf\xd1\x88\xd1\x82\xd0\xb8'
-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\xd1\x9a\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-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\xd1\x9a\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-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\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb9\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\x9d\xd0\xbe\xd1\x81 \xd0\xa2\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\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\xb9 \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 {0}'
-b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'\xd0\xa3\xd1\x82\xd0\xb0\xd0\xba\xd0\xbc\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x81\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0'
-b'DocType: Journal Entry',b'Bank Entry',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 \xd0\xa3\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Authorization Rule',b'Applicable To (Designation)',b'\xd0\x92\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\x94\xd0\xb0 (\xd0\x98\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5)'
-,b'Profitability Analysis',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd1\x82\xd0\xb0\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Fees',b'Student Email',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb'
-b'DocType: Supplier',b'Prevent POs',b'\xd0\xa1\xd0\xbf\xd1\x80\xd0\xb5\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd0\x9e'
-b'DocType: Patient',"b'Allergies, Medical and Surgical History'","b'\xd0\x90\xd0\xbb\xd0\xb5\xd1\x80\xd0\xb3\xd0\xb8\xd1\x98\xd0\xb5, \xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb8 \xd1\x85\xd0\xb8\xd1\x80\xd1\x83\xd1\x80\xd1\x88\xd0\xba\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'"
-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'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\x9f\xd0\xbe'
-b'DocType: Guardian',b'Interests',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb5\xd1\x81\xd0\xb8'
-b'apps/erpnext/erpnext/config/accounts.py +298',b'Enable / disable currencies.',b'\xd0\x92\xd0\xba\xd0\xbb\xd1\x8e\xd1\x87\xd0\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\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 {1}'
-b'DocType: Production Plan',b'Get Material Request',b'\xd0\x93\xd0\xb5\xd1\x82 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2'
-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\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe (\xd0\x90\xd0\xbc\xd1\x82)'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26',b'Entertainment & Leisure',b'\xd0\x97\xd0\xb0\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb8 \xd1\x81\xd0\xbb\xd0\xbe\xd0\xb1\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-,b'Item Variant Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Quality Inspection',b'Item Serial No',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/utilities/activation.py +135',b'Create Employee Records',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xa0\xd0\xb5\xd1\x86\xd0\xbe\xd1\x80\xd0\xb4\xd1\x81'
-b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Present',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9f\xd0\xbe\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/config/accounts.py +105',b'Accounting Statements',b'\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0'
-b'DocType: Drug Prescription',b'Hour',b'\xd1\x87\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\xd1\x9a\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9a\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 {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\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe \xd0\xa2\xd0\xb8\xd0\xbf'
-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\x9d\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xb0\xd1\x83\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'\xd0\x92\xd1\x81\xd0\xb5 \xd1\x8d\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd1\x8b \xd1\x83\xd0\xb6\xd0\xb5 \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'DocType: Company',b'Monthly Sales Target',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0'
-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\x81\xd0\xbe\xd0\xb1\xd0\xb5 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb0'
-b'DocType: Item',b'Default Material Request Type',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\x92\xd1\x80\xd1\x81\xd1\x82\xd0\xb0 \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0'
-b'DocType: Supplier Scorecard',b'Evaluation Period',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13',b'Unknown',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'\xd0\xa0\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\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 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5'
-b'DocType: Purchase Invoice',b'Export Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb0'
-b'DocType: Salary Slip Loan',b'Salary Slip Loan',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb4\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: BOM Update Tool',b'The new BOM after replacement',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x91\xd0\x9e\xd0\x9c \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5'
-,b'Point of Sale',b'\xd0\x9f\xd0\xbe\xd0\xb8\xd0\xbd\xd1\x82 \xd0\xbe\xd1\x84 \xd0\xa1\xd0\xb0\xd0\xbb\xd0\xb5'
-b'DocType: Payment Entry',b'Received Amount',b'\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Patient',b'Widow',b'\xd0\xa3\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x86\xd0\xb0'
-b'DocType: GST Settings',b'GSTIN Email Sent On',b'\xd0\x93\xd0\xa1\xd0\xa2\xd0\x98\xd0\x9d \xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xa1\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x9d\xd0\xb0'
-b'DocType: Program Enrollment',b'Pick/Drop by Guardian',b'\xd0\x9f\xd0\xb8\xd1\x86\xd0\xba / \xd1\x81\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\x93\xd1\x83\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd'
-b'DocType: Crop',b'Planting UOM',b'\xd0\xa1\xd0\xb0\xd0\xb4\xd1\x9a\xd0\xb0 \xd0\xa3\xd0\x9e\xd0\x9c'
-b'DocType: Account',b'Tax',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7'
-b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45',b'Not Marked',b'\xd0\xbd\xd0\xb5\xd0\xbe\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb5\xd0\xbd'
-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\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'DocType: Education Settings',b'Education Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x9f\xd0\xb5\xd1\x80 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'\xd0\x9c\xd0\xb8\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd1\x83\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x92\xd1\x83 \xd1\x81\xd0\xb2\xd0\xb0\xd0\xba\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x99\xd0\xba\xd0\xb5 \xd1\x83 \xd0\xbf\xd0\xbe\xd1\x99\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd \xd1\x80\xd0\xb0\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5, \xd1\x83\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81'"
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5, \xd1\x83\xd0\xbc\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe \xd1\x82\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81'"
-b'DocType: Quality Inspection',b'Report Date',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Student',b'Middle Name',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd1\x9a\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb5'
-b'DocType: C-Form',b'Invoices',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8'
-b'DocType: Water Analysis',b'Type of Sample',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd0\xba\xd0\xb0'
-b'DocType: Batch',b'Source Document Name',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x80 \xd0\x98\xd0\xbc\xd0\xb5 \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\xb7\xd0\xb2\xd0\xbe\xd1\x80 \xd0\x98\xd0\xbc\xd0\xb5 \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\xa3\xd0\xb7\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd1\x83'
-b'DocType: Job Opening',b'Job Title',b'\xd0\x97\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'","b'{0} \xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb4\xd0\xb0 {1} \xd0\xbd\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x86\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82, \xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x83 \xd1\x81\xd0\xb2\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x86\xd0\xb8 \\ \xd1\x86\xd0\xb8\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8. \xd0\x90\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81\xd0\xb0 \xd0\xa0\xd0\xa4\xd0\x9a \xd0\xba\xd1\x83\xd0\xbe\xd1\x82\xd0\xb5.'"
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd1\x86\xd0\xb8 - {0} \xd0\xb2\xd0\xb5\xd1\x9b \xd1\x81\xd1\x83 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 {1} \xd0\xb8 \xd0\x98\xd1\x82\xd0\xb5\xd0\xbc {2} \xd1\x83 \xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 {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\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0 \xd1\x83 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5.'
-b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'\xd0\x90\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\x91\xd0\x9e\xd0\x9c \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xb0\xd0\xba \xd0\xb0\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8'
-b'DocType: Lab Test',b'Test Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/activation.py +99',b'Create Users',b'\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Gram',b'\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc'
-b'DocType: Supplier Scorecard',b'Per Month',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe'
-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\xb8\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 0.'
-b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'\xd0\x98\xd0\xb7\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbf\xd0\xbe\xd1\x80\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbd\xd1\x83 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd1\x83 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb5 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5'
-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\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb0.'
-b'DocType: Stock Entry',b'Update Rate and Availability',b'\xd0\x90\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xb8 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Stock Settings',b'Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82 \xd0\xb2\xd0\xb0\xd0\xbc \xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb8 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbe\xd0\xb4 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbe. \xd0\x9d\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80: \xd0\x90\xd0\xba\xd0\xbe \xd1\x81\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbb\xd0\xb8 100 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0. \xd0\xb8 \xd0\xb2\xd0\xb0\xd1\x88 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd1\x98\xd0\xb5 10% \xd0\xbe\xd0\xbd\xd0\xb4\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbc \xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x98\xd1\x83 110 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0.'
-b'DocType: POS Customer Group',b'Customer Group',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217',b'Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 {1} \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 {2} \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x80\xd0\xbe\xd0\xb1\xd0\xb5 \xd1\x83 \xd0\x92\xd0\xbe\xd1\x80\xd0\xba \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 # {3}. \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd1\x80\xd0\xb0\xd0\xb4\xd1\x9a\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5 \xd0\x9b\xd0\xbe\xd0\xb3\xd1\x81-\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 \xd0\xb8\xd0\xb4 (\xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd0\xbe\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\xd0\xb8 \xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 \xd0\xb8\xd0\xb4 (\xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd0\xbe\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\x92\xd0\xb5\xd0\xb1\xd1\x81\xd0\xb0\xd1\x98\xd1\x82 \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb\xd1\x83'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +220',b'Please cancel Purchase Invoice {0} first',b'\xd0\x9e\xd1\x82\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 {0} \xd0\xbf\xd1\x80\xd0\xb2\xd0\xb8'
-b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'\xd0\x95-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0, \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb7\xd0\xb0 {0}'"
-b'DocType: Serial No',b'AMC Expiry Date',b'\xd0\x90\xd0\x9c\xd0\xa6 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880',b'Receipt',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-,b'Sales Register',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Daily Work Summary Group',b'Send Emails At',b'\xd0\xa8\xd0\xb0\xd1\x99\xd1\x83 \xd0\xbc\xd0\xb5\xd1\x98\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbd\xd0\xb0'
-b'DocType: Quotation',b'Quotation Lost Reason',b'\xd0\x9f\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb0 \xd0\x9b\xd0\xbe\xd1\x81\xd1\x82 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb0 \xd0\xbd\xd0\xb5 {0} \xd0\xbe\xd0\xb4 {1}'
-b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'\xd0\x9d\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbd\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 .'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86 \xd0\xb8 \xd1\x87\xd0\xb5\xd0\xba\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\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\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb5 \xd1\x83 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98\xd1\x83 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd1\x83, \xd0\xbe\xd1\x81\xd0\xb8\xd0\xbc \xd1\x81\xd0\xb5\xd0\xb1\xd0\xb5.'"
-b'DocType: Customer Group',b'Customer Group Name',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',b'\xd0\x9d\xd0\xbe \xd0\x9a\xd1\x83\xd0\xbf\xd1\x86\xd0\xb8 \xd0\xb8\xd0\xb5\xd1\x82!'
-b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98 \xd0\xbe \xd1\x82\xd0\xbe\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2'
-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\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xbc\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \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\xbb\xd0\xb8\xd1\x86\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd1\x83\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd1\x83 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x83 {0} \xd0\xbe\xd0\xb4 \xd0\xa6-\xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc {1}'
-b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""",b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xb0\xd0\xba\xd0\xbe \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe\xd1\x92\xd0\xb5 \xd0\xb6\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x83\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd1\x83 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd1\x83 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x83 \xd1\x98\xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb2\xd1\x83 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd1\x83 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x83'
-b'DocType: GL Entry',b'Against Voucher Type',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x92\xd0\xb0\xd1\x83\xd1\x86\xd0\xb5\xd1\x80 \xd0\xa2\xd0\xb8\xd0\xbf\xd0\xb5'
-b'DocType: Physician',b'Phone (R)',b'\xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd (\xd0\xa0)'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56',b'Time slots added',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x81\xd0\xba\xd0\xb0 \xd1\x83\xd1\x82\xd1\x80\xd0\xba\xd0\xb0'
-b'DocType: Item',b'Attributes',b'\xd0\x90\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31',b'Enable Template',b'\xd0\x9e\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8 \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\xd1\x9a\xd0\xb8 \xd0\x9d\xd0\xb8\xd0\xb7 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Patient',b'B Negative',b'\xd0\x91 \xd0\x9d\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb5'
-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\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Hotel Room',b'Hotel Room',b'\xd0\xa5\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbe\xd0\xb1\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\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\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb2\xd0\xb8 \xd1\x83 \xd0\xbd\xd0\xb8\xd0\xb7\xd1\x83 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xbb\xd0\xb0\xd0\xbf\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\x94\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8 \xd0\x9d\xd0\xbe\xd1\x82\xd0\xb5'
-b'DocType: Student',b'Guardian Details',b'\xd0\xb3\xd1\x83\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: C-Form',b'C-Form',b'\xd0\xa6-\xd0\xa4\xd0\xbe\xd1\x80\xd0\xbc'
-b'apps/erpnext/erpnext/config/hr.py +18',b'Mark Attendance for multiple employees',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Agriculture Task',b'Start Day',b'\xd0\x9f\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xb0\xd0\xba \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0'
-b'DocType: Vehicle',b'Chassis No',b'\xd1\x88\xd0\xb0\xd1\x81\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0'
-b'DocType: Payment Request',b'Initiated',b'\xd0\x9f\xd0\xbe\xd0\xba\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82'
-b'DocType: Production Plan Item',b'Planned Start Date',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618',b'Please select a BOM',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x91\xd0\x9e\xd0\x9c'
-b'DocType: Purchase Invoice',b'Availed ITC Integrated Tax',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5\xd0\xbd \xd0\x98\xd0\xa2\xd0\xa6 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd0\xb3\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7'
-b'DocType: Serial No',b'Creation Document Type',b'\xd0\x94\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd1\x80\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xa2\xd0\xb8\xd0\xbf'
-b'DocType: Project Task',b'View Timesheet',b'\xd0\x92\xd0\xb8\xd0\xb5\xd0\xb2 \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'\xd0\x9a\xd1\x80\xd0\xb0\xd1\x98\xd1\x9a\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0'
-b'DocType: Leave Type',b'Is Encash',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x87\xd0\xb8\xd1\x82\xd0\xb8'
-b'DocType: Leave Allocation',b'New Leaves Allocated',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x9b\xd0\xb5\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x81 \xd0\x98\xd0\xb7\xd0\xb4\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb0'
-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\xb2\xd1\x80\xd1\x88\xd0\xb8'
-b'DocType: Project',b'Expected End Date',b'\xd0\x9e\xd1\x87\xd0\xb5\xd0\xba\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'DocType: Budget Account',b'Budget Amount',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xb1\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Donor',b'Donor Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0'
-b'DocType: Appraisal Template',b'Appraisal Template Title',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd0\x9d\xd0\xb0\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'\xd0\x9e\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 {0} \xd0\xb7\xd0\xb0 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83\xd0\xbb\xd0\xb0\xd1\x81\xd0\xba\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 {2}'
-b'apps/erpnext/erpnext/utilities/user_progress_utils.py +29',b'Commercial',b'\xd0\xba\xd0\xbe\xd0\xbc\xd0\xbc\xd0\xb5\xd1\x80\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb9'
-b'DocType: Patient',b'Alcohol Current Use',b'\xd0\xa3\xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe\xd1\x85\xd0\xbe\xd0\xbb\xd0\xb0'
-b'DocType: Student Admission Program',b'Student Admission Program',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc'
-b'DocType: Payment Entry',b'Account Paid To',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\x9f\xd0\xb0\xd0\xb8\xd0\xb4 \xd0\xa2\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\xd1\x99 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb5\xd1\x80\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0'
-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\xb8\xd1\x98\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8 <br> \\ \xd0\x9c\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xbe\xd0\xb7\xd0\xb8: <br> \\ 1. \xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbe\xd0\xb4 0. <br> \\ 2. \xd0\x95-\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\xbc\xd0\xb0\xd1\x81\xd1\x82\xd0\xb5\xd1\x80\xd1\x83 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb0. <br>'
-b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'\xd0\xa1\xd0\xb2\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb5.'
-b'DocType: Expense Claim',b'More Details',b'\xd0\x92\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb0'
-b'DocType: Supplier Quotation',b'Supplier Address',b'\xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb4\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x87 \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\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\xb1\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 {1} \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 {2} {3} \xd1\x98\xd0\xb5 {4}. \xd0\xa2\xd0\xbe \xd1\x9b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x88\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe {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\xa0\xd0\xb5\xd0\xb4 {0} # \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 '\xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xbc \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0''
-b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Out Qty',b'\xd0\x9e\xd0\xb4 \xd0\x9a\xd0\xbe\xd0\xbb'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'and unchcked Disabled in the',b'\xd0\xb8 \xd1\x83\xd0\xbd\xd1\x86\xd1\x85\xd1\x86\xd0\xba\xd0\xb5\xd0\xb4 \xd0\x9e\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x83'
-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\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb5'
-b'DocType: Student Sibling',b'Student ID',b'\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/config/projects.py +51',b'Types of activities for Time Logs',b'\xd0\x92\xd1\x80\xd1\x81\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\x9b\xd0\xbe\xd0\xb3\xd1\x81'
-b'DocType: Opening Invoice Creation Tool',b'Sales',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb8'
-b'DocType: Stock Entry Detail',b'Basic Amount',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Training Event',b'Exam',b'\xd0\xb8\xd1\x81\xd0\xbf\xd0\xb8\xd1\x82'
-b'DocType: Complaint',b'Complaint',b'\xd0\x96\xd0\xb0\xd0\xbb\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\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\xb4\xd0\xbb\xd1\x8f \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0}'
-b'DocType: Leave Allocation',b'Unused leaves',b'\xd0\x9d\xd0\xb5\xd0\xb8\xd1\x81\xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Patient',b'Alcohol Past Use',b'\xd0\xa3\xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb0\xd0\xbb\xd0\xba\xd0\xbe\xd1\x85\xd0\xbe\xd0\xbb\xd0\xb0 \xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x88\xd0\xbb\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Fertilizer Content',b'Fertilizer Content',b'\xd0\xa1\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd1\x98 \xd1\x92\xd1\x83\xd0\xb1\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187',b'Cr',b'\xd0\x9a\xd1\x80'
-b'DocType: Project Update',b'Problematic/Stuck',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x86 / \xd0\xa1\xd1\x82\xd1\x83\xd1\x86\xd0\xba'
-b'DocType: Tax Rule',b'Billing State',b'\xd0\xa2\xd0\xb5\xd1\x86\xd1\x85 \xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Share Transfer',b'Transfer',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81'
-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\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 {0} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',b'\xd0\xa4\xd0\xb5\xd1\x82\xd1\x86\xd1\x85 \xd0\xb5\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xb1\xd0\xbe\xd0\xbc ( \xd1\x83\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd1\x83\xd1\x98\xd1\x83\xd1\x9b\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x81\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb0 )'
-b'DocType: Authorization Rule',b'Applicable To (Employee)',b'\xd0\x92\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\x94\xd0\xb0 (\xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85)'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'\xd0\x94\xd1\x83\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\x90\xd1\x82\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb5 {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 0'
-b'apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19',b'Rooms Booked',b'\xd0\xa1\xd0\xbe\xd0\xb1\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'\xd0\x97\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb5\xd0\xb3 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb0.'
-b'DocType: Journal Entry',b'Pay To / Recd From',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8 \xd0\x94\xd0\xb0 / \xd0\xa0\xd0\xb5\xd1\x86\xd0\xb4 \xd0\x9e\xd0\xb4'
-b'DocType: Naming Series',b'Setup Series',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Payment Reconciliation',b'To Invoice Date',b'\xd0\x97\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5'
-b'DocType: Shareholder',b'Contact HTML',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\xa5\xd0\xa2\xd0\x9c\xd0\x9b'
-b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'\xd0\x9a\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb0'
-b'DocType: Disease',b'Treatment Period',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbb\xd0\xb5\xd1\x87\xd0\xb5\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {0} \xd1\x83 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc \xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb0'
-,b'Inactive Customers',b'\xd0\xbd\xd0\xb5\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\x9a\xd1\x83\xd0\xbf\xd1\x86\xd0\xb8'
-b'DocType: Student Admission Program',b'Maximum Age',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0'
-b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc \xd0\xb2\xd0\xb0\xd1\x81 \xd1\x81\xd0\xb0\xd1\x87\xd0\xb5\xd0\xba\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 3 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd1\x9a\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x81\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0.'
-b'DocType: Landed Cost Voucher',b'LCV',b'\xd0\x9b\xd0\xa6\xd0\x92'
-b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x86\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'\xd0\x9a\xd0\xb0\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x9a\xd1\x83\xd1\x98\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb0?'
-b'DocType: Stock Entry',b'Delivery Note No',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x9d\xd0\xb5'
-b'DocType: Cheque Print Template',b'Message to show',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd1\x81\xd1\x85\xd0\xbe\xd0\xb2'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +28',b'Retail',b'\xd0\x9c\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0'
-b'DocType: Student Attendance',b'Absent',b'\xd0\x9e\xd0\xb4\xd1\x81\xd1\x83\xd1\x82\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591',b'Product Bundle',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4 \xd0\x91\xd1\x83\xd0\xbd\xd0\xb4\xd0\xbb\xd0\xb5'
-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\xb8\xd1\x98\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x9b\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb8\xd1\x9a\xd0\xb5 \xd1\x81\xd0\xb0 {0}. \xd0\x9c\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5\xd1\x9b\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x98\xd1\x83 0 \xd0\xb4\xd0\xbe 100'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212',b'Row {0}: Invalid reference {1}',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x9f\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\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\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb8 \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb5 \xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Timesheet',b'TS-',b'\xd0\xa2\xd0\xa1-'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: \xd0\x98\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 {2}'
-b'DocType: GL Entry',b'Remarks',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb1\xd0\xb5'
-b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'\xd0\xa5\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbe\xd0\xb1\xd0\xb0 \xd0\x90\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8'
-b'DocType: Payment Entry',b'Account Paid From',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\x9f\xd0\xb0\xd0\xb8\xd0\xb4 \xd0\x9e\xd0\xb4'
-b'DocType: Purchase Order Item Supplied',b'Raw Material Item Code',b'\xd0\xa1\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa8\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0'
-b'DocType: Task',b'Parent Task',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99\xd0\xb0'
-b'DocType: Journal Entry',b'Write Off Based On',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81 \xd0\x91\xd0\xb0\xd1\x81\xd0\xb5\xd0\xb4 \xd0\x9e\xd0\xbd'
-b'apps/erpnext/erpnext/utilities/activation.py +65',b'Make Lead',b'\xd0\x9c\xd0\xb0\xd0\xba\xd0\xb5 \xd0\x9b\xd0\xb5\xd0\xb0\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\xd1\x80\xd0\xb8\xd0\xbd\xd1\x82 \xd0\xb8 \xd0\x9f\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x80\xd0\xbd\xd0\xb0'
-b'DocType: Stock Settings',b'Show Barcode Field',b'\xd0\xa1\xd1\x85\xd0\xbe\xd0\xb2 \xd0\x91\xd0\xb0\xd1\x80\xd0\xba\xd0\xbe\xd0\xb4 \xd0\x9f\xd0\xbe\xd1\x99\xd0\xb5'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809',b'Send Supplier Emails',b'\xd0\x9f\xd0\xbe\xd1\x88\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xa1\xd1\x83\xd0\xbf\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xb5\xd1\x80 \xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb\xd1\x81'
-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\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbe\xd0\xb4 {0} \xd0\xb8 {1}, \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x92\xd1\x83 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4.'"
-b'DocType: Chapter Member',b'Leave Reason',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xbe\xd0\xb3'
-b'DocType: Guardian Interest',b'Guardian Interest',b'\xd0\xb3\xd1\x83\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd \xd0\xba\xd0\xb0\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0'
-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'
-b'apps/erpnext/erpnext/config/accounts.py +319',b'Setup default values for POS Invoices',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\x9f\xd0\x9e\xd0\xa1 \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/config/hr.py +182',b'Training',b'\xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbd\xd0\xb3'
-b'DocType: Project',b'Time to send',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xbb\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Timesheet',b'Employee Detail',b'zaposleni \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'\xd0\x93\xd1\x83\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd1 \xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\x98\xd0\x94'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'\xd0\x93\xd1\x83\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd1 \xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\x98\xd0\x94'
-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\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd1\x98\xd0\xb5 \xd0\xb4\xd0\xb0\xd0\xbd \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb8'
-b'DocType: Lab Prescription',b'Test Code',b'\xd0\xa2\xd0\xb5\xd1\x81\xd1\x82 \xd0\xa6\xd0\xbe\xd0\xb4\xd0\xb5'
-b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40',b'RFQs are not allowed for {0} due to a scorecard standing of {1}',b'\xd0\xa0\xd0\xa4\xd0\x9a-\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbd\xd0\xb8\xd1\x81\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 {0} \xd0\xb7\xd0\xb1\xd0\xbe\xd0\xb3 \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 {1}'
-b'DocType: Job Offer',b'Awaiting Response',b'\xd0\x9e\xd1\x87\xd0\xb5\xd0\xba\xd1\x83\xd1\x98\xd0\xb5\xd0\xbc \xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60',b'Above',b'\xd0\x93\xd0\xbe\xd1\x80\xd0\xb5'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1466',b'Total Amount {0}',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 {0}'
-b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 {0} {1}'
-b'DocType: Supplier',b'Mention if non-standard payable account',b'\xd0\x9f\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""",b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xbe\xd1\x81\xd0\xb8\xd0\xbc "\xd0\xa1\xd0\xb2\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0"'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {1}'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureDate',b'\xd0\x95\xd1\x86\xd1\x80\xd0\xb8\xd1\x82\xd1\x83\xd1\x80\xd0\xb5\xd0\x94\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Training Event Employee',b'Optional',b'\xd0\x9e\xd0\xbf\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbe'
-b'DocType: Salary Slip',b'Earning & Deduction',b'\xd0\x97\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xb4\xd1\x83\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Agriculture Analysis Criteria',b'Water Analysis',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5'
-b'DocType: Chapter',b'Region',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x98\xd0\xb0'
-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\x9e\xd0\xbf\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xbe . \xd0\x9e\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x9b\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x83 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd1\x82\xd0\xb8\xd0\xbc \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbc\xd0\xb0 .'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'\xd0\x9d\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe \xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd'
-b'DocType: Holiday List',b'Weekly Off',b'\xd0\x9d\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x99\xd0\xbd\xd0\xb8 \xd0\x98\xd1\x81\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'\xd0\x9f\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe \xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb0\xd1\x98 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd1\x83'
-b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'","b'\xd0\x97\xd0\xb0 \xd0\xbd\xd0\xbf\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\xb8\xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba / \xd0\x93\xd1\x83\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba (\xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82)'
-b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x83'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32',b'Item 5',b'\xd0\xa2\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 5'
-b'DocType: Serial No',b'Creation Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62',b'Total Revenue',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4'
-b'DocType: Patient',b'Other Risk Factors',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8 \xd1\x80\xd0\xb8\xd0\xb7\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Sales Invoice',b'Product Bundle Help',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4 \xd0\x91\xd1\x83\xd0\xbd\xd0\xb4\xd0\xbb\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x9b'
-,b'Monthly Attendance Sheet',b'\xd0\x93\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x86\xd0\xb0 \xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb8 \xd0\xbb\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\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba\xd0\xb0 \xd1\x84\xd0\xbe\xd1\x83\xd0\xbd\xd0\xb4'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'\xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x83\xd0\xba\xd0\xb8\xd0\xbd\xd1\x83\xd0\xbe \xd0\x90\xd1\x81\xd1\x81\xd0\xb5\xd1\x82'
-b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {2}'
-b'DocType: Vehicle',b'Policy No',b'politika \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'\xd0\x93\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xb8\xd0\xb7 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\x91\xd1\x83\xd0\xbd\xd0\xb4\xd0\xbb\xd0\xb5'
-b'DocType: Asset',b'Straight Line',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Project User',b'Project User',b'projekat \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8'
-b'DocType: GL Entry',b'Is Advance',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\x90\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'\xd0\x93\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x86\xd0\xb0 \xd0\x9e\xd0\xb4 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xa2\xd0\xbe \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0'
-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\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xbc\xd1\x98\xd0\xb5\xd1\x80\xd0\xb5'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x9a\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x9a\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbc\xd1\x83\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Sales Team',b'Contact No.',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'DocType: Bank Reconciliation',b'Payment Entries',b'\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'DocType: Land Unit',b'Land Unit Details',b'\xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb5 \xd0\xbe \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb8\xd1\x88\xd0\xbd\xd0\xbe\xd1\x98 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'
-b'DocType: Land Unit',b'Latitude',b'\xd0\x93\xd0\xb5\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd1\x81\xd0\xba\xd0\xb0 \xd1\x88\xd0\xb8\xd1\x80\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Work Order',b'Scrap Warehouse',b'\xd0\xbe\xd1\x82\xd0\xbf\xd0\xb0\xd0\xb4 \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd'
-b'DocType: Work Order',b'Check if material transfer entry is not required',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\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\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb0'
-b'DocType: Program Enrollment Tool',b'Get Students From',b'\xd0\x93\xd0\xb5\xd1\x82 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xb7'
-b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'\xd0\x9e\xd0\xb1\xd1\x98\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x98\xd1\x82\xd1\x83'
-b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8 \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd1\x83 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbc\xd0\xb0'
-b'DocType: Authorization Rule',b'Authorization Rule',b'\xd0\x9e\xd0\xb2\xd0\xbb\xd0\xb0\xd1\x88\xd1\x9b\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe'
-b'DocType: POS Profile',b'Offline POS Section',b'\xd0\x9e\xd1\x84\xd1\x84\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\x9f\xd0\x9e\xd0\xa1 \xd0\xa1\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Sales Invoice',b'Terms and Conditions Details',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/templates/generators/item.html +100',b'Specifications',b'\xd1\x82\xd0\xb5\xd1\x85\xd0\xbd\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd0\xba\xd0\xb8\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x8f'
-b'DocType: Sales Taxes and Charges Template',b'Sales Taxes and Charges Template',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68',b'Total (Credit)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\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\xd1\x83\xd0\xbc \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'\xd0\x9e\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb1\xd0\xbe\xd1\x80'
-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 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x88\xd0\xb8\xd0\xbc \xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82. \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xbd\xd0\xb0.'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\xa0\xd0\xb5\xd0\xb4\xd0\xb0'
-b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',b'\xd0\xa5\xd0\xa2\xd0\x9c\xd0\x9b / \xd0\xb1\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x80 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x9b\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd1\x85\xd1\x83 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0.'
-b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'\xd0\x9d\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd1\x83 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Program Enrollment',"b""Institute's Bus""",b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb0\xd1\x83\xd1\x82\xd0\xbe\xd0\xb1\xd1\x83\xd1\x81'
-b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'\xd0\xa3\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8\xd1\x85 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 & \xd0\x95\xd0\xb4\xd0\xb8\xd1\x82 \xd0\xa4\xd1\x80\xd0\xbe\xd0\xb7\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8'
-b'DocType: Supplier Scorecard Scoring Variable',b'Path',b'\xd0\x9f\xd1\x83\xd1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',"b'\xd0\x9d\xd0\xb5\xd0\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\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Salary Detail',b'Formula',b'\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47',b'Serial #',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb #'
-b'DocType: Lab Test Template',b'Lab Test Template',b'\xd0\x9b\xd0\xb0\xd0\xb1 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +181',b'Sales Account',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5'
-b'DocType: Purchase Invoice Item',b'Total Weight',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x81\xd0\xb0'
-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\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 / \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb8, \xd0\xb2\xd0\xb5\xd1\x9b \xd1\x98\xd0\xb5 {2}'"
-b'DocType: Tax Rule',b'Billing Country',b'Zemlja naplate'
-b'DocType: Purchase Order Item',b'Expected Delivery Date',b'\xd0\x9e\xd1\x87\xd0\xb5\xd0\xba\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5'
-b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'\xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb5 \xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 {0} # {1}. \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd1\x98\xd0\xb5 {2}.'
-b'DocType: Asset Maintenance Task',b'Assign To Name',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98',b'Entertainment Expenses',b'\xd0\xbf\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\x9c\xd0\xb0\xd0\xba\xd0\xb5 \xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20',b'Open Item {0}',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0 {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\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: Consultation',b'Age',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x80\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Sales Invoice Timesheet',b'Billing Amount',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd1\x83\xd0\xbc \xd0\xbe\xd0\xb4 1'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',"b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb5\xd1\x80\xd0\xbd\xd1\x8b\xd0\xb9 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe, \xd1\x83\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xbd\xd0\xbe\xd0\xb5 \xd0\xb4\xd0\xbb\xd1\x8f \xd1\x8d\xd0\xbb\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\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'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xb7\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xbc\xd0\xbe\xd1\x80.'
-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\xb5\xd0\xb9 \xd1\x81\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xba\xd0\xb8 \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'DocType: Vehicle',b'Last Carbon Check',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x9a\xd0\xb0 \xd0\xa3\xd0\xb3\xd1\x99\xd0\xb5\xd0\xbd \xd0\x9e\xd0\xb4\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102',b'Legal Expenses',b'\xd1\x81\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\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4\xd1\x83'
-b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb8 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83'
-b'DocType: Purchase Invoice',b'Posting Time',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'DocType: Timesheet',b'% Amount Billed',b'% \xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\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'
-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\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb6\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd1\x83 \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5 \xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0. \xd0\x9d\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\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\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb5\xd1\x9a\xd0\xb0'
-b'DocType: Payment Entry',b'Difference Amount (Company Currency)',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\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\xbf\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\xd0\xb8 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4'
-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 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd1\x8b'
-b'DocType: Maintenance Visit',b'Breakdown',b'\xd0\xa1\xd0\xbb\xd0\xbe\xd0\xbc'
-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\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xbe\xd1\x92\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x83 \xd0\xb4\xd0\xbe\xd1\x86\xd1\x82\xd0\xb8\xd0\xbf\xd0\xb5 {0}'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd: {0} \xd1\x81\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc: {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xb0\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\xb8\xd0\xbd\xd0\xb0 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd0\xba\xd0\xb0'
-b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'","b'\xd0\x90\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xbe \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\x91\xd0\x9e\xd0\x9c-\xd0\xb0 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb5\xd0\xbc \xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0, \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbd\xd0\xb0\xd1\x98\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 / \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 / \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x9a\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0.'"
-b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'\xd0\xa7\xd0\xb5\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd {0}: {1 \xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd} \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\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 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xb2\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd1\x83!'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'\xd0\x9a\xd0\xb0\xd0\xbe \xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Appraisal',b'HR',b'\xd0\xa5\xd0\xa0'
-b'DocType: Program Enrollment',b'Enrollment Date',b'upis \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'\xd0\x9e\xd1\x83\xd1\x82 \xd0\x9f\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa1\xd0\x9c\xd0\xa1 \xd0\x90\xd0\xbb\xd0\xb5\xd1\x80\xd1\x82\xd1\x81'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100',b'Probation',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb4'
-b'apps/erpnext/erpnext/config/hr.py +115',b'Salary Components',b'\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb5'
-b'DocType: Program Enrollment Tool',b'New Academic Year',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x88\xd0\xba\xd0\xbe\xd0\xbb\xd1\x81\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811',b'Return / Credit Note',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba / \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd1\x9a\xd1\x83 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'DocType: Stock Settings',b'Auto insert Price List rate if missing',b'\xd0\x90\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xbe \xd1\x83\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0\xd0\xba \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb5\xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +117',b'Total Paid Amount',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: GST Settings',b'B2C Limit',b'\xd0\x912\xd0\xa6 \xd0\x9b\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82'
-b'DocType: Work Order Item',b'Transferred Qty',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xbe \xd0\x9a\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/config/learn.py +11',b'Navigating',b'\xd0\x9d\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188',b'Planning',b'\xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Share Balance',b'Issued',b'\xd0\x98\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbe'
-b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14',b'Student Activity',b'\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80',b'Supplier Id',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\x98\xd0\xb4'
-b'DocType: Payment Request',b'Payment Gateway Details',b'\xd0\x9f\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb8 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd1\x83 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 0'
-b'DocType: Journal Entry',b'Cash Entry',b'\xd0\x93\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5'
-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\xb5\xd1\x82\xd0\xb5 \xd1\x87\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd1\x87\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0 '\xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5''
-b'DocType: Leave Application',b'Half Day Date',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd1\x83\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Academic Year',b'Academic Year Name',b'\xd0\x90\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd1\x81\xd0\xba\xd0\xb0 \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Sales Partner',b'Contact Desc',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\x94\xd0\xb5\xd1\x81\xd1\x86'
-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\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe \xd1\x88\xd1\x82\xd0\xbe \xd1\x81\xd1\x83 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5, \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x81\xd0\xbd\xd0\xb5 \xd0\xb8\xd1\x82\xd0\xb4'"
-b'DocType: Email Digest',b'Send regular summary reports via Email.',b'\xd0\x9f\xd0\xbe\xd1\x88\xd0\xb0\xd1\x99\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb1\xd0\xb8\xd1\x80\xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb5\xd0\xbc \xd0\xb5-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb.'
-b'DocType: Payment Entry',b'PE-',b'\xd0\x9f\xd0\x95'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd1\x83 \xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xa6\xd0\xbb\xd0\xb0\xd0\xb8\xd0\xbc \xd1\x82\xd0\xb8\xd0\xbf {0}'
-b'DocType: Assessment Result',b'Student Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Brand',b'Item Manager',b'\xd0\xa2\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb8\xd1\x80\xd0\xb5\xd0\xba\xd1\x82\xd0\xbe\xd1\x80'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143',b'Payroll Payable',b'\xd0\xbf\xd0\xb0\xd0\xb8\xd1\x80\xd0\xbe\xd0\xbb\xd0\xbb \xd0\xbe\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Buying Settings',b'Default Supplier Type',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb4\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x87 \xd0\xa2\xd0\xb8\xd0\xbf'
-b'DocType: Plant Analysis',b'Collection Datetime',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb5'
-b'DocType: Work Order',b'Total Operating Cost',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-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\xb2\xd0\xbe\xd1\x88\xd0\xbb\xd0\xb8 \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/config/selling.py +41',b'All Contacts.',b'\xd0\xa1\xd0\xb2\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8.'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Company Abbreviation',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xa1\xd0\xba\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-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\xb0\xd0\xbd (\xd0\xb0) \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5'
-b'DocType: Payment Schedule',b'Payment Schedule',b'\xd0\x94\xd0\xb8\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Subscription',b'SUB-',b'\xd0\xa1\xd0\xa3\xd0\x91-'
-b'DocType: Item Attribute Value',b'Abbreviation',b'\xd0\xa1\xd0\xba\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa1\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8'
-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\x9f\xd0\xb0\xd1\x82\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Restaurant Order Entry',b'Restaurant Table',b'\xd0\xa0\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd \xd0\xa2\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb5'
-b'DocType: Hotel Room',b'Hotel Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x9f\xd0\xb5\xd1\x80 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb0'
-b'DocType: Leave Type',b'Max Days Leave Allowed',b'\xd0\x9c\xd0\xb0\xd0\xba \xd0\x94\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb6\xd0\xb8\xd0\xb2\xd0\xbe\xd1\x82\xd0\xb8\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'\xd0\xa1\xd0\xb5\xd1\x82 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83'
-b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-,b'Sales Funnel',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9b\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'\xd0\x94\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0'
-b'DocType: Project',b'Task Progress',b'zadatak \xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7',b'Cart',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb0'
-,b'Qty to Transfer',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd1\x84\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/config/selling.py +13',b'Quotes to Leads or Customers.',b'\xd0\xa6\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0.'
-b'DocType: Stock Settings',b'Role Allowed to edit frozen stock',b'\xd0\xa3\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x9a\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb7\xd0\xbd\xd1\x83\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb5'
-,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\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xbe\xd0\xbd \xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',b'{0} \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe. \xd0\x9c\xd0\xbe\xd0\xb6\xd0\xb4\xd0\xb0 \xd0\x9c\xd0\xb5\xd1\x9a\xd0\xb0\xd1\x87\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 {1} \xd0\xbd\xd0\xb0 {2}.'
-b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 \xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe.'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd {0}: {1 \xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8'
-b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 (\xd0\x94\xd1\x80\xd1\x83\xd1\x88\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'DocType: Products Settings',b'Products Settings',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-,b'Item Price Stock',b'\xd0\x90\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Lab Prescription',b'Test Created',b'\xd0\xa2\xd0\xb5\xd1\x81\xd1\x82 \xd0\xa6\xd1\x80\xd0\xb5\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb4'
-b'DocType: Healthcare Settings',b'Custom Signature in Print',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xbe\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81 \xd1\x83 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb8'
-b'DocType: Account',b'Temporary',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +107',b'Customer LPO No.',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x9b\xd0\x9f\xd0\x9e \xd0\xb1\xd1\x80.'
-b'DocType: Program',b'Courses',b'kursevi'
-b'DocType: Monthly Distribution Percentage',b'Percentage Allocation',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128',b'Secretary',b'\xd1\x81\xd0\xb5\xd0\xba\xd1\x80\xd0\xb5\xd1\x82\xd0\xb0\xd1\x80'
-b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'\xd0\x90\xd0\xba\xd0\xbe \xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5, "\xd1\x83 \xd1\x80\xd0\xb5\xd1\x87\xd0\xb8\xd0\xbc\xd0\xb0" \xd0\xbf\xd0\xbe\xd1\x99\xd1\x83 \xd0\xbd\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4\xd1\x99\xd0\xb8\xd0\xb2 \xd1\x83 \xd1\x81\xd0\xb2\xd0\xb0\xd0\xba\xd0\xbe\xd1\x98 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb8'"
-b'DocType: Serial No',b'Distinct unit of an Item',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd1\x83\xd1\x98\xd0\xb5 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'
-b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8'
-b'DocType: Pricing Rule',b'Buying',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/config/agriculture.py +24',b'Diseases & Fertilizers',b'\xd0\x91\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb8 \xd1\x92\xd1\x83\xd0\xb1\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0'
-b'DocType: HR Settings',b'Employee Records to be created by',b'\xd0\x95\xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd1\x9b\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Patient',b'AB Negative',b'\xd0\x90\xd0\x91 \xd0\x9d\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2'
-b'DocType: Sample Collection',b'SMPL-',b'\xd0\xa1\xd0\x9c\xd0\x9f\xd0\x9b-'
-b'DocType: POS Profile',b'Apply Discount On',b'\xd0\x90\xd0\xbf\xd0\xbf\xd0\xbb\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0'
-b'DocType: Member',b'Membership Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x87\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-,b'Reqd By Date',b'\xd0\xa0\xd0\xb5\xd0\xba\xd0\xb4 \xd0\xbf\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd1\x83'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140',b'Creditors',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd1\x86\xd0\xb8'
-b'DocType: Assessment Plan',b'Assessment Name',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'\xd0\x9f\xd0\xbe\xd0\xba\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd0\x94\xd0\xa6 \xd1\x83 \xd0\xa8\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd'
-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\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb0\xd0\xbe'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Institute Abbreviation',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82 \xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0'
-,b'Item-wise Price List Rate',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 - \xd0\xbc\xd1\x83\xd0\xb4\xd0\xb0\xd1\x80 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\xba\xd1\x83\xd1\x80\xd1\x81'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082',b'Supplier Quotation',b'\xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb4\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x87 \xd0\x9f\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb0'
-b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'\xd0\xa3 \xd1\x80\xd0\xb5\xd1\x87\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4\xd1\x99\xd0\xb8\xd0\xb2 \xd0\xba\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82.'
-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\xb8\xd0\xbd\xd0\xb0 ({0}) \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xbe \xd1\x83 \xd0\xbd\xd0\xb8\xd0\xb7\xd1\x83 {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\xb8\xd0\xbd\xd0\xb0 ({0}) \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xbe \xd1\x83 \xd0\xbd\xd0\xb8\xd0\xb7\xd1\x83 {1}'
-b'DocType: Consultation',b'C-',b'\xd0\xa6-'
-b'DocType: Attendance',b'ATT-',b'\xd0\x90\xd0\xa2\xd0\xa2-'
-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 {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\xb2 \xd0\xbf\xd1\x83\xd0\xbd\xd0\xba\xd1\x82\xd0\xb5 {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\x9a\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbb\xd0\xb5\xd0\xb6\xd0\xb0\xd1\x98\xd0\xb0'
-b'DocType: Item',b'Opening Stock',b'otvaranje \xd0\xa1\xd1\x82\xd0\xbe\xd0\xba'
-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\xd1\x83\xd0\xbc \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77',b'PDC/LC Date',b'\xd0\x9f\xd0\x94\xd0\xa6 / \xd0\x9b\xd0\xa6 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0} \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba'
-b'DocType: Purchase Order',b'To Receive',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/utilities/user_progress.py +252',b'user@example.com',b'\xd1\x83\xd1\x81\xd0\xb5\xd1\x80@\xd0\xb5\xd0\xba\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb5.\xd1\x86\xd0\xbe\xd0\xbc'
-b'DocType: Asset',b'Asset Owner',b'\xd0\x92\xd0\xbb\xd0\xb0\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Employee',b'Personal Email',b'\xd0\x9b\xd0\xb8\xd1\x87\xd0\xbd\xd0\xb8 \xd0\x95-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb'
-b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57',b'Total Variance',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'\xd0\x90\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd1\x83\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd, \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc \xd1\x9b\xd0\xb5 \xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80 \xd0\xb0\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8.'"
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15',b'Brokerage',b'\xd0\xbf\xd0\xbe\xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x88\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\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 {0} \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xb4\xd0\xb0\xd0\xbd'
-b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""","b""\xd1\x83 \xd0\x9c\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb5\xd1\x81 \n \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe '\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb8'"""
-b'DocType: Customer',b'From Lead',b'\xd0\x9e\xd0\xb4 \xd0\x9b\xd0\xb5\xd0\xb0\xd0\xb4'
-b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x88\xd1\x82\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd1\x83.'
-b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 ...'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'\xd0\x9f\xd0\x9e\xd0\xa1 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\x9f\xd0\x9e\xd0\xa1 \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'
-b'DocType: Program Enrollment Tool',b'Enroll Students',b'\xd1\x83\xd0\xbf\xd0\xb8\xd1\x81 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Lab Test',b'Approved Date',b'\xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-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\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'\xd0\x90\xd1\x82\xd0\xbb\xd0\xb5\xd0\xb0\xd1\x81\xd1\x82 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe'
-b'DocType: Serial No',b'Out of Warranty',b'\xd0\x9e\xd0\xb4 \xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: BOM Update Tool',b'Replace',b'\xd0\x97\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'\xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0.'
-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 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 {1}'
-b'DocType: Antibiotic',b'Laboratory User',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Sales Invoice',b'SINV-',b'\xd0\xa1\xd0\x98\xd0\x9d\xd0\x92-'
-b'DocType: Request for Quotation Item',b'Project Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Customer',b'Mention if non-standard receivable account',b'\xd0\xa1\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'DocType: Journal Entry Account',b'If Income or Expense',b'\xd0\x90\xd0\xba\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbc\xd0\xbe \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xb4 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x83 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd1\x83 {0}'
-b'DocType: Work Order',b'Required Items',b'\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8'
-b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/config/learn.py +229',b'Human Resource',b'\xd0\x89\xd1\x83\xd0\xb4\xd1\x81\xd0\xba\xd0\xb8 \xd0\xa0\xd0\xb5\xd1\x81\xd1\x83\xd1\x80\xd1\x81\xd0\xb8'
-b'DocType: Payment Reconciliation Payment',b'Payment Reconciliation Payment',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5'
-b'DocType: Disease',b'Treatment Task',b'\xd0\xa2\xd1\x80\xd0\xb5\xd1\x82\xd0\xbc\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38',b'Tax Assets',b'\xd0\xbd\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\x91\xd0\x9e\xd0\x9c \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0'
-b'DocType: Instructor',b'INS/',b'\xd0\x98\xd0\x9d\xd0\xa1 /'
-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\x88\xd0\xbe\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8 {0} \xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 {1} \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b \xd1\x83\xd0\xbf\xd0\xb0\xd1\x80\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb3 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80\xd0\xb0'
-b'DocType: Item',b'Moving Average',b'\xd0\x9c\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\x90\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb0\xd0\xb3\xd0\xb5'
-b'DocType: BOM Update Tool',b'The BOM which will be replaced',b'\xd0\x91\xd0\x9e\xd0\x9c \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb5\xd1\x9a\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46',b'Electronic Equipments',b'\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd1\x80\xd0\xbe\xd0\xbd\xd1\x81\xd0\xba\xd0\xb5 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'DocType: Asset',b'Maintenance Required',b'\xd0\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe'
-b'DocType: Account',b'Debit',b'\xd0\x97\xd0\xb0\xd0\xb4\xd1\x83\xd0\xb6\xd0\xb5\xd1\x9a\xd0\xb5'
-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\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x88\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7 \xd0\xa6\xd0\xa1\xd0\x92 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xbe\xd1\x82\xd0\xb5\xd0\xba\xd0\xb5.'
-b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45',b'Outstanding Amt',b'\xd0\x98\xd0\xb7\xd1\x83\xd0\xb7\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbd \xd0\x90\xd0\xbc\xd1\x82'
-b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb8\xd1\x99\xd0\xb5\xd0\xb2\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5 \xd0\xbc\xd1\x83\xd0\xb4\xd1\x80\xd0\xbe \xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbe\xd1\x81\xd0\xbe\xd0\xb1\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5.'
-b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',"b'\xd0\x9c\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbb\xd1\x8c\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb8 \xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd1\x88\xd0\xb5, \xd1\x87\xd0\xb5\xd0\xbc [ \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb9 ]'"
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xba\xd1\x81\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 / \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5'
-b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.'","b'\xd0\x90\xd0\xba\xd0\xbe \xd0\xb4\xd0\xb2\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x81\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xb4\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xb3\xd0\xbe\xd1\x80\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbc \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0, \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x9a\xd1\x83\xd1\x98\xd0\xb5. \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82 \xd1\x98\xd0\xb5 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x92\xd1\x83 0 \xd0\xb4\xd0\xbe 20, \xd0\xb4\xd0\xbe\xd0\xba \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb0 (\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe). \xd0\x92\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8 \xd0\xb4\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc \xd1\x83\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0.'"
-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\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xb0\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 "\xd0\x9e\xd0\xbf\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbe\xd0\xb4" \xd0\xba\xd0\xb0\xd0\xbe \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba'
-b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0: {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8'
-b'DocType: Currency Exchange',b'To Currency',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xbd\xd0\xbe\xd0\xbc'
-b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb8 \xd0\x90\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0.'
-b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'\xd0\x92\xd1\x80\xd1\x81\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\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\xd1\x98\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd1\x83 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {0} \xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb8\xd0\xb6\xd0\xb8 \xd0\xbe\xd0\xb4 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb8\xd1\x85 {1}. \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb0\xd1\x82\xd0\xbb\xd0\xb5\xd0\xb0\xd1\x81\xd1\x82 {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\xd1\x98\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd1\x83 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {0} \xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb8\xd0\xb6\xd0\xb8 \xd0\xbe\xd0\xb4 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb8\xd1\x85 {1}. \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb0\xd1\x82\xd0\xbb\xd0\xb5\xd0\xb0\xd1\x81\xd1\x82 {2}'
-b'DocType: Item',b'Taxes',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8'
-b'DocType: Purchase Invoice',b'capital goods',b'\xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0'
-b'DocType: Purchase Invoice Item',b'Weight Per Unit',b'\xd0\xa2\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344',b'Paid and Not Delivered',b'\xd0\x9f\xd0\xb0\xd0\xb8\xd0\xb4 \xd0\xb8 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Project',b'Default Cost Center',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xa6\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80'
-b'DocType: Bank Guarantee',b'End Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/config/stock.py +7',b'Stock Transactions',b'stock \xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Budget',b'Budget Accounts',b'\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82\xd0\xb0'
-b'DocType: Employee',b'Internal Work History',b'\xd0\x98\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xa0\xd0\xb0\xd0\xb4 \xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Depreciation Schedule',b'Accumulated Depreciation Amount',b'\xd0\x98\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42',b'Private Equity',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb'
-b'DocType: Supplier Scorecard Variable',b'Supplier Scorecard Variable',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\xa1\xd1\x86\xd0\xbe\xd1\x80\xd0\xb5\xd1\x86\xd0\xb0\xd1\x80\xd0\xb4 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xb5'
-b'DocType: Employee Loan',b'Fully Disbursed',b'potpuno \xd0\x94\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Employee Advance',b'Due Advance Amount',b'\xd0\x94\xd1\x83\xd0\xb5 \xd0\x90\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x83\xd0\xbd\xd1\x82'
-b'DocType: Maintenance Visit',b'Customer Feedback',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\xa4\xd0\xb5\xd0\xb5\xd0\xb4\xd0\xb1\xd0\xb0\xd1\x86\xd0\xba'
-b'DocType: Account',b'Expense',b'\xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xbc\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb1\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'\xd0\x9a\xd1\x83\xd0\xbf\xd1\x86\xd0\xb8 \xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb8'
-b'DocType: Item Attribute',b'From Range',b'\xd0\x9e\xd0\xb4 \xd0\xa0\xd0\xb0\xd0\xbd\xd0\xb3\xd0\xb5'
-b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb1\xd1\x80\xd0\xb7\xd0\xb8\xd0\xbd\xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\x91\xd0\x9e\xd0\x9c-\xd0\xb0'
-b'DocType: Hotel Room Reservation',b'Invoiced',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe'
-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\xb0 \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0 \xd1\x83 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0: {0}'
-b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'\xd0\xa1\xd0\xb2\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x80\xd0\xb0\xd0\xb4\xd1\x83 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0'
-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'\xd0\x90\xd0\x9f\xd0\xa0\xd0\xa1\xd0\x9b'
-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\x94\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x9a\xd1\x83\xd1\x98\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb0 \xd1\x83 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb5\xd1\x92\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xbe\xd0\xbc, \xd1\x81\xd0\xb2\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xb1\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5\xd0\xbd.'"
-b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'\xd0\x94\xd0\xb0\xd0\xbd (\xd0\xb8) \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5'
-b'DocType: Assessment Group',b'Parent Assessment Group',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27',b'Jobs',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8'
-,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'"\xd0\x98\xd0\xb7 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb1\xd1\x80." \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5 \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbe\xd0\xb4 1.'
-b'DocType: Employee',b'Held On',b'\xd0\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36',b'Production Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-,b'Employee Information',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Stock Entry Detail',b'Additional Cost',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xb0\xd0\xba'
-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 \xd0\xb4\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80 \xd0\x9d\xd0\xb5 , \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80'"
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918',b'Make Supplier Quotation',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Quality Inspection',b'Incoming',b'\xd0\x94\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbb\xd0\xbe\xd1\x88\xd1\x86\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb8 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83 \xd1\x81\xd1\x83 \xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8.'
-b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'\xd0\x9e\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0 {0} \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8.'
-b'DocType: BOM',b'Materials Required (Exploded)',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb8 \xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe (\xd0\x95\xd0\xba\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xb4)'
-b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""",b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd1\x84\xd0\xb8\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\x9f\xd0\xbe \xd1\x98\xd0\xb5 '\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0''
-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\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x9b\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-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\xd0\xb5\xd0\xb4 # {0}: \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 {1} \xd0\xbd\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 {2} {3}'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'\xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x98\xd1\x83\xd1\x9b\xd0\xb5'
-b'DocType: Stock Entry',b'Target Warehouse Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd1\x86\xd0\xb8\xd1\x99\xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd\xd0\xb5'
-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\xd1\x80\xd0\xb0\xd1\x98\xd1\x9a\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd'
-b'DocType: Batch',b'Batch ID',b'\xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 \xd0\x98\xd0\x94'
-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\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112',"b""This Week's Summary""",b'\xd0\x9e\xd0\xb2\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x99\xd0\xbd\xd0\xbe\xd0\xbc \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22',b'In Stock Qty',b'\xd0\x9d\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'\xd0\x98\xd0\xb7\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x81\xd0\xba\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd: {0} \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xbc\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82\xd1\x83'
-b'DocType: Student Group Creation Tool',b'Get Courses',b'\xd0\x93\xd0\xb5\xd1\x82 \xd0\x9a\xd1\x83\xd1\x80\xd1\x81\xd0\xb5\xd0\xb2\xd0\xb8'
-b'DocType: GL Entry',b'Party',b'\xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0'
-b'DocType: Healthcare Settings',b'Patient Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Variant Field',b'Variant Field',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x99\xd0\xb5'
-b'DocType: Sales Order',b'Delivery Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5'
-b'DocType: Opportunity',b'Opportunity Date',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Employee',b'Health Insurance Provider',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xbc'
-b'DocType: Water Analysis',b'Person Responsible',b'\xd0\x9e\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5'
-b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'\xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd1\x83 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xbe\xd0\xbc'
-b'DocType: Purchase Order',b'To Bill',b'\xd0\x91\xd0\xb8\xd0\xbb\xd1\x83'
-b'DocType: Material Request',b'% Ordered',b'% \xd0\x9e\xd0\xb4 \xd0\x90 \xd0\xb4\xd0\xbe \xd0\x96'
-b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'","b'\xd0\x97\xd0\xb0 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd1\x80\xd0\xbe\xd1\x83\xd0\xbf \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\xb7\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd, \xd0\x9a\xd1\x83\xd1\x80\xd1\x81 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb3 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xb7 \xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb5\xd0\xb2\xd0\xb0 \xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc \xd0\xa3\xd0\xbf\xd0\xb8\xd1\x81.'"
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103',b'Piecework',b'\xd1\x80\xd0\xb0\xd0\xb4 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xba\xd0\xbe\xd1\x80\xd0\xb4'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70',b'Avg. Buying Rate',b'\xd0\x9f\xd1\x80\xd0\xbe. \xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8'
-b'DocType: Share Balance',b'From No',b'\xd0\x9e\xd0\xb4 \xd0\xb1\xd1\x80'
-b'DocType: Task',b'Actual Time (in Hours)',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 (\xd1\x83 \xd1\x81\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0)'
-b'DocType: Employee',b'History In Company',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xa3 \xd0\xb4\xd1\x80\xd1\x83\xd1\x88\xd1\x82\xd0\xb2\xd1\x83'
-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\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd0\xbe\xd0\xb4 {\xd0\xbf\xd0\xbe\xd1\x88\xd0\xb8\xd1\x99\xd0\xb0\xd0\xbe\xd1\x86\xd0\xb0}'
-b'DocType: Customer',b'Customer Primary Address',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/config/learn.py +107',b'Newsletters',b'\xd0\x91\xd0\xb8\xd0\xbb\xd1\x82\xd0\xb5\xd0\xbd'
-b'DocType: Drug Prescription',b'Description/Strength',b'\xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81 / \xd1\x81\xd0\xbd\xd0\xb0\xd0\xb3\xd0\xb0'
-b'DocType: Share Balance',b'Is Company',b'\xd0\x88\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Stock Ledger Entry',b'Stock Ledger Entry',b'\xd0\x91\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb0 \xd0\x9b\xd0\xb5\xd1\x9f\xd0\xb5\xd1\x80 \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xbe \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x98\xd0\xb5 \xd1\x83\xd1\x88\xd0\xbb\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: Department',b'Leave Block List',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x91\xd0\xbb\xd0\xbe\xd1\x86\xd0\xba \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82'
-b'DocType: Purchase Invoice',b'Tax ID',b'\xd0\x9f\xd0\x98\xd0\x91'
-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\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8 \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11',b'Approve',b'\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'\xd0\x9c\xd0\xb0\xd0\xbb\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xb7\xd0\xb0 {0}, \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0\xd0\xba.'"
-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\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd \xd1\x83 \xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd1\x84\xd0\xb8\xd0\xba\xd1\x81'
-b'DocType: Maintenance Team Member',b'Team Member',b'\xd0\xa7\xd0\xbb\xd0\xb0\xd0\xbd \xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'\xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x88\xd0\xb0\xd1\x99\xd1\x83'
-b'DocType: Customer',b'Sales Partner and Commission',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Employee Loan',b'Rate of Interest (%) / Year',b'\xd0\x9a\xd0\xb0\xd0\xbc\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 (%) / \xd0\x98\xd0\xb5\xd0\xb0\xd1\x80'
-,b'Project Quantity',b'projekat \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-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\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe {0} \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb0, \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbe \xd0\xb1\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 '\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbf\xd0\xbe''"
-b'DocType: Opportunity',b'To Discuss',b'\xd0\x94\xd0\xb0 \xd0\x94\xd0\xb8\xd1\x81\xd1\x86\xd1\x83\xd1\x81\xd1\x81'
-b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 {1} \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0 {2} \xd0\xb4\xd0\xbe\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd1\x83 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd1\x83.'
-b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'\xd0\x9a\xd0\xb0\xd0\xbc\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 (%) \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207',b'Black',b'\xd0\xa6\xd1\x80\xd0\xbd'
-b'DocType: BOM Explosion Item',b'BOM Explosion Item',b'\xd0\x91\xd0\x9e\xd0\x9c \xd0\x95\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x88\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0'
-b'DocType: Shareholder',b'Contact List',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0'
-b'DocType: Account',b'Auditor',b'\xd0\xa0\xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb7\xd0\xbe\xd1\x80'
-b'DocType: Project',b'Frequency To Collect Progress',b'\xd0\xa4\xd1\x80\xd0\xb5\xd0\xba\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xba\xd1\x83\xd0\xbf\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132',b'{0} items produced',b'{0} \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'\xd0\xa1\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5'
-b'DocType: Cheque Print Template',b'Distance from top edge',b'\xd0\xa3\xd0\xb4\xd0\xb0\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbe\xd0\xb4 \xd0\xb3\xd0\xbe\xd1\x80\xd1\x9a\xd0\xb5 \xd0\xb8\xd0\xb2\xd0\xb8\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba {0} \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8'
-b'DocType: Purchase Invoice',b'Return',b'\xd0\x9f\xd0\xbe\xd0\xb2\xd1\x80\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba'
-b'DocType: Pricing Rule',b'Disable',b'\xd0\xb7\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd1\x89\xd0\xb0\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\x9d\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8 \xd1\x83\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83'
-b'DocType: Project Task',b'Pending Review',b'\xd0\xa7\xd0\xb5\xd0\xba\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd1\x83'
-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\x98\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbb\xd0\xbe\xd1\x98 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe \xd1\x88\xd1\x82\xd0\xbe \xd1\x81\xd1\x83 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0, \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xbe\xd1\x81, \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb8\xd1\x82\xd0\xb4.'"
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-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\xb8\xd1\x98\xd0\xb5 \xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe \xd1\x83 \xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 {2}'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe {0} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83\xd0\xba\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb0, \xd1\x98\xd0\xb5\xd1\x80 \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b {1}'"
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77',b'Cheques Required',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8'
-b'DocType: Task',b'Total Expense Claim (via Expense Claim)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xa6\xd0\xbb\xd0\xb0\xd0\xb8\xd0\xbc (\xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\x95\xd0\xba\xd0\xbf\xd0\xb5\xd0\xbd\xd1\x81\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0)'
-b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177',b'Mark Absent',b'\xd0\xbc\xd0\xb0\xd1\x80\xd0\xba \xd0\x9e\xd0\xb4\xd1\x81\xd1\x83\xd1\x82\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40',b'Failed to setup company',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd0\xbb\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd1\x83'
-b'DocType: Asset Repair',b'Asset Repair',b'\xd0\x9f\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-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\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd1\x83 \xd0\x91\xd0\x9e\xd0\x9c # {1} \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb5 {2}'
-b'DocType: Journal Entry Account',b'Exchange Rate',b'\xd0\x9a\xd1\x83\xd1\x80\xd1\x81'
-b'DocType: Patient',b'Additional information regarding the patient',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd1\x83'
-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\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Homepage',b'Tag Line',b'\xd1\x82\xd0\xb0\xd0\xb3 \xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Fee Component',b'Fee Component',b'naknada \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/config/hr.py +204',b'Fleet Management',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xbf\xd0\xb0\xd1\x80\xd0\xba\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080',b'Add items from',b'\xd0\x90\xd0\xb4\xd0\xb4 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb8\xd0\xb7'
-b'apps/erpnext/erpnext/config/agriculture.py +7',b'Crops & Lands',b'\xd0\xa6\xd1\x80\xd0\xbe\xd0\xbf & \xd0\x9b\xd0\xb0\xd0\xbd\xd0\xb4\xd1\x81'
-b'DocType: Cheque Print Template',b'Regular',b'\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd'
-b'DocType: Fertilizer',b'Density (if liquid)',b'\xd0\x93\xd1\x83\xd1\x81\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb0 (\xd0\xb0\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82)'
-b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x92\xd0\xb5\xd0\xb8\xd0\xb3\xd1\x85\xd1\x82\xd0\xb0\xd0\xb3\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xb8\xd1\x85 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 100%'
-b'DocType: Purchase Order Item',b'Last Purchase Rate',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x9a\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0'
-b'DocType: Account',b'Asset',b'\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb8\xd0\xbc\xd1\x83\xd1\x9b\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-b'DocType: Project Task',b'Task ID',b'\xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd0\x98\xd0\x94'
-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\xa1\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {0} \xd0\xbe\xd0\xb4 \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5'
-b'DocType: Lab Test',b'Mobile',b'\xd0\x9c\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb5'
-,b'Sales Person-wise Transaction Summary',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x86 \xd1\x83 \xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\xd1\x83 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4'
-b'DocType: Training Event',b'Contact Number',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'\xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8'
-b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8 \xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85'
-b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'% \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbe\xd0\xb2\xd0\xb5 \xd0\x9e\xd1\x82\xd0\xbf\xd1\x80\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'
-b'DocType: Asset Maintenance Log',b'Has Certificate',b'\xd0\x98\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82'
-b'DocType: Project',b'Customer Details',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb1\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd1\x83'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'\xd0\xa1\xd0\xba\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbe\xd0\xb4 5 \xd0\xb7\xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0'
-b'DocType: Employee',b'Reports to',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98\xd0\xb8'
-,b'Unpaid Expense Claim',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2'
-b'DocType: Payment Entry',b'Paid Amount',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/utilities/user_progress.py +158',b'Explore Sales Cycle',b'\xd0\x98\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x83'
-b'DocType: Assessment Plan',b'Supervisor',b'\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb7\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8\xd0\xba'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869',b'Retention Stock Entry',b'\xd0\x97\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0'
-,b'Available Stock for Packing Items',b'\xd0\x9d\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x9a\xd1\x83 \xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb5\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'DocType: Item Variant',b'Item Variant',b'\xd0\x98\xd1\x82\xd0\xb5\xd0\xbc \xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0'
-,b'Work Order Stock Report',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98 \xd0\xbe \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd1\x83'
-b'DocType: Assessment Result Tool',b'Assessment Result Tool',b'\xd0\x90\xd0\xbb\xd0\xb0\xd1\x82 \xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24',b'As Supervisor',b'\xd0\x9a\xd0\xb0\xd0\xbe \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\x91\xd0\x9e\xd0\x9c \xd0\xbe\xd1\x82\xd0\xbf\xd0\xb0\xd0\xb4 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb7\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb8\xd0\xb7\xd0\xb1\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b""\xd0\xa1\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x9b \xd1\x83 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5, \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbc \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 '\xd0\xa1\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9c\xd1\x83\xd1\x81\xd1\x82 \xd0\x91\xd0\xb5' \xd0\xba\xd0\xb0\xd0\xbe '\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\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xba\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xbe\xd0\xbc'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'\xd0\x98\xd1\x82\xd0\xb5\xd0\xbc {0} \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5\xd0\xbd'
-b'DocType: Project',b'Total Billable Amount (via Timesheets)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0 (\xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82\xd0\xb0)'
-b'DocType: Agriculture Task',b'Previous Business Day',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd'
-b'DocType: Employee Loan',b'Repay Fixed Amount per Period',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x84\xd0\xb8\xd0\xba\xd1\x81\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbe \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd1\x83'
-b'DocType: Employee',b'Health Insurance No',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbe\xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb1\xd1\x80'
-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\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x90\xd0\xbc\xd1\x82'
-b'DocType: Employee External Work History',b'Employee External Work History',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xa1\xd0\xbf\xd0\xbe\xd1\x99\xd0\xbd\xd0\xb8 \xd0\xa0\xd0\xb0\xd0\xb4 \xd0\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Opening Invoice Creation Tool',b'Purchase',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Balance Qty',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbb'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20',b'Goals cannot be empty',b'\xd0\xa6\xd0\xb8\xd1\x99\xd0\xb5\xd0\xb2\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15',b'Enrolling students',b'\xd0\xa3\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Item Group',b'Parent Item Group',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'DocType: Appointment Type',b'Appointment Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0} \xd0\xb7\xd0\xb0 {1}'
-b'DocType: Healthcare Settings',b'Valid number of days',b'\xd0\x92\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +39',b'Cost Centers',b'\xd0\xa6\xd0\xbe\xd1\x81\xd1\x82 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'
-b'DocType: Land Unit',b'Linked Plant Analysis',b'\xd0\x9b\xd0\xb8\xd0\xbd\xd0\xba\xd0\xb5\xd0\xb4 \xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x82 \xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x81\xd0\xb8\xd1\x81'
-b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xbf\xd0\xbe \xd0\xba\xd0\xbe\xd1\x98\xd0\xbe\xd1\x98 \xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0 \xd1\x83 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'\xd0\xa0\xd0\xbe\xd0\xb2 # {0}: \xd0\xa2\xd0\x98\xd0\x9c\xd0\x98\xd0\x9d\xd0\x93\xd0\xa1 \xd1\x81\xd1\x83\xd0\xba\xd0\xbe\xd0\xb1\xd0\xb8 \xd1\x81\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xbc {1}'
-b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x97\xd0\xb5\xd1\x80\xd0\xbe \xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa0\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Training Event Employee',b'Invited',b'\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',b'\xd0\x92\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x84\xd0\xbe\xd1\x83\xd0\xbd\xd0\xb4 \xd1\x84\xd0\xbe\xd1\x80 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbc {0} \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb5\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/config/accounts.py +308',b'Setup Gateway accounts.',b'\xd0\xa1\xd0\xb5\xd1\x82\xd1\x83\xd0\xbf \xd0\x93\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8.'
-b'DocType: Employee',b'Employment Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42',b'Fixed Assets',b'\xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb\xd1\x8c\xd0\xbd\xd1\x8b\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd1\x8b'
-b'DocType: Payment Entry',b'Set Exchange Gain / Loss',b'\xd0\xa1\xd0\xb5\xd1\x82 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xbd\xd0\xb5 / \xd0\x93\xd1\x83\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb0\xd0\xba'
-,b'GST Purchase Register',b'\xd0\x9f\xd0\x94\xd0\x92 \xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-,b'Cash Flow',b'Protok novca'
-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\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xbe \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 100%'
-b'DocType: Item Group',b'Default Expense Account',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0'
-b'DocType: GST Account',b'CGST Account',b'\xd0\xa6\xd0\x93\xd0\xa1\xd0\xa2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53',b'Student Email ID',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\x98\xd0\x94'
-b'DocType: Employee',b'Notice (days)',b'\xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb5\xd1\x9a\xd0\xb5 ( \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 )'
-b'DocType: Tax Rule',b'Sales Tax Template',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82 \xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xbf\xd0\xb0\xd1\x81\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd1\x83'
-b'DocType: Employee',b'Encashment Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\x95\xd0\xbd\xd1\x86\xd0\xb0\xd1\x81\xd1\x85\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Training Event',b'Internet',b'\xd0\x98\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\xd1\x98\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'DocType: Account',b'Stock Adjustment',b'\xd0\xa4\xd0\xbe\xd1\x82\xd0\xbe \xd1\x81\xd0\xbe \xd0\xa0\xd0\xb5\xd0\xb3\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb8\xd0\xbf \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\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\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Academic Term',b'Term Start Date',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\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\xb0\xd0\xba \xd1\x81\xd0\xb2\xd0\xb8\xd1\x85 \xd0\xb4\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'\xd0\xbe\xd0\xbf\xd0\xbf \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244',b'Please find attached {0} #{1}',b'\xd0\xa3 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb3\xd1\x83 {0} {1} #'
-b'apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52',b'Average Rate',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\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\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x83 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba \xd0\x93\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb4 / \xd0\xb7\xd0\xb0\xd0\xbe\xd0\xba\xd1\x80\xd1\x83\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x83\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'\xd0\x91\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 \xd0\x91\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81 \xd0\xbf\xd0\xbe \xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x98 \xd0\xba\xd1\x9a\xd0\xb8\xd0\xb7\xd0\xb8'
-b'DocType: Job Applicant',b'Applicant Name',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb8\xd0\xbb\xd0\xb0\xd1\x86 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Authorization Rule',b'Customer / Item Name',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 / \xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2'
-b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'\xd0\x90\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xbe, \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x9a\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x86\xd0\xb8 \xd0\xbe \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x83\xd0\xb7\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xb7 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'"
-b'DocType: Product Bundle',"b'Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials'","b'\xd0\x90\xd0\xb3\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 ** ** \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb8 \xd1\x83 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd1\x83 ** ** \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5. \xd0\x9e\xd0\xb2\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb5\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 ** ** \xd1\x83 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd1\x83 \xd0\xb8 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0 \xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbf\xd1\x83\xd0\xbd\xd0\xb8\xd0\xbc ** ** \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5, \xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb0\xd0\xb3\xd1\x80\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82 ** \xd0\x98\xd1\x82\xd0\xb5\xd0\xbc **. \xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 ** ** \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8 "\xd1\x98\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x80\xd1\x81\xd0\xba\xd0\xbe \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0" \xd0\xba\xd0\xb0\xd0\xbe "\xd0\xbd\xd0\xb5" \xd0\xb8 "\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0" \xd0\xba\xd0\xb0\xd0\xbe "\xd0\x94\xd0\xb0". \xd0\x9d\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80: \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb2\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb0\xd0\xbf\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb8 \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xbd\xd1\x87\xd0\xb5\xd0\xb2\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb8 \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x98\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd0\xb1\xd0\xbd\xd1\x83 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x83 \xd0\xb0\xd0\xba\xd0\xbe \xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86 \xd0\xba\xd1\x83\xd0\xbf\xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xb0, \xd0\xbe\xd0\xbd\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xbe\xd1\x83\xd1\x82\xd0\xb1\xd1\x83\xd0\xba + \xd0\xa0\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x86 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0 \xd0\x91\xd1\x83\xd0\xbd\xd0\xb4\xd0\xbb\xd0\xb5 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0. \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0: \xd0\x91\xd0\xbe\xd0\xbc = \xd1\x81\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'"
-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\x9d\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7 / \xd1\x83 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 {0} \xd0\xa1\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'DocType: Serial No',b'Under AMC',b'\xd0\x9f\xd0\xbe\xd0\xb4 \xd0\x90\xd0\x9c\xd0\xa6'
-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\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xb8\xd0\xb7\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xb7\xd0\xb8\xd1\x80\xd0\xbe\xd0\xbc \xd1\x81\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbe \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-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'\xc4\x8duvar'
-b'DocType: Grading Scale Interval',b'Threshold',b'\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb3'
-b'DocType: BOM Update Tool',b'Current BOM',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xb8 \xd0\x91\xd0\x9e\xd0\x9c'
-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 (\xd0\x94\xd1\x80 - \xd0\xa6\xd1\x80)'
-b'apps/erpnext/erpnext/public/js/utils.js +55',b'Add Serial No',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\xbd\xd0\xbe'
-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\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x80\xd1\x83 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb5\xd1\x85\xd0\xbe\xd1\x83\xd1\x81\xd0\xb5'
-b'apps/erpnext/erpnext/config/support.py +22',b'Warranty',b'\xd0\xb3\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Purchase Invoice',b'Debit Note Issued',b'\xd0\x97\xd0\xb0\xd0\xb4\xd1\x83\xd0\xb6\xd0\xb5\xd1\x9a\xd1\x83 \xd0\x98\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbe'
-b'DocType: Work Order',b'Warehouses',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb8'
-b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'\xd0\xa5\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb0 \xd1\x81\xd0\xbe\xd0\xb1\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd0\xb3'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'\xd0\x9e\xd0\xb2\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0 {0} (\xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5).'
-b'DocType: Workstation',b'per hour',b'\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/config/buying.py +7',b'Purchasing',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Announcement',b'Announcement',b'\xd0\xbe\xd0\xb1\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84',b'Customer LPO',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x9b\xd0\x9f\xd0\x9e'
-b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'\xd0\x97\xd0\xb0 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb5, \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb0\xd0\xba\xd0\xb8 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb8\xd0\xb7 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd1\x83\xd0\xbf\xd0\xb8\xd1\x81.'"
-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\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\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81\xd1\x8c \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xba\xd0\xbd\xd0\xb8\xd0\xb3\xd0\xb0 \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 .'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +25',b'Distribution',b'\xd0\x94\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Expense Claim Advance',b'Expense Claim Advance',b'\xd0\x90\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5 \xd0\xa6\xd0\xbb\xd0\xb0\xd0\xb8\xd0\xbc \xd0\x90\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5'
-b'DocType: Lab Test',b'Report Preference',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/config/non_profit.py +43',b'Volunteer information.',b'\xd0\x92\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd1\x81\xd0\xba\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5.'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133',b'Project Manager',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd1\x86\xd1\x82 \xd0\x9c\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xb3\xd0\xb5\xd1\x80'
-,b'Quoted Item Comparison',b'\xd0\xa6\xd0\xb8\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x92\xd0\xb5\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x83 \xd0\xb1\xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x92\xd1\x83 {0} \xd0\xb8 {1}'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114',b'Dispatch',b'\xd0\xb4\xd0\xb5\xd0\xbf\xd0\xb5\xd1\x88\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\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83: {0} \xd1\x98\xd0\xb5 {1}%'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbd\xd0\xb0'
-b'DocType: Crop',b'Produce',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd1\x83\xd0\xba\xd1\x82'
-b'DocType: Hotel Settings',b'Default Taxes and Charges',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x82\xd0\xb0\xd0\xba\xd1\x81\xd0\xb5 \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5'
-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\xd0\xb5\xd0\xb4 # {0}: \xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xbd\xd0\xb0\xd0\xb1\xd0\xb4\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe \xd0\x9f\xd1\x83\xd1\x80\xd1\x86\xd1\x85\xd0\xb0\xd1\x81\xd0\xb5 \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8'
-b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',b'\xd0\xa3\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb5 \xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5.'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd1\x83 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0'
-b'DocType: Delivery Stop',b'Delivery Stop',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x86\xd0\xb8 \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\x98\xd0\xb5, \xd1\x82\xd0\xbe \xd0\xb1\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd1\x98\xd0\xb5'"
-b'DocType: Item',b'Material Issue',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb \xd0\x98\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Employee Education',b'Qualification',b'\xd0\x9a\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42',b'View Salary Slips',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbb\xd0\xbe\xd1\x87\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Item Price',b'Item Price',b'\xd0\x90\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0\xd0\xbb \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48',b'Soap & Detergent',b'\xd0\xa1\xd0\xb0\xd0\xbf\xd1\x83\xd0\xbd \xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5\xd1\x80\xd1\x9f\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: BOM',b'Show Items',b'\xd0\xa1\xd1\x85\xd0\xbe\xd0\xb2 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'\xd0\xa4\xd1\x80\xd0\xbe\xd0\xbc \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5.'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'\xd0\x96\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb2\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb5\xd0\xbc \xd0\xb5-\xd0\xbf\xd0\xbe\xd1\x88\xd1\x82\xd0\xb5?'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'\xd0\x9c\xd0\xbe\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd \xd0\x9f\xd0\xb8\xd1\x86\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 & \xd0\x92\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbe'
-b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5',b'Ordered',b'\xd0\x96'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51',b'Resume',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb8\xd0\xbc\xd0\xb5'
-b'DocType: Salary Detail',b'Component',b'\xd0\xa1\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xbe'
-b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x83 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'DocType: Healthcare Settings',b'Patient Name By',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'\xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x83\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb8 \xd0\xbe\xd0\xb4 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba {0}'
-b'DocType: Warehouse',b'Warehouse Name',b'\xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Naming Series',b'Select Transaction',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd1\x83'
-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\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81 \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'
-b'DocType: BOM',b'Rate Of Materials Based On',b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb8'
-b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21',b'Support Analtyics',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd1\x88\xd0\xba\xd0\xb0 \xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd1\x82\xd0\xb8\xd0\xb8\xd1\x86\xd1\x81'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102',b'Uncheck all',b'\xd0\x98\xd1\x81\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb8 \xd1\x81\xd0\xb2\xd0\xb5'
-b'DocType: POS Profile',b'Terms and Conditions',b'\xd0\xa3\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb8'
-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\x94\xd0\xb0 \xd0\xb1\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbb\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0 \xd1\x83 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd1\x83 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x83. \xd0\x9f\xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xbe\xd0\xbc \xd0\xa2\xd0\xbe \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5 = {0}'
-b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'\xd0\x9e\xd0\xb2\xd0\xb4\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd1\x81\xd0\xb8\xd0\xbd\xd0\xb0, \xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0, \xd0\xb0\xd0\xbb\xd0\xb5\xd1\x80\xd0\xb3\xd0\xb8\xd1\x98\xd0\xb0, \xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd1\x83 \xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xbe\xd1\x81\xd1\x82 \xd1\x81\xd0\xbb'"
-b'DocType: Leave Block List',b'Applies to Company',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x9a\xd1\x83\xd1\x98\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x83\xd0\xb7\xd0\xb5\xd1\x9b\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',"b'\xd0\x9d\xd0\xb5\xd0\xbb\xd1\x8c\xd0\xb7\xd1\x8f \xd0\xbe\xd1\x82\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd1\x8c , \xd0\xbf\xd0\xbe\xd1\x82\xd0\xbe\xd0\xbc\xd1\x83 \xd1\x87\xd1\x82\xd0\xbe \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\xd1\x8f \xd1\x81\xd0\xbe \xd0\x92\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb5 {0} \xd1\x81\xd1\x83\xd1\x89\xd0\xb5\xd1\x81\xd1\x82\xd0\xb2\xd1\x83\xd0\xb5\xd1\x82'"
-b'DocType: Employee Loan',b'Disbursement Date',b'isplata \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b''\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbe\xd1\x86\xd0\xb8' \xd0\xbd\xd0\xb8\xd1\x81\xd1\x83 \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'\xd0\x90\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98 \xd0\xbd\xd0\xb0\xd1\x98\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x98\xd1\x83 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x83 \xd1\x83 \xd1\x81\xd0\xb2\xd0\xb8\xd0\xbc \xd0\x91\xd0\x9e\xd0\x9c'
-b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23',b'Medical Record',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x81'
-b'DocType: Vehicle',b'Vehicle',b'\xd0\x92\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbb\xd0\xbe'
-b'DocType: Purchase Invoice',b'In Words',b'\xd0\xa3 \xd0\x92\xd0\xbe\xd1\x80\xd0\xb4\xd1\x81'
-b'apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15',b'{0} must be submitted',b'{0} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb8'
-b'DocType: POS Profile',b'Item Groups',b'\xd0\xb8\xd1\x82\xd0\xb5\xd0\xbc \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +221',"b""Today is {0}'s birthday!""","b""\xd0\x94\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x81 \xd1\x98\xd0\xb5 {0} '\xd1\x81 \xd1\x80\xd0\xbe\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb0\xd0\xbd!"""
-b'DocType: Sales Order Item',b'For Production',b'\xd0\x97\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd1\x83'
-b'DocType: Payment Request',b'payment_url',b'\xd0\xbf\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82_\xd1\x83\xd1\x80\xd0\xbb'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186',b'Please add a Temporary Opening account in Chart of Accounts',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x83'
-b'DocType: Customer',b'Customer Primary Contact',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154',b'Period Closing Journal',b'\xd0\xa7\xd0\xb0\xd1\x81\xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \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\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98 \xd0\x97\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'\xd0\x9e\xd0\xbf\xd0\xbf / \xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe%'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'\xd0\x9e\xd0\xbf\xd0\xbf / \xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe%'
-b'DocType: Material Request',b'MREQ-',b'\xd0\x9c\xd0\xa0\xd0\x95\xd0\x9a-'
-b'DocType: Payment Schedule',b'Invoice Portion',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x82\xd1\x84\xd0\xb5\xd1\x99 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5'
-,b'Asset Depreciations and Balances',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb8 \xd0\xb2\xd0\xb0\xd0\xb3\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 {0} {1} \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x88\xd0\xb0\xd0\xbe \xd0\xb8\xd0\xb7 {2} \xd1\x83 {3}'
-b'DocType: Sales Invoice',b'Get Advances Received',b'\xd0\x93\xd0\xb5\xd1\x82 \xd0\xb0\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb8'
-b'DocType: Email Digest',b'Add/Remove Recipients',b'\xd0\x90\xd0\xb4\xd0\xb4 / \xd0\xa0\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x86\xd0\xb0'
-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\xb0 \xd0\xb1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xb2\xd1\x83 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd1\x83 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x83 , \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd1\x98\xd1\x83\xd1\x9b\xd0\xb5 , \xd0\xba\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0 "" \xd0\xa1\xd0\xb5\xd1\x82 \xd0\xb0\xd1\x81 \xd0\x94\xd0\xb5\xd1\x84\xd0\xb0\xd1\x83\xd0\xbb\xd1\x82 \''"
-b'DocType: Production Plan',b'Include Subcontracted Items',b'\xd0\xa3\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x83\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +220',b'Join',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xb4\xd1\x80\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21',b'Shortage Qty',b'\xd0\x9c\xd0\xb0\xd1\x9a\xd0\xb0\xd0\xba \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5. \xd0\x97\xd0\xb0 \xd1\x82\xd0\xbe \xd1\x9b\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83.'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'\xd0\xa2\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0 {0} \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x81\xd0\xb0 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xbc \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Employee Loan',b'Repay from Salary',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Leave Application',b'LAP/',b'\xd0\x9b\xd0\x90\xd0\x9f /'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83 \xd0\xbe\xd0\xb4 {0} {1} \xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 {2}'
-b'DocType: Salary Slip',b'Salary Slip',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xbf'
-b'DocType: Lead',b'Lost Quotation',b'\xd0\x9b\xd0\xbe\xd1\x81\xd1\x82 \xd0\x9f\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb0'
-b'apps/erpnext/erpnext/utilities/user_progress.py +221',b'Student Batches',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8'
-b'DocType: Pricing Rule',b'Margin Rate or Amount',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xb6\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""","b""' To Date ' \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd0\xb5\xd1\x82\xd1\x81\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\x93\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb8. \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x98\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98, \xd0\xa1\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd1\x98 \xd0\xbf\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xb8 \xd1\x9a\xd0\xb5\xd0\xb3\xd0\xbe\xd0\xb2\xd1\x83 \xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd1\x83.'"
-b'DocType: Sales Invoice Item',b'Sales Order Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-b'DocType: Salary Slip',b'Payment Days',b'\xd0\x94\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\x9e\xd0\xbf\xd0\xb8\xd1\x81 \xd0\xb7\xd0\xb0 \xd1\x87\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\xa5\xd0\xa2\xd0\x9c\xd0\x9b-\xd0\xb0'
-b'DocType: Patient',b'Dormant',b'\xd1\x81\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd'
-b'DocType: Salary Slip',b'Total Interest Amount',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xba\xd0\xb0\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0 \xd1\x81\xd0\xb0 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5\xd1\x82\xd0\xbe\xd0\xbc \xd1\x87\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83 \xd0\x9b\xd0\x95\xd0\x94\xd0\x93\xd0\x95\xd0\xa0'
-b'DocType: BOM',b'Manage cost of operations',b'\xd0\xa3\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Accounts Settings',b'Stale Days',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb5 \xd0\x94\xd0\xb0\xd0\xb8\xd1\x81'
-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\xb0\xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xb8 \xd0\xbe\xd0\xb4 \xd1\x81\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xba\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 "\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd0\xbe", \xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbf-\xd1\x83\xd0\xbf \xd0\xb0\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb5\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb8 "\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82" \xd1\x83 \xd1\x82\xd0\xbe\xd1\x98 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb8, \xd1\x81\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xbe\xd0\xbc \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb3. \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x88\xd0\xb0\xd1\x99\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd1\x83.'"
-b'apps/erpnext/erpnext/config/setup.py +14',b'Global Settings',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'
-b'DocType: Crop',b'Row Spacing UOM',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb0\xd0\xba\xd0\xb0 \xd0\xa3\xd0\x9e\xd0\x9c'
-b'DocType: Assessment Result Detail',b'Assessment Result Detail',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99'
-b'DocType: Employee Education',b'Employee Education',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\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\x94\xd1\x83\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x9b\xd0\xb8 \xd1\x83 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-b'DocType: Land Unit',b'Parent Land Unit',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99\xd1\x81\xd0\xba\xd0\xb0 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb5 \xd0\xa1\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xb0.'
-b'DocType: Fertilizer',b'Fertilizer Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd1\x92\xd1\x83\xd0\xb1\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb0'
-b'DocType: Salary Slip',b'Net Pay',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Cash Flow Mapping Accounts',b'Account',b'\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'
-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 \xd0\xbf\xd0\xbe\xd0\xbb\xd1\x83\xd1\x87\xd0\xb8\xd0\xbb'
-,b'Requested Items To Be Transferred',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x90\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb8 \xd1\x9b\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb8'
-b'DocType: Expense Claim',b'Vehicle Log',b'\xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbb\xd0\xbe \xd1\x81\xd0\xb5'
-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\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb3\xd1\x80\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 (\xd1\x82\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd1\x83\xd1\x80\xd0\xb0> 38,5 \xc2\xb0 \xd0\xa6 / 101,3 \xc2\xb0 \xd0\xa4 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd0\xbc\xd0\xbf> 38 \xc2\xb0 \xd0\xa6 / 100,4 \xc2\xb0 \xd0\xa4)'"
-b'DocType: Customer',b'Sales Team Details',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb8 \xd1\x82\xd0\xb8\xd0\xbc \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1352',b'Delete permanently?',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb8\xd1\x88\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb0\xd1\x98\xd0\xbd\xd0\xbe?'
-b'DocType: Expense Claim',b'Total Claimed Amount',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb6\xd0\xb5'
-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\xd1\x98\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x83.'
-b'DocType: Shareholder',b'Folio no.',b'\xd0\xa4\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbe \xd0\xb1\xd1\x80.'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246',b'Invalid {0}',b'\xd0\x9d\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 {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'\xd0\x95-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\x94\xd0\xb8\xd0\xb3\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\xb0 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd1\x83 \xd0\x98\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22',b'Department Stores',b'\xd0\xa0\xd0\xbe\xd0\xb1\xd0\xbd\xd0\xb5 \xd0\xba\xd1\x83\xd1\x86\xd0\xb5'
-,b'Item Delivery Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-b'DocType: Production Plan',b'Material Requested',b'\xd0\x97\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb'
-b'DocType: Warehouse',b'PIN',b'\xd0\x9f\xd0\x98\xd0\x9d-'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116',"b""Error '{0}' occured. Arguments {1}.""",b'\xd0\x9f\xd0\xbe\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0 '{0}'. \xd0\x90\xd1\x80\xd0\xb3\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 {1}.'
-b'DocType: Bin',b'Reserved Qty for sub contract',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb7\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd1\x83\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80'
-b'DocType: Patient Service Unit',b'Patinet Service Unit',b'\xd0\x9f\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb5\xd1\x82 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb0 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'DocType: Sales Invoice',b'Base Change Amount (Company Currency)',b'\xd0\x91\xd0\xb0\xd0\xb7\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\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\x9f\xd1\x80\xd0\xb2\xd0\xb8 \xd0\xa1\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82.'
-b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'\xd0\xa1\xd0\xb0\xd0\xbc\xd0\xbe {0} \xd1\x83 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 {1}'
-b'DocType: Account',b'Chargeable',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2'
-b'DocType: Company',b'Change Abbreviation',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xba\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66',b'Pay {0} {1}',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 {0} {1}'
-b'DocType: Expense Claim Detail',b'Expense Date',b'\xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Item',b'Max Discount (%)',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82 (%)'
-b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-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\xd1\x9a\xd0\xb8 \xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x87\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Cash Flow Mapper',b'e.g Adjustments for:',b'\xd0\xbd\xd0\xbf\xd1\x80. \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xbe\xd1\x92\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb7\xd0\xb0:'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} \xd0\x97\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb8 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb0\xd0\xba \xd0\xb7\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd \xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb8, \xd0\xbc\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb0\xd0\xba \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'"
-b'DocType: Task',b'Is Milestone',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\x9c\xd0\x9e\xd0\xa2\xd0\x9e'
-b'DocType: Delivery Stop',b'Email Sent To',b'\xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xa1\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa2\xd0\xbe'
-b'DocType: Budget',b'Warn',b'\xd0\xa3\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xb6\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbe\xd0\xb4\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5?'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'\xd0\xa1\xd0\xb2\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8 \xd1\x81\xd1\x83 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3.'
-b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'\xd0\x91\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xb4\xd0\xb1\xd0\xb5, \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x80 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb8\xd0\xb4\xd0\xb5 \xd1\x83 \xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb8.'"
-b'DocType: Asset Maintenance',b'Manufacturing User',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'\xd0\xa1\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb5\xd1\x82\xd1\x83'
-b'DocType: C-Form',b'Series',b'\xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 {0} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 {1} \xd0\xb8\xd0\xbb\xd0\xb8 {2}'
-b'DocType: Appraisal',b'Appraisal Template',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'DocType: Soil Texture',b'Ternary Plot',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0\xd1\x80\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xbe\xd1\x82'
-b'DocType: Item Group',b'Item Classification',b'\xd0\x98\xd1\x82\xd0\xb5\xd0\xbc \xd0\x9a\xd0\xbb\xd0\xb0\xd1\x81\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Driver',b'License Number',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\xbb\xd0\xb8\xd1\x86\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131',b'Business Development Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x9f\xd0\xb5\xd1\x80 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x98'
-b'DocType: Maintenance Visit Purpose',b'Maintenance Visit Purpose',b'\xd0\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xb2\xd1\x80\xd1\x85\xd0\xb0'
-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\x98\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-b'DocType: Crop',b'Period',b'\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27',b'General Ledger',b'\xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb0 \xd0\xba\xd1\x9a\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\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 {0} \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xbc\xd0\xbe\xd1\x80\xd1\x83 \xd0\xbd\xd0\xb0 {1}'
-b'apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10',b'View Leads',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98 \xd0\x9b\xd0\xb5\xd0\xb0\xd0\xb4\xd1\x81'
-b'DocType: Program Enrollment Tool',b'New Program',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc'
-b'DocType: Item Attribute Value',b'Attribute Value',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0'
-,b'Itemwise Recommended Reorder Level',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb8\xd0\xb2\xd0\xbe \xd0\x98\xd1\x82\xd0\xb5\xd0\xbc\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb5 \xd0\xa0\xd0\xb5\xd0\xbe\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80'
-b'DocType: Salary Detail',b'Salary Detail',b'\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070',b'Please select {0} first',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 {0} \xd0\xbf\xd1\x80\xd0\xb2\xd0\xb8'
-b'DocType: Appointment Type',b'Physician',b'\xd0\x9b\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'\xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 {0} \xd0\xbe\xd0\xb4 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5 {1} \xd1\x98\xd0\xb5 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xba\xd0\xb0\xd0\xbe.'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11',b'Consultations',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Sales Invoice',b'Commission',b'\xd0\xba\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/config/manufacturing.py +27',b'Time Sheet for manufacturing.',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd1\x83.'
-b'apps/erpnext/erpnext/templates/pages/cart.html +37',b'Subtotal',b'\xd1\x81\xd1\x83\xd0\xbc\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/config/erpnext_integrations.py +18',b'GoCardless SEPA Mandate',b'\xd0\x93\xd0\xbe\xd0\xa6\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbb\xd0\xb5\xd1\x81\xd1\x81 \xd0\xa1\xd0\x95\xd0\x9f\xd0\x90 \xd0\x9c\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb0\xd1\x82'
-b'DocType: Physician',b'Charges',b'\xd0\x9d\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5'
-b'DocType: Production Plan',b'Get Items For Work Order',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x98\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'DocType: Salary Detail',b'Default Amount',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Lab Test Template',b'Descriptive',b'\xd0\x94\xd0\xb5\xd1\x81\xd0\xba\xd1\x80\xd0\xb8\xd0\xbf\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe'
-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\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd \xd1\x83 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd1\x83'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115',"b""This Month's Summary""",b'\xd0\x9e\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86 \xd1\x98\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4'
-b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb0 \xd0\xba\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb3'
-b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',"b'""\xd0\x97\xd0\xb0\xd0\xbc\xd1\x80\xd0\xb7\xd0\xbd\xd0\xb8 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb4"" \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbe\xd0\xb4 %d \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0.'"
-b'DocType: Tax Rule',b'Purchase Tax Template',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x82 \xd0\xa2\xd0\xb5\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""",b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x86\xd0\xb8\xd1\x99 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xb6\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd1\x83.'
-,b'Project wise Stock Tracking',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd0\xb0\xd1\x82 \xd0\xbc\xd1\x83\xd0\xb4\xd0\xb0\xd1\x80 \xd0\x9f\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb5\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0'
-b'DocType: GST HSN Code',b'Regional',b'\xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8'
-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\x98\xd0\xb0'
-b'DocType: Stock Entry Detail',b'Actual Qty (at source/target)',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb (\xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x80\xd1\x83 / \xd1\x86\xd0\xb8\xd1\x99\xd0\xbd\xd0\xb5)'
-b'DocType: Item Customer Detail',b'Ref Code',b'\xd0\xa0\xd0\xb5\xd1\x84 \xd0\x9a\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\x9f\xd0\x9e\xd0\xa1 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd1\x83'
-b'apps/erpnext/erpnext/config/hr.py +12',b'Employee records.',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0.'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9d\xd0\xb5\xd0\xba\xd1\x82 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb4'
-b'DocType: HR Settings',b'Payroll Settings',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'\xd0\x9c\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 \xd0\xbd\xd0\xb8\xd1\x81\xd1\x83 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xb8 \xd1\x83\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb0.'
-b'DocType: POS Settings',b'POS Settings',b'\xd0\x9f\xd0\x9e\xd0\xa1 \xd0\xa1\xd0\xb5\xd1\x82\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3\xd1\x81'
-b'apps/erpnext/erpnext/templates/pages/cart.html +16',b'Place Order',b'\xd0\x98\xd0\xb7\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb8\xd0\xbd\xd1\x83'
-b'DocType: Email Digest',b'New Purchase Orders',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb5 \xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0\xd0\xbc\xd0\xb0'
-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\xb5\xd0\xbd \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99\xd0\xb0 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/stock_analytics.js +54',b'Select Brand...',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8 \xd0\x9c\xd0\xb0\xd1\x80\xd0\xba\xd0\xb0 ...'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +32',b'Non Profit (beta)',b'\xd0\x9d\xd0\xb5\xd0\xbf\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 (\xd0\xb1\xd0\xb5\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18',b'Training Events/Results',b'\xd0\x9e\xd0\xb1\xd1\x83\xd0\xba\xd0\xb0 \xd0\x95\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd1\x81 / \xd0\xa0\xd0\xb5\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd1\x81'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'\xd0\x90\xd0\xba\xd1\x83\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbd\xd0\xb0'
-b'DocType: Sales Invoice',b'C-Form Applicable',b'\xd0\xa6-\xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x9a\xd1\x83\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd1\x83 {0}'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'\xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe'
-b'DocType: Shareholder',b'Address and Contacts',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'\xd0\x9d\xd0\xb5\xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd0\xbb\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd0\xb1 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd1\x83'
-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\xa3\xd0\x9e\xd0\x9c \xd0\x9a\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'\xd0\x92\xd0\xb5\xd1\x9b \xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x83\xd0\xb7\xd0\xbe\xd1\x80\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x81\xd1\x83 \xd0\xbe\xd0\xb1\xd0\xb5\xd0\xb7\xd0\xb1\xd0\xb5\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: Program',b'Program Abbreviation',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc \xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\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\x9e\xd0\xbf\xd1\x82\xd1\x83\xd0\xb6\xd0\xb1\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x83 \xd1\x83 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x81\xd0\xb2\xd0\xb0\xd0\xba\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'DocType: Warranty Claim',b'Resolved By',b'\xd0\xa0\xd0\xb5\xd1\x88\xd0\xb5\xd0\xbd'
-b'DocType: Bank Guarantee',b'Start Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'\xd0\x92\xd1\x8b\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x8c\xd1\x8f \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\xbe\xd0\xb2\xd0\xb8 \xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd1\x81\xd0\xb8\xd1\x82\xd1\x83\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd1\x83'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd {0}: \xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'DocType: Purchase Invoice Item',b'Price List Rate',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/utilities/activation.py +72',b'Create customer quotes',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x86\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb0'
-b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'",b'\xd0\xa1\xd1\x85\xd0\xbe\xd0\xb2 "\xd0\xa3 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd1\x83" \xd0\xb8\xd0\xbb\xd0\xb8 "\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd1\x83" \xd0\xb7\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb5\xd1\x80\xd1\x83 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x9a\xd1\x83 \xd1\x83 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xbc \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd1\x83.'
-b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'\xd0\xa1\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 (\xd0\x91\xd0\x9e\xd0\x9c)'
-b'DocType: Item',b'Average time taken by the supplier to deliver',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\xb7\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd1\x83'
-b'DocType: Sample Collection',b'Collected By',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xba\xd1\x83\xd0\xbf\xd1\x99\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xb4 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35',b'Assessment Result',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Hotel Room Package',b'Hotel Room Package',b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd1\x81\xd0\xba\xd0\xb5 \xd1\x81\xd0\xbe\xd0\xb1\xd0\xb5'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13',b'Hours',b'\xd0\xa0\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'DocType: Project',b'Expected Start Date',b'\xd0\x9e\xd1\x87\xd0\xb5\xd0\xba\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\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\xba\xd0\xb0 \xd1\x83 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8'
-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\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb2\xd0\xb5\xd1\x9b \xd1\x98\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\x91\xd0\x9e\xd0\x9c'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98 \xd0\xbe \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb0'
-b'DocType: Setup Progress Action',b'Setup Progress Action',b'\xd0\xa1\xd0\xb5\xd1\x82\xd1\x83\xd0\xbf \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x81\xd1\x81 \xd0\x90\xd1\x86\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\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\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbe\xd0\xbf\xd1\x82\xd1\x83\xd0\xb6\xd0\xb1\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x9a\xd1\x83\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0 \xd1\x82\xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\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\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x83\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'DocType: Supplier',b'Default Payment Terms Template',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x86 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xbf\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb3\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb8 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb5'
-b'DocType: Payment Entry',b'Receive',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc'
-b'apps/erpnext/erpnext/templates/pages/rfq.html +75',b'Quotations: ',b'\xd1\x86\xd0\xb8\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8:'
-b'DocType: Maintenance Visit',b'Fully Completed',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xbf\xd1\x83\xd0\xbd\xd0\xbe \xd0\x97\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/projects/doctype/project/project_list.js +6',b'{0}% Complete',b'{0}% \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0'
-b'DocType: Employee',b'Educational Qualification',b'\xd0\x9e\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\x9a\xd0\xb2\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Workstation',b'Operating Costs',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb0\xd0\xba\xd0\xbe \xd1\x86\xd0\xb5\xd0\xbb\xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xb1\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82 \xd0\x95\xd0\xba\xd1\x86\xd0\xb5\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xb4'
-b'DocType: Subscription',b'Submit on creation',b'\xd0\x9f\xd0\xbe\xd1\x88\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd1\x83'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 {0} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 {1}'
-b'DocType: Asset',b'Disposal Date',b'odlaganje \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-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\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb\xd1\x81 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82 \xd1\x81\xd0\xb2\xd0\xb8\xd0\xbc \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xbe\xd0\xbc \xd1\x81\xd0\xb0\xd1\x82 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb0\xd1\x98\xd1\x83 \xd0\xbe\xd0\xb4\xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0. \xd0\xa1\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb0\xd0\xba \xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82 \xd1\x83 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbe\xd1\x9b.'"
-b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xb4\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5\xd1\x99'
-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\xd0\xbe\xd0\xb2 {0}: \xd0\xa3\xd0\xbd\xd0\xbe\xd1\x81 \xd0\x9f\xd1\x80\xd0\xb5\xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd1\x92\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x83 \xd0\xbe\xd0\xb2\xd0\xbe\xd1\x98 \xd0\xbc\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd {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\xb3\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x81\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb3\xd1\x83\xd0\xb1\xd1\x99\xd0\xb5\xd0\xbd , \xd1\x98\xd0\xb5\xd1\x80 \xd0\x9f\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb0 \xd1\x98\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb8\xd1\x9a\xd0\xb5\xd0\xbd .'"
-b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16',b'Training Feedback',b'\xd0\xbe\xd0\xb1\xd1\x83\xd0\xba\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82'
-b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'\xd0\x9a\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd1\x9a\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0'
-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\x9d\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0 \xd1\x98\xd0\xb5 \xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4\xd1\x83 {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\x94\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0'
-b'DocType: Supplier Quotation Item',b'Prevdoc DocType',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb4\xd0\xbe\xd1\x86 \xd0\x94\xd0\x9e\xd0\xa6\xd0\xa2\xd0\x98\xd0\x9f\xd0\x95'
-b'DocType: Cash Flow Mapper',b'Section Footer',b'\xd0\xa1\xd0\xb5\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xa4\xd0\xbe\xd0\xbe\xd1\x82\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +304',b'Add / Edit Prices',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98 / \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x86\xd0\xb5\xd1\x81'
-b'DocType: Batch',b'Parent Batch',b'\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Batch',b'Parent Batch',b'\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Cheque Print Template',b'Cheque Print Template',b'\xd0\xa7\xd0\xb5\xd0\xba \xd0\xa8\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0 \xd0\xa8\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36',b'Chart of Cost Centers',b'\xd0\x94\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80\xd0\xb0'
-b'DocType: Lab Test Template',b'Sample Collection',b'\xd0\xa1\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb5 \xd0\xa6\xd0\xbe\xd0\xbb\xd0\xbb\xd0\xb5\xd1\x86\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd'
-,b'Requested Items To Be Ordered',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\x96'
-b'apps/erpnext/erpnext/public/js/hub/hub_page.js +137',b'My Orders',b'\xd0\x9c\xd0\xb8 \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80\xd1\x81'
-b'DocType: Price List',b'Price List Name',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: BOM',b'Manufacturing',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0'
-,b'Ordered Items To Be Delivered',b'\xd0\x96 \xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb0'
-b'DocType: Account',b'Income',b'\xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4'
-b'DocType: Industry Type',b'Industry Type',b'\xd0\x98\xd0\xbd\xd0\xb4\xd1\x83\xd1\x81\xd1\x82\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xa2\xd0\xb8\xd0\xbf'
-b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'\xd0\x9d\xd0\xb5\xd1\x88\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4\xd1\x83!'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'\xd0\xa3\xd0\xbf\xd0\xbe\xd0\xb7\xd0\xbe\xd1\x80\xd0\xb5\xd1\x9a\xd0\xb5: \xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xb2\xd0\xb0 \xd1\x81\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb8 \xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb5 \xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'\xd0\xa1\xd1\x87\xd0\xb5\xd1\x82 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb6\xd0\xb8 {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: Supplier Scorecard Scoring Criteria',b'Score',b'\xd1\x81\xd0\xba\xd0\xbe\xd1\x80'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25',b'Fiscal Year {0} does not exist',b'\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8'
-b'DocType: Asset Maintenance Log',b'Completion Date',b'\xd0\x97\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xb0\xd0\xba \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Purchase Invoice Item',b'Amount (Company Currency)',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 (\xd0\x94\xd1\x80\xd1\x83\xd1\x88\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'DocType: Agriculture Analysis Criteria',b'Agriculture User',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbf\xd0\xbe\xd1\x99\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb8\xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb5'
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'\xd0\x92\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb4 \xd0\xb4\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-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} \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 {1} \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xb0 {2} \xd0\xbd\xd0\xb0 {3} {4} \xd0\xb7\xd0\xb0 {5} \xd0\xb4\xd0\xbe\xd0\xb2\xd1\x80\xd1\x88\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd1\x83 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd1\x83.'
-b'DocType: Fee Schedule',b'Student Category',b'\xd1\x81\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\x98\xd0\xb0'
-b'DocType: Announcement',b'Student',b'\xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
-b'apps/erpnext/erpnext/config/hr.py +238',b'Organization unit (department) master.',b'\xd0\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\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'\xd0\x98\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83 \xd0\xa1\xd0\xbe\xd0\xb1\xd0\xb5'
-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'\xd0\x94\xd0\xa3\xd0\x9f\xd0\x9b\xd0\x98\xd0\xa6\xd0\x90\xd0\xa2\xd0\x95 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Email Digest',b'Pending Quotations',b'\xd1\x83 \xd1\x82\xd0\xbe\xd0\xba\xd1\x83 \xd0\x9a\xd1\x83\xd0\xbe\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd\xd1\x81'
-b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'\xd0\x9f\xd0\xbe\xd0\xb8\xd0\xbd\xd1\x82-\xd0\xbe\xd1\x84-\xd0\xa1\xd0\xb0\xd0\xbb\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb\xd0\xb5'
-b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x92\xd1\x83 0 \xd0\xb8 100'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbb\xd0\xbe\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd1\x83\xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156',b'Unsecured Loans',b'\xd0\xbd\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\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x98\xd0\xbc\xd0\xb5 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80'
-b'DocType: Student',b'B+',b'\xd0\x91 +'
-b'DocType: HR Settings',b'Max working hours against Timesheet',b'\xd0\x9c\xd0\xb0\xd0\xba \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xa1\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82'
-b'DocType: Maintenance Schedule Detail',b'Scheduled Date',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x90\xd0\xbc\xd1\x82'
-b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'\xd0\x9f\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 160 \xd0\xba\xd0\xb0\xd1\x80\xd0\xb0\xd0\xba\xd1\x82\xd0\xb5\xd1\x80\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd0\xbd \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xa3\xd0\xbf\xd0\xb8\xd1\x81'
-b'DocType: Purchase Receipt Item',b'Received and Accepted',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb8\xd0\xbe \xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x85\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe'
-b'DocType: Hub Settings',b'Company and Seller Profile',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5 \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\x9f\xd0\x94\xd0\x92 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Soil Texture',b'Silt Loam',b'\xd0\xa1\xd0\xb8\xd0\xbb\xd1\x82 \xd0\x9b\xd0\xbe\xd0\xb0\xd0\xbc'
-,b'Serial No Service Contract Expiry',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xa3\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80 \xd0\x98\xd1\x81\xd1\x82\xd0\xb5\xd0\xba'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',b'\xd0\x92\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb8 \xd0\xb4\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd1\x83 \xd0\xb8\xd1\x81\xd1\x82\xd0\xbe \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5'
-b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'\xd0\xa1\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0 \xd0\xbf\xd1\x83\xd0\xbb\xd1\x81\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd1\x81\xd0\xbb\xd0\xb8\xd1\x85 \xd1\x98\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x92\xd1\x83 50 \xd0\xb8 80 \xd0\xbe\xd1\x82\xd0\xba\xd1\x83\xd1\x86\xd0\xb0\xd1\x98\xd0\xb0 \xd1\x83 \xd0\xbc\xd0\xb8\xd0\xbd\xd1\x83\xd1\x82\xd0\xb8.'
-b'DocType: Naming Series',b'Help HTML',b'\xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x9b \xd0\xa5\xd0\xa2\xd0\x9c\xd0\x9b'
-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\x82 \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x90\xd0\xbb\xd0\xb0\xd1\x82'
-b'DocType: Item',b'Variant Based On',b'\xd0\x92\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd1\x83 \xd0\xb7\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x83 \xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'\xd0\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\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb8'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'Please correct the',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd0\x9b\xd0\xbe\xd1\x81\xd1\x82 \xd0\xba\xd0\xb0\xd0\xbe \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd .'
-b'DocType: Request for Quotation Item',b'Supplier Part No',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\x94\xd0\xb5\xd0\xbe \xd0\x91\xd1\x80'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""",b'\xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xbe\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0 "\xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd1\x83 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8" \xd0\xb8\xd0\xbb\xd0\xb8 "\xd0\x92\xd0\xb0\xd1\x83\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd \xd0\xb8 \xd0\xa2\xd0\xbe\xd1\x82\xd0\xb0\xd0\xbb ''
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377',b'Received From',b'Primio od'
-b'DocType: Lead',b'Converted',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Item',b'Has Serial No',b'\xd0\x98\xd0\xbc\xd0\xb0 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'DocType: Employee',b'Date of Issue',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-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\x9f\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa1\xd0\xb5\xd1\x82\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3\xd1\x81 \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbe\xd0\xb1\xd1\x98\xd0\xb5\xd0\xba\xd0\xb0\xd1\x82 \xd0\xa0\xd0\xb5\xd1\x86\xd0\xb8\xd0\xb5\xd0\xbf\xd1\x82 \xd0\x9e\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe == '\xd0\x94\xd0\x90', \xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbc \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8, \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0 \xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x82\xd0\xb2\xd1\x80\xd0\xb4\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb2\xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd0\xb7\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\xd0\xb5\xd0\xb4 # {0}: \xd0\xa1\xd0\xb5\xd1\x82 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\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\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\xa1\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb0 \xd0\xbe\xd0\xb4 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb5.'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'\xd0\xa1\xd0\xb0\xd1\x98\xd1\x82 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 {0} \xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8 \xd1\x81\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xbe\xd0\xbc {1} \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xbd\xd0\xb0\xd1\x9b\xd0\xb8'
-b'DocType: Issue',b'Content Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x81\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd1\x98\xd0\xb0'
-b'DocType: Asset',b'Assets',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17',b'Computer',b'\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0\xd1\x80'
-b'DocType: Item',b'List this Item in multiple groups on the website.',b'\xd0\x9d\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xbe\xd0\xb2\xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83 \xd1\x83 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x98\xd1\x82\xd1\x83.'
-b'DocType: Payment Term',b'Due Date Based On',b'\xd0\x94\xd1\x83\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5 \xd0\x91\xd0\xb0\xd1\x81\xd0\xb5\xd0\xb4 \xd0\x9e\xd0\xbd'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x83 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd1\x83 \xd0\xb8 \xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd1\x83 \xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xbe\xd0\xbc \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd1\x83'
-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 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9c\xd1\x83\xd0\xbb\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xbf\xd1\x86\xd0\xb8\xd1\x98\xd1\x83 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb0 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe\xd1\x98 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'\xd0\x98\xd1\x82\xd0\xb5\xd0\xbc: {0} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x83 \xd1\x81\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xbc\xd1\x83'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'\xd0\x9d\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xbb\xd0\xb0\xd1\x88\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xa4\xd1\x80\xd0\xbe\xd0\xb7\xd0\xb5\xd0\xbd'
-b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'\xd0\x93\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb5\xd1\x83\xd1\x81\xd0\xb0\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb5'
-b'DocType: Payment Reconciliation',b'From Invoice Date',b'\xd0\x9e\xd0\xb4 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'DocType: Healthcare Settings',b'Laboratory Settings',b'\xd0\x9b\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'DocType: Patient Appointment',b'Service Unit',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb0 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'\xd0\xa3\xd1\x81\xd0\xbf\xd0\xb5\xd1\x88\xd0\xbd\xd0\xbe \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75',b'Leave Encashment',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x87\xd0\xb5\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +114',b'What does it do?',b'\xd0\xa8\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xbd \xd1\x80\xd0\xb0\xd0\xb4\xd0\xb8 ?'
-b'DocType: Crop',b'Byproducts',b'\xd0\x9f\xd0\xbe\xd1\x82\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +84',b'To Warehouse',b'\xd0\x94\xd0\xb0 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb5\xd1\x85\xd0\xbe\xd1\x83\xd1\x81\xd0\xb5'
-b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26',b'All Student Admissions',b'\xd0\xa1\xd0\xb2\xd0\xb5 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xb8'
-,b'Average Commission Rate',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x81\xd0\xb5\xd1\x87\xd0\xb0\xd0\xbd \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Share Balance',b'No of Shares',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""","b'""\xd0\x98\xd0\xbc\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98"" \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 ""\xd0\x94\xd0\xb0"" \xd0\xb7\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0\xd0\xbc\xd0\xb0'"
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59',b'Select Status',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'\xd0\x93\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbb\xd0\xb0\xd1\x86\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83\xd1\x9b\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb5'
-b'DocType: Pricing Rule',b'Pricing Rule Help',b'\xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbe \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x9b'
-b'DocType: School House',b'House Name',b'\xd1\x85\xd0\xbe\xd1\x83\xd1\x81\xd0\xb5 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Fee Schedule',b'Total Amount per Student',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd0\xbe \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba\xd1\x83'
-b'DocType: Purchase Taxes and Charges',b'Account Head',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd1\x88\xd0\xb5\xd1\x84'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153',b'Electrical',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'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\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba \xd1\x81\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xbe\xd1\x80\xd0\xb3\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xbe \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb5. \xd0\xa2\xd0\xb0\xd0\xba\xd0\xbe\xd1\x92\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb5\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x80\xd1\x82\xd0\xb0\xd0\xbb\xd1\x83 \xd1\x82\xd0\xb0\xd0\xba\xd0\xbe \xd0\xb4\xd0\xb0 \xd0\xb8\xd1\x85 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb8\xd0\xb7 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0 (\xd0\x9e\xd1\x83\xd1\x82 - \xd0\x98\xd0\xbd)'
-b'DocType: Grant Application',b'Requested Amount',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\xba\xd1\x83\xd1\x80\xd1\x81 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0'
-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\xa2\xd1\x80\xd0\xb5\xd0\xb1\xd1\x83\xd1\x8e\xd1\x82\xd1\x81\xd1\x8f {0}'
-b'DocType: Vehicle',b'Vehicle Value',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb8\xd0\xbb\xd0\xb0'
-b'DocType: Crop Cycle',b'Detected Diseases',b'\xd0\x9e\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: Stock Entry',b'Default Source Warehouse',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x98\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x80 \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd'
-b'DocType: Item',b'Customer Code',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xb4'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x81\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb7\xd0\xb0 \xd1\x80\xd0\xbe\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 {0}'
-b'DocType: Asset Maintenance Task',b'Last Completion Date',b'\xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x9a\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'\xd0\x94\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\x9e\xd0\xb4 \xd0\x9f\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xb4\xd1\x9a\xd0\xb0 \xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x87\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'\xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Buying Settings',b'Naming Series',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb5\xd1\x81'
-b'DocType: GoCardless Settings',b'GoCardless Settings',b'\xd0\x93\xd0\xbe\xd0\xa6\xd0\xb0\xd1\x80\xd0\xb4\xd0\xbb\xd0\xb5\xd1\x81\xd1\x81 \xd0\xa1\xd0\xb5\xd1\x82\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3\xd1\x81'
-b'DocType: Leave Block List',b'Leave Block List Name',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x83 \xd0\xb1\xd0\xbb\xd0\xbe\xd0\xba\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x85'
-b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'\xd0\x9e\xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbe\xd0\xb4 \xd0\xbe\xd1\x81\xd0\xb8\xd0\xb3\xd1\x83\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\x95\xd0\xbd\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32',b'Stock Assets',b'\xd1\x84\xd0\xbe\xd0\xbd\xd0\xb4\xd0\xbe\xd0\xb2\xd1\x8b\xd0\xb5 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd1\x8b'
-b'DocType: Restaurant',b'Active Menu',b'\xd0\x90\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: Target Detail',b'Target Qty',b'\xd0\xa6\xd0\xb8\xd1\x99\xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb'
-b'DocType: Shopping Cart Settings',b'Checkout Settings',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Student Attendance',b'Present',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',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 {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 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbb\xd0\xb5\xd0\xbd\xd1\x8b'
-b'DocType: Notification Control',b'Sales Invoice Message',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\x9f\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'\xd0\x97\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 {0} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x82\xd0\xb8\xd0\xbf\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8 / \xd0\x95\xd0\xba\xd1\x83\xd0\xb8\xd1\x82\xd0\xb8'
-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\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xa1\xd0\xbb\xd0\xb8\xd0\xbf \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 {0} \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0 {1}'
-b'DocType: Vehicle Log',b'Odometer',b'\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0\xd1\x87 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x92\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x83\xd1\x82'
-b'DocType: Production Plan Item',b'Ordered Qty',b'\xd0\x96 \xd0\x9a\xd0\xbe\xd0\xbb'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 {0} \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5\xd0\xbd'
-b'DocType: Stock Settings',b'Stock Frozen Upto',b'\xd0\x91\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb0 \xd0\xa4\xd1\x80\xd0\xbe\xd0\xb7\xd0\xb5\xd0\xbd \xd0\xa3\xd0\xbf\xd1\x82\xd0\xbe'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'\xd0\x91\xd0\x9e\xd0\x9c \xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb0\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb8 \xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0\xd0\xba\xd0\xb2\xd1\x83 \xd1\x81\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\xb8\xd1\x82\xd0\xb5\xd0\xbc'
-b'DocType: Chapter',b'Chapter Head',b'\xd0\x93\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xb3\xd0\xbb\xd0\xb0\xd0\xb2\xd0\xb5'
-b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86 (\xd0\xb8) \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd0\xba\xd1\x80\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xbc\xd1\x98\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb5'
-b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd0\xb0\xd1\x82 \xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 / \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba.'
-b'DocType: Vehicle Log',b'Refuelling Details',b'\xd0\xa0\xd0\xb5\xd1\x84\xd1\x83\xd0\xb5\xd0\xbb\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'\xd0\x93\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x88\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd1\x98\xd0\xb5 \xd0\x9f\xd0\x9b\xd0\x90\xd0\xa2\xd0\x90'
-b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'\xd0\x94\xd0\xb0\xd1\x82\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb5'
-b'DocType: POS Profile',b'Allow user to edit Discount',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd1\x83 \xd0\xb4\xd0\xb0 \xd1\x83\xd1\x80\xd0\xb5\xd1\x92\xd1\x83\xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55',b'Get customers from',b'\xd0\xa3\xd0\xb7\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb5'
-b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'\xd0\xa3\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb5\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb8, \xd0\xb0\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x99\xd0\xb8\xd0\xb2\xd0\xbe \xd0\x88\xd0\xb5\xd1\x80 \xd1\x98\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbe {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\xd0\xb5 \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb5'
-b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'\xd0\x9e\xd1\x82\xd0\xbf\xd0\xb8\xd1\x81 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'DocType: Sales Invoice Timesheet',b'Billing Hours',b'\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd1\x81\xd0\xb0\xd1\x82'
-b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 (\xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0)'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x91\xd0\x9e\xd0\x9c \xd0\xb7\xd0\xb0 {0} \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc \xd0\xb2\xd0\xb0\xd1\x81 \xd1\x81\xd0\xb5\xd1\x82 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd1\x83 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x83\xd1\x81\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x80\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb8\xd1\x85 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8'
-b'DocType: Fees',b'Program Enrollment',b'\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc \xd0\xa3\xd0\xbf\xd0\xb8\xd1\x81'
-b'DocType: Share Transfer',b'To Folio No',b'\xd0\x97\xd0\xb0 \xd0\xa4\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbe \xd0\x9d\xd0\xbe'
-b'DocType: Landed Cost Voucher',b'Landed Cost Voucher',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbe \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\x92\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80'
-b'apps/erpnext/erpnext/public/js/queries.js +39',b'Please set {0}',"b'\xd0\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\xb0\xd0\xbd \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
-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\xb0\xd0\xbd \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Employee',b'Health Details',b'\xd0\x97\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'\xd0\x94\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbd \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-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\xb0 \xd0\xb1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd0\xbd \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x82\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xba\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82'
-b'DocType: Soil Texture',b'Sandy Clay',b'\xd0\xa1\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8 \xd0\xa6\xd0\xbb\xd0\xb0\xd0\xb8'
-b'DocType: Grant Application',b'Assessment Manager',b'\xd0\x9c\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x9f\xd0\xb5\xd1\x80 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5'
-b'DocType: Payment Entry',b'Allocate Payment Amount',b'\xd0\x98\xd0\xb7\xd0\xb4\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb8\xd1\x82\xd0\xb8 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Employee External Work History',b'Salary',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Serial No',b'Delivery Document Type',b'\xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0 \xd0\x94\xd0\xbe\xd1\x86\xd1\x83\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xa2\xd0\xb8\xd0\xbf\xd0\xb5'
-b'DocType: Sales Order',b'Partly Delivered',b'\xd0\x94\xd0\xb5\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x87\xd0\xbd\xd0\xbe \xd0\x98\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48',b'Item Code > Item Group > Brand',b'\xd0\xa8\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0> \xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb0> \xd0\x91\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb4'
-b'DocType: Item Variant Settings',b'Do not update variants on save',b'\xd0\x9d\xd0\xb5 \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc \xd1\x88\xd1\x82\xd0\xb5\xd0\xb4\xd1\x9a\xd0\xb5'
-b'DocType: Email Digest',b'Receivables',b'\xd0\x9f\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Lead Source',b'Lead Source',b'\xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe \xd0\xa1\xd0\xbe\xd1\x83\xd1\x80\xd1\x86\xd0\xb5'
-b'DocType: Customer',b'Additional information regarding the customer.',b'\xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb5 \xd0\xb8\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83 \xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0.'
-b'DocType: Quality Inspection Reading',b'Reading 5',b'\xd0\xa7\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\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\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd \xd1\x81\xd0\xb0 {2}, \xd0\xb0\xd0\xbb\xd0\xb8 \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8 \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8 \xd1\x98\xd0\xb5 {3}'"
-b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5'
-b'DocType: Purchase Invoice',b'Y',b'\xd0\x98'
-b'DocType: Maintenance Visit',b'Maintenance Date',b'\xd0\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'\xd0\x9e\xd0\xb4\xd0\xb1\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',b'\xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0\xd0\xbf\xd0\xb0 \xd1\x81\xd0\xb0 {0}. \xd0\x94\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb1\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb8 \xd0\xbc\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd1\x83'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x82\xd0\xb5 \xd0\x9b\xd0\xb5\xd0\xb0\xd0\xb4 \xd0\x9b\xd0\xb5\xd0\xb0\xd0\xb4 \xd1\x83 \xd0\x9b\xd0\xb5\xd0\xb0\xd0\xb4-\xd1\x83 {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 \xd0\xbc\xd0\xb5\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\x9f\xd1\x83\xd0\xbd\xd0\xba\xd1\x82 {0}'
-b'DocType: Item',"b'Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.'","b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x80:. \xd0\x90\xd0\x91\xd0\xa6\xd0\x94 ##### \n \xd0\x90\xd0\xba\xd0\xbe \xd0\xa0\xd0\xb0\xd0\xb4\xd1\x9a\xd0\xb0 \xd1\x98\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb5\xd1\x88\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb8 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x9a\xd0\xb5 \xd1\x83 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbc\xd0\xb0, \xd0\xbe\xd0\xbd\xd0\xb4\xd0\xb0 \xd0\xb0\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5. \xd0\x90\xd0\xba\xd0\xbe \xd1\x81\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb4\xd1\x83\xd0\xb2\xd0\xb5\xd0\xba \xd0\xb6\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x9a\xd0\xb5 \xd0\xb5\xd0\xba\xd1\x81\xd0\xbf\xd0\xbb\xd0\xb8\xd1\x86\xd0\xb8\xd1\x82\xd0\xbd\xd0\xbe \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd0\xb0\xd0\xbb \xd0\x9d\xd0\xbe\xd1\x81 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd1\x83 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83. \xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe.'"
-b'DocType: Upload Attendance',b'Upload Attendance',b'\xd0\xa3\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb0\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'\xd0\x91\xd0\x9e\xd0\x9c \xd0\xb8 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x81\xd0\xb5 \xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8'
-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\xd1\x9a\xd0\xb5 \xd0\x9e\xd0\xbf\xd1\x81\xd0\xb5\xd0\xb3 2'
-b'DocType: SG Creation Tool Course',b'Max Strength',b'\xd0\xbc\xd0\xb0\xd0\xba \xd0\xa1\xd0\xbd\xd0\xb0\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28',b'Installing presets',b'\xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd1\x83 \xd0\xb7\xd0\xb0 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0 {}'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25',b'BOM replaced',b'\xd0\x91\xd0\x9e\xd0\x9c \xd0\xb7\xd0\xb0\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xbe'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb5'
-b'DocType: Grant Application',b'Has any past Grant Record',b'\xd0\x98\xd0\xbc\xd0\xb0 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xba\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x88\xd0\xbb\xd0\xb8 \xd0\x93\xd1\x80\xd0\xb0\xd0\xbd\xd1\x82 \xd0\xa0\xd0\xb5\xd1\x86\xd0\xbe\xd1\x80\xd0\xb4'
-,b'Sales Analytics',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb0'
-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\x98\xd0\xb7\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb0\xd0\xbd\xd0\xb3\xd0\xb0\xd0\xb6\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd1\x83\xd1\x98\xd1\x83'
-,b'Prospects Engaged But Not Converted',b'\xd0\x98\xd0\xb7\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb8 \xd0\xb0\xd0\xbd\xd0\xb3\xd0\xb0\xd0\xb6\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb0\xd0\xbb\xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbd\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82\xd1\x83\xd1\x98\xd1\x83'
-b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0 \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x95-\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'\xd0\x93\xd1\x83\xd0\xb0\xd1\x80\xd0\xb4\xd0\xb8\xd0\xb0\xd0\xbd1 \xd0\x9c\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbd\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-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\x91\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb0 \xd0\xa3\xd0\xbd\xd0\xbe\xd1\x81 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109',b'Daily Reminders',b'\xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\x9f\xd0\xbe\xd0\xb4\xd1\x81\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Products Settings',b'Home Page is Products',b'\xd0\x9f\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8'
-,b'Asset Depreciation Ledger',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xba\xd1\x9a\xd0\xb8\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91',b'Tax Rule Conflicts with {0}',b'\xd0\xa1\xd1\x83\xd0\xba\xd0\xbe\xd0\xb1\xd0\xb8 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe \xd1\x81\xd0\xb0 {0}'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25',b'New Account Name',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Purchase Invoice Item',b'Raw Materials Supplied Cost',b'\xd0\xa1\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xb5\xd1\x82\xd1\x83 \xd0\xa6\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Selling Settings',b'Settings for Selling Module',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xa1\xd0\xb5\xd0\xbb\xd0\xbb\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\x9c\xd0\xbe\xd0\xb4\xd1\x83\xd0\xbb\xd0\xb5'
-b'DocType: Hotel Room Reservation',b'Hotel Room Reservation',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x85\xd0\xbe\xd1\x82\xd0\xb5\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115',b'Customer Service',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81'
-b'DocType: BOM',b'Thumbnail',b'\xd0\xa3\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: Item Customer Detail',b'Item Customer Detail',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99'
-b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'\xd0\x9f\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb0 \xd0\xba\xd0\xb0\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xb4\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0.'
-b'DocType: Notification Control',b'Prompt for Email on Submission of',b'\xd0\xa3\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd1\x98 \xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd1\x9a\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\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x81\xd1\x83 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x83 \xd0\xbf\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4\xd1\x83'
-b'DocType: Land Unit',b'Linked Soil Analysis',b'\xd0\x9b\xd0\xb8\xd0\xbd\xd0\xba\xd0\xb5\xd0\xb4 \xd1\x81\xd0\xbe\xd0\xb8\xd0\xbb \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x81\xd0\xb8\xd1\x81'
-b'DocType: Pricing Rule',b'Percentage',b'\xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0\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\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x92\xd0\xbe\xd1\x80\xd0\xba \xd0\x98\xd0\xbd \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb5\xd1\x81\xd1\x81 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb5\xd1\x85\xd0\xbe\xd1\x83\xd1\x81\xd0\xb5'
-b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'\xd0\x9d\xd0\xb0\xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xb9\xd0\xba\xd0\xb8 \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\xa1\xd0\x9d'
-b'DocType: Restaurant',b'Default Tax Template',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xb0\xd1\x86 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8 \xd1\x81\xd1\x83 \xd1\x83\xd0\xbf\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8'
-b'DocType: Fees',b'Student Details',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb8\xd0\xbb\xd1\x81'
-b'DocType: Purchase Invoice Item',b'Stock Qty',b'\xd1\x81\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\xba\xd0\xbe\xd0\xbc'
-b'DocType: Employee Loan',b'Repayment Period in Months',b'\xd0\x9f\xd0\xb5\xd1\x80\xd0\xb8\xd0\xbe\xd0\xb4 \xd0\xbe\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x83 \xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb8\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'\xd0\x93\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0: \xd0\x9d\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb8? \xd0\x98\xd0\xb4?'
-b'DocType: Naming Series',b'Update Series Number',b'\xd0\xa3\xd0\xbf\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 \xd0\x91\xd1\x80\xd0\xbe\xd1\x98'
-b'DocType: Account',b'Equity',b'\xd0\xba\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb0\xd0\xbb'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""",b'{0} {1}: "\xd0\x91\xd0\xb8\xd0\xbb\xd0\xb0\xd0\xbd\xd1\x81" \xd1\x82\xd0\xb8\xd0\xbf \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 {2} \xd0\xbd\xd0\xb8\xd1\x81\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x83 \xd1\x83\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xbe\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb0'
-b'DocType: Sales Order',b'Printing Details',b'\xd0\xa8\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Task',b'Closing Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Sales Order Item',b'Produced Quantity',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Timesheet',b'Work Detail',b'\xd0\x92\xd0\xbe\xd1\x80\xd0\xba \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd0\xb8\xd0\xbb'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126',b'Engineer',b'\xd0\xb8\xd0\xbd\xd0\xb6\xd0\xb5\xd1\x9a\xd0\xb5\xd1\x80'
-b'DocType: Journal Entry',b'Total Amount Currency',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd0\xbd \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xa1\xd1\x83\xd0\xb1 \xd1\x81\xd0\xba\xd1\x83\xd0\xbf\xd1\x88\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb5'
-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\xa1\xd0\x93\xd0\xa1\xd0\xa2 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'apps/erpnext/erpnext/utilities/user_progress.py +154',b'Go to Items',b'\xd0\x98\xd0\xb4\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'DocType: Sales Partner',b'Partner Type',b'\xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xbd\xd0\xb5\xd1\x80 \xd0\xa2\xd0\xb8\xd0\xbf'
-b'DocType: Purchase Taxes and Charges',b'Actual',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd'
-b'DocType: Restaurant Menu',b'Restaurant Manager',b'\xd0\xa0\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd \xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x9f\xd0\xb5\xd1\x80'
-b'DocType: Authorization Rule',b'Customerwise Discount',b'\xd0\xa6\xd1\x83\xd1\x81\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb5 \xd0\x9f\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'\xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x81\xd1\x85\xd0\xb5\xd0\xb5\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xb5.'
-b'DocType: Purchase Invoice',b'Against Expense Account',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-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\x93\xd0\xb5\xd1\x82 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb5'
-b'DocType: Quotation Item',b'Against Docname',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\x94\xd0\xbe\xd1\x86\xd0\xbd\xd0\xb0\xd0\xbc\xd0\xb5'
-b'DocType: SMS Center',b'All Employee (Active)',b'\xd0\xa1\xd0\xb2\xd0\xb5 \xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 (\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb0)'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9',b'View Now',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98 \xd0\xa1\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: BOM',b'Raw Material Cost',b'\xd0\xa1\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xb0\xd0\xba'
-b'DocType: Item Reorder',b'Re-Order Level',b'\xd0\x9f\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe \xd0\xb1\xd0\xb8 \xd0\x9b\xd0\xb5\xd0\xb2\xd0\xb5\xd0\xbb'
-b'apps/erpnext/erpnext/projects/doctype/project/project.js +54',b'Gantt Chart',b'\xd0\x93\xd0\xb0\xd0\xbd\xd1\x82\xd1\x82 \xd0\xa6\xd1\x85\xd0\xb0\xd1\x80\xd1\x82'
-b'DocType: Crop Cycle',b'Cycle Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd1\x86\xd0\xb8\xd0\xba\xd0\xbb\xd1\x83\xd1\x81\xd0\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99',b'Part-time',b'\xd0\xa1\xd0\xba\xd1\x80\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Employee',b'Applicable Holiday List',b'\xd0\x92\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xa5\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xb4\xd0\xb0\xd0\xb8 \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0'
-b'DocType: Employee',b'Cheque',b'\xd0\xa7\xd0\xb5\xd0\xba'
-b'DocType: Training Event',b'Employee Emails',b'\xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb\xd1\x81 \xd0\xbe\xd1\x84 \xd0\xb5\xd0\xbc\xd0\xbf\xd0\xbb\xd0\xbe\xd0\xb8\xd0\xb5\xd0\xb5\xd1\x81'
-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\xd1\x98\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-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 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb5 \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/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'\xd0\x9c\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xb8 \xd0\xb2\xd0\xb5\xd0\xbb\xd0\xb5\xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0'
-b'DocType: Issue',b'First Responded On',b'\xd0\x9f\xd1\x80\xd0\xb2\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb0'
-b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'\xd0\x9e\xd0\xb3\xd0\xbb\xd0\xb0\xd1\x81 \xd0\xba\xd1\x80\xd1\x81\xd1\x82 \xd0\xbe\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'\xd0\xa4\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb8 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd1\x83 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd1\x83 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x81\xd1\x83 \xd0\xb2\xd0\xb5\xd1\x9b \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0 \xd1\x83 \xd1\x84\xd0\xb8\xd1\x81\xd0\xba\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x98 {0}'
-b'DocType: Projects Settings',b'Ignore User Time Overlap',b'\xd0\x98\xd0\xb3\xd0\xbd\xd0\xbe\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xbe\xd0\xb3 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'\xd0\xa6\xd0\xbb\xd0\xb5\xd0\xb0\xd1\x80\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb0\xd0\xb6\xd1\x83\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb\xd0\xb0 \xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Stock Settings',b'Batch Identification',b'\xd0\x98\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd1\x84\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5'
-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\xbf\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x80\xd0\xb8\xd0\xbb\xd0\xb8'
-b'DocType: Request for Quotation Supplier',b'Download PDF',b'\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xbb\xd0\xbe\xd0\xb0\xd0\xb4 \xd0\x9f\xd0\x94\xd0\xa4'
-b'DocType: Work Order',b'Planned End Date',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\x9a\xd1\x80\xd0\xb0\xd1\x98'
-b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'\xd0\xa1\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x98\xd1\x83\xd1\x9b\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x81\xd0\xb0 \xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0'
-b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'\xd0\x98\xd0\xbd\xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe \xd0\xb4\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd1\x83.'
-b'DocType: Request for Quotation',b'Supplier Detail',b'\xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'\xd0\x93\xd1\x80\xd0\xb5\xd1\x88\xd0\xba\xd0\xb0 \xd1\x83 \xd1\x84\xd0\xbe\xd1\x80\xd0\xbc\xd1\x83\xd0\xbb\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x81\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb0: {0}'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +99',b'Invoiced Amount',b'\xd0\xa4\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'\xd0\xa2\xd0\xb5\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xba\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd1\x98\xd1\x83 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \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\x85\xd0\xb0\xd1\x92\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +115',b'Stock Items',b'\xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0\xd0\xbc\xd0\xb0'
-b'DocType: BOM',b'Materials',b'\xd0\x9c\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb8'
-b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'","b'\xd0\x90\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0, \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb0 \xd1\x9b\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb2\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbc \xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd1\x9a\xd1\x83 \xd0\xb3\xd0\xb4\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x9a\xd1\x83\xd1\x98\xd0\xb5.'"
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\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\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x80\xd0\xbd\xd0\xb8 \xd0\xb8 \xd1\x86\xd0\xb8\xd1\x99\xd0\xbd\xd0\xb8 \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8'
-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 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0'
-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\x98\xd1\x82\xd0\xb5\xd0\xbc \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb5'
-b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'\xd0\xa3 \xd1\x80\xd0\xb5\xd1\x87\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb8\xd0\xb4\xd1\x99\xd0\xb8\xd0\xb2 \xd0\xba\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x87\xd1\x83\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\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\x97\xd0\xb0\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80\xd0\xb0'
-b'DocType: Consultation',b'Review Details',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'\xd0\x90\xd0\xba\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x80 \xd0\xbd\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xbe\xd1\x98 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb8'
-b'DocType: Dosage Form',b'Dosage Form',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb8 \xd0\xbe\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba'
-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\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xb5\xd0\xb2\xd0\xb8\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 (\xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb0)'
-b'DocType: Membership',b'Member Since',b'\xd0\xa7\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb4'
-b'DocType: Purchase Invoice',b'Advance Payments',b'\xd0\x90\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5 \xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Purchase Taxes and Charges',b'On Net Total',b'\xd0\x9e\xd0\xbd \xd0\x9d\xd0\xb5\xd1\x82 \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\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\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\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\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x83 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd0\xbd\xd1\x83 \xd0\xbe\xd0\xb4 {1} {2} \xd1\x83 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xbe\xd0\xb4 {3} \xd0\xb7\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xbe\xd0\xbc {4}'
-b'DocType: Restaurant Reservation',b'Waitlisted',b'\xd0\x92\xd0\xb0\xd0\xb8\xd1\x82\xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'\xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd1\x88\xd1\x82\xd0\xbe \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81\xd0\xb5 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb5'
-b'DocType: Shipping Rule',b'Fixed',b'\xd0\xa4\xd0\xb8\xd0\xba\xd1\x81\xd0\xbd\xd0\xb0'
-b'DocType: Vehicle Service',b'Clutch Plate',b'\xd1\x86\xd0\xbb\xd1\x83\xd1\x82\xd1\x86\xd1\x85 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5'
-b'DocType: Company',b'Round Off Account',b'\xd0\x97\xd0\xb0\xd0\xbe\xd0\xba\xd1\x80\xd1\x83\xd0\xb6\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93',b'Administrative Expenses',b'\xd0\xb0\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\xd1\x99 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd1\x83 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Journal Entry',b'Subscription',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0'
-b'DocType: Purchase Invoice',b'Contact Email',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82 \xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11',b'Fee Creation Pending',b'\xd0\x9f\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb3 \xd0\xa6\xd1\x80\xd0\xb5\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd \xd0\xa4\xd0\xb5\xd0\xb5'
-b'DocType: Appraisal Goal',b'Score Earned',b'\xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\x95\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241',b'Notice Period',b'\xd0\x9e\xd1\x82\xd0\xba\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xbe\xd0\xba'
-b'DocType: Asset Category',b'Asset Category Name',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x98\xd0\xbc\xd0\xb5 \xd0\xba\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'\xd0\xa2\xd0\xbe \xd1\x98\xd0\xb5\xd0\xba\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd \xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb8 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb4\xd0\xb0 \xd1\x81\xd0\xb5 \xd0\xbc\xd0\xb5\xd1\x9a\xd0\xb0\xd1\x98\xd1\x83 .'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x85 \xd0\xbe\xd1\x81\xd0\xbe\xd0\xb1\xd0\xb0 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Packing Slip',b'Gross Weight UOM',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbe \xd1\x82\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa3\xd0\x9e\xd0\x9c'
-b'DocType: Asset Maintenance Task',b'Preventive Maintenance',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-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\xd1\x98\xd0\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'DocType: Purchase Invoice',b'07-Others',b'07-\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xb8'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb5 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb2\xd0\xb5 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xbc \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd1\x83'
-b'DocType: Bin',b'Reserved Qty for Production',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd \xd0\x9a\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd1\x83'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureNum',b'\xd0\x95\xd1\x86\xd1\x80\xd0\xb8\xd1\x82\xd1\x83\xd1\x80\xd0\xb5\xd0\x9d\xd1\x83\xd0\xbc'
-b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd1\x80\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x81\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb5 \xd0\xb6\xd0\xb5\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xbe\xd1\x82\xd1\x80\xd0\xb8 \xd1\x81\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xb1\xd0\xb0\xd0\xb7\xd0\xb8 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5.'
-b'DocType: Asset',b'Frequency of Depreciation (Months)',b'\xd0\xa3\xd1\x87\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb0\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 (\xd0\xbc\xd0\xb5\xd1\x81\xd0\xb5\xd1\x86\xd0\xb8)'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd'
-b'DocType: Landed Cost Item',b'Landed Cost Item',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd1\x82\xd0\xb5\xd0\xbe \xd0\xa6\xd0\xb5\xd0\xbd\xd0\xb0 \xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'\xd0\xa1\xd1\x85\xd0\xbe\xd0\xb2 \xd0\xbd\xd1\x83\xd0\xbb\xd0\xb0 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb8 / \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb0\xd0\xba\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbe\xd0\xb4 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8\xd1\x85 \xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb5 \xd1\x81\xd0\xb8\xd1\x80\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Lab Test',b'Test Group',b'\xd0\xa2\xd0\xb5\xd1\x81\xd1\x82 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0'
-b'DocType: Payment Reconciliation',b'Receivable / Payable Account',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb0 / \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'DocType: Delivery Note Item',b'Against Sales Order Item',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xb5 \xd0\x9e\xd1\x80\xd0\xb4\xd0\xb5\xd1\x80 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xbe\xd0\xbc'
-b'DocType: Company',b'Company Logo',b'\xd0\x9b\xd0\xbe\xd0\xb3\xd0\xbe \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',b'\xd0\x9d\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x92\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xb0\xd1\x82\xd1\x80\xd0\xb8\xd0\xb1\xd1\x83\xd1\x82 {0}'
-b'DocType: Item',b'Default Warehouse',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'\xd0\x91\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd0\xbd \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 {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\x98\xd0\xb0 \xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb0'
-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\x9f\xd1\x80\xd0\xb8\xd0\xbd\xd1\x82 \xd0\x91\xd0\xb5\xd0\xb7 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57',b'Depreciation Date',b'\xd0\x90\xd0\xbc\xd0\xbe\xd1\x80\xd1\x82\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-,b'Work Orders in Progress',b'\xd0\xa0\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb8 \xd1\x83 \xd1\x82\xd0\xbe\xd0\xba\xd1\x83'
-b'DocType: Issue',b'Support Team',b'\xd0\xa2\xd0\xb8\xd0\xbc \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd1\x88\xd0\xba\xd1\x83'
-b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'\xd0\x98\xd1\x81\xd1\x82\xd0\xb5\xd0\xba\xd0\xb0 (\xd1\x83 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0)'
-b'DocType: Appraisal',b'Total Score (Out of 5)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 (\xd0\x9e\xd1\x83\xd1\x82 \xd0\xbe\xd1\x84 5)'
-b'DocType: Fee Structure',b'FS.',b'\xd0\xa4\xd0\xa1.'
-b'DocType: Student Attendance Tool',b'Batch',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Donor',b'Donor Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb4\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x82\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\x98\xd0\xb7\xd0\xb0\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\x98\xd1\x83'
-b'DocType: Room',b'Seating Capacity',b'\xd0\x91\xd1\x80\xd0\xbe\xd1\x98 \xd1\x81\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0'
-b'DocType: Issue',b'ISS-',b'\xd0\x98\xd0\xa1\xd0\xa1-'
-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\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-b'DocType: Project',b'Total Expense Claim (via Expense Claims)',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xa6\xd0\xbb\xd0\xb0\xd0\xb8\xd0\xbc (\xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe \xd0\xa0\xd0\xb0\xd1\x81\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0)'
-b'DocType: GST Settings',b'GST Summary',b'\xd0\x9f\xd0\x94\xd0\x92 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16',b'Please enable default incoming account before creating Daily Work Summary Group',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb2\xd0\xb0\xd1\x81 \xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\x94\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xbe\xd0\xb3 \xd1\x81\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xb0'
-b'DocType: Assessment Result',b'Total Score',b'\xd0\x9a\xd1\x80\xd0\xb0\xd1\x98\xd1\x9a\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82'
-b'DocType: Journal Entry',b'Debit Note',b'\xd0\x97\xd0\xb0\xd0\xb4\xd1\x83\xd0\xb6\xd0\xb5\xd1\x9a\xd1\x83'
-b'DocType: Stock Entry',b'As per Stock UOM',b'\xd0\x9f\xd0\xbe \xd0\xb1\xd0\xb5\xd1\x80\xd0\xb7\xd0\xb0 \xd0\x97\xd0\x9e\xd0\xa6\xd0\x93'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7',b'Not Expired',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xba\xd0\xb0\xd0\xbe'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49',b'ValidDate',b'\xd0\x92\xd0\xb0\xd0\xb6\xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Student Log',b'Achievement',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8\xd0\xb3\xd0\xbd\xd1\x83\xd1\x9b\xd0\xb5'
-b'DocType: Batch',b'Source Document Type',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x80 \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: Batch',b'Source Document Type',b'\xd0\x98\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x80 \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'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'\xd0\xa1\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbf\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0 \xd1\x81\xd1\x83 \xd1\x81\xd1\x82\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: Journal Entry',b'Total Debit',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0\xd0\xb4\xd1\x83\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Manufacturing Settings',b'Default Finished Goods Warehouse',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5 \xd1\x80\xd0\xbe\xd0\xb1\xd0\xb5 \xd0\xa1\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5'
-b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108',b'Please select Patient',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82'
-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\xd1\x98\xd0\xb0 \xd0\x9e\xd1\x81\xd0\xbe\xd0\xb1\xd0\xb0'
-b'DocType: Hotel Room Package',b'Amenities',b'\xd0\x9f\xd0\xbe\xd0\xb3\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'\xd0\x91\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82 \xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'\xd0\x92\xd0\xb8\xd1\x88\xd0\xb5\xd1\x81\xd1\x82\xd1\x80\xd1\x83\xd0\xba\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x99\xd0\xb5\xd0\xbd'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',b'for the',b'\xd0\xb7\xd0\xb0'
-,b'Appointment Analytics',b'\xd0\x98\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb8\xd0\xba\xd0\xb5'
-b'DocType: Vehicle Service',b'Half Yearly',b'\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb0 \xd0\x93\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd1\x9a\xd0\xb8'
-b'DocType: Lead',b'Blog Subscriber',b'\xd0\x91\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\x9f\xd1\x80\xd0\xb5\xd1\x82\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xbd\xd0\xb8\xd0\xba'
-b'DocType: Guardian',b'Alternate Number',b'\xd0\x90\xd0\xbb\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'DocType: Healthcare Settings',b'Consultations in valid days',b'\xd0\x9a\xd0\xbe\xd0\xbd\xd1\x81\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83 \xd0\xb2\xd0\xb0\xd0\xb6\xd0\xb5\xd1\x9b\xd0\xb8\xd0\xbc \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Assessment Plan Criteria',b'Maximum Score',b'\xd0\x9c\xd0\xb0\xd0\xba\xd1\x81\xd0\xb8\xd0\xbc\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82'
-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\x9c\xd0\xb0\xd0\xbf\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 \xd0\xb3\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd1\x82\xd0\xbe\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'\xd0\x93\xd1\x80\xd1\x83\xd0\xbf\xd0\xb0 \xd1\x80\xd0\xbe\xd0\xbb\xd0\xbb \xd0\x9d\xd0\xb5\xd0\xbc\xd0\xb0'
-b'DocType: Batch',b'Manufacturing Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xa4\xd0\xb5\xd0\xb5-\xd0\xb0 \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd0\xbb\xd0\xbe'
-b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98 \xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd1\x83 \xd0\xbf\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x98\xd1\x83'
-b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd1\x9a\xd0\xb5'
-b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'\xd0\x9e\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd1\x81\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x88\xd1\x9a\xd0\xb5'
-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\xa3\xd0\xba\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd1\x87\xd0\xb5\xd0\xbd\xd0\xbe, \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb0. \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x9b\xd0\xb5 \xd1\x81\xd0\xb5 \xd1\x83\xd0\xba\xd1\x99\xd1\x83\xd1\x87\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0, \xd0\xb0 \xd1\x82\xd0\xbe \xd1\x9b\xd0\xb5 \xd1\x81\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xb4\xd0\xb0\xd0\xbd\xd1\x83'"
-b'DocType: Purchase Invoice',b'Total Advance',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x90\xd0\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',b'\xd0\xa0\xd0\xbe\xd0\xba \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb4 \xd1\x80\xd0\xbe\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0. \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb5 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd1\x88\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe.'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'\xd0\xba\xd1\x83\xd0\xbe\xd1\x82 \xd0\xa2\xd0\xbe\xd1\x87\xd0\xba\xd0\xb0'
-,b'BOM Stock Report',b'\xd0\x91\xd0\x9e\xd0\x9c \xd0\xa1\xd1\x82\xd0\xbe\xd0\xba \xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98'
-b'DocType: Stock Reconciliation Item',b'Quantity Difference',b'\xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0'
-b'DocType: Employee Advance',b'EA-',b'\xd0\x95\xd0\x90-'
-b'DocType: Opportunity Item',b'Basic Rate',b'\xd0\x9e\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb0 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd0\xb0'
-b'DocType: GL Entry',b'Credit Amount',b'\xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb0'
-b'DocType: Cheque Print Template',b'Signatory Position',b'potpisnik \xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173',b'Set as Lost',b'\xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd0\x9b\xd0\xbe\xd1\x81\xd1\x82'
-b'DocType: Timesheet',b'Total Billable Hours',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb5 \xd1\x81\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4',b'Payment Receipt Note',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc \xd0\x9d\xd0\xb0\xd0\xbf\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',b'\xd0\x9e\xd0\xb2\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\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\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0. \xd0\x9f\xd0\xbe\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd1\x80\xd0\xbe\xd0\xba \xd0\xb4\xd0\xbe\xd0\xbb\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb5'
-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\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x94\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 {1} \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x83\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb0 {2}'
-b'DocType: Program Enrollment Tool',b'New Academic Term',b'\xd0\x9d\xd0\xbe\xd0\xb2\xd0\xb8 \xd0\xb0\xd0\xba\xd0\xb0\xd0\xb4\xd0\xb5\xd0\xbc\xd1\x81\xd0\xba\xd0\xb8 \xd1\x82\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd'
-,b'Course wise Assessment Report',b'\xd0\x9d\xd0\xb0\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe \xd0\xbc\xd1\x83\xd0\xb4\xd0\xb0\xd1\x80 \xd0\x98\xd0\xb7\xd0\xb2\xd0\xb5\xd1\x88\xd1\x82\xd0\xb0\xd1\x98 \xd0\xbe \xd0\xbf\xd1\x80\xd0\xbe\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8'
-b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'\xd0\x98\xd1\x81\xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd1\x82\xd0\xb8\xd0\xbe \xd0\x98\xd0\xa2\xd0\xa6 \xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd1\x83 / \xd0\xa3\xd0\xa2 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7'
-b'DocType: Tax Rule',b'Tax Rule',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0 \xd0\x9f\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd0\xbb\xd0\xbe'
-b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'\xd0\x9e\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb8\xd1\x81\xd1\x82\xd1\x83 \xd1\x81\xd1\x82\xd0\xbe\xd0\xbf\xd1\x83 \xd0\xa8\xd0\xb8\xd1\x80\xd0\xbe\xd0\xbc \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xbe\xd0\xb3 \xd1\x86\xd0\xb8\xd0\xba\xd0\xbb\xd1\x83\xd1\x81\xd0\xb0'
-b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb5 \xd0\xb2\xd0\xb0\xd0\xbd \xd0\x92\xd0\xbe\xd1\x80\xd0\xba\xd1\x81\xd1\x82\xd0\xb0\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb0.'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'\xd0\x94\xd1\x80 {0} \xd0\xbd\xd0\xb5\xd0\xbc\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd0\xb0. \xd0\x94\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xb3\xd0\xb0 \xd1\x83 \xd0\xbc\xd0\xb0\xd1\x98\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'\xd0\x9a\xd1\x83\xd0\xbf\xd1\x86\xd0\xb8 \xd1\x83 \xd1\x80\xd0\xb5\xd0\xb4\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Driver',b'Issuing Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Student',b'Nationality',b'\xd0\xbd\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'\xd0\x9f\xd0\xbe\xd1\x88\xd0\xb0\xd1\x99\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x99\xd1\x83 \xd0\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb4\xd1\x83.'
-,b'Items To Be Requested',b'\xd0\x90\xd1\x80\xd1\x82\xd0\xb8\xd0\xba\xd0\xbb\xd0\xb8 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb7\xd0\xb0\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb5\xd0\xbd\xd0\xbe'
-b'DocType: Purchase Order',b'Get Last Purchase Rate',b'\xd0\x93\xd0\xb5\xd1\x82 \xd0\x9b\xd0\xb0\xd1\x81\xd1\x82 \xd0\xa0\xd0\xb0\xd1\x82\xd0\xb5 \xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Company',b'Company Info',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x86\xd0\xb8 \xd1\x84\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'\xd0\xa2\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd \xd0\xb4\xd0\xb0 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5\xd1\x82\xd0\xb5 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2'
-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\x9e\xd0\xb2\xd0\xbe \xd1\x98\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xbe \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x85\xd0\xb0\xd1\x92\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3'
-b'DocType: Assessment Result',b'Summary',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd0\xb8\xd0\xbc\xd0\xb5'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112',b'Mark Attendance',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba \xd0\x90\xd1\x82\xd1\x82\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494',b'Debit Account',b'\xd0\xa2\xd0\xb5\xd0\xba\xd1\x83\xd1\x9b\xd0\xb8 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8'
-b'DocType: Fiscal Year',b'Year Start Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: Attendance',b'Employee Name',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x98\xd0\xbc\xd0\xb5'
-b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'\xd0\xa0\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0\xd0\xbd \xd0\xb7\xd0\xb0 \xd1\x83\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'\xd0\x97\xd0\xb0\xd0\xbe\xd0\xb1\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe (\xd0\x94\xd1\x80\xd1\x83\xd1\x88\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',b'\xd0\x9d\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83 \xd0\xb4\xd0\xb0 \xd1\x86\xd0\xbe\xd0\xb2\xd0\xb5\xd1\x80\xd1\x82 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb8 \xd1\x98\xd0\xb5\xd1\x80 \xd1\x98\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd \xd0\xa2\xd0\xb8\xd0\xbf \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\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\x9e\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\xa1\xd1\x82\xd0\xbe\xd0\xbf \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb5 \xd0\xbe\xd0\xb4 \xd0\xb4\xd0\xbe\xd0\xbd\xd0\xbe\xd1\x88\xd0\xb5\xd1\x9a\xd0\xb0 \xd0\x9b\xd0\xb5\xd0\xb0\xd0\xb2\xd0\xb5 \xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xb8\xd0\xbc \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0.'
-b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'\xd0\xa7\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8 \xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63',b'Purchase Amount',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'\xd0\x94\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd0\x9f\xd0\xbe\xd0\xbd\xd1\x83\xd0\xb4\xd0\xb0 {0} \xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'\xd0\x94\xd0\xbe \xd0\xba\xd1\x80\xd0\xb0\xd1\x98\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234',b'Employee Benefits',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85'
-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\xd1\x8b\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\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd1\x8f\xd1\x82\xd1\x8c\xd1\x81\xd1\x8f \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} \xd0\xb2 \xd1\x81\xd1\x82\xd1\x80\xd0\xbe\xd0\xba\xd0\xb5 {1}'
-b'DocType: Work Order',b'Manufactured Qty',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb'
-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\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5 \xd1\x81\xd0\xb0 {0}'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb0 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'DocType: Asset',b'Out of Order',b'\xd0\x9d\xd0\xb5\xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xbe'
-b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x85\xd0\xb2\xd0\xb0\xd1\x9b\xd0\xb5\xd0\xbd\xd0\xbe \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd1\x86\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbb\xd0\xb0\xd0\xbf\xd0\xb0\xd1\x9a\xd0\xb5 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xa5\xd0\xb0\xd0\xbc\xd0\xbf\xd1\x82\xd0\xbe\xd0\xbd \xd0\x9b\xd0\xb8\xd1\x81\xd1\x82 \xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb3 {0} \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 {1}'
-b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb8'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76',b'Select Batch Numbers',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85 \xd0\x91\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xb2\xd0\xb8'
-b'apps/erpnext/erpnext/config/accounts.py +12',b'Bills raised to Customers.',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xb3\xd0\xb0\xd0\xbe \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb8\xd0\xbc\xd0\xb0.'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Project Id',b'\xd0\x98\xd0\xb4 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd1\x86\xd1\x82'
-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\xd0\xb5\xd0\xb4 \xd0\x9d\xd0\xb5 {0}: \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb2\xd0\xb5\xd1\x9b\xd0\xb8 \xd0\xbe\xd0\xb4 \xd0\xbe\xd1\x87\xd0\xb5\xd0\xba\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd1\x83 \xd0\xb8\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd0\xbe\xd0\xb4 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba\xd0\xbe\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 {1}. \xd0\xa3 \xd0\xbe\xd1\x87\xd0\xb5\xd0\xba\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd1\x83 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x98\xd0\xb5 {2}'
-b'DocType: Patient Service Unit',b'Medical Administrator',b'\xd0\x9c\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb0\xd0\xb4\xd0\xbc\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80'
-b'DocType: Assessment Plan',b'Schedule',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4'
-b'DocType: Account',b'Parent Account',b'\xd0\xa0\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266',b'Available',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe'
-b'DocType: Quality Inspection Reading',b'Reading 3',b'\xd0\xa7\xd0\xb8\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5 3'
-b'DocType: Stock Entry',b'Source Warehouse Address',b'\xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd1\x80\xd0\xb0'
-,b'Hub',b'\xd0\xa1\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb5'
-b'DocType: GL Entry',b'Voucher Type',b'\xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb2\xd0\xb0\xd1\x83\xd1\x87\xd0\xb5\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'\xd0\xa6\xd0\xb5\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbd\xd0\xb0\xd1\x92\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb5\xd0\xbd'
-b'DocType: Student Applicant',b'Approved',b'\xd0\x9e\xd0\xb4\xd0\xbe\xd0\xb1\xd1\x80\xd0\xb5\xd0\xbd\xd0\xbe'
-b'apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15',b'Price',b'\xd1\x86\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\x9b\xd0\xb0\xd1\x81\xd1\x82 \xd0\xa1\xd0\xb8\xd0\xbd\xd1\x86 \xd0\x9e\xd0\xbd'
-b'DocType: Guardian',b'Guardian',b'\xd1\x81\xd1\x82\xd0\xb0\xd1\x80\xd0\xb0\xd1\x82\xd0\xb5\xd1\x99'
-b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb8\xd1\x80\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb5\xd1\x81\xd1\x82\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xba\xd0\xbb\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\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\xbe\xd0\xb1\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +89',b'Del',b'\xd0\xb4\xd0\xb5\xd0\xbb'
-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\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xb0 \xd0\x90\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0 \xd0\x88\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/user_progress.py +51',b'Monthly Sales Target (',b'\xd0\x9c\xd0\xb5\xd1\x81\xd0\xb5\xd1\x87\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb0 \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb0 ('
-b'DocType: Physician Service Unit Schedule',b'Physician Service Unit Schedule',b'\xd0\xa0\xd0\xb0\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xbb\xd0\xb5\xd0\xba\xd0\xb0\xd1\x80\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\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'\xd0\x9e\xd0\xbf\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0. \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd1\x83 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5, \xd0\xb0\xd0\xba\xd0\xbe \xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe.'"
-b'DocType: Sales Invoice',b'Customer GSTIN',b'\xd0\x9a\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd1\x87\xd0\xba\xd0\xb8 \xd0\x93\xd0\xa1\xd0\xa2\xd0\x98\xd0\x9d'
-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\xb0\xd0\xba \xd0\xbe\xd1\x82\xd0\xba\xd1\x80\xd0\xb8\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8 \xd0\xbd\xd0\xb0 \xd1\x82\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83. \xd0\x9a\xd0\xb0\xd0\xb4\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd, \xd0\xb0\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc\xd0\xb0\xd1\x82\xd1\x81\xd0\xba\xd0\xb8 \xd1\x9b\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbb\xd0\xb8\xd1\x81\xd1\x82\xd1\x83 \xd0\xb7\xd0\xb0\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb0\xd0\xba\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x98\xd0\xb8 \xd1\x9b\xd0\xb5 \xd1\x81\xd0\xb5 \xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb1\xd0\xbe\xd0\xbb\xd0\xb5\xd1\x81\xd1\x82\xd0\xb8'"
-b'DocType: Asset Repair',b'Repair Status',b'\xd0\xa1\xd1\x82\xd0\xb0\xd1\x82\xd1\x83\xd1\x81 \xd0\xbf\xd0\xbe\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5'
-b'apps/erpnext/erpnext/config/accounts.py +67',b'Accounting journal entries.',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb4\xd0\xbd\xd0\xb5\xd0\xb2\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0.'
-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\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc \xd0\x9e\xd0\xb4 \xd0\x92\xd0\xb0\xd1\x80\xd0\xb5\xd1\x85\xd0\xbe\xd1\x83\xd1\x81\xd0\xb5'
-b'DocType: POS Profile',b'Account for Change Amount',b'\xd0\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd0\xb5 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Purchase Invoice',b'input service',b'\xd1\x83\xd0\xbb\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0 \xd1\x83\xd1\x81\xd0\xbb\xd1\x83\xd0\xb3\xd0\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'\xd0\xa0\xd0\xb5\xd0\xb4 {0}: \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x98\xd0\xb0 / \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xbd\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x83\xd0\xb4\xd0\xb0\xd1\x80\xd0\xb0 \xd1\x81\xd0\xb0 {1} / {2} {3} \xd1\x83 {4}'
-b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'\xd0\xa7\xd0\xbb\xd0\xb0\xd0\xbd \xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Agriculture Analysis Criteria',b'Soil Analysis',b'\xd0\x90\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\xd0\xb7\xd0\xb0 \xd0\xb7\xd0\xb5\xd0\xbc\xd1\x99\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13',b'Course Code: ',b'\xd0\xa8\xd0\xb8\xd1\x84\xd1\x80\xd0\xb0 \xd0\xba\xd1\x83\xd1\x80\xd1\x81\xd0\xb0:'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'\xd0\xa3\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\x95\xd0\xba\xd0\xbf\xd0\xb5\xd0\xbd\xd1\x81\xd0\xb5'
-b'DocType: Account',b'Stock',b'\xd0\x97\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0'
-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\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\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\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb4 \xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd0\xb4\xd0\xb7\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5, \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\x88\xd0\xbe\xd1\x83\xd1\x80\xd0\xbd\xd0\xb0\xd0\xbb \xd0\x95\xd0\xbd\xd1\x82\xd1\x80\xd0\xb8'"
-b'DocType: Employee',b'Current Address',b'\xd0\xa2\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xb0\xd0\xb4\xd1\x80\xd0\xb5\xd1\x81\xd0\xb0'
-b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'\xd0\x90\xd0\xba\xd0\xbe \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5\xd0\xba\xd0\xb8\xd0\xbc \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd0\xbc \xd0\xbe\xd0\xbd\xd0\xb4\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb8\xd1\x81, \xd1\x81\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb5, \xd1\x86\xd0\xb5\xd0\xbd\xd0\xb5, \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb8\xd1\x82\xd0\xb4 \xd1\x9b\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd \xd0\xb8\xd0\xb7 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0, \xd0\xbe\xd1\x81\xd0\xb8\xd0\xbc \xd0\xb0\xd0\xba\xd0\xbe \xd0\xb8\xd0\xb7\xd1\x80\xd0\xb8\xd1\x87\xd0\xb8\xd1\x82\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xbe'"
-b'DocType: Serial No',b'Purchase / Manufacture Details',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 / \xd0\x9f\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Assessment Group',b'Assessment Group',b'\xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb5 \xd0\xb3\xd1\x80\xd1\x83\xd0\xbf\xd0\xb5'
-b'apps/erpnext/erpnext/config/stock.py +329',b'Batch Inventory',b'\xd0\xa1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x98\xd0\xbd\xd0\xb2\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0\xd1\x80'
-b'DocType: Employee',b'Contract End Date',b'\xd0\xa3\xd0\xb3\xd0\xbe\xd0\xb2\xd0\xbe\xd1\x80 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'DocType: Sales Order',b'Track this Sales Order against any Project',b'\xd0\x9f\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x82\xd0\xb8\xd0\xb2 \xd0\xb1\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xba\xd0\xbe\xd0\xb3 \xd0\xbf\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd1\x82\xd0\xb0'
-b'DocType: Sales Invoice Item',b'Discount and Margin',b'\xd0\x9f\xd0\xbe\xd0\xbf\xd1\x83\xd1\x81\xd1\x82\xd0\xb0 \xd0\xb8 \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb3\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Lab Test',b'Prescription',b'\xd0\x9f\xd1\x80\xd0\xb5\xd1\x81\xd1\x86\xd1\x80\xd0\xb8\xd0\xbf\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd'
-b'DocType: Project',b'Second Email',b'\xd0\x94\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xb5-\xd0\xbf\xd0\xbe\xd1\x88\xd1\x82\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111',b'Not Available',b'\xd0\x9d\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xb4\xd0\xbe\xd1\x81\xd1\x82\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe'
-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\xd0\xbd\xd0\xb5\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd'
-b'DocType: GL Entry',b'Transaction Date',b'\xd0\xa2\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Production Plan Item',b'Planned Qty',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbb'
-b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121',b'Total Tax',b'\xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'\xd0\x97\xd0\xb0 \xd0\x9a\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x87\xd0\xb8\xd0\xbd\xd0\xb0 (\xd0\x9c\xd0\xb0\xd0\xbd\xd1\x83\xd1\x84\xd0\xb0\xd1\x86\xd1\x82\xd1\x83\xd1\x80\xd0\xb5\xd0\xb4 \xd0\x9a\xd1\x82\xd0\xb8) \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd0\xbd'
-b'DocType: Stock Entry',b'Default Target Warehouse',b'\xd0\xa3\xd0\xbe\xd0\xb1\xd0\xb8\xd1\x87\xd0\xb0\xd1\x98\xd0\xb5\xd0\xbd\xd0\xbe \xd0\xa6\xd0\xb8\xd1\x99\xd0\xbd\xd0\xb0 \xd0\x9c\xd0\xb0\xd0\xb3\xd0\xb0\xd1\x86\xd0\xb8\xd0\xbd'
-b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'\xd0\x9d\xd0\xb5\xd1\x82\xd0\xbe \xd0\xa3\xd0\xba\xd1\x83\xd0\xbf\xd0\xbd\xd0\xbe (\xd0\x94\xd1\x80\xd1\x83\xd1\x88\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',b'\xd0\xa2\xd1\x85\xd0\xb5 \xd0\x98\xd0\xb5\xd0\xb0\xd1\x80 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x80\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbd\xd0\xb5\xd0\xb3\xd0\xbe \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb5 \xd0\xb3\xd0\xbe\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0. \xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb8\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb5 \xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xba\xd1\x83\xd1\x88\xd0\xb0\xd1\x98\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe.'
-b'DocType: Notification Control',b'Purchase Receipt Message',b'\xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd0\xba\xd0\xb0'
-b'DocType: BOM',b'Scrap Items',b'\xd0\xbe\xd1\x82\xd0\xbf\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8 \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8'
-b'DocType: Work Order',b'Actual Start Date',b'\xd0\xa1\xd1\x83\xd0\xbd\xd1\x86\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xbf\xd0\xbe\xd1\x87\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% \xd0\xb8\xd1\x81\xd0\xbf\xd0\xbe\xd1\x80\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd1\x81\xd0\xbd\xd0\xbe\xd0\xb2\xd1\x83 \xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb3 \xd0\x9d\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd1\x83'
-b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'\xd0\x93\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb (\xd0\x9c\xd0\xa0\xd0\x9f) \xd0\xb8 \xd1\x80\xd0\xb0\xd0\xb4\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0.'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'\xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x81\xd0\xb8 \xd0\xbf\xd0\xbe\xd0\xb4\xd1\x80\xd0\xb0\xd0\xb7\xd1\x83\xd0\xbc\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xbd\xd0\xb0\xd1\x87\xd0\xb8\xd0\xbd \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Grant Application',b'Withdrawn',b'\xd0\xbf\xd0\xbe\xd0\xb2\xd1\x83\xd1\x87\xd0\xb5\xd0\xbd'
-b'DocType: Hub Settings',b'Hub Settings',b'\xd0\xa5\xd1\x83\xd0\xb1 \xd0\x9f\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0'
-b'DocType: Project',b'Gross Margin %',b'\xd0\x91\xd1\x80\xd1\x83\xd1\x82\xd0\xbe \xd0\xbc\xd0\xb0\xd1\x80\xd0\xb6\xd0\xb0%'
-b'DocType: BOM',b'With Operations',b'\xd0\xa1\xd0\xb0 \xd0\xbe\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-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\xa0\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xb5\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd1\x81\xd1\x83 \xd0\xb2\xd0\xb5\xd1\x9b \xd1\x83\xd1\x87\xd0\xb8\xd1\x9a\xd0\xb5\xd0\xbd\xd0\xb8 \xd1\x83 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb8 {0} \xd0\xb7\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd1\x83 {1}. \xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd \xd1\x81\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xbe\xd0\xbc {0}.'
-b'DocType: Asset',b'Is Existing Asset',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xbe\xd1\x98\xd0\xb5\xd1\x9b\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-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\xba\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\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\xba\xd0\xb8 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xbe\xd0\xbd\xd0\xb5\xd0\xbd\xd1\x82\xd0\xb0'
-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 \xd0\xbf\xd0\xbb\xd0\xb0\xd1\x9b\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0'
-b'DocType: BOM Operation',b'BOM Operation',b'\xd0\x91\xd0\x9e\xd0\x9c \xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'apps/erpnext/erpnext/config/stock.py +141',b'Fulfilment',b'\xd0\x98\xd1\x81\xd0\xbf\xd1\x83\xd1\x9a\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: Purchase Taxes and Charges',b'On Previous Row Amount',b'\xd0\x9d\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd1\x85\xd0\xbe\xd0\xb4\xd0\xbd\xd0\xb8 \xd1\x80\xd0\xb5\xd0\xb4 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Item',b'Has Expiry Date',b'\xd0\x98\xd0\xbc\xd0\xb0 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xba\xd0\xb0'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +282',b'Transfer Asset',b'\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd1\x84\xd0\xb5\xd1\x80 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-b'DocType: POS Profile',b'POS Profile',b'\xd0\x9f\xd0\x9e\xd0\xa1 \xd0\x9f\xd1\x80\xd0\xbe\xd1\x84\xd0\xb8\xd0\xbb'
-b'DocType: Training Event',b'Event Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb3\xd0\xb0\xd1\x92\xd0\xb0\xd1\x98\xd0\xb0'
-b'DocType: Physician',b'Phone (Office)',b'\xd0\xa2\xd0\xb5\xd0\xbb\xd0\xb5\xd1\x84\xd0\xbe\xd0\xbd (\xd0\x9e\xd1\x84\xd1\x84\xd0\xb8\xd1\x86\xd0\xb5)'
-b'apps/erpnext/erpnext/hooks.py +151',b'Admission',b'\xd1\x83\xd0\xbb\xd0\xb0\xd0\xb7'
-b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbc\xd0\xbd\xd0\xb8 \xd0\xb7\xd0\xb0 {0}'
-b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'","b'\xd0\xa1\xd0\xb5\xd0\xb7\xd0\xbe\xd0\xbd\xd1\x81\xd0\xba\xd0\xb8 \xd0\xb7\xd0\xb0 \xd0\xbf\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb1\xd1\x83\xd1\x9f\xd0\xb5\xd1\x82\xd0\xb8, \xd0\xbc\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xb8\xd1\x82\xd0\xb4'"
-b'DocType: Supplier Scorecard Scoring Variable',b'Variable Name',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x99\xd0\xb8\xd0\xb2\xd0\xb5'
-b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 {0} \xd1\x98\xd0\xb5 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd, \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd1\x83 \xd0\xbe\xd0\xb4 \xd1\x81\xd0\xb2\xd0\xbe\xd1\x98\xd0\xb8\xd1\x85 \xd0\xb2\xd0\xb0\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbd\xd1\x82\xd0\xb8'"
-b'DocType: Asset',b'Asset Category',b'\xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0'
-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\xb4\xd0\xb2\xd0\xb0\xd0\xbd\xd1\x86\xd0\xb5 \xd0\x9f\xd0\xb0\xd0\xb8\xd0\xb4'
-b'DocType: Item',b'Item Tax',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd1\x81\xd0\xba\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\xd1\x98\xd0\xb0\xd0\xbb \xd0\xb7\xd0\xb0 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87\xd0\xb0'
-b'DocType: Soil Texture',b'Loamy Sand',b'\xd0\x9b\xd0\xbe\xd0\xb0\xd0\xbc\xd0\xb8 \xd0\xa1\xd0\xb0\xd0\xbd\xd0\xb4'
-b'DocType: Production Plan',b'Material Request Planning',b'\xd0\x9f\xd0\xbb\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb7\xd0\xb0\xd1\x85\xd1\x82\xd1\x98\xd0\xb5\xd0\xb2\xd0\xb0 \xd0\xb7\xd0\xb0 \xd0\xbc\xd0\xb0\xd1\x82\xd0\xb5\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0\xd0\xbb'
-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\xb5 \xd1\x84\xd0\xb0\xd0\xba\xd1\x82\xd1\x83\xd1\x80\xd0\xb0'
-b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'\xd0\xa2\xd1\x80\xd0\xb5\xd1\x81\xd1\x85\xd0\xbe\xd0\xbb\xd0\xb4 {0}% \xd0\xbf\xd0\xbe\xd1\x98\xd0\xb0\xd0\xb2\xd1\x99\xd1\x83\xd1\x98\xd0\xb5 \xd0\xb2\xd0\xb8\xd1\x88\xd0\xb5 \xd0\xbf\xd1\x83\xd1\x82\xd0\xb0'
-b'DocType: Expense Claim',b'Employees Email Id',b'\xd0\x97\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\x95\xd0\xbc\xd0\xb0\xd0\xb8\xd0\xbb \xd0\x98\xd0\x94'
-b'DocType: Employee Attendance Tool',b'Marked Attendance',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb0\xd0\xbd \xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe'
-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\x9f\xd0\xbe\xd1\x88\xd0\xb0\xd1\x99\xd0\xb8 \xd0\xa1\xd0\x9c\xd0\xa1 \xd0\xbc\xd0\xb0\xd1\x81\xd0\xbe\xd0\xb2\xd0\xbd\xd0\xb5 \xd0\xb2\xd0\xb0\xd1\x88\xd0\xb8\xd0\xbc \xd0\xba\xd0\xbe\xd0\xbd\xd1\x82\xd0\xb0\xd0\xba\xd1\x82\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Patient',b'A Positive',b'\xd0\x9f\xd0\xbe\xd0\xb7\xd0\xb8\xd1\x82\xd0\xb8\xd0\xb2\xd0\xb0\xd0\xbd'
-b'DocType: Program',b'Program Name',b'\xd0\x9d\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc\xd0\xb0'
-b'DocType: Purchase Taxes and Charges',b'Consider Tax or Charge for',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbc\xd0\xb8\xd1\x81\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbe\xd0\xbf\xd1\x82\xd1\x83\xd0\xb6\xd0\xb1\xd0\xb0 \xd0\xb7\xd0\xb0'
-b'DocType: Driver',b'Driving License Category',b'\xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb2\xd0\xbe\xd0\xb7\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb5'
-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\xd0\xbc\xd0\xb0 \xd1\x80\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb5'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xbe\xd0\xbc \xd1\x98\xd0\xb5 \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xb0'
-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} \xd1\x82\xd1\x80\xd0\xb5\xd0\xbd\xd1\x83\xd1\x82\xd0\xbd\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb0 {1} \xd0\xa1\xd1\x86\xd0\xbe\xd1\x80\xd0\xb5\xd1\x86\xd0\xb0\xd1\x80\xd0\xb4 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0, \xd0\xb0 \xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb8\xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb2\xd0\xb0\xd1\x98 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x87 \xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0 \xd0\xb8\xd0\xb7\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xbe\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb7\xd0\xbd\xd0\xbe.'"
-b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'\xd0\xa2\xd0\xb8\xd0\xbc \xd0\xb7\xd0\xb0 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb8\xd0\xbc\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5'
-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\x97\xd0\xb0\xd0\xba\xd0\xb0\xd0\xb7\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x90\xd0\xbb\xd0\xb0\xd1\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180',b'Credit Card',b'\xd0\xba\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb0 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x86\xd0\xb0'
-b'DocType: BOM',b'Item to be manufactured or repacked',b'\xd0\xa1\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd1\x83 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xb5\xd0\xb4\xd0\xb5\xd0\xbd\xd0\xb8 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb0\xd0\xba\xd1\x83\xd1\x98\xd0\xb5'
-b'DocType: Employee Education',b'Major/Optional Subjects',b'\xd0\x9c\xd0\xb0\xd1\x98\xd0\xbe\xd1\x80 / \xd0\x9e\xd0\xbf\xd1\x86\xd0\xb8\xd0\xbe\xd0\xbd\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8'
-b'DocType: Sales Invoice Item',b'Drop Ship',b'\xd0\x94\xd1\x80\xd0\xbe\xd0\xbf \xd0\xa1\xd1\x85\xd0\xb8\xd0\xbf'
-b'DocType: Driver',b'Suspended',b'\xd0\xa1\xd1\x83\xd1\x81\xd0\xbf\xd0\xb5\xd0\xbd\xd0\xb4\xd0\xb8\xd1\x80\xd0\xb0\xd0\xbd\xd0\xbe'
-b'DocType: Training Event',b'Attendees',b'\xd0\x9f\xd1\x80\xd0\xb8\xd1\x81\xd1\x83\xd1\x82\xd0\xbd\xd0\xb8'
-b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'\xd0\x9e\xd0\xb2\xd0\xb4\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb4\xd1\x80\xd0\xb6\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xb8\xd0\xbc\xd0\xb5 \xd0\xb8 \xd0\xbe\xd0\xba\xd1\x83\xd0\xbf\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd1\x80\xd0\xbe\xd0\xb4\xd0\xb8\xd1\x82\xd0\xb5\xd1\x99\xd0\xb0, \xd0\xb1\xd1\x80\xd0\xb0\xd1\x87\xd0\xbd\xd0\xbe\xd0\xb3 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb0 \xd0\xb8 \xd0\xb4\xd0\xb5\xd1\x86\xd0\xb5'"
-b'DocType: Academic Term',b'Term End Date',b'\xd0\xa2\xd0\xb5\xd1\x80\xd0\xbc\xd0\xb8\xd0\xbd \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0'
-b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'\xd0\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7\xd0\xb8 \xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xba\xd0\xbd\xd0\xb0\xd0\xb4\xd0\xb5 \xd0\xbe\xd0\xb4\xd1\x83\xd0\xb7\xd0\xb8\xd0\xbc\xd0\xb0 (\xd0\x94\xd1\x80\xd1\x83\xd1\x88\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'DocType: Item Group',b'General Settings',b'\xd0\x93\xd0\xb5\xd0\xbd\xd0\xb5\xd1\x80\xd0\xb0\xd0\xbb \xd0\xa1\xd0\xb5\xd1\x82\xd1\x82\xd0\xb8\xd0\xbd\xd0\xb3\xd1\x81'
-b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'\xd0\x9e\xd0\xb4 \xd0\x92\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb5 \xd0\xb8 \xd0\xb4\xd0\xbe \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb4\xd0\xb0 \xd0\xb1\xd1\x83\xd0\xb4\xd0\xb5 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb0'
-b'DocType: Stock Entry',b'Repack',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb0\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x82\xd0\xb8'
-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 \xd0\xa1\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 , \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb6\xd0\xb4\xd0\xb5 \xd1\x87\xd0\xb5\xd0\xbc \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/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'\xd0\x9f\xd1\x80\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9a\xd0\xbe\xd0\xbc\xd0\xbf\xd0\xb0\xd0\xbd\xd0\xb8\xd1\x98\xd1\x83'
-b'DocType: Item Attribute',b'Numeric Values',b'\xd0\x9d\xd1\x83\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb8\xd1\x87\xd0\xba\xd0\xb5 \xd0\xb2\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd1\x81\xd1\x82\xd0\xb8'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +56',b'Attach Logo',b'\xd0\x9f\xd1\x80\xd0\xb8\xd0\xba\xd1\x80\xd0\xb5\xd0\xbf\xd0\xb8\xd1\x82\xd0\xb5 \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'stock \xd0\x9d\xd0\xb8\xd0\xb2\xd0\xbe\xd0\xb8'
-b'DocType: Customer',b'Commission Rate',b'\xd0\x9a\xd0\xbe\xd0\xbc\xd0\xb8\xd1\x81\xd0\xb8\xd1\x98\xd0\xb0 \xd0\x9e\xd1\x86\xd0\xb5\xd0\xbd\xd0\xb8'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'\xd0\x9d\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb5\xd0\xbd\xd0\xb5 {0} \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb5 \xd0\xba\xd0\xb0\xd1\x80\xd1\x82\xd0\xb5 \xd0\xb7\xd0\xb0 {1} \xd0\xb8\xd0\xb7\xd0\xbc\xd0\xb5\xd1\x92\xd1\x83:'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +505',b'Make Variant',b'\xd0\x9c\xd0\xb0\xd0\xba\xd0\xb5 \xd0\x92\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\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe \xd0\xbe\xd0\xb4\xd0\xb5\xd1\x99\xd0\xb5\xd1\x9a\xd1\x83.'
-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 \xd1\x83\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb0 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb0\xd0\xbd \xd0\xbe\xd0\xb4 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb8\xd1\x82\xd0\xb5, \xd0\x9f\xd0\xb0\xd0\xb8 \xd0\xb8 \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd1\x84\xd0\xb5\xd1\x80'"
-b'apps/erpnext/erpnext/config/selling.py +184',b'Analytics',b'\xd0\xb0\xd0\xbd\xd0\xb0\xd0\xbb\xd0\xb8\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\xbf\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb0'
-b'DocType: Vehicle',b'Model',b'\xd0\xbc\xd0\xbe\xd0\xb4\xd0\xb5\xd0\xbb'
-b'DocType: Work Order',b'Actual Operating Cost',b'\xd0\xa1\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xbd\xd0\xb8 \xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8'
-b'DocType: Payment Entry',b'Cheque/Reference No',b'\xd0\xa7\xd0\xb5\xd0\xba / \xd0\xa0\xd0\xb5\xd1\x84\xd0\xb5\xd1\x80\xd0\xb5\xd0\xbd\xd1\x86\xd0\xb0 \xd0\xb1\xd1\x80\xd0\xbe\xd1\x98'
-b'DocType: Soil Texture',b'Clay Loam',b'\xd0\xa6\xd0\xbb\xd0\xb0\xd0\xb8 \xd0\x9b\xd0\xbe\xd0\xb0\xd0\xbc'
-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\x9c\xd0\xb5\xd1\x80\xd0\xbd\xd0\xb8\xd1\x85 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xb8\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-b'DocType: Manufacturing Settings',b'Allow Production on Holidays',b'\xd0\x94\xd0\xbe\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xbb\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd1\x9a\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb0\xd0\xb7\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: Sales Invoice',"b""Customer's Purchase Order Date""",b'\xd0\x9d\xd0\xb0\xd1\x80\xd1\x83\xd1\x9f\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb5 \xd0\xba\xd1\x83\xd0\xbf\xd1\x86\xd0\xb0 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-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 \xd0\xa1\xd1\x82\xd0\xbe\xd0\xba'
-b'DocType: Shopping Cart Settings',b'Show Public Attachments',b'\xd0\xa1\xd1\x85\xd0\xbe\xd0\xb2 \xd0\x9f\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd1\x86 \xd0\x9f\xd1\x80\xd0\xb8\xd0\xbb\xd0\xbe\xd0\xb7\xd0\xb8'
-b'DocType: Packing Slip',b'Package Weight Details',b'\xd0\x9f\xd0\xb0\xd0\xba\xd0\xb5\xd1\x82 \xd0\xa2\xd0\xb5\xd0\xb6\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\xd0\xb8'
-b'DocType: Restaurant Reservation',b'Reservation Time',b'\xd0\x92\xd1\x80\xd0\xb5\xd0\xbc\xd0\xb5 \xd1\x80\xd0\xb5\xd0\xb7\xd0\xb5\xd1\x80\xd0\xb2\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'DocType: Payment Gateway Account',b'Payment Gateway Account',b'\xd0\x9f\xd0\xb0\xd0\xb8\xd0\xbc\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x93\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb2\xd0\xb0\xd0\xb8 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3'
-b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'\xd0\x9d\xd0\xb0\xd0\xba\xd0\xbe\xd0\xbd \xd0\xb7\xd0\xb0\xd0\xb2\xd1\x80\xd1\x88\xd0\xb5\xd1\x82\xd0\xba\xd0\xb0 \xd1\x83\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xb5\xd1\x83\xd1\x81\xd0\xbc\xd0\xb5\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x81\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 \xd0\xbd\xd0\xb0 \xd0\xbe\xd0\xb4\xd0\xb0\xd0\xb1\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5 \xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xb5.'
-b'DocType: Company',b'Existing Company',b'postoje\xc4\x87a \xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0'
-b'DocType: Healthcare Settings',b'Result Emailed',b'\xd0\xa0\xd0\xb5\xd0\xb7\xd1\x83\xd0\xbb\xd1\x82\xd0\xb0\xd1\x82 \xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb0\xd1\x82'
-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\x9f\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 \xd0\x9a\xd0\xb0\xd1\x82\xd0\xb5\xd0\xb3\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xbc\xd0\xb5\xd1\x9a\xd0\xb5\xd0\xbd\xd0\xbe \xd1\x83 "\xd0\xa2\xd0\xbe\xd1\x82\xd0\xb0\xd0\xbb", \xd1\x98\xd0\xb5\xd1\x80 \xd1\x81\xd1\x83 \xd1\x81\xd0\xb2\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4\xd0\xbc\xd0\xb5\xd1\x82\xd0\xb8 \xd1\x81\xd1\x83 \xd0\xbd\xd0\xb5 \xd0\xb7\xd0\xb0\xd0\xbb\xd0\xb8\xd1\x85\xd0\xb0\xd0\xbc\xd0\xb0'"
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'\xd0\x98\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xa6\xd0\xa1\xd0\x92 \xd0\xb4\xd0\xb0\xd1\x82\xd0\xbe\xd1\x82\xd0\xb5\xd0\xba\xd1\x83'
-b'DocType: Student Leave Application',b'Mark as Present',b'\xd0\x9c\xd0\xb0\xd1\x80\xd0\xba \xd0\xbd\xd0\xb0 \xd0\xbf\xd0\xbe\xd0\xba\xd0\xbb\xd0\xbe\xd0\xbd'
-b'DocType: Supplier Scorecard',b'Indicator Color',b'\xd0\x91\xd0\xbe\xd1\x98\xd0\xb0 \xd0\xb8\xd0\xbd\xd0\xb4\xd0\xb8\xd0\xba\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb0'
-b'DocType: Purchase Order',b'To Receive and Bill',b'\xd0\x97\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\xb8 \xd0\x91\xd0\xb8\xd0\xbb'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'\xd0\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\xa0\xd0\xb5\xd0\xba\xd0\xb4 \xd0\xbf\xd0\xbe \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd1\x83 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd0\xb0 \xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd1\x81\xd0\xb0\xd0\xba\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5'
-b'apps/erpnext/erpnext/templates/pages/home.html +14',b'Featured Products',b'\xd0\x9d\xd0\xb0\xd1\x98\xd0\xbd\xd0\xbe\xd0\xb2\xd0\xb8\xd1\x98\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb8\xd0\xb7\xd0\xb2\xd0\xbe\xd0\xb4\xd0\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136',b'Designer',b'\xd0\xb4\xd0\xb8\xd0\xb7\xd0\xb0\xd1\x98\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 \xd0\xba\xd0\xbe\xd1\x80\xd0\xb8\xd1\x88\xd1\x9b\xd0\xb5\xd1\x9a\xd0\xb0 \xd1\x88\xd0\xb0\xd0\xb1\xd0\xbb\xd0\xbe\xd0\xbd\xd0\xb0'
-b'DocType: Serial No',b'Delivery Details',b'\xd0\x94\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xb0 \xd0\x94\xd0\xb5\xd1\x82\xd0\xb0\xd1\x99\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'programski \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 \xd0\xbf\xd0\xbe\xd0\xbc\xd0\xbe\xd1\x9b'
-,b'Item-wise Purchase Register',b'\xd0\xa2\xd0\xb0\xd1\x87\xd0\xba\xd0\xb0-\xd0\xbc\xd1\x83\xd0\xb4\xd0\xb0\xd1\x80 \xd0\x9a\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0 \xd0\xa0\xd0\xb5\xd0\xb3\xd0\xb8\xd1\x81\xd1\x82\xd1\x80\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0'
-b'DocType: Driver',b'Expiry Date',b'\xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc \xd0\xb8\xd1\x81\xd1\x82\xd0\xb5\xd0\xba\xd0\xb0'
-b'DocType: Healthcare Settings',b'Employee name and designation in print',b'\xd0\x98\xd0\xbc\xd0\xb5 \xd0\xb8 \xd0\xbe\xd0\xb7\xd0\xbd\xd0\xb0\xd0\xba\xd0\xb0 \xd0\xb7\xd0\xb0\xd0\xbf\xd0\xbe\xd1\x81\xd0\xbb\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba\xd0\xb0 \xd1\x83 \xd1\x88\xd1\x82\xd0\xb0\xd0\xbc\xd0\xbf\xd0\xb8'
-,b'accounts-browser',b'\xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb8-\xd0\xbf\xd1\x80\xd0\xb5\xd1\x82\xd1\x80\xd0\xb0\xd0\xb6\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x87'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368',b'Please select Category first',b'\xd0\x9f\xd1\x80\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\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\x98\xd1\x83'
-b'apps/erpnext/erpnext/config/projects.py +13',b'Project master.',b'\xd0\x9f\xd1\x80\xd0\xbe\xd1\x98\xd0\xb5\xd0\xba\xd0\xb0\xd1\x82 \xd0\xb3\xd0\xbe\xd1\x81\xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x80.'
-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\x9a\xd0\xb0\xd0\xba\xd0\xbe \xd0\xb1\xd0\xb8 \xd1\x81\xd0\xb5 \xd0\xbe\xd0\xbc\xd0\xbe\xd0\xb3\xd1\x83\xd1\x9b\xd0\xb8\xd0\xbb\xd0\xbe \xd0\xbd\xd0\xb0\xd0\xb4-\xd0\xbd\xd0\xb0\xd0\xbf\xd0\xbb\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbf\xd1\x80\xd0\xb5\xd0\xba\xd0\xbe-\xd0\xbd\xd0\xb0\xd1\x80\xd1\x83\xd1\x87\xd0\xb8\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0, \xd1\x83\xd0\xbf\xd0\xb4\xd0\xb0\xd1\x82\xd0\xb5 "\xd0\x98\xd1\x81\xd0\xbf\xd1\x80\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb0" \xd0\xbd\xd0\xb0 \xd0\xbb\xd0\xb0\xd0\xb3\xd0\xb5\xd1\x80\xd1\x83 \xd0\xbf\xd0\xbe\xd0\xb4\xd0\xb5\xd1\x88\xd0\xb0\xd0\xb2\xd0\xb0\xd1\x9a\xd0\xb0 \xd0\xb8\xd0\xbb\xd0\xb8 \xd1\x82\xd0\xb0\xd1\x87\xd0\xba\xd0\xb5.'"
-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\x83\xd1\x98\xd1\x83 \xd0\xba\xd0\xb0\xd0\xbe \xd1\x81\xd0\xb8\xd0\xbc\xd0\xb1\xd0\xbe\xd0\xbb $ \xd0\xb8\xd1\x82\xd0\xb4 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0\xd0\xbc\xd0\xb0.'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431',b' (Half Day)',b'(\xd0\x9f\xd0\xbe\xd0\xbb\xd0\xb0 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb0)'
-b'DocType: Payment Term',b'Credit Days',b'\xd0\x9a\xd1\x80\xd0\xb5\xd0\xb4\xd0\xb8\xd1\x82\xd0\xbd\xd0\xb8 \xd0\x94\xd0\xb0\xd0\xbd\xd0\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd0\xb8\xd0\xb7\xd0\xb0\xd0\xb1\xd0\xb5\xd1\x80\xd0\xb8\xd1\x82\xd0\xb5 \xd0\x9f\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb5\xd0\xbd\xd1\x82 \xd0\xb4\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x81\xd1\x82\xd0\xb5 \xd0\xb4\xd0\xbe\xd0\xb1\xd0\xb8\xd0\xbb\xd0\xb8 \xd0\xbb\xd0\xb0\xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd1\x82\xd0\xbe\xd1\x80\xd0\xb8\xd1\x98\xd1\x81\xd0\xba\xd0\xb5 \xd1\x82\xd0\xb5\xd1\x81\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb5'
-b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'\xd0\x9c\xd0\xb0\xd0\xba\xd0\xb5 \xd0\xa1\xd1\x82\xd1\x83\xd0\xb4\xd0\xb5\xd0\xbd\xd1\x82 \xd0\x91\xd0\xb0\xd1\x82\xd1\x86\xd1\x85'
-b'DocType: Fee Schedule',b'FRQ.',b'\xd0\xa4\xd0\xa0\xd0\x9a.'
-b'DocType: Leave Type',b'Is Carry Forward',b'\xd0\x88\xd0\xb5 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x80\xd0\xb5\xd0\xb4 \xd0\xa6\xd0\xb0\xd1\x80\xd1\x80\xd0\xb8'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'\xd0\xa1\xd0\xb5 \xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xba\xd0\xb5 \xd0\xb8\xd0\xb7 \xd0\x91\xd0\x9e\xd0\x9c'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'\xd0\x9e\xd0\xbb\xd0\xbe\xd0\xb2\xd0\xbe \xd0\x94\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\xa2\xd0\xb8\xd0\xbc\xd0\xb5'
-b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x80\xd0\xb5\xd0\xb7 \xd0\xbd\xd0\xb0 \xd0\xb4\xd0\xbe\xd1\x85\xd0\xbe\xd0\xb4\xd0\xb0\xd0\xba'
-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\xa0\xd0\xb5\xd0\xb4 # {0}: \xd0\x9f\xd0\xbe\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd1\x99\xd0\xb0\xd1\x9a\xd0\xb5 \xd0\x94\xd0\xb0\xd1\x82\xd0\xb5 \xd0\xbc\xd0\xbe\xd1\x80\xd0\xb0 \xd0\xb1\xd0\xb8\xd1\x82\xd0\xb8 \xd0\xb8\xd1\x81\xd1\x82\xd0\xb8 \xd0\xba\xd0\xb0\xd0\xbe \xd0\xb8 \xd0\xb4\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc\xd1\x83 \xd0\xba\xd1\x83\xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb5 {1} \xd0\xb8\xd0\xb7 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb0\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\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbe\xd0\xb2\xd0\xbe \xd0\xb0\xd0\xba\xd0\xbe \xd1\x98\xd0\xb5 \xd1\x83\xd1\x87\xd0\xb5\xd0\xbd\xd0\xb8\xd0\xba \xd0\xb1\xd0\xbe\xd1\x80\xd0\xb0\xd0\xb2\xd0\xb8 \xd1\x83 \xd0\x98\xd0\xbd\xd1\x81\xd1\x82\xd0\xb8\xd1\x82\xd1\x83\xd1\x82\xd0\xb0 \xd0\xa5\xd0\xbe\xd1\x81\xd1\x82\xd0\xb5\xd0\xbb.'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'\xd0\x9c\xd0\xbe\xd0\xbb\xd0\xb8\xd0\xbc\xd0\xbe \xd1\x83\xd0\xbd\xd0\xb5\xd1\x81\xd0\xb8\xd1\x82\xd0\xb5 \xd0\xbf\xd1\x80\xd0\xbe\xd0\xb4\xd0\xb0\xd1\x98\xd0\xbd\xd0\xb8\xd1\x85 \xd0\xbd\xd0\xb0\xd0\xbb\xd0\xbe\xd0\xb3\xd0\xb0 \xd1\x83 \xd0\xb3\xd0\xbe\xd1\x80\xd1\x9a\xd0\xbe\xd1\x98 \xd1\x82\xd0\xb0\xd0\xb1\xd0\xb5\xd0\xbb\xd0\xb8'
-,b'Stock Summary',b'\xd1\x81\xd1\x82\xd0\xbe\xd1\x86\xd0\xba \xd0\x9f\xd1\x80\xd0\xb5\xd0\xb3\xd0\xbb\xd0\xb5\xd0\xb4'
-b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'\xd0\x9f\xd1\x80\xd0\xb5\xd0\xb1\xd0\xb0\xd1\x86\xd0\xb8 \xd1\x81\xd1\x80\xd0\xb5\xd0\xb4\xd1\x81\xd1\x82\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xb7 \xd1\x98\xd0\xb5\xd0\xb4\xd0\xbd\xd0\xbe\xd0\xb3 \xd1\x81\xd0\xba\xd0\xbb\xd0\xb0\xd0\xb4\xd0\xb8\xd1\x88\xd1\x82\xd0\xb0 \xd1\x83 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xbe'
-b'DocType: Vehicle',b'Petrol',b'\xd0\xb1\xd0\xb5\xd0\xbd\xd0\xb7\xd0\xb8\xd0\xbd'
-b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'\xd0\xa1\xd0\xb0\xd1\x81\xd1\x82\xd0\xb0\xd0\xb2\xd0\xbd\xd0\xb8\xd1\x86\xd0\xb0'
-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\xd0\xb5\xd0\xb4 {0}: \xd0\x9f\xd0\xb0\xd1\x80\xd1\x82\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xa2\xd0\xb8\xd0\xbf \xd0\xb8 \xd0\xa1\xd1\x82\xd1\x80\xd0\xb0\xd0\xbd\xd0\xba\xd0\xb0 \xd1\x98\xd0\xb5 \xd0\xbf\xd0\xbe\xd1\x82\xd1\x80\xd0\xb5\xd0\xb1\xd0\xbd\xd0\xbe \xd0\xb7\xd0\xb0 \xd0\xbf\xd1\x80\xd0\xb8\xd0\xbc\xd0\xb0\xd1\x9a\xd0\xb0 / \xd0\xbe\xd0\xb1\xd0\xb0\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb5 \xd1\x80\xd0\xb0\xd1\x87\xd1\x83\xd0\xbd\xd0\xb0 {1}'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94',b'Ref Date',b'\xd0\xa0\xd0\xb5\xd1\x84 \xd0\x94\xd0\xb0\xd1\x82\xd1\x83\xd0\xbc'
-b'DocType: Employee',b'Reason for Leaving',b'\xd0\xa0\xd0\xb0\xd0\xb7\xd0\xbb\xd0\xbe\xd0\xb3 \xd0\xb7\xd0\xb0 \xd0\xbd\xd0\xb0\xd0\xbf\xd1\x83\xd1\x88\xd1\x82\xd0\xb0\xd1\x9a\xd0\xb5'
-b'DocType: BOM Operation',b'Operating Cost(Company Currency)',b'\xd0\x9e\xd0\xbf\xd0\xb5\xd1\x80\xd0\xb0\xd1\x82\xd0\xb8\xd0\xb2\xd0\xbd\xd0\xb8 \xd1\x82\xd1\x80\xd0\xbe\xd1\x88\xd0\xba\xd0\xbe\xd0\xb2\xd0\xb8 (\xd0\xa4\xd0\xb8\xd1\x80\xd0\xbc\xd0\xb0 \xd0\xb2\xd0\xb0\xd0\xbb\xd1\x83\xd1\x82\xd0\xb0)'
-b'DocType: Employee Loan Application',b'Rate of Interest',b'\xd0\x9d\xd0\xb8\xd0\xb2\xd0\xbe \xd0\xb8\xd0\xbd\xd1\x82\xd0\xb5\xd1\x80\xd0\xb5\xd1\x81\xd0\xbe\xd0\xb2\xd0\xb0\xd1\x9a\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\x81\xd0\xb0\xd0\xbd\xd0\xb8 \xd0\x98\xd0\xb7\xd0\xbd\xd0\xbe\xd1\x81'
-b'DocType: Item',b'Shelf Life In Days',b'\xd0\xa0\xd0\xbe\xd0\xba \xd1\x82\xd1\x80\xd0\xb0\xd1\x98\xd0\xb0\xd1\x9a\xd0\xb0 \xd1\x83 \xd0\xb4\xd0\xb0\xd0\xbd\xd0\xb8\xd0\xbc\xd0\xb0'
-b'DocType: GL Entry',b'Is Opening',b'\xd0\x94\xd0\xb0 \xd0\xbb\xd0\xb8 \xd0\x9e\xd1\x82\xd0\xb2\xd0\xb0\xd1\x80\xd0\xb0\xd1\x9a\xd0\xb5'
-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\xd0\xbe\xd0\xb2 {0}: \xd0\x94\xd0\xb5\xd0\xb1\xd0\xb8\xd1\x82 \xd0\xa3\xd0\xbd\xd0\xbe\xd1\x81 \xd1\x81\xd0\xb5 \xd0\xbd\xd0\xb5 \xd0\xbc\xd0\xbe\xd0\xb6\xd0\xb5 \xd0\xbf\xd0\xbe\xd0\xb2\xd0\xb5\xd0\xb7\xd0\xb0\xd1\x82\xd0\xb8 \xd1\x81\xd0\xb0 {1}'
-b'DocType: Journal Entry',b'Subscription Section',b'\xd0\xa1\xd1\x83\xd0\xb1\xd1\x81\xd1\x86\xd1\x80\xd0\xb8\xd0\xbf\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd \xd0\xa1\xd0\xb5\xd1\x86\xd1\x82\xd0\xb8\xd0\xbe\xd0\xbd'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',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: Training Event',b'Training Program',b'\xd0\x9f\xd1\x80\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd0\xbc \xd0\xbe\xd0\xb1\xd1\x83\xd0\xba\xd0\xb5'
-b'DocType: Account',b'Cash',b'\xd0\x93\xd0\xbe\xd1\x82\xd0\xbe\xd0\xb2\xd0\xb8\xd0\xbd\xd0\xb0'
-b'DocType: Employee',b'Short biography for website and other publications.',b'\xd0\x9a\xd1\x80\xd0\xb0\xd1\x82\xd0\xba\xd0\xb0 \xd0\xb1\xd0\xb8\xd0\xbe\xd0\xb3\xd1\x80\xd0\xb0\xd1\x84\xd0\xb8\xd1\x98\xd0\xb0 \xd0\xb7\xd0\xb0 \xd1\x81\xd0\xb0\xd1\x98\xd1\x82 \xd0\xb8 \xd0\xb4\xd1\x80\xd1\x83\xd0\xb3\xd0\xb8\xd1\x85 \xd0\xbf\xd1\x83\xd0\xb1\xd0\xbb\xd0\xb8\xd0\xba\xd0\xb0\xd1\x86\xd0\xb8\xd1\x98\xd0\xb0.'
+DocType: Employee,Salary Mode,Плата режим
+DocType: Patient,Divorced,Разведен
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволите тачка треба додати више пута у трансакцији
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Одбацити Материјал Посетите {0} пре отказивања ове гаранцији
+apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Извештаји о процени
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Производи широке потрошње
+DocType: Purchase Receipt,Subscription Detail,Детаљи претплате
+DocType: Supplier Scorecard,Notify Supplier,Обавестите добављача
+DocType: Item,Customer Items,Предмети Цустомер
+DocType: Project,Costing and Billing,Коштају и обрачуна
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Рачун {0}: {1 Родитељ рачун} не може бити књига
+DocType: Item,Publish Item to hub.erpnext.com,Објављивање ставку да хуб.ерпнект.цом
+apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Уведомления по электронной почте
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,процена
+DocType: Item,Default Unit of Measure,Уобичајено Јединица мере
+DocType: SMS Center,All Sales Partner Contact,Све продаје партнер Контакт
+DocType: Employee,Leave Approvers,Оставите Аппроверс
+DocType: Sales Partner,Dealer,Трговац
+DocType: Work Order,WO-,ВО-
+DocType: Consultation,Investigations,Истраге
+DocType: Restaurant Order Entry,Click Enter To Add,Кликните Ентер за додавање
+DocType: Employee,Rented,Изнајмљени
+DocType: Purchase Order,PO-,po-
+DocType: Vehicle Service,Mileage,километража
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,Do you really want to scrap this asset?,Да ли заиста желите да укине ову имовину?
+DocType: Drug Prescription,Update Schedule,Упдате Сцхедуле
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Изаберите Примарни добављач
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валута је потребан за ценовнику {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Биће обрачунато у овој трансакцији.
+DocType: Purchase Order,Customer Contact,Кориснички Контакт
+DocType: Patient Appointment,Check availability,Провери доступност
+DocType: Job Applicant,Job Applicant,Посао захтева
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ово је засновано на трансакције против тог добављача. Погледајте рок доле за детаље
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,правни
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Актуелне тип порез не може бити укључен у стопу тачка у низу {0}
+DocType: Bank Guarantee,Customer,Купац
+DocType: Purchase Receipt Item,Required By,Обавезно Би
+DocType: Delivery Note,Return Against Delivery Note,Повратак против отпремница
+DocType: Purchase Order,% Billed,Фактурисано %
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Курс курс мора да буде исти као {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Име клијента
+DocType: Vehicle,Natural Gas,Природни гас
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Жиро рачун не може бити именован као {0}
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Хеадс (или групе) против које рачуноводствене уноси се праве и биланси се одржавају.
+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.,Нема поднесених плата за обраду.
+DocType: Manufacturing Settings,Default 10 mins,Уобичајено 10 минс
+DocType: Leave Type,Leave Type Name,Оставите Име Вид
+apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,схов отворен
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Неопходно је и данас предузети ову акцију за горе поменуто понављање
+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,Провери
+DocType: Pricing Rule,Apply On,Нанесите на
+DocType: Item Price,Multiple Item prices.,Више цене аукцији .
+,Purchase Order Items To Be Received,Налог за куповину ставке које се примају
+DocType: SMS Center,All Supplier Contact,Све Снабдевач Контакт
+DocType: Support Settings,Support Settings,Подршка подешавања
+apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Очекивани Датум завршетка не може бити мањи од очекиваног почетка Датум
+apps/erpnext/erpnext/utilities/transaction_base.py +121,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: курс мора да буде исти као {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,Нова апликација одсуство
+,Batch Item Expiry Status,Батцх артикла истека статус
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Банка Нацрт
+DocType: Membership,membership validaty section,чланак валидити сецтион
+DocType: Mode of Payment Account,Mode of Payment Account,Начин плаћања налог
+DocType: Consultation,Consultation,Консултације
+DocType: Accounts Settings,Show Payment Schedule in Print,Прикажи распоред плаћања у штампању
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Продаја и повратак
+apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Схов Варијанте
+DocType: Academic Term,Academic Term,akademski Рок
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Материјал
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Израда веб странице
+DocType: Opening Invoice Creation Tool Item,Quantity,Количина
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Рачуни сто не мозе бити празна.
+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,Година Пассинг
+DocType: Item,Country of Origin,Земља порекла
+DocType: Soil Texture,Soil Texture Criteria,Критеријуми за текстуру земље
+apps/erpnext/erpnext/templates/includes/product_page.js +25,In Stock,На складишту
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Примарне контактне информације
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Отворених питања
+DocType: Production Plan Item,Production Plan Item,Производња план шифра
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1}
+DocType: Lab Test Groups,Add new line,Додајте нову линију
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,здравство
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Кашњење у плаћању (Дани)
+DocType: Payment Terms Template Detail,Payment Terms Template Detail,Детаил Темплате Темплате
+DocType: Hotel Room Reservation,Guest Name,Име госта
+DocType: Lab Prescription,Lab Prescription,Лаб рецепт
+,Delay Days,Дани одлагања
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,сервис Трошкови
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889,Invoice,Фактура
+DocType: Purchase Invoice Item,Item Weight Details,Детаљна тежина артикла
+DocType: Asset Maintenance Log,Periodicity,Периодичност
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} је потребно
+DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минимално растојање између редова биљака за оптималан раст
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,одбрана
+DocType: Salary Component,Abbr,Аббр
+DocType: Appraisal Goal,Score (0-5),Оцена (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Ров {0}: {1} {2} не поклапа са {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,Ров # {0}:
+DocType: Timesheet,Total Costing Amount,Укупно Цостинг Износ
+DocType: Delivery Note,Vehicle No,Нема возила
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Изаберите Ценовник
+DocType: Accounts Settings,Currency Exchange Settings,Поставке размене валута
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: Документ Плаћање је потребно за завршетак трасацтион
+DocType: Work Order Operation,Work In Progress,Ворк Ин Прогресс
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Молимо одаберите датум
+DocType: Daily Work Summary Group,Holiday List,Холидаи Листа
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,рачуновођа
+DocType: Hub Settings,Selling Price List,Продајна цена
+DocType: Patient,Tobacco Current Use,Употреба дувана
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Продајна стопа
+DocType: Cost Center,Stock User,Сток Корисник
+DocType: Soil Analysis,(Ca+Mg)/K,(Ца + Мг) / К
+DocType: Company,Phone No,Тел
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},Нови {0}: # {1}
+DocType: Delivery Trip,Initial Email Notification Sent,Послато је обавештење о почетној е-пошти
+,Sales Partners Commission,Продаја Партнери Комисија
+DocType: Soil Texture,Sandy Clay Loam,Санди Цлаи Лоам
+DocType: Purchase Invoice,Rounding Adjustment,Прилагођавање заокруживања
+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,Временски распоред лекара
+DocType: Payment Request,Payment Request,Плаћање Упит
+DocType: Asset,Value After Depreciation,Вредност Након Амортизација
+DocType: Student,O+,А +
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,повезан
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Датум Присуство не може бити мањи од уласку датума запосленог
+DocType: Grading Scale,Grading Scale Name,Скала оцењивања Име
+DocType: Subscription,Repeat on Day,Понављам на дан
+apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,То јекорен рачун и не може се мењати .
+DocType: Sales Invoice,Company Address,Адреса предузећа
+DocType: BOM,Operations,Операције
+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","Причврстите .цсв датотеку са две колоне, једна за старим именом и један за ново име"
+apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ни у ком активном фискалној години.
+DocType: Packed Item,Parent Detail docname,Родитељ Детаљ доцнаме
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референца: {0}, Код товара: {1} Цустомер: {2}"
+apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,кг
+apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Отварање за посао.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},БОМ није наведен за ставку подизвођача {0} на реду {1}
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Резултат је поднет
+DocType: Item Attribute,Increment,Повећање
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Временски распон
+apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Изабери Варехоусе ...
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,оглашавање
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Иста компанија је ушла у више наврата
+DocType: Patient,Married,Ожењен
+apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Није дозвољено за {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Гет ставке из
+DocType: Price List,Price Not UOM Dependant,Цена није УОМ зависна
+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},Производ {0}
+apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Но итемс листед
+DocType: Asset Repair,Error Description,Опис грешке
+DocType: Payment Reconciliation,Reconcile,помирити
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,бакалница
+DocType: Quality Inspection Reading,Reading 1,Читање 1
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Пензиони фондови
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Следећа Амортизација Датум не може бити пре купуваве
+DocType: Crop,Perennial,Перенниал
+DocType: Consultation,Consultation Date,Датум консултације
+DocType: Accounts Settings,Use Custom Cash Flow Format,Користите Цустом Флов Флов Формат
+DocType: SMS Center,All Sales Person,Све продаје Особа
+DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Месечни Дистрибуција ** помаже да дистрибуирате буџет / Таргет преко месеци ако имате сезонски у свом послу.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1753,Not items found,Није пронађено ставки
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184,Salary Structure Missing,Плата Структура Недостаје
+DocType: Lead,Person Name,Особа Име
+DocType: Sales Invoice Item,Sales Invoice Item,Продаја Рачун шифра
+DocType: Account,Credit,Кредит
+DocType: POS Profile,Write Off Cost Center,Отпис Центар трошкова
+apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",нпр "Основна школа" или "Универзитет"
+apps/erpnext/erpnext/config/stock.py +28,Stock Reports,stock Извештаји
+DocType: Warehouse,Warehouse Detail,Магацин Детаљ
+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.,Рок Датум завршетка не може бити касније од годину завршити Датум школске године у којој је термин везан (академска година {}). Молимо исправите датуме и покушајте поново.
+apps/erpnext/erpnext/stock/doctype/item/item.py +269,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Да ли је основних средстава" не може бити неконтролисано, као средствима запис постоји у односу на ставке"
+DocType: Delivery Trip,Departure Time,Време поласка
+DocType: Vehicle Service,Brake Oil,кочница уље
+DocType: Tax Rule,Tax Type,Пореска Тип
+,Completed Work Orders,Завршени радни налоги
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,опорезиви износ
+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 добавить или обновить записи до {0}"
+DocType: BOM,Item Image (if not slideshow),Артикал слика (ако не слидесхов)
+DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час курс / 60) * Пуна Операција време
+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,Ред # {0}: Референтни тип документа мора бити један од потраживања трошкова или уноса дневника
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975,Select BOM,Избор БОМ
+DocType: SMS Log,SMS Log,СМС Пријава
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Трошкови уручене пошиљке
+apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Управљају износ који се даје запосленом
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Празник на {0} није између Од датума и до сада
+DocType: Student Log,Student Log,студент се
+apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Предлошци табеле добављача.
+DocType: Lead,Interested,Заинтересован
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,Отварање
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Од {0} {1} да
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Програм:
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Неуспешно подешавање пореза
+DocType: Item,Copy From Item Group,Копирање из ставке групе
+DocType: Delivery Trip,Delivery Notification,Обавештење о испоруци
+DocType: Journal Entry,Opening Entry,Отварање Ентри
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Рачун плаћате само
+DocType: Employee Loan,Repay Over Number of Periods,Отплатити Овер број периода
+DocType: Stock Entry,Additional Costs,Додатни трошкови
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Account with existing transaction can not be converted to group.,Счет с существующей сделки не могут быть преобразованы в группы .
+DocType: Lead,Product Enquiry,Производ Енкуири
+DocType: Education Settings,Validate Batch for Students in Student Group,Потврди Батцх за студенте у Студентском Групе
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Но одсуство запис фоунд фор запосленом {0} за {1}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Молимо унесите прва компанија
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,Одредите прво Компанија
+DocType: Employee Education,Under Graduate,Под Дипломац
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Циљна На
+DocType: BOM,Total Cost,Укупни трошкови
+DocType: Soil Analysis,Ca/K,Ца / К
+DocType: Journal Entry Account,Employee Loan,zaposleni кредита
+DocType: Fee Schedule,Send Payment Request Email,Пошаљите захтев за плаћање
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Некретнине
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Изјава рачуна
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармација
+DocType: Purchase Invoice Item,Is Fixed Asset,Је основних средстава
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Доступно ком је {0}, потребно је {1}"
+DocType: Expense Claim Detail,Claim Amount,Захтев Износ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Радни налог је био {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дупликат група купаца наћи у табели Клиентам групе
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Добављач Тип / Добављач
+DocType: Naming Series,Prefix,Префикс
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Локација догађаја
+DocType: Asset Settings,Asset Settings,Поставке средстава
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,потребляемый
+DocType: Student,B-,Б-
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Успешно нерегистровани.
+DocType: Assessment Result,Grade,разред
+DocType: Restaurant Table,No of Seats,Број седишта
+DocType: Subscription,"To add dynamic subject, use jinja tags like
+
+<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>","Да бисте додали динамичку тему, користите јинџинске ознаке <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>"
+DocType: Sales Invoice Item,Delivered By Supplier,Деливеред добављач
+DocType: Asset Maintenance Task,Asset Maintenance Task,Задатак одржавања средстава
+DocType: SMS Center,All Contact,Све Контакт
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Annual Salary,Годишња плата
+DocType: Daily Work Summary,Daily Work Summary,Дневни Рад Преглед
+DocType: Period Closing Voucher,Closing Fiscal Year,Затварање Фискална година
+apps/erpnext/erpnext/accounts/party.py +392,{0} {1} is frozen,{0} {1} је замрзнут
+apps/erpnext/erpnext/setup/doctype/company/company.py +140,Please select Existing Company for creating Chart of Accounts,Молимо одаберите постојећу компанију за израду контни
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Акции Расходы
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Селецт Таргет Варехоусе
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Селецт Таргет Варехоусе
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Молимо Вас да унесете предност контакт емаил
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,ЦомпАукНум
+DocType: Journal Entry,Contra Entry,Цонтра Ступање
+DocType: Journal Entry Account,Credit in Company Currency,Кредит у валути Компанија
+DocType: Lab Test UOM,Lab Test UOM,Лаб Тест УОМ
+DocType: Delivery Note,Installation Status,Инсталација статус
+DocType: BOM,Quality Inspection Template,Шаблон за проверу квалитета
+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}",Да ли желите да ажурирате присуство? <br> Пресент: {0} \ <br> Одсутни: {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +350,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0}
+DocType: Request for Quotation,RFQ-,РФК-
+DocType: Item,Supply Raw Materials for Purchase,Набавка сировина за куповину
+DocType: Agriculture Analysis Criteria,Fertilizer,Фертилизер
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна.
+DocType: Products Settings,Show Products as a List,Схов Производи као Лист
+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,Минимална доб
+apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Пример: Басиц Матхематицс
+DocType: Customer,Primary Address,Примарна адреса
+DocType: Production Plan,Material Request Detail,Захтев за материјал за материјал
+DocType: Selling Settings,Default Quotation Validity Days,Подразумевани дани валуте квотирања
+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 центар
+DocType: Sales Invoice,Change Amount,Промена Износ
+DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Поставите вредност фактуре за Б2Ц. Б2ЦЛ и Б2ЦС израчунати на основу ове факторске вредности.
+DocType: BOM Update Tool,New BOM,Нови БОМ
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Прикажи само ПОС
+DocType: Driver,Driving License Categories,Возачке дозволе категорије
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Молимо унесите датум испоруке
+DocType: Depreciation Schedule,Make Depreciation Entry,Маке Трошкови Ентри
+DocType: Appraisal Template Goal,KRA,Гром
+DocType: Lead,Request Type,Захтев Тип
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Маке Емплоиее
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,радиодифузија
+apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Начин подешавања ПОС (Онлине / Оффлине)
+DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Онемогућава креирање евиденција времена против радних налога. Операције неће бити праћене радним налогом
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,извршење
+apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детаљи о пословању спроведена.
+DocType: Asset Maintenance Log,Maintenance Status,Одржавање статус
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Детаљи о чланству
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добављач је обавезан против плативог обзир {2}
+apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Предмети и цене
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Укупно часова: {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Под претпоставком Од датума = {0}
+DocType: Drug Prescription,Interval,Интервал
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253,Preference,Предност
+DocType: Grant Application,Individual,Појединац
+DocType: Academic Term,Academics User,akademici Корисник
+DocType: Cheque Print Template,Amount In Figure,Износ На слици
+DocType: Employee Loan Application,Loan Info,kredit информације
+apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,План одржавања посете.
+DocType: Supplier Scorecard Period,Supplier Scorecard Period,Период добављача Сцорецард
+DocType: Share Transfer,Share Transfer,Схаре Трансфер
+DocType: POS Profile,Customer Groups,Цустомер Групе
+apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Финансијски извештаји
+DocType: Guardian,Students,Студенти
+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,Дневна радна група
+DocType: Physician Schedule,Time Slots,Термини
+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 (%),Попуст на цену Лист стопа (%)
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон предмета
+apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Биокемија
+DocType: Job Offer,Select Terms and Conditions,Изаберите Услови
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,od Вредност
+DocType: Production Plan,Sales Orders,Салес Ордерс
+DocType: Purchase Taxes and Charges,Valuation,Вредновање
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Постави као подразумевано
+DocType: Production Plan,PLN-,ПЛН-
+,Purchase Order Trends,Куповина Трендови Ордер
+apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Иди на купце
+DocType: Hotel Room Reservation,Late Checkin,Касна Пријава
+apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Захтев за котацију се може приступити кликом на следећи линк
+apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Додела лишће за годину.
+DocType: SG Creation Tool Course,SG Creation Tool Course,СГ Стварање Алат курс
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,nedovoljno Сток
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Искључи Планирање капацитета и Тиме Трацкинг
+DocType: Email Digest,New Sales Orders,Нове продајних налога
+DocType: Bank Guarantee,Bank Account,Банковни рачун
+DocType: Leave Type,Allow Negative Balance,Дозволи негативан салдо
+apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Не можете обрисати тип пројекта 'Спољни'
+apps/erpnext/erpnext/public/js/utils.js +194,Select Alternate Item,Изаберите Алтернате Итем
+DocType: Employee,Create User,створити корисника
+DocType: Selling Settings,Default Territory,Уобичајено Територија
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,телевизија
+DocType: Work Order Operation,Updated via 'Time Log',Упдатед преко 'Време Приступи'
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},Унапред износ не може бити већи од {0} {1}
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,ЈоурналЦоде
+DocType: Naming Series,Series List for this Transaction,Серија Листа за ову трансакције
+DocType: Company,Enable Perpetual Inventory,Омогући Перпетуал Инвентори
+DocType: Company,Default Payroll Payable Account,Уобичајено Плате плаћају рачун
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Упдате-маил Група
+DocType: Sales Invoice,Is Opening Entry,Отвара Ентри
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ако није потврђена, ставка неће бити приказана у фактури за продају, али се може користити у креирању групних тестова."
+DocType: Customer Group,Mention if non-standard receivable account applicable,Спомените ако нестандардни потраживања рачуна примењује
+DocType: Course Schedule,Instructor Name,инструктор Име
+DocType: Supplier Scorecard,Criteria Setup,Постављање критеријума
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206,For Warehouse is required before Submit,Для требуется Склад перед Отправить
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,На примљене
+DocType: Sales Partner,Reseller,Продавац
+DocType: Codification Table,Medical Code,Медицински код
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Унесите фирму
+DocType: Delivery Note Item,Against Sales Invoice Item,Против продаје Фактура тачком
+DocType: Agriculture Analysis Criteria,Linked Doctype,Линкед Доцтипе
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,Нето готовина из финансирања
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2371,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао"
+DocType: Lead,Address & Contact,Адреса и контакт
+DocType: Leave Allocation,Add unused leaves from previous allocations,Додај неискоришћене листове из претходних алокација
+DocType: Sales Partner,Partner website,сајт партнер
+DocType: Restaurant Order Entry,Add Item,Додајте ставку
+DocType: Lab Test,Custom Result,Прилагођени резултат
+DocType: Delivery Stop,Contact Name,Контакт Име
+DocType: Course Assessment Criteria,Course Assessment Criteria,Критеријуми процене цоурсе
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Пиб:
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Студент ИД:
+DocType: POS Customer Group,POS Customer Group,ПОС клијента Група
+DocType: Land Unit,Land Unit describing various land assets,Земаљска јединица која описује различите имовине земљишта
+DocType: Cheque Print Template,Line spacing for amount in words,Проред за износ у речима
+DocType: Vehicle,Additional Details,Додатни детаљи
+apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Не введено описание
+apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Захтев за куповину.
+DocType: Lab Test,Submitted Date,Датум подношења
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ово се заснива на временској Схеетс насталих против овог пројекта
+,Open Work Orders,Отворите радне налоге
+DocType: Payment Term,Credit Months,Кредитни месеци
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Нето плата не може бити мања од 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","Да бисте зауставили слање понављајућих обавештења о грешци из система, у претплати смо означили поље Дисаблед"
+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,Леавес по години
+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.,"Ров {0}: Проверите 'Да ли је напредно ""против налог {1} ако је ово унапред унос."
+apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Магацин {0} не припада фирми {1}
+DocType: Email Digest,Profit & Loss,Губитак профита
+apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Литар
+DocType: Task,Total Costing Amount (via Time Sheet),Укупно Обрачун трошкова Износ (преко Тиме Схеет)
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Молим поставите студенте под студентске групе
+DocType: Item Website Specification,Item Website Specification,Ставка Сајт Спецификација
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,Оставите Блокирани
+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,Банк unosi
+DocType: Crop,Annual,годовой
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Стоцк Помирење артикла
+DocType: Stock Entry,Sales Invoice No,Продаја Рачун Нема
+DocType: Material Request Item,Min Order Qty,Минимална количина за поручивање
+DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Студент Група Стварање Алат курс
+DocType: Lead,Do Not Contact,Немојте Контакт
+apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Људи који предају у вашој организацији
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,Софтваре Девелопер
+DocType: Item,Minimum Order Qty,Минимална количина за поручивање
+DocType: Pricing Rule,Supplier Type,Снабдевач Тип
+DocType: Course Scheduling Tool,Course Start Date,Наравно Почетак
+,Student Batch-Wise Attendance,Студент Серија-Мудри Присуство
+DocType: POS Profile,Allow user to edit Rate,Дозволи кориснику да измените Рате
+DocType: Item,Publish in Hub,Објављивање у Хуб
+DocType: Student Admission,Student Admission,студент Улаз
+,Terretory,Терретори
+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,Материјал Захтев
+DocType: Bank Reconciliation,Update Clearance Date,Упдате Дате клиренс
+,GSTR-2,ГСТР-2
+DocType: Item,Purchase Details,Куповина Детаљи
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у "сировине Испоручује се 'сто у нарудзбенице {1}
+DocType: Salary Slip,Total Principal Amount,Укупни основни износ
+DocType: Student Guardian,Relation,Однос
+DocType: Student Guardian,Mother,мајка
+DocType: Restaurant Reservation,Reservation End Time,Време завршетка резервације
+DocType: Crop,Biennial,Биенниал
+apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Потврђена наређења од купаца.
+DocType: Purchase Receipt Item,Rejected Quantity,Одбијен Количина
+apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Захтев за плаћање {0} креиран
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Отвори налоге
+apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Ниска осетљивост
+DocType: Notification Control,Notification Control,Обавештење Контрола
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Потврдите кад завршите обуку
+DocType: Lead,Suggestions,Предлози
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Сет тачка Групе мудрих буџете на овој територији. Такође можете укључити сезонски постављањем дистрибуције.
+DocType: Payment Term,Payment Term Name,Назив рока плаћања
+DocType: Healthcare Settings,Create documents for sample collection,Креирајте документе за сакупљање узорка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаћање по {0} {1} не може бити већи од преосталог износа {2}
+DocType: Shareholder,Address HTML,Адреса ХТМЛ
+DocType: Lead,Mobile No.,Мобиле Но
+DocType: Maintenance Schedule,Generate Schedule,Генериши Распоред
+DocType: Purchase Invoice Item,Expense Head,Расходи шеф
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Изаберите Тип пуњења први
+DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Можете дефинисати све задатке које је потребно извршити за ову жетву овдје. Дневно поље се користи да помене дан на који је задатак потребно извршити, 1 је 1. дан, итд."
+DocType: Student Group Student,Student Group Student,Студент Група студент
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,најновији
+DocType: Asset Maintenance Task,2 Yearly,2 годишње
+DocType: Education Settings,Education Settings,Образовне поставке
+DocType: Vehicle Service,Inspection,инспекција
+DocType: Supplier Scorecard Scoring Standing,Max Grade,Мак Граде
+DocType: Email Digest,New Quotations,Нове понуде
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Емаилс плата клизање да запосленом на основу пожељног е-маил одабран у запосленог
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Први одсуство одобраватељ на листи ће бити постављен као подразумевани Аппровер Леаве
+DocType: Tax Rule,Shipping County,Достава жупанија
+apps/erpnext/erpnext/config/desktop.py +167,Learn,Научити
+DocType: Asset,Next Depreciation Date,Следећа Амортизација Датум
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Активност Трошкови по запосленом
+DocType: Accounts Settings,Settings for Accounts,Подешавања за рачуне
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0}
+apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление менеджера по продажам дерево .
+DocType: Job Applicant,Cover Letter,Пропратно писмо
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Изузетне чекова и депозити до знања
+DocType: Item,Synced With Hub,Синхронизују са Хуб
+DocType: Driver,Fleet Manager,флота директор
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може бити негативна за ставку {2}
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Погрешна Лозинка
+DocType: Item,Variant Of,Варијанта
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу'
+DocType: Period Closing Voucher,Closing Account Head,Затварање рачуна Хеад
+DocType: Employee,External Work History,Спољни власници
+apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циркуларне референце Грешка
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Студентски извештај картица
+DocType: Appointment Type,Is Inpatient,Је стационарно
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Гуардиан1 Име
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,У Вордс (извоз) ће бити видљив када сачувате напомену Деливери.
+DocType: Cheque Print Template,Distance from left edge,Удаљеност од леве ивице
+apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} јединице [{1}] (# Форм / итем / {1}) у [{2}] (# Форм / Варехоусе / {2})
+DocType: Lead,Industry,Индустрија
+DocType: Employee,Job Profile,Профиль работы
+DocType: BOM Item,Rate & Amount,Рате & Амоунт
+apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ово се заснива на трансакцијама против ове компаније. За детаље погледајте временски оквир испод
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Обавестити путем емаила на стварању аутоматског материјала захтеву
+apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Отпорно
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Молимо подесите Хотел Роом Рате на {}
+DocType: Journal Entry,Multi Currency,Тема Валута
+DocType: Opening Invoice Creation Tool,Invoice Type,Фактура Тип
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Обавештење о пријему пошиљке
+DocType: Consultation,Encounter Impression,Енцоунтер Импрессион
+apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Подешавање Порези
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Набавна вредност продате Ассет
+DocType: Volunteer,Morning,Јутро
+apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците.
+DocType: Program Enrollment Tool,New Student Batch,Нова студентска серија
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Преглед за ову недељу и чекају активности
+DocType: Student Applicant,Admitted,Признао
+DocType: Workstation,Rent Cost,Издавање Трошкови
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Износ Након Амортизација
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстојеће догађаје из календара
+apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Вариант атрибути
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Изаберите месец и годину
+DocType: Employee,Company Email,Компанија Е-маил
+DocType: GL Entry,Debit Amount in Account Currency,Дебитна Износ у валути рачуна
+DocType: Supplier Scorecard,Scoring Standings,Тврдње бодова
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,вредност поруџбине
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,вредност поруџбине
+apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Банка / Новчане трансакције против странке или за интерни трансфер
+DocType: Shipping Rule,Valid for Countries,Важи за земље
+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,Ово је тачка шаблона и не може се користити у трансакцијама. Атрибути јединица ће бити копирани у варијанти осим 'Нема Копирање' постављено
+DocType: Grant Application,Grant Application,Грант Апплицатион
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Укупно Ордер Сматра
+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,Стопа по којој Купац Валута се претварају у основне валуте купца
+DocType: Course Scheduling Tool,Course Scheduling Tool,Наравно Распоред Алат
+apps/erpnext/erpnext/controllers/accounts_controller.py +623,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: фактури не може се против постојеће имовине {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[Ургент] Грешка приликом креирања понављајућег% с за% с
+DocType: Land Unit,LInked Analysis,ЛИнкед Аналисис
+DocType: Item Tax,Tax Rate,Пореска стопа
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73,Application period cannot be across two allocation records,Период примене не може бити преко две евиденције алокације
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} већ издвојила за запосленог {1} за период {2} {3} у
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серијски бр морају бити исти као {1} {2}
+DocType: Material Request Plan Item,Material Request Plan Item,Планирање захтјева за материјал
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Претвори у не-Гроуп
+DocType: Project Update,Good/Steady,Добро / стабилно
+DocType: C-Form Invoice Detail,Invoice Date,Фактуре
+DocType: GL Entry,Debit Amount,Износ задужења
+apps/erpnext/erpnext/accounts/party.py +248,There can only be 1 Account per Company in {0} {1},Може постојати само 1 налог за предузеће у {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,Молимо погледајте прилог
+DocType: Purchase Order,% Received,% Примљено
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створити студентских група
+DocType: Volunteer,Weekends,Викенди
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Кредит Напомена Износ
+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 може бити већа од планираног квантитета ({2}) у радном налогу {3}
+DocType: Setup Progress Action,Action Document,Акциони документ
+DocType: Chapter Member,Website URL,Вебсите УРЛ
+,Finished Goods,готове робе
+DocType: Delivery Note,Instructions,Инструкције
+DocType: Quality Inspection,Inspected By,Контролисано Би
+DocType: Asset Maintenance Log,Maintenance Type,Одржавање Тип
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} није уписано у току {2}
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Име студента:
+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.","Изгледа да постоји проблем са конфигурацијом ГоЦардлесс сервера. Не брините, у случају неуспеха, износ ће вам бити враћен на ваш рачун."
+apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ЕРПНект демо
+apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Додај артикле
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Ставка Провера квалитета Параметар
+DocType: Depreciation Schedule,Schedule Date,Распоред Датум
+apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Зарада, пореза и других плата компоненте"
+DocType: Packed Item,Packed Item,Испорука Напомена Паковање јединице
+DocType: Job Offer Term,Job Offer Term,Трајање понуде за посао
+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},Активност Трошкови постоји за запосленог {0} против Ацтивити типе - {1}
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Обавезно поље - Гет студенти из
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Обавезно поље - Гет студенти из
+DocType: Program Enrollment,Enrolled courses,уписана курсеви
+DocType: Program Enrollment,Enrolled courses,уписана курсеви
+DocType: Currency Exchange,Currency Exchange,Мењачница
+DocType: Opening Invoice Creation Tool Item,Item Name,Назив
+DocType: Authorization Rule,Approving User (above authorized value),Одобравање Корисник (изнад овлашћеног вредности)
+DocType: Email Digest,Credit Balance,Кредитни биланс
+DocType: Employee,Widowed,Удовички
+DocType: Request for Quotation,Request for Quotation,Захтев за понуду
+DocType: Healthcare Settings,Require Lab Test Approval,Захтевати одобрење за тестирање лабораторија
+DocType: Salary Slip Timesheet,Working Hours,Радно време
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Тотал Оутстандинг
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије.
+DocType: Dosage Strength,Strength,Снага
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Креирајте нови клијента
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако више Цене Правила наставити да превлада, корисници су упитани да подесите приоритет ручно да реши конфликт."
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Створити куповини Ордерс
+,Purchase Register,Куповина Регистрација
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Пацијент није пронађен
+DocType: Scheduling Tool,Rechedule,Рецхедуле
+DocType: Landed Cost Item,Applicable Charges,Накнаде применљиво
+DocType: Workstation,Consumable Cost,Потрошни трошкова
+DocType: Purchase Receipt,Vehicle Date,Датум возила
+DocType: Student Log,Medical,медицинский
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Разлог за губљење
+apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Ажурирај број рачуна
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Олово Власник не може бити исти као и олова
+apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Издвојила износ не може већи од износа неприлагонене
+DocType: Announcement,Receiver,пријемник
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Радна станица је затворена на следеће датуме по Холидаи Лист: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Могућности
+DocType: Lab Test Template,Single,Самац
+DocType: Salary Slip,Total Loan Repayment,Укупно Отплата кредита
+DocType: Account,Cost of Goods Sold,Себестоимость реализованных товаров
+DocType: Subscription,Yearly,Годишње
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Унесите трошка
+DocType: Drug Prescription,Dosage,Дозирање
+DocType: Journal Entry Account,Sales Order,Продаја Наручите
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Про. Продајни
+DocType: Assessment Plan,Examiner Name,испитивач Име
+DocType: Lab Test Template,No Result,Без резултата
+DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените
+DocType: Delivery Note,% Installed,Инсталирано %
+apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања."
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Молимо унесите прво име компаније
+DocType: Purchase Invoice,Supplier Name,Снабдевач Име
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитајте ЕРПНект Мануал
+DocType: Purchase Invoice,01-Sales Return,01-Повратак продаје
+DocType: Account,Is Group,Је група
+DocType: Email Digest,Pending Purchase Orders,Куповина на чекању Ордерс
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Аутоматски подешава серијски бр на основу ФИФО
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Одлазак добављача Фактура број јединственост
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Примарни детаљи детаља
+DocType: Vehicle Service,Oil Change,Промена уља
+DocType: Asset Maintenance Log,Asset Maintenance Log,Дневник о одржавању средстава
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Да Предмет бр' не може бити мањи од 'Од Предмет бр'
+DocType: Chapter,Non Profit,Некоммерческое
+DocType: Production Plan,Not Started,Није Стартед
+DocType: Lead,Channel Partner,Цханнел Партнер
+DocType: Account,Old Parent,Стари Родитељ
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Обавезно поље - школска година
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Обавезно поље - школска година
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} није повезан са {2} {3}
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Прилагодите уводни текст који иде као део тог поште. Свака трансакција има посебан уводном тексту.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Молимо поставите подразумевани се плаћају рачун за предузећа {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Трансакција није дозвољена заустављена Радни налог {0}
+DocType: Setup Progress Action,Min Doc Count,Мин Доц Цоунт
+apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима.
+DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто
+DocType: SMS Log,Sent On,Послата
+apps/erpnext/erpnext/stock/doctype/item/item.py +700,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели
+DocType: HR Settings,Employee record is created using selected field. ,Запослени Запис се креира коришћењем изабрано поље.
+DocType: Sales Order,Not Applicable,Није применљиво
+apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Мастер отдыха .
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Отварање ставке фактуре
+DocType: Request for Quotation Item,Required Date,Потребан датум
+DocType: Delivery Note,Billing Address,Адреса за наплату
+DocType: BOM,Costing,Коштање
+DocType: Tax Rule,Billing County,Обрачун жупанија
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако је проверен, порески износ ће се сматрати као што је већ укључена у Принт Рате / Штампа Износ"
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,ПиецеРеф
+DocType: Request for Quotation,Message for Supplier,Порука за добављача
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Радни налог
+DocType: Driver,DRIVER-.#####,ДРИВЕР -. #####
+DocType: Sales Invoice,Total Qty,Укупно ком
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Гуардиан2 маил ИД
+DocType: Item,Show in Website (Variant),Схов на сајту (Варијанта)
+DocType: Employee,Health Concerns,Здравље Забринутост
+DocType: Payroll Entry,Select Payroll Period,Изабери периода исплате
+DocType: Purchase Invoice,Unpaid,Неплаћен
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Резервисан за продају
+DocType: Packing Slip,From Package No.,Од Пакет број
+DocType: Item Attribute,To Range,У распону
+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","Не могу променити метод процене, јер постоје трансакције против неких ставки које га нема сопствену метод вредновања"
+DocType: Student Report Generation Tool,Attended by Parents,Присуствују родитељи
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Укупно лишће издвојена обавезна
+DocType: Patient,AB Positive,АБ Позитиван
+DocType: Job Opening,Description of a Job Opening,Опис посао Отварање
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Pending activities for today,Пендинг активности за данас
+apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Гледалаца рекорд.
+DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата Компонента за плате на основу ТимеСхеет.
+DocType: Sales Order Item,Used for Production Plan,Користи се за производни план
+DocType: Employee Loan,Total Payment,Укупан износ
+DocType: Manufacturing Settings,Time Between Operations (in mins),Време између операција (у минута)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} је отказана тако да акција не може бити завршен
+DocType: Customer,Buyer of Goods and Services.,Купац робе и услуга.
+DocType: Journal Entry,Accounts Payable,Обавезе према добављачима
+DocType: Patient,Allergies,Алергије
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Одабрани БОМ нису за исту робу
+DocType: Supplier Scorecard Standing,Notify Other,Обавести другу
+DocType: Vital Signs,Blood Pressure (systolic),Крвни притисак (систолни)
+DocType: Pricing Rule,Valid Upto,Важи до
+DocType: Training Event,Workshop,радионица
+DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Упозоравај наруџбенице
+apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци .
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Довољно Делови за изградњу
+DocType: POS Profile User,POS Profile User,ПОС Профил корисника
+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,Датум време
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"Can not filter based on Account, if grouped by Account","Не можете да филтрирате на основу налога , ако груписани по налогу"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Административни службеник
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Успостављање предузећа и пореза
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Молимо одаберите Цоурсе
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Молимо одаберите Цоурсе
+DocType: Codification Table,Codification Table,Табела кодификације
+DocType: Timesheet Detail,Hrs,хрс
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,Молимо изаберите Цомпани
+DocType: Stock Entry Detail,Difference Account,Разлика налог
+DocType: Purchase Invoice,Supplier GSTIN,добављач ГСТИН
+apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Не можете да затворите задатак као њен задатак зависи {0} није затворен.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Унесите складиште за које Материјал Захтев ће бити подигнута
+DocType: Work Order,Additional Operating Cost,Додатни Оперативни трошкови
+DocType: Lab Test Template,Lab Routine,Лаб Роутине
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,козметика
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Молимо изаберите Датум завршетка за попуњени дневник одржавања средстава
+apps/erpnext/erpnext/stock/doctype/item/item.py +552,"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке"
+DocType: Shipping Rule,Net Weight,Нето тежина
+DocType: Employee,Emergency Phone,Хитна Телефон
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} не постоји.
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,купити
+,Serial No Warranty Expiry,Серијски Нема гаранције истека
+DocType: Sales Invoice,Offline POS Name,Оффлине Поз Име
+apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Студентски захтев
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Молимо Вас да дефинише оцену за праг 0%
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Молимо Вас да дефинише оцену за праг 0%
+DocType: Sales Order,To Deliver,Да Испоручи
+DocType: Purchase Invoice Item,Item,ставка
+apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Висока осетљивост
+apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Информације о волонтерском типу.
+DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за мапирање готовог тока
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2551,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део
+DocType: Journal Entry,Difference (Dr - Cr),Разлика ( др - Кр )
+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","Није допуштено, конфигурирати Лаб Тест Темплате по потреби"
+DocType: Patient,Risk Factors,Фактори ризика
+DocType: Patient,Occupational Hazards and Environmental Factors,Физичке опасности и фактори околине
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Залоге већ створене за радни налог
+DocType: Vital Signs,Respiratory rate,Стопа респираторних органа
+apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Управљање Подуговарање
+DocType: Vital Signs,Body Temperature,Телесна температура
+DocType: Project,Project will be accessible on the website to these users,Пројекат ће бити доступни на сајту ових корисника
+DocType: Detected Disease,Disease,Болест
+apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Дефинишите тип пројекта.
+DocType: Supplier Scorecard,Weighting Function,Функција пондерирања
+DocType: Physician,OP Consulting Charge,ОП Консалтинг Цхарге
+apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Поставите свој
+DocType: Student Report Generation Tool,Show Marks,Покажи ознаке
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Стопа по којој се Ценовник валута претвара у основну валуту компаније
+apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},Рачун {0} не припада компанији: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,Скраћеница већ користи за другу компанију
+DocType: Selling Settings,Default Customer Group,Уобичајено групу потрошача
+DocType: Asset Repair,ARLOG-,АРЛОГ-
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако онемогућите, "заобљени" Тотал поље неће бити видљив у свакој трансакцији"
+DocType: BOM,Operating Cost,Оперативни трошкови
+DocType: Crop,Produced Items,Произведене ставке
+DocType: Sales Order Item,Gross Profit,Укупан профит
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Повећање не може бити 0
+DocType: Company,Delete Company Transactions,Делете Цомпани трансакције
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Референца број и референце Датум је обавезна за банке трансакције
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Адд / Едит порези и таксе
+DocType: Payment Entry Reference,Supplier Invoice No,Снабдевач фактура бр
+DocType: Territory,For reference,За референце
+DocType: Healthcare Settings,Appointment Confirmation,Потврда о именовању
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Не могу да избришем серијски број {0}, као што се користи у промету акција"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Затварање (Цр)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Здраво
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,мове артикла
+DocType: Serial No,Warranty Period (Days),Гарантни период (дани)
+DocType: Installation Note Item,Installation Note Item,Инсталација Напомена Ставка
+DocType: Production Plan Item,Pending Qty,Кол чекању
+DocType: Budget,Ignore,Игнорисати
+apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} није активан
+apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,цхецк сетуп димензије за штампање
+DocType: Salary Slip,Salary Slip Timesheet,Плата Слип Тимесхеет
+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,Важи од
+DocType: Sales Invoice,Total Commission,Укупно Комисија
+DocType: Pricing Rule,Sales Partner,Продаја Партнер
+apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Све испоставне картице.
+DocType: Buying Settings,Purchase Receipt Required,Куповина Потврда Обавезно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Циљно складиште у реду {0} мора бити исто као радни налог
+apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Процена курс је обавезна ако Отварање Сток ушла
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Нема резултата у фактури табели записи
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Молимо Вас да изаберете Цомпани и Партије Типе прво
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Већ је постављено подразумевано у профилу пос {0} за корисника {1}, љубазно онемогућено подразумевано"
+apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Финансовый / отчетного года .
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,акумулиране вредности
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Извини , Серијски Нос не може да се споје"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Територија је потребна у ПОС профилу
+DocType: Supplier,Prevent RFQs,Спречите РФКс
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Маке Продаја Наручите
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Износ плата за период од {0} до {1}
+DocType: Project Task,Project Task,Пројектни задатак
+,Lead Id,Олово Ид
+DocType: C-Form Invoice Detail,Grand Total,Свеукупно
+DocType: Assessment Plan,Course,курс
+DocType: Timesheet,Payslip,Паислип
+apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,итем Корпа
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Датум почетка не би требало да буде већа од Фискална година Датум завршетка
+DocType: Issue,Resolution,Резолуција
+DocType: C-Form,IV,ИИИ
+apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Достављено: {0}
+DocType: Expense Claim,Payable Account,Плаћа се рачуна
+DocType: Payment Entry,Type of Payment,Врста плаћања
+DocType: Sales Order,Billing and Delivery Status,Обрачун и Статус испоруке
+DocType: Job Applicant,Resume Attachment,ресуме Прилог
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Репеат Купци
+DocType: Leave Control Panel,Allocate,Доделити
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Креирај варијанту
+DocType: Sales Invoice,Shipping Bill Date,Датум испоруке
+DocType: Production Plan,Production Plan,План производње
+DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отварање алата за креирање фактуре
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Продаја Ретурн
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Супплиер> Тип добављача
+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,Напомена: Укупно издвојена лишће {0} не сме бити мањи од већ одобрених лишћа {1} за период
+,Total Stock Summary,Укупно Сток Преглед
+DocType: Announcement,Posted By,Поставио
+DocType: Item,Delivered by Supplier (Drop Ship),Деливеред би добављача (Дроп Схип)
+DocType: Healthcare Settings,Confirmation Message,Потврда порука
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База потенцијалних купаца.
+DocType: Authorization Rule,Customer or Item,Кориснички или артикла
+apps/erpnext/erpnext/config/selling.py +28,Customer database.,Кориснички базе података.
+DocType: Quotation,Quotation To,Цитат
+DocType: Lead,Middle Income,Средњи приход
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Открытие (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +872,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ."
+apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Додељена сума не може бити негативан
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани
+DocType: Share Balance,Share Balance,Удео у билансу
+DocType: Purchase Order Item,Billed Amt,Фактурисане Амт
+DocType: Training Result Employee,Training Result Employee,Обука запослених Резултат
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Логичан Магацин против које уноси хартије су направљени.
+DocType: Repayment Schedule,Principal Amount,Основицу
+DocType: Employee Loan Application,Total Payable Interest,Укупно оплате камата
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,Total Outstanding: {0},Укупно изузетно: {0}
+DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Продаја Фактура Тимесхеет
+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,Избор Плаћање рачуна да банке Ентри
+DocType: Hotel Settings,Default Invoice Naming Series,Подразумевана фактура именовања серије
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Створити запослених евиденције за управљање лишће, трошковима тврдње и плате"
+DocType: Restaurant Reservation,Restaurant Reservation,Резервација ресторана
+DocType: Land Unit,Land Unit Name,Назив јединице земље
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Писање предлога
+DocType: Payment Entry Deduction,Payment Entry Deduction,Плаћање Ступање дедукције
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Окончање
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Обавештавајте купце путем е-поште
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Још једна особа Продаја {0} постоји са истим запослених ид
+DocType: Employee Advance,Claimed Amount,Захтевани износ
+apps/erpnext/erpnext/config/education.py +180,Masters,Мајстори
+DocType: Assessment Plan,Maximum Assessment Score,Максимални Процена Резултат
+apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Упдате Банк трансакције Датуми
+apps/erpnext/erpnext/config/projects.py +41,Time Tracking,time Трацкинг
+DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Дупликат за ТРАНСПОРТЕР
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Плаћени износ не може бити већи од тражене количине
+DocType: Fiscal Year Company,Fiscal Year Company,Фискална година Компанија
+DocType: Packing Slip Item,DN Detail,ДН Детаљ
+DocType: Training Event,Conference,конференција
+DocType: Timesheet,Billed,Изграђена
+DocType: Batch,Batch Description,Батцх Опис
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Креирање студентских група
+apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Паимент Гатеваи налог није створен, ручно направите."
+DocType: Supplier Scorecard,Per Year,Годишње
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Није прихватљиво за пријем у овом програму према ДОБ-у
+DocType: Sales Invoice,Sales Taxes and Charges,Продаја Порези и накнаде
+DocType: Employee,Organization Profile,Профиль организации
+DocType: Vital Signs,Height (In Meter),Висина (у метрима)
+DocType: Student,Sibling Details,Сиблинг Детаљи
+DocType: Vehicle Service,Vehicle Service,Сервис возила
+apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Аутоматски активира захтев повратне на основу услова.
+DocType: Employee,Reason for Resignation,Разлог за оставку
+apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,Шаблон для аттестации .
+DocType: Sales Invoice,Credit Note Issued,Кредит Напомена Издато
+DocType: Project Task,Weight,тежина
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Фактура / Јоурнал Ентри Детаљи
+apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} ' {1}' не в финансовом году {2}
+DocType: Buying Settings,Settings for Buying Module,Подешавања за Буиинг Модуле
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Средство {0} не припада компанији {1}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Молимо вас да унесете први оригинални рачун
+DocType: Buying Settings,Supplier Naming By,Добављач назив под
+DocType: Activity Type,Default Costing Rate,Уобичајено Кошта курс
+DocType: Maintenance Schedule,Maintenance Schedule,Одржавање Распоред
+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.","Онда Ценовник Правила се филтрирају на основу клијента, корисника услуга Група, Територија, добављача, добављач Тип, кампање, продаја партнер итд"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,Нето промена у инвентару
+apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Запослени Менаџмент кредита
+DocType: Employee,Passport Number,Пасош Број
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Однос са Гуардиан2
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,менаџер
+DocType: Payment Entry,Payment From / To,Плаћање Фром /
+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},Нови кредитни лимит је мање од тренутног преосталог износа за купца. Кредитни лимит мора да садржи најмање {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Молимо поставите налог у складишту {0}
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични"
+DocType: Sales Person,Sales Person Targets,Продаја Персон Мете
+DocType: Installation Note,IN-,ИН-
+DocType: Work Order Operation,In minutes,У минута
+DocType: Issue,Resolution Date,Резолуција Датум
+DocType: Lab Test Template,Compound,Једињење
+DocType: Student Batch Name,Batch Name,батцх Име
+DocType: Fee Validity,Max number of visit,Максималан број посета
+,Hotel Room Occupancy,Хотелске собе
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358,Timesheet created:,Тимесхеет цреатед:
+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,уписати
+DocType: GST Settings,GST Settings,ПДВ подешавања
+DocType: Selling Settings,Customer Naming By,Кориснички назив под
+DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ће показати ученика као присутна у Студентском Месечно Аттенданце Репорт
+DocType: Depreciation Schedule,Depreciation Amount,Амортизација Износ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Претвори у групи
+DocType: Delivery Trip,TOUR-.#####,ТОУР -. #####
+DocType: Activity Cost,Activity Type,Активност Тип
+DocType: Request for Quotation,For individual supplier,За вршиоца
+DocType: BOM Operation,Base Hour Rate(Company Currency),База час курс (Фирма валута)
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Деливеред Износ
+DocType: Quotation Item,Item Balance,итем Стање
+DocType: Sales Invoice,Packing List,Паковање Лист
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Куповина наређења према добављачима.
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,објављивање
+DocType: Accounts Settings,Report Settings,Поставке извештаја
+DocType: Activity Cost,Projects User,Пројекти Упутства
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed,Цонсумед
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} није пронађен у табели Фактура Детаљи
+DocType: Asset,Asset Owner Company,Компанија која посједује имовину
+DocType: Company,Round Off Cost Center,Заокружују трошка
+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-,АМЛ-
+DocType: Item,Material Transfer,Пренос материјала
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не могу пронаћи путању за
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Открытие (д-р )
+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,Да правите понављајуће документе
+,GST Itemised Purchase Register,ПДВ ставкама Куповина Регистрација
+DocType: Course Scheduling Tool,Reschedule,Поново распоред
+DocType: Employee Loan,Total Interest Payable,Укупно камати
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Истовара порези и таксе
+DocType: Work Order Operation,Actual Start Time,Стварна Почетак Време
+DocType: BOM Operation,Operation Time,Операција време
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,завршити
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,база
+DocType: Timesheet,Total Billed Hours,Укупно Обрачунате сат
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Отпис Износ
+DocType: Leave Block List Allow,Allow User,Дозволите кориснику
+DocType: Journal Entry,Bill No,Бил Нема
+DocType: Company,Gain/Loss Account on Asset Disposal,Добитак / губитак налог на средства одлагању
+DocType: Vehicle Log,Service Details,Сервице Детаљи
+DocType: Vehicle Log,Service Details,Сервице Детаљи
+DocType: Subscription,Quarterly,Тромесечни
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,ЕцритуреЛиб
+DocType: Lab Test Template,Grouped,Груписано
+DocType: Selling Settings,Delivery Note Required,Испорука Напомена Обавезно
+DocType: Bank Guarantee,Bank Guarantee Number,Банкарска гаранција Број
+DocType: Bank Guarantee,Bank Guarantee Number,Банкарска гаранција Број
+DocType: Assessment Criteria,Assessment Criteria,Критеријум за процену
+DocType: BOM Item,Basic Rate (Company Currency),Основни курс (Друштво валута)
+DocType: Student Attendance,Student Attendance,студент Присуство
+DocType: Sales Invoice Timesheet,Time Sheet,Распоред
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Бацкфлусх сировине на основу
+DocType: Sales Invoice,Port Code,Порт Цоде
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957,Reserve Warehouse,Резервни склад
+DocType: Lead,Lead is an Organization,Олово је организација
+DocType: Guardian Interest,Interest,интерес
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Пре продаје
+DocType: Instructor Log,Other Details,Остали детаљи
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,суплиер
+DocType: Lab Test,Test Template,Тест Темплате
+DocType: Restaurant Order Entry Item,Served,Сервирано
+apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Информације о поглављу.
+DocType: Account,Accounts,Рачуни
+DocType: Vehicle,Odometer Value (Last),Одометер вредност (Задња)
+apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони за критеријуме резултата добављача.
+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,Плаћање Ступање је већ направљена
+DocType: Request for Quotation,Get Suppliers,Узмите добављача
+DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе
+apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: имовине {1} не повезано са тачком {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Преглед плата Слип
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Рачун {0} је ушла више пута
+DocType: Account,Expenses Included In Valuation,Трошкови укључени у процене
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истекне у року од 30 дана
+DocType: Land Unit,Longitude,Дужина
+,Absent Student Report,Абсент Студентски Извештај
+DocType: Crop,Crop Spacing UOM,Цроп Спацинг УОМ
+DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Само изаберите ако имате поставке Мап Фловер Доцументс
+DocType: Email Digest,Next email will be sent on:,Следећа порука ће бити послата на:
+DocType: Supplier Scorecard,Per Week,Недељно
+apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item has variants.,Тачка има варијанте.
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Тотал Студент
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} не найден
+DocType: Bin,Stock Value,Вредност акције
+apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,Фирма {0} не постоји
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} има важећу тарифу до {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Дрво Тип
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Кол Потрошено по јединици
+DocType: GST Account,IGST Account,ИГСТ налог
+DocType: Serial No,Warranty Expiry Date,Гаранција Датум истека
+DocType: Material Request Item,Quantity and Warehouse,Количина и Магацин
+DocType: Hub Settings,Unregister,Одјавите се
+DocType: Sales Invoice,Commission Rate (%),Комисија Стопа (%)
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Молимо одаберите програм
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Молимо одаберите програм
+DocType: Project,Estimated Cost,Процењени трошкови
+DocType: Purchase Order,Link to material requests,Линк материјалним захтевима
+DocType: Hub Settings,Publish,Објави
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ваздушно-космички простор
+,Fichier des Ecritures Comptables [FEC],Фицхиер дес Ецритурес Цомптаблес [ФЕЦ]
+DocType: Journal Entry,Credit Card Entry,Кредитна картица Ступање
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Компанија и рачуни
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,у вредности
+DocType: Asset Settings,Depreciation Options,Опције амортизације
+apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,Неисправно време слања порука
+DocType: Lead,Campaign Name,Назив кампање
+DocType: Hotel Room,Capacity,Капацитет
+DocType: Selling Settings,Close Opportunity After Days,Близу Прилика Након неколико дана
+,Reserved,Резервисано
+DocType: Driver,License Details,Детаљи лиценце
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Поље Од дионичара не може бити празно
+DocType: Purchase Order,Supply Raw Materials,Суппли Сировине
+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} не является акционерным Пункт
+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',"Молимо вас да поделите своје повратне информације на тренинг кликом на 'Феедбацк Феедбацк', а затим 'Нев'"
+DocType: Mode of Payment Account,Default Account,Уобичајено Рачун
+apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Прво изаберите складиште за задржавање узорка у поставкама залиха
+DocType: Payment Entry,Received Amount (Company Currency),Примљени износ (Фирма валута)
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен , если Возможность сделан из свинца"
+apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Плаћање је отказано. Проверите свој ГоЦардлесс рачун за више детаља
+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,О Негативе
+DocType: Work Order Operation,Planned End Time,Планирано време завршетка
+,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 существующей сделки не могут быть преобразованы в книге
+apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Детаљи типа Мемеберсхип
+DocType: Delivery Note,Customer's Purchase Order No,Наруџбенице купца Нема
+DocType: Budget,Budget Against,буџет protiv
+DocType: Employee,Cell Number,Мобилни број
+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.,За дат критериј нема запосленог. Проверите да ли су листови плата још увек нису креирани.
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Аутоматско Материјал Захтеви Генератед
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,изгубљен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Не можете ући у тренутну ваучер 'против' Јоурнал Ентри колону
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Резервисан за производњу
+DocType: Soil Texture,Sand,Песак
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,енергија
+DocType: Opportunity,Opportunity From,Прилика Од
+apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечна плата изјава.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изаберите табелу
+DocType: BOM,Website Specifications,Сајт Спецификације
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} је неважећа адреса е-поште у 'Примаоцима'
+DocType: Special Test Items,Particulars,Спецулатионс
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Од {0} типа {1}
+DocType: Warranty Claim,CI-,ЦИ-
+apps/erpnext/erpnext/controllers/buying_controller.py +316,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор конверзије је обавезно
+DocType: Student,A+,А +
+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}","Вишеструки Цена Правила постоји са истим критеријумима, молимо вас да решавају конфликте са приоритетом. 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 деактивирати или отказати БОМ јер је повезан са другим саставница
+DocType: Asset,Maintenance,Одржавање
+DocType: Item Attribute Value,Item Attribute Value,Итем Вредност атрибута
+apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Молимо Вас да ажурирате свој статус пројекта
+DocType: Item,Maximum sample quantity that can be retained,Максимална количина узорка која се може задржати
+DocType: Project Update,How is the Project Progressing Right Now?,Како се пројекат напредује одмах?
+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},Ров {0} # Ставка {1} не може се пренијети више од {2} у односу на наруџбеницу {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,Маке тимесхеет
+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.","Стандардни порез шаблон који се може применити на свим продајним трансакцијама. Овај шаблон може садржати листу пореских глава и такође других шефова расходи / приходима као што су ""Схиппинг"", ""осигурање"", ""Руковање"" итд
+
+
+
+ #### Напомена Порески оцењујете дефине овде ће бити стандардна стопа пореза за све ** ставки **. Ако постоје ** ** артикала које имају различите цене, они морају да се додају у ** тачка порезу ** сто у ** тачка ** господара.
+
+ #### Опис Цолумнс
+
+ 1. Обрачун Тип:
+ - Ово може бити на ** Нето Укупно ** (да је збир основног износа).
+ - ** На Претходна Ров укупно / Износ ** (за кумулативних наплати пореза и). Ако изаберете ову опцију, порез ће се применити као проценат претходни ред (у пореском табели) износу или укупно.
+ - ** Стварни ** (као што је поменуто).
+ 2. Рачун Шеф: Рачун књига под којима ће овај порез бити кажњен
+ 3. Трошак Центар: Ако порески / наплаћује приход (као бродарства) или трошак треба да буде кажњен против трошкова Центра.
+ 4. Опис: Опис пореза (који ће бити штампан у фактурама / наводницима).
+ 5. Рате: Пореска стопа.
+ 6. Износ: Износ пореза.
+ 7. Укупно: Кумулативни укупно до ове тачке.
+ 8. Ентер Ров: Ако на основу ""Претходни ред Тотал"" можете одабрати редни који ће бити узет као основа за овај обрачун (дефаулт је претходни ред).
+ 9. Да ли је ово такса у Основном курс ?: Ако видиш ово, то значи да овај порез неће бити приказан испод стола тачка, али ће бити укључени у Основном курс у вашем главном табели тачка. Ово је корисно у којој желите дати раван цену (укључујући све порезе) Цена клијентима."
+DocType: Employee,Bank A/C No.,Банка / Ц бр
+DocType: Bank Guarantee,Project,Пројекат
+DocType: Quality Inspection Reading,Reading 7,Читање 7
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Делимично Ж
+DocType: Lab Test,Lab Test,Лаб Тест
+DocType: Student Report Generation Tool,Student Report Generation Tool,Алат за генерисање студената
+DocType: Expense Claim Detail,Expense Claim Type,Расходи потраживање Тип
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Дефаулт сеттингс фор Корпа
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,Додај Тимеслотс
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Средство укинуо преко књижење {0}
+DocType: Employee Loan,Interest Income Account,Приход од камата рачуна
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Послати позив за преглед
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,биотехнологија
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Офис эксплуатационные расходы
+apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Иди на
+apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Подешавање Емаил налога
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Молимо унесите прва тачка
+DocType: Asset Repair,Downtime,Време заустављања
+DocType: Account,Liability,одговорност
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционисани износ не може бити већи од износ потраживања у низу {0}.
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Академски термин:
+DocType: Salary Detail,Do not include in total,Не укључујте у потпуности
+DocType: Company,Default Cost of Goods Sold Account,Уобичајено Набавна вредност продате робе рачуна
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1}
+apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Прайс-лист не выбран
+DocType: Employee,Family Background,Породица Позадина
+DocType: Request for Quotation Supplier,Send Email,Сенд Емаил
+apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Упозорење: Неважећи Прилог {0}
+DocType: Item,Max Sample Quantity,Максимална количина узорка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Без дозвола
+DocType: Vital Signs,Heart Rate / Pulse,Срце / пулса
+DocType: Company,Default Bank Account,Уобичајено банковног рачуна
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Филтрирање на основу партије, изаберите партија Типе први"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Ажурирање Сток "не може се проверити, јер ствари нису достављене преко {0}"
+DocType: Vehicle,Acquisition Date,Датум куповине
+apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Нос
+DocType: Item,Items with higher weightage will be shown higher,Предмети са вишим веигхтаге ће бити приказано више
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Лабораторијски тестови и витални знаци
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирење Детаљ
+apps/erpnext/erpnext/controllers/accounts_controller.py +614,Row #{0}: Asset {1} must be submitted,Ред # {0}: имовине {1} мора да се поднесе
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Не работник не найдено
+DocType: Subscription,Stopped,Заустављен
+DocType: Item,If subcontracted to a vendor,Ако подизвођење на продавца
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Студент Група је већ ажуриран.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Студент Група је већ ажуриран.
+apps/erpnext/erpnext/config/projects.py +18,Project Update.,Ажурирање пројекта.
+DocType: SMS Center,All Customer Contact,Све Кориснички Контакт
+DocType: Land Unit,Tree Details,трее Детаљи
+DocType: Training Event,Event Status,Статус догађаја
+DocType: Volunteer,Availability Timeslot,Аваилабилити Тимеслот
+,Support Analytics,Подршка Аналитика
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Уколико имате било каквих питања, молимо Вас да се вратим на нас."
+DocType: Cash Flow Mapper,Cash Flow Mapper,Маппер за готовински ток
+DocType: Item,Website Warehouse,Сајт Магацин
+DocType: Payment Reconciliation,Minimum Invoice Amount,Минимални износ фактуре
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена центар {2} не припада компанији {3}
+apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Отпремите писмо главом (Држите га на вебу као 900пк по 100пк)
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: налог {2} не може бити група
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Итем Ред {идк}: {ДОЦТИПЕ} {ДОЦНАМЕ} не постоји у горе '{ДОЦТИПЕ}' сто
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
+apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Но задаци
+DocType: Item Variant Settings,Copy Fields to Variant,Копирај поља на варијанту
+DocType: Asset,Opening Accumulated Depreciation,Отварање акумулирана амортизација
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Коначан мора бити мања или једнака 5
+DocType: Program Enrollment Tool,Program Enrollment Tool,Програм Упис Алат
+apps/erpnext/erpnext/config/accounts.py +335,C-Form records,Ц - Форма евиденција
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,Акције већ постоје
+apps/erpnext/erpnext/config/selling.py +316,Customer and Supplier,Купаца и добављача
+DocType: Email Digest,Email Digest Settings,Е-маил подешавања Дигест
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Хвала за ваш посао!
+apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Подршка упите од купаца.
+DocType: Setup Progress Action,Action Doctype,Ацтион Доцтипе
+DocType: HR Settings,Retirement Age,Старосна граница
+DocType: Bin,Moving Average Rate,Мовинг Авераге рате
+DocType: Production Plan,Select Items,Изаберите ставке
+DocType: Share Transfer,To Shareholder,За дионичара
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} против Предлога закона {1} {2} од
+apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Сетуп Институтион
+DocType: Program Enrollment,Vehicle/Bus Number,Вехицле / Аутобус број
+apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Распоред курс
+DocType: Request for Quotation Supplier,Quote Status,Куоте Статус
+DocType: GoCardless Settings,Webhooks Secret,Вебхоокс Сецрет
+DocType: Maintenance Visit,Completion Status,Завршетак статус
+DocType: Daily Work Summary Group,Select Users,Изаберите Кориснике
+DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Ставка за хотелску собу
+DocType: HR Settings,Enter retirement age in years,Унесите старосну границу за пензионисање у годинама
+DocType: Crop,Target Warehouse,Циљна Магацин
+DocType: Payroll Employee Detail,Payroll Employee Detail,Детаљи о запосленима
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select a warehouse,Изаберите складиште
+DocType: Cheque Print Template,Starting location from left edge,Почетна локација од леве ивице
+DocType: Item,Allow over delivery or receipt upto this percent,Дозволите преко испоруку или пријем упто овом одсто
+DocType: Stock Entry,STE-,аортна
+DocType: Upload Attendance,Import Attendance,Увоз Гледалаца
+apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Все Группы товаров
+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,Ставка за производњу
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,ЦомптеЛиб
+apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус {2}
+DocType: Water Analysis,Collection Temperature ,Температура колекције
+DocType: Employee,Provide Email Address registered in company,Обезбеди емаил адресу регистрован у предузећу
+DocType: Shopping Cart Settings,Enable Checkout,Омогући Цхецкоут
+apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Налог за куповину на исплату
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Пројектовани Кол
+DocType: Sales Invoice,Payment Due Date,Плаћање Дуе Дате
+DocType: Drug Prescription,Interval UOM,Интервал УОМ
+DocType: Customer,"Reselect, if the chosen address is edited after save","Поново изабери, ако је одабрана адреса уређена након чувања"
+apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима
+DocType: Item,Hub Publishing Details,Детаљи издавања станице
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening','Отварање'
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Опен То До
+DocType: Notification Control,Delivery Note Message,Испорука Напомена порука
+DocType: Lab Test Template,Result Format,Формат резултата
+DocType: Expense Claim,Expenses,расходы
+DocType: Item Variant Attribute,Item Variant Attribute,Тачка Варијанта Атрибут
+,Purchase Receipt Trends,Куповина Трендови Пријем
+DocType: Payroll Entry,Bimonthly,часопис који излази свака два месеца
+DocType: Vehicle Service,Brake Pad,brake Пад
+DocType: Fertilizer,Fertilizer Contents,Садржај ђубрива
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,Истраживање и развој
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Износ на Предлог закона
+DocType: Company,Registration Details,Регистрација Детаљи
+DocType: Timesheet,Total Billed Amount,Укупно Приходована Износ
+DocType: Item Reorder,Re-Order Qty,Поново поручивање
+DocType: Leave Block List Date,Leave Block List Date,Оставите Датум листу блокираних
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,БОМ # {0}: Сировина не може бити иста као главна ставка
+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,Укупно Важећи Оптужбе у куповини потврда за ставке табели мора бити исти као и укупних пореза и накнада
+DocType: Sales Team,Incentives,Подстицаји
+DocType: SMS Log,Requested Numbers,Тражени Бројеви
+DocType: Volunteer,Evening,Вече
+DocType: Customer,Bypass credit limit check at Sales Order,Провјерите кредитни лимит за обилазницу на налогу за продају
+apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Учинка.
+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","Омогућавање 'Користи се за Корпа ", као што је омогућено Корпа и требало би да постоји најмање један Пореска правила за Корпа"
+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.","Ступање плаћање {0} је повезан против налога {1}, провери да ли треба да се повуче као напредак у овој фактури."
+DocType: Sales Invoice Item,Stock Details,Сток Детаљи
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Пројекат Вредност
+apps/erpnext/erpnext/config/selling.py +326,Point-of-Sale,Место продаје
+DocType: Fee Schedule,Fee Creation Status,Статус стварања накнаде
+DocType: Vehicle Log,Odometer Reading,Километража
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Стања на рачуну већ у Кредит, није вам дозвољено да поставите 'биланс треба да се' као 'Дебит """
+DocType: Account,Balance must be,Баланс должен быть
+DocType: Hub Settings,Publish Pricing,Објављивање Цене
+DocType: Notification Control,Expense Claim Rejected Message,Расходи потраживање Одбијен поруку
+,Available Qty,Доступно ком
+DocType: Purchase Taxes and Charges,On Previous Row Total,На претходни ред Укупно
+DocType: Purchase Invoice Item,Rejected Qty,одбијен ком
+DocType: Setup Progress Action,Action Field,Поље активности
+DocType: Healthcare Settings,Manage Customer,Управљајте купцима
+DocType: Delivery Trip,Delivery Stops,Деливери Стопс
+DocType: Salary Slip,Working Days,Радних дана
+DocType: Serial No,Incoming Rate,Долазни Оцени
+DocType: Packing Slip,Gross Weight,Бруто тежина
+,Final Assessment Grades,Коначне оцене
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Омогући Хуб
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Име ваше компаније за коју сте се постављање овог система .
+DocType: HR Settings,Include holidays in Total no. of Working Days,Укључи одмор у Укупан бр. радних дана
+apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Поставите свој институт у ЕРПНект
+DocType: Agriculture Analysis Criteria,Plant Analysis,Анализа биљака
+DocType: Job Applicant,Hold,Држати
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Алтернативна јединица
+DocType: Project Update,Progress Details,Детаљи о напретку
+DocType: Employee,Date of Joining,Датум Придруживање
+DocType: Naming Series,Update Series,Упдате
+DocType: Supplier Quotation,Is Subcontracted,Да ли подизвођење
+DocType: Restaurant Table,Minimum Seating,Минимално седиште
+DocType: Item Attribute,Item Attribute Values,Итем Особина Вредности
+DocType: Examination Result,Examination Result,преглед резултата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,Куповина Пријем
+,Received Items To Be Billed,Примљени артикала буду наплаћени
+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},Референце Тип документа мора бити један од {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,Филтер Тотал Зеро Кти
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1}
+DocType: Work Order,Plan material for sub-assemblies,План материјал за подсклопови
+apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продајних партнера и Регија
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601,BOM {0} must be active,БОМ {0} мора бити активна
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items available for transfer,Нема ставки за пренос
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Затварање (отварање + укупно)
+DocType: Journal Entry,Depreciation Entry,Амортизација Ступање
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Прво изаберите врсту документа
+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,ИСО 8016 стандард
+DocType: Pricing Rule,Rate or Discount,Стопа или попуст
+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,Обавезно Кол
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Складишта са постојећим трансакције не могу се претворити у књизи.
+DocType: Bank Reconciliation,Total Amount,Укупан износ
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Интернет издаваштво
+DocType: Prescription Duration,Number,Број
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Креирање {0} фактуре
+DocType: Medical Code,Medical Code Standard,Медицал Цоде Стандард
+DocType: Soil Texture,Clay Composition (%),Глина састав (%)
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Молимо вас да сачувате пре него што додате задатак.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Биланс Вредност
+DocType: Lab Test,Lab Technician,Лаборант
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продаја Ценовник
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ако се провери, биће креиран корисник, мапиран на Патиент. Пацијентове фактуре ће бити створене против овог Корисника. Такође можете изабрати постојећег купца током стварања Пацијента."
+DocType: Bank Reconciliation,Account Currency,Рачун Валута
+DocType: Lab Test,Sample ID,Пример узорка
+apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Молимо да наведете заокружују рачун у компанији
+DocType: Purchase Receipt,Range,Домет
+DocType: Supplier,Default Payable Accounts,Уобичајено се плаћају рачуни
+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,komponente
+DocType: Item Barcode,Item Barcode,Ставка Баркод
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Молимо унесите Ассет Категорија тачке {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Ставка Варијанте {0} ажурирани
+DocType: Quality Inspection Reading,Reading 6,Читање 6
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
+of this","да се генерише. Ако је одложено, морате ручно промијенити поље "Понови на дан дана" овога"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура
+DocType: Share Transfer,From Folio No,Од Фолио Но
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактури Адванце
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ров {0}: Кредит Унос се не може повезати са {1}
+apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Дефинисати буџет за финансијске године.
+DocType: Lead,LEAD-,олово
+DocType: Employee,Permanent Address Is,Стална адреса је
+DocType: Work Order Operation,Operation completed for how many finished goods?,Операција завршена за колико готове робе?
+DocType: Payment Terms Template,Payment Terms Template,Шаблон израза плаћања
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Бренд
+DocType: Employee,Exit Interview Details,Екит Детаљи Интервју
+DocType: Item,Is Purchase Item,Да ли је куповина артикла
+DocType: Journal Entry Account,Purchase Invoice,Фактури
+DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Детаљ Бр.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Нови продаје Фактура
+DocType: Stock Entry,Total Outgoing Value,Укупна вредност Одлазећи
+DocType: Physician,Appointments,Именовања
+apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Датум отварања и затварања Дате треба да буде у истој фискалној години
+DocType: Lead,Request for Information,Захтев за информације
+,LeaderBoard,банер
+DocType: Sales Invoice Item,Rate With Margin (Company Currency),Рате Витх Маргин (Валута компаније)
+apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,Синц Оффлине Рачуни
+DocType: Payment Request,Paid,Плаћен
+DocType: Program Fee,Program Fee,naknada програм
+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 одређену техничку техничку помоћ у свим осталим БОМ-у где се користи. Он ће заменити стари БОМ линк, ажурирати трошкове и регенерирати табелу "БОМ експлозија" табелу према новој БОМ-у. Такође ажурира најновију цену у свим БОМ."
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447,The following Work Orders were created:,Створени су следећи Радни налоги:
+DocType: Salary Slip,Total in words,Укупно у речима
+DocType: Material Request Item,Lead Time Date,Олово Датум Време
+,Employee Advance Summary,Сажетак упосленика
+DocType: Asset,Available-for-use Date,Датум доступан за употребу
+DocType: Guardian,Guardian Name,гуардиан Име
+DocType: Cheque Print Template,Has Print Format,Има Принт Формат
+DocType: Employee Loan,Sanctioned,санкционисан
+apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,је обавезно. Можда Мењачница запис није створен за
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
+DocType: Crop Cycle,Crop Cycle,Цроп Цицле
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто."
+DocType: Student Admission,Publish on website,Објави на сајту
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата
+DocType: Purchase Invoice Item,Purchase Order Item,Куповина ставке поруџбине
+DocType: Agriculture Task,Agriculture Task,Пољопривреда задатак
+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,Студент Присуство Алат
+DocType: Restaurant Menu,Price List (Auto created),Ценовник (Аутоматски креиран)
+DocType: Cheque Print Template,Date Settings,Датум Поставке
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Варијација
+,Company Name,Име компаније
+DocType: SMS Center,Total Message(s),Всего сообщений (ы)
+DocType: Share Balance,Purchased,Купио
+DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Преименуј вредност атрибута у атрибуту предмета.
+DocType: Purchase Invoice,Additional Discount Percentage,Додатни попуст Проценат
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Погледајте листу сву помоћ видео
+DocType: Agriculture Analysis Criteria,Soil Texture,Текстура тла
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изаберите главу рачуна банке у којој је депонован чек.
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Дозволите кориснику да измените Рате Ценовник у трансакцијама
+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,Штампај извештај картицу
+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","Ред {0}: Фактура {1} није исправан, може бити поништен / не постоји. \ Унесите исправну 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,Ров {0}: Плаћање по куповном / продајном Реда треба увек бити означен као унапред
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,хемијски
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Дефаулт Банка / Готовина налог ће аутоматски бити ажуриран у плате књижење када је изабран овај режим.
+DocType: BOM,Raw Material Cost(Company Currency),Сировина трошкова (Фирма валута)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ред # {0}: курс не може бити већа од стопе која се користи у {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},Ред # {0}: курс не може бити већа од стопе која се користи у {1} {2}
+apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,Метар
+DocType: Workstation,Electricity Cost,Струја Трошкови
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Тестирање лабораторије за датотиме не може бити пре снимања датетиме
+DocType: HR Settings,Don't send Employee Birthday Reminders,Немојте слати запослених подсетник за рођендан
+DocType: Expense Claim,Total Advance Amount,Укупан авансни износ
+DocType: Delivery Stop,Estimated Arrival,Процењено време доласка
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Сачувајте подешавања
+DocType: Delivery Stop,Notified by Email,Пријављен путем е-поште
+DocType: Item,Inspection Criteria,Инспекцијски Критеријуми
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Преносе
+DocType: BOM Website Item,BOM Website Item,БОМ Сајт артикла
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).
+DocType: Timesheet Detail,Bill,рачун
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Следећа Амортизација Датум је ушао као прошле дана
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Бео
+DocType: SMS Center,All Lead (Open),Све Олово (Опен)
+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}),Ред {0}: Количина није доступан за {4} у складишту {1} на објављивање време ступања ({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.,Из листе поља за потврду можете изабрати највише једне опције.
+DocType: Purchase Invoice,Get Advances Paid,Гет аванси
+DocType: Item,Automatically Create New Batch,Аутоматски Направи нови Батцх
+DocType: Item,Automatically Create New Batch,Аутоматски Направи нови Батцх
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),Додјељивање {0} до {1} (ред {2})
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Правити
+DocType: Student Admission,Admission Start Date,Улаз Датум почетка
+DocType: Journal Entry,Total Amount in Words,Укупан износ у речи
+apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Нови запослени
+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.,Дошло је до грешке . Један могући разлог би могао бити да нисте сачували форму . Молимо контактирајте суппорт@ерпнект.цом акопроблем и даље постоји .
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моја Корпа
+apps/erpnext/erpnext/controllers/selling_controller.py +130,Order Type must be one of {0},Наручи Тип мора бити један од {0}
+DocType: Lead,Next Contact Date,Следеће Контакт Датум
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отварање Кол
+DocType: Healthcare Settings,Appointment Reminder,Опомена за именовање
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
+DocType: Program Enrollment Tool Student,Student Batch Name,Студент Серија Име
+DocType: Consultation,Doctor,Доцтор
+DocType: Holiday List,Holiday List Name,Холидаи Листа Име
+DocType: Repayment Schedule,Balance Loan Amount,Биланс Износ кредита
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Распоред курса
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Stock Options,Сток Опције
+DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Онемогућите преузимање задње куповне детаље у налогу за куповину
+DocType: Journal Entry Account,Expense Claim,Расходи потраживање
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Да ли заиста желите да вратите овај укинута средства?
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Количина за {0}
+DocType: Leave Application,Leave Application,Оставите апликацију
+DocType: Patient,Patient Relation,Релација пацијента
+apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Оставите Тоол доделе
+DocType: Item,Hub Category to Publish,Категорија Хуб објавити
+DocType: Leave Block List,Leave Block List Dates,Оставите Датуми листу блокираних
+DocType: Sales Invoice,Billing Address GSTIN,Адреса за обрачун ГСТИН
+DocType: Assessment Plan,Evaluate,"Проценити, оценити"
+DocType: Workstation,Net Hour Rate,Нет час курс
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Слетео набавну Пријем
+DocType: Company,Default Terms,Уобичајено Правила
+DocType: Supplier Scorecard Period,Criteria,Критеријуми
+DocType: Packing Slip Item,Packing Slip Item,Паковање Слип Итем
+DocType: Purchase Invoice,Cash/Bank Account,Готовина / банковног рачуна
+apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Наведите {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности.
+DocType: Delivery Note,Delivery To,Достава Да
+apps/erpnext/erpnext/stock/doctype/item/item.js +415,Variant creation has been queued.,Креирање варијанте је стављено у ред.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Преглед радова за {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +696,Attribute table is mandatory,Атрибут сто је обавезно
+DocType: Production Plan,Get Sales Orders,Гет продајних налога
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} не може бити негативан
+DocType: Training Event,Self-Study,Само-студирање
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Саставе земљишта не дају до 100
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567,Discount,Попуст
+DocType: Membership,Membership,Чланство
+DocType: Asset,Total Number of Depreciations,Укупан број Амортизација
+DocType: Sales Invoice Item,Rate With Margin,Стопа Са маргина
+DocType: Sales Invoice Item,Rate With Margin,Стопа Са маргина
+DocType: Workstation,Wages,Плате
+DocType: Asset Maintenance,Maintenance Manager Name,Име менаџера одржавања
+DocType: Agriculture Task,Urgent,Хитан
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Наведите важећу Ров ИД за редом {0} у табели {1}
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Није могуће пронаћи варијаблу:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807,Please select a field to edit from numpad,Молимо изаберите поље за уређивање из нумпад-а
+apps/erpnext/erpnext/stock/doctype/item/item.py +264,Cannot be a fixed asset item as Stock Ledger is created.,Не може бити основна ставка средства као што је креирана књига залиха.
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Иди на Десктоп и почнете да користите ЕРПНект
+DocType: Item,Manufacturer,Произвођач
+DocType: Landed Cost Item,Purchase Receipt Item,Куповина ставке Рецеипт
+DocType: Purchase Receipt,PREC-RET-,Прец-РЕТ-
+DocType: POS Profile,Sales Invoice Payment,Продаја Рачун Плаћање
+DocType: Quality Inspection Template,Quality Inspection Template Name,Назив шаблона за проверу квалитета
+DocType: Project,First Email,Прва е-пошта
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Резервисано Магацин у Продаја Наручите / складиште готове робе
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Продаја Износ
+DocType: Repayment Schedule,Interest Amount,Износ камате
+DocType: Serial No,Creation Document No,Стварање документ №
+DocType: Share Transfer,Issue,Емисија
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Записи
+DocType: Asset,Scrapped,одбачен
+DocType: Purchase Invoice,Returns,повраћај
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,ВИП Магацин
+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,регрутовање
+DocType: Lead,Organization Name,Име организације
+DocType: Tax Rule,Shipping State,Достава Држава
+,Projected Quantity as Source,Пројектована Количина као извор
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора се додати користећи 'Гет ставки из пурцхасе примитака' дугме
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Delivery Trip,Достава путовања
+DocType: Student,A-,А-
+DocType: Share Transfer,Transfer Type,Тип преноса
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Коммерческие расходы
+DocType: Consultation,Diagnosis,Дијагноза
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандардна Куповина
+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,Имплементација Партнер
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Поштански број
+apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Салес Ордер {0} је {1}
+DocType: Opportunity,Contact Info,Контакт Инфо
+apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Макинг Стоцк записи
+DocType: Packing Slip,Net Weight UOM,Тежина УОМ
+DocType: Item,Default Supplier,Уобичајено Снабдевач
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Над производњом Исправка Проценат
+DocType: Employee Loan,Repayment Schedule,отплате
+DocType: Shipping Rule Condition,Shipping Rule Condition,Достава Правило Стање
+DocType: Holiday List,Get Weekly Off Dates,Гет Офф Недељно Датуми
+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,Фактура не може бити направљена за време нултог фактурисања
+DocType: Sales Person,Select company name first.,Изаберите прво име компаније.
+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.,Цитати од добављача.
+apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Замените БОМ и ажурирајте најновију цену у свим БОМ
+apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Да {0} | {1} {2}
+DocType: Delivery Trip,Driver Name,Име возача
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просек година
+DocType: Education Settings,Attendance Freeze Date,Присуство Замрзавање Датум
+DocType: Education Settings,Attendance Freeze Date,Присуство Замрзавање Датум
+apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Листанеколико ваших добављача . Они могу бити организације и појединци .
+apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Погледајте остале производе
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минималну предност (дани)
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минималну предност (дани)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,sve БОМ
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Собе Хотела типа {0} нису доступне на {1}
+DocType: Patient,Default Currency,Уобичајено валута
+DocType: Expense Claim,From Employee,Од запосленог
+DocType: Driver,Cellphone Number,број мобилног
+DocType: Project,Monitor Progress,Напредак монитора
+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,Направите унос Дифференце
+DocType: Upload Attendance,Attendance From Date,Гледалаца Од датума
+DocType: Appraisal Template Goal,Key Performance Area,Кључна Перформансе Област
+DocType: Program Enrollment,Transportation,транспорт
+apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,неважећи Атрибут
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240,{0} {1} must be submitted,{0} {1} должны быть представлены
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Количина мора бити мањи од или једнак {0}
+DocType: SMS Center,Total Characters,Укупно Карактери
+DocType: Employee Advance,Claimed,Тврди
+DocType: Crop,Row Spacing,Размак редова
+apps/erpnext/erpnext/controllers/buying_controller.py +165,Please select BOM in BOM field for Item {0},Молимо Вас да изаберете БОМ БОМ у пољу за ставку {0}
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,За изабрану ставку нема ниједне варијанте ставке
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,Ц-Форм Рачун Детаљ
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаћање Помирење Фактура
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,Допринос%
+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}","Према куповина Сеттингс ако Потребна је поруџбеница == 'ДА', а затим за стварање фактури, корисник треба да креира налога за куповину прво за ставку {0}"
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,. Компанија регистарски бројеви за референцу Порески бројеви итд
+DocType: Sales Partner,Distributor,Дистрибутер
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа Достава Правило
+apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Молимо поставите 'Аппли додатни попуст на'
+,Ordered Items To Be Billed,Ж артикала буду наплаћени
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Од Опсег мора да буде мањи од у распону
+DocType: Global Defaults,Global Defaults,Глобални Дефаултс
+apps/erpnext/erpnext/projects/doctype/project/project.py +230,Project Collaboration Invitation,Пројекат Сарадња Позив
+DocType: Salary Slip,Deductions,Одбици
+DocType: Leave Allocation,LAL/,ЛАЛ /
+DocType: Setup Progress Action,Action Name,Назив акције
+apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,старт Година
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Прве 2 цифре ГСТИН треба да одговара државном бројем {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,ПДЦ / ЛЦ
+DocType: Purchase Invoice,Start date of current invoice's period,Почетак датум периода текуће фактуре за
+DocType: Salary Slip,Leave Without Pay,Оставите Без плате
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Капацитет Планирање Грешка
+,Trial Balance for Party,Претресно Разлика за странке
+DocType: Lead,Consultant,Консултант
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Присуство састанака учитеља родитеља
+DocType: Salary Slip,Earnings,Зарада
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак
+apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отварање рачуноводства Стање
+,GST Sales Register,ПДВ продаје Регистрација
+DocType: Sales Invoice Advance,Sales Invoice Advance,Продаја Рачун Адванце
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ништа се захтевати
+apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Изаберите своје домене
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Још једна буџета запис '{0}' већ постоји против {1} {2} 'за фискалну годину {3}
+DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Поља ће бити копирана само у тренутку креирања.
+DocType: Setup Progress Action,Domains,Домени
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Стварни датум почетка"" не може бити већи од ""Стварни датум завршетка"""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,управљање
+DocType: Cheque Print Template,Payer Settings,обвезник Подешавања
+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""","Ово ће бити прикључена на Кодекса тачка на варијанте. На пример, ако је ваш скраћеница је ""СМ"", а код ставка је ""МАЈИЦА"", ставка код варијанте ће бити ""МАЈИЦА-СМ"""
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плата (у речи) ће бити видљив када сачувате Слип плату.
+DocType: Purchase Invoice,Is Return,Да ли је Повратак
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,Опрез
+apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Дан почетка је већи од краја дана у задатку '{0}'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Повратак / задужењу
+DocType: Price List Country,Price List Country,Ценовник Земља
+DocType: Item,UOMs,УОМс
+apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} действительные серийные NOS для Пункт {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Шифра не може се мењати за серијским бројем
+DocType: Purchase Invoice Item,UOM Conversion Factor,УОМ конверзије фактор
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Молимо Вас да унесете Код товара да се број серије
+DocType: Stock Settings,Default Item Group,Уобичајено тачка Група
+DocType: Employee Loan,Partially Disbursed,Делимично Додељено
+apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Грант информације.
+apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдевач базе података.
+DocType: Account,Balance Sheet,баланс
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
+DocType: Fee Validity,Valid Till,Важи до
+DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Укупно састанак учитеља родитеља
+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 плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил."
+apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Исто ставка не може се уписати више пута.
+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","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама"
+DocType: Lead,Lead,Довести
+DocType: Email Digest,Payables,Обавезе
+DocType: Course,Course Intro,Наравно Увод
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Стоцк Ступање {0} је направљена
+apps/erpnext/erpnext/controllers/buying_controller.py +322,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Одбијен количина не може се уписати у откупу Повратак
+apps/erpnext/erpnext/stock/doctype/item/item.js +182,Changing Customer Group for the selected Customer is not allowed.,Промена клијентске групе за изабраног клијента није дозвољена.
+,Purchase Order Items To Be Billed,Налог за куповину артикала буду наплаћени
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Updating estimated arrival times.,Ажурирање процењених времена доласка.
+DocType: Program Enrollment Tool,Enrollment Details,Детаљи уписа
+DocType: Purchase Invoice Item,Net Rate,Нето курс
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Изаберите купца
+DocType: Purchase Invoice Item,Purchase Invoice Item,Фактури Итем
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток Ледгер уноси и ГЛ Пријаве се постављати за одабране куповине Примања
+DocType: Student Report Generation Tool,Assessment Terms,Услови оцењивања
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Тачка 1
+DocType: Holiday,Holiday,Празник
+DocType: Support Settings,Close Issue After Days,Близу Издање Након неколико дана
+DocType: Leave Control Panel,Leave blank if considered for all branches,Оставите празно ако се сматра за све гране
+DocType: Bank Guarantee,Validity in Days,Ваљаност у данима
+DocType: Bank Guarantee,Validity in Days,Ваљаност у данима
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},Ц облик није применљив за фактуре: {0}
+DocType: Payment Reconciliation,Unreconciled Payment Details,Неусаглашена Детаљи плаћања
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Члан Активност
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,ордер Точка
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,ордер Точка
+DocType: Global Defaults,Current Fiscal Year,Текуће фискалне године
+DocType: Purchase Order,Group same items,Група исте ставке
+DocType: Purchase Invoice,Disable Rounded Total,Онемогући Роундед Укупно
+DocType: Employee Loan Application,Repayment Info,otplata информације
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,"""Уноси"" не могу бити празни"
+DocType: Maintenance Team Member,Maintenance Role,Улога одржавања
+apps/erpnext/erpnext/utilities/transaction_base.py +92,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
+,Trial Balance,Пробни биланс
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443,Fiscal Year {0} not found,Фискална година {0} није пронађен
+apps/erpnext/erpnext/config/hr.py +309,Setting up Employees,Подешавање Запослени
+DocType: Sales Order,SO-,ТАКО-
+DocType: Hotel Room Reservation,Hotel Reservation User,Резервација корисника хотела
+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,истраживање
+DocType: Maintenance Visit Purpose,Work Done,Рад Доне
+apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Наведите бар један атрибут у табели Атрибутима
+DocType: Announcement,All Students,Сви студенти
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Итем {0} мора бити нон-лагеру предмета
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Погледај Леџер
+DocType: Grading Scale,Intervals,интервали
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Најраније
+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","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров"
+DocType: Crop Cycle,Less than a year,Мање од годину дана
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Студент Мобилни број
+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,Ставка {0} не може имати Батцх
+DocType: Crop,Yield UOM,Принос УОМ
+,Budget Variance Report,Буџет Разлика извештај
+DocType: Salary Slip,Gross Pay,Бруто Паи
+DocType: Item,Is Item from Hub,Је ставка из чворишта
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Ред {0}: Тип активност је обавезна.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Исплаћене дивиденде
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Књиговодство Леџер
+DocType: Stock Reconciliation,Difference Amount,Разлика Износ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Leave on {1},Др {0} на пустању на {1}
+DocType: Purchase Invoice,Reverse Charge,Обрнути пуњење
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Нераспоређене добити
+DocType: Purchase Invoice,05-Change in POS,05-Промена у ПОС
+DocType: Vehicle Log,Service Detail,сервис Детаљ
+DocType: BOM,Item Description,Ставка Опис
+DocType: Student Sibling,Student Sibling,студент Сиблинг
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18,Payment Mode,Режим плаћања
+DocType: Purchase Invoice,Supplied Items,Додатна артикала
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Молимо активирајте мени за ресторан {0}
+DocType: Student,STUD.,ПАСТУВ.
+DocType: Work Order,Qty To Manufacture,Кол Да Производња
+DocType: Email Digest,New Income,Нова приход
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Одржавајте исту стопу током куповине циклуса
+DocType: Opportunity Item,Opportunity Item,Прилика шифра
+,Student and Guardian Contact Details,Студент и Гуардиан контакт детаљи
+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,Ред {0}: За добављача {0} е-маил адреса је дужан да пошаље е-маил
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Привремени Отварање
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Виев Хуб
+,Employee Leave Balance,Запослени одсуство Биланс
+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,Више информација
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Процена курс потребно за предмета на ред {0}
+DocType: Supplier Scorecard,Scorecard Actions,Акције Сцорецард
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Пример: Мастерс ин Цомпутер Сциенце
+DocType: Purchase Invoice,Rejected Warehouse,Одбијен Магацин
+DocType: GL Entry,Against Voucher,Против ваучер
+DocType: Item,Default Buying Cost Center,По умолчанию Покупка МВЗ
+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.","Да бисте добили најбоље од ЕРПНект, препоручујемо да узмете мало времена и гледати ове видео снимке помоћ."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,у
+DocType: Supplier Quotation Item,Lead Time in days,Олово Време у данима
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70,Accounts Payable Summary,Обавезе према добављачима Преглед
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326,Payment of salary from {0} to {1},Исплата зараде из {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,Гет неплаћене рачуне
+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,Упозорити на нови захтев за цитате
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Наруџбенице помоћи да планирате и праћење куповина
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Тестирање лабораторијских тестова
+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}",Укупна количина Издање / трансфер {0} у Индустријска Захтев {1} \ не може бити већа од тражене количине {2} за тачка {3}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Мали
+DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Отварање алата за креирање фактуре
+DocType: Education Settings,Employee Number,Запослени Број
+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,Завршено %
+,Invoiced Amount (Exculsive Tax),Износ фактуре ( Екцулсиве Пореска )
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Тачка 2
+DocType: Supplier,SUPP-,сузбијања кору
+DocType: Training Event,Training Event,тренинг догађај
+DocType: Item,Auto re-order,Ауто поново реда
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Укупно Постигнута
+DocType: Employee,Place of Issue,Место издавања
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,уговор
+DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторијско тестирање Датетиме
+DocType: Email Digest,Add Quote,Додај Куоте
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {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,Ред {0}: Кол је обавезно
+DocType: Agriculture Analysis Criteria,Agriculture,пољопривреда
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Синц мастер података
+DocType: Asset Repair,Repair Cost,Трошкови поправки
+apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Ваши производи или услуге
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Није успела да се пријавите
+DocType: Special Test Items,Special Test Items,Специјалне тестне тачке
+DocType: Mode of Payment,Mode of Payment,Начин плаћања
+apps/erpnext/erpnext/stock/doctype/item/item.py +202,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта
+DocType: Student Applicant,AP,АП
+DocType: Purchase Invoice Item,BOM,БОМ
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,То јекорен ставка група и не може се мењати .
+DocType: Journal Entry Account,Purchase Order,Налог за куповину
+DocType: Vehicle,Fuel UOM,Гориво УОМ
+DocType: Warehouse,Warehouse Contact Info,Магацин Контакт Инфо
+DocType: Payment Entry,Write Off Difference Amount,Отпис Дифференце Износ
+DocType: Volunteer,Volunteer Name,Име волонтера
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: е запослених није пронађен, стога емаил није послата"
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило о испоруци не важи за земљу {0}
+DocType: Item,Foreign Trade Details,Спољнотрговинска Детаљи
+,Assessment Plan Status,Статус плана процене
+DocType: Email Digest,Annual Income,Годишњи приход
+DocType: Serial No,Serial No Details,Серијска Нема детаља
+DocType: Purchase Invoice Item,Item Tax Rate,Ставка Пореска стопа
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89,Please select Physician and Date,Изаберите лекар и датум
+DocType: Student Group Student,Group Roll Number,"Група Ролл, број"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне"
+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,Збир свих радних тегова треба да буде 1. Подесите тежине свих задатака пројекта у складу са тим
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
+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.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка."
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246,Please set the Item Code first,Молимо прво поставите код за ставку
+DocType: Item,ITEM-,Артикл-
+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,Измени опис
+DocType: Antibiotic,Antibiotic,Антибиотик
+,Team Updates,тим ажурирања
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,За добављача
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Подешавање Тип налога помаже у одабиру овог рачуна у трансакцијама.
+DocType: Purchase Invoice,Grand Total (Company Currency),Гранд Укупно (Друштво валута)
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Створити Принт Формат
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Фее Цреатед
+apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Нису пронашли било који предмет под називом {0}
+DocType: Supplier Scorecard Criteria,Criteria Formula,Критеријум Формула
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Total Outgoing,Укупно Одлазећи
+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,Трансакција
+DocType: Patient Appointment,Duration,Трајање
+apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","За ставку {0}, количина мора бити позитивни број"
+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.,Дете складиште постоји за тог складишта. Ви не можете да избришете ову складиште.
+DocType: Item,Website Item Groups,Сајт Итем Групе
+DocType: Purchase Invoice,Total (Company Currency),Укупно (Фирма валута)
+DocType: Daily Work Summary Group,Reminder,Подсетник
+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,Јоурнал Ентри
+DocType: Expense Claim Advance,Unclaimed amount,Непокривени износ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148,{0} items in progress,{0} ставки у току
+DocType: Workstation,Workstation Name,Воркстатион Име
+DocType: Grading Scale Interval,Grade Code,граде код
+DocType: POS Item Group,POS Item Group,ПОС Тачка Група
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Емаил Дигест:
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативна ставка не сме бити иста као код ставке
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1}
+DocType: Sales Partner,Target Distribution,Циљна Дистрибуција
+DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завршетак привремене процене
+DocType: Salary Slip,Bank Account No.,Банковни рачун бр
+DocType: Naming Series,This is the number of the last created transaction with this prefix,То је број последње створеног трансакције са овим 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)
+","Може се користити варијабле Сцорецард, као и: {тотал_сцоре} (укупна оцјена из тог периода), {период_нумбер} (број периода до данашњег дана)"
+DocType: Quality Inspection Reading,Reading 8,Читање 8
+DocType: Sales Partner,Agent,Агент
+DocType: Purchase Invoice,Taxes and Charges Calculation,Порези и накнаде израчунавање
+DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Књига имовине Амортизација Ступање Аутоматски
+DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Књига имовине Амортизација Ступање Аутоматски
+DocType: BOM Operation,Workstation,Воркстатион
+DocType: Request for Quotation Supplier,Request for Quotation Supplier,Захтев за понуду добављача
+DocType: Healthcare Settings,Registration Message,Регистрација порука
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,аппаратные средства
+DocType: Prescription Dosage,Prescription Dosage,Досаге на рецепт
+DocType: Attendance,HR Manager,ХР Менаџер
+apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Изаберите Цомпани
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Привилегированный Оставить
+DocType: Purchase Invoice,Supplier Invoice Date,Датум фактуре добављача
+DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ова вриједност се користи за прорачун про-рата темпорис
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Потребно је да омогућите Корпа
+DocType: Payment Entry,Writeoff,Отписати
+DocType: Stock Settings,Naming Series Prefix,Префикс имена серије
+DocType: Appraisal Template Goal,Appraisal Template Goal,Процена Шаблон Гол
+DocType: Salary Component,Earning,Стицање
+DocType: Supplier Scorecard,Scoring Criteria,Критеријуми бодовања
+DocType: Purchase Invoice,Party Account Currency,Странка Рачун Валута
+,BOM Browser,БОМ Бровсер
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Молимо да ажурирате свој статус за овај тренинг догађај
+DocType: Item Barcode,EAN,ЕАН
+DocType: Purchase Taxes and Charges,Add or Deduct,Додавање или Одузмите
+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 часопису Ступање {0} је већ прилагођен против неког другог ваучера
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Укупна вредност поруџбине
+apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,еда
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57,Ageing Range 3,Старење Опсег 3
+DocType: Maintenance Schedule Item,No of Visits,Број посета
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Распоред одржавања {0} постоји од {1}
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,Уписивање student
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута затварања рачуна мора да буде {0}
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Збир бодова за све циљеве би требало да буде 100. То је {0}
+DocType: Project,Start and End Dates,Почетни и завршни датуми
+,Delivered Items To Be Billed,Испоручени артикала буду наплаћени
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Отворено БОМ {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Магацин не може да се промени за серијским бројем
+DocType: Authorization Rule,Average Discount,Просечна дисконтна
+DocType: Project Update,Great/Quickly,Одлично / брзо
+DocType: Purchase Invoice Item,UOM,УОМ
+DocType: Rename Tool,Utilities,Комуналне услуге
+DocType: POS Profile,Accounting,Рачуноводство
+DocType: Employee,EMP/,ЕБ /
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138,Please select batches for batched item ,Молимо одаберите серије за дозирано ставку
+DocType: Asset,Depreciation Schedules,Амортизација Распоред
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,Следећи налоги могу бити изабрани у ГСТ Подешавања:
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70,Application period cannot be outside leave allocation period,Период примене не може бити изван одсуство расподела Период
+DocType: Activity Cost,Projects,Пројекти
+DocType: Payment Request,Transaction Currency,трансакција Валута
+apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Од {0} | {1} {2}
+DocType: Work Order Operation,Operation Description,Операција Опис
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не можете променити фискалну годину и датум почетка фискалне године Датум завршетка једном Фискална година је сачувана.
+DocType: Quotation,Shopping Cart,Корпа
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Avg Daily Outgoing,Просек Дневни Одлазећи
+DocType: POS Profile,Campaign,Кампања
+DocType: Supplier,Name and Type,Име и тип
+DocType: Physician,Contacts and Address,Контакти и адреса
+DocType: Purchase Invoice,Contact Person,Контакт особа
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Очекивани датум почетка"" не може бити већи од ""Очекивани датум завршетка"""
+DocType: Course Scheduling Tool,Course End Date,Наравно Датум завршетка
+DocType: Holiday List,Holidays,Празници
+DocType: Sales Order Item,Planned Quantity,Планирана количина
+DocType: Purchase Invoice Item,Item Tax Amount,Ставка Износ пореза
+DocType: Water Analysis,Water Analysis Criteria,Критеријуми за анализу воде
+DocType: Item,Maintain Stock,Одржавајте Стоцк
+DocType: Employee,Prefered Email,преферед Е-маил
+DocType: Student Admission,Eligibility and Details,Подобност и Детаљи
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Нето промена у основном средству
+DocType: Leave Control Panel,Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама
+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},Мак: {0}
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од датетиме
+DocType: Email Digest,For Company,За компаније
+apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникација дневник.
+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.","Захтев за понуду је онемогућен да приступа из портала, за више подешавања провере портала."
+DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Добављач Сцорецард Сцоринг Вариабле
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Куповина Износ
+DocType: Sales Invoice,Shipping Address Name,Достава Адреса Име
+DocType: Material Request,Terms and Conditions Content,Услови коришћења садржаја
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Дошло је до грешака приликом креирања курса
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,не може бити већи од 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +752,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
+DocType: Maintenance Visit,Unscheduled,Неплански
+DocType: Employee,Owned,Овнед
+DocType: Salary Detail,Depends on Leave Without Pay,Зависи оставити без Паи
+DocType: Pricing Rule,"Higher the number, higher the priority","Виши број, већи приоритет"
+,Purchase Invoice Trends,Фактури Трендови
+DocType: Employee,Better Prospects,Бољи изгледи
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +217,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ред # {0}: Шаржа {1} има само {2} Кти. Молимо одаберите другу групу која има {3} Кти Аваилабле или поделити ред у више редова, да испоручи / проблема из више серија"
+DocType: Vehicle,License Plate,Регистарске таблице
+DocType: Appraisal,Goals,Циљеви
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Изаберите ПОС профил
+DocType: Warranty Claim,Warranty / AMC Status,Гаранција / АМЦ статус
+,Accounts Browser,Дебиторская Браузер
+DocType: Payment Entry Reference,Payment Entry Reference,Плаћање Ступање Референтна
+DocType: GL Entry,GL Entry,ГЛ Ентри
+DocType: HR Settings,Employee Settings,Подешавања запослених
+,Batch-Wise Balance History,Групно-Висе Стање Историја
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,поставке за штампање ажуриран у одговарајућем формату за штампање
+DocType: Package Code,Package Code,пакет код
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,шегрт
+DocType: Purchase Invoice,Company GSTIN,kompanija ГСТИН
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,Негативна Количина није дозвољено
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges","Пореска детаљ сто учитани из тачка мајстора у виду стринг и складиште у овој области.
+ Користи се за таксама и накнадама"
+DocType: Supplier Scorecard Period,SSC-,ССЦ-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Запослени не може пријавити за себе.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Аконалог је замрзнут , уноси могу да ограничене корисницима ."
+DocType: Email Digest,Bank Balance,Стање на рачуну
+apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2}
+DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы , квалификация , необходимые т.д."
+DocType: Journal Entry Account,Account Balance,Рачун Биланс
+apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Пореска Правило за трансакције.
+DocType: Rename Tool,Type of document to rename.,Врста документа да преименујете.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Купац је обавезан против Потраживања обзир {2}
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Укупни порези и таксе (Друштво валута)
+DocType: Weather,Weather Parameter,Временски параметар
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Схов П & Л стања унцлосед фискалну годину
+DocType: Lab Test Template,Collection Details,Детаљи колекције
+DocType: POS Profile,Allow Print Before Pay,Дозволи штампање пре плаћања
+DocType: Land Unit,Linked Soil Texture,Линкед Соил Тектуре
+DocType: Shipping Rule,Shipping Account,Достава рачуна
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: налог {2} је неактиван
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Маке Салес Ордерс ће вам помоћи да планирате свој рад и доставити на време
+DocType: Quality Inspection,Readings,Читања
+DocType: Stock Entry,Total Additional Costs,Укупно Додатни трошкови
+DocType: Course Schedule,SH,СХ
+DocType: BOM,Scrap Material Cost(Company Currency),Отпадног материјала Трошкови (Фирма валута)
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,Sub сборки
+DocType: Asset,Asset Name,Назив дела
+DocType: Project,Task Weight,zadatak Тежина
+DocType: Shipping Rule Condition,To Value,Да вредност
+DocType: Asset Movement,Stock Manager,Сток директор
+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.,Рок плаћања на реду {0} је вероватно дупликат.
+apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Пољопривреда (бета)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Паковање Слип
+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,Подешавање Подешавања СМС Гатеваи
+DocType: Disease,Common Name,Уобичајено име
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Увоз није успело !
+apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Адреса додао.
+DocType: Workstation Working Hour,Workstation Working Hour,Воркстатион радни сат
+DocType: Vital Signs,Blood Pressure,Крвни притисак
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,аналитичар
+DocType: Item,Inventory,Инвентар
+DocType: Item,Sales Details,Детаљи продаје
+DocType: Quality Inspection,QI-,КИ-
+DocType: Opportunity,With Items,Са ставкама
+DocType: Asset Maintenance,Maintenance Team,Тим за одржавање
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,У Кол
+DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Потврди уписани курс за студенте у Студентском Групе
+DocType: Notification Control,Expense Claim Rejected,Расходи потраживање Одбијен
+DocType: Item,Item Attribute,Итем Атрибут
+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,Расход Захтев {0} већ постоји за Дневник возила
+apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Институт Име
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Молимо Вас да унесете отплате Износ
+apps/erpnext/erpnext/config/stock.py +313,Item Variants,Ставка Варијанте
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Услуге
+DocType: HR Settings,Email Salary Slip to Employee,Емаил плата Слип да запосленом
+DocType: Cost Center,Parent Cost Center,Родитељ Трошкови центар
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,Изабери Могући Супплиер
+DocType: Sales Invoice,Source,Извор
+DocType: Customer,"Select, to make the customer searchable with these fields",Изаберите да бисте учинили купцу да се претражи помоћу ових поља
+apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,схов затворено
+DocType: Leave Type,Is Leave Without Pay,Да ли је Оставите без плате
+apps/erpnext/erpnext/stock/doctype/item/item.py +261,Asset Category is mandatory for Fixed Asset item,Средство Категорија је обавезна за фиксне тачке средстава
+DocType: Fee Validity,Fee Validity,Валидност накнаде
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Нема резултата у табели плаћања записи
+apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} је у супротности са {1} за {2} {3}
+DocType: Student Attendance Tool,Students HTML,Студенти ХТМЛ-
+DocType: POS Profile,Apply Discount,Примени попуст
+DocType: GST HSN Code,GST HSN Code,ПДВ ХСН код
+DocType: Employee External Work History,Total Experience,Укупно Искуство
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Опен Пројекти
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Новчани ток од Инвестирање
+DocType: Program Course,Program Course,програм предмета
+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,Компанија Таглине за интернет страницама
+DocType: Item Group,Item Group Name,Ставка Назив групе
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Такен
+DocType: Student,Date of Leaving,Датум Леавинг
+DocType: Pricing Rule,For Price List,Для Прейскурантом
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Екецутиве Сеарцх
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Подешавање подразумеваних вредности
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,створити Леадс
+DocType: Maintenance Schedule,Schedules,Распореди
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,ПОС профил је потребан да користи Поинт-оф-Сале
+DocType: Purchase Invoice Item,Net Amount,Нето износ
+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} није поднет тако да акција не може бити завршен
+DocType: Purchase Order Item Supplied,BOM Detail No,БОМ Детаљ Нема
+DocType: Landed Cost Voucher,Additional Charges,Додатни трошкови
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додатне Износ попуста (Фирма валута)
+DocType: Supplier Scorecard,Supplier Scorecard,Супплиер Сцорецард
+DocType: Plant Analysis,Result Datetime,Ресулт Датетиме
+apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Молимо креирајте нови налог из контном оквиру .
+,Support Hour Distribution,Подршка Дистрибуција сата
+DocType: Maintenance Visit,Maintenance Visit,Одржавање посета
+DocType: Student,Leaving Certificate Number,Леавинг Цертифицате Нумбер
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58,"Appointment cancelled, Please review and cancel the invoice {0}","Именовање је отказано, молимо прегледајте и откажите фактуру {0}"
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступно партије Кол у складишту
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Упдате Принт Формат
+DocType: Landed Cost Voucher,Landed Cost Help,Слетео Трошкови Помоћ
+DocType: Purchase Invoice,Select Shipping Address,Избор Достава Адреса
+DocType: Timesheet Detail,Expected Hrs,Очекивана х
+apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Мемеберсхип Детаилс
+DocType: Leave Block List,Block Holidays on important days.,Блоцк Холидаис он важним данима.
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Молимо унесите све потребне вриједности резултата
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Потраживања од купаца Преглед
+DocType: Employee Loan,Monthly Repayment Amount,Месечна отплата Износ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отварање фактура
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле
+DocType: UOM,UOM Name,УОМ Име
+DocType: GST HSN Code,HSN Code,ХСН код
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Допринос Износ
+DocType: Purchase Invoice,Shipping Address,Адреса испоруке
+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.,Овај алат помаже вам да ажурирају и поправити количину и вредновање складишту у систему. Обично се користи за синхронизацију вредности система и шта заправо постоји у вашим складиштима.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,У речи ће бити видљив када сачувате напомену Деливери.
+DocType: Expense Claim,EXP,ЕКСП
+DocType: Water Analysis,Container,Контејнер
+apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} Изгледа више пута у низу {2} & {3}
+DocType: Item Alternative,Two-way,Двосмерно
+DocType: Project,Day to Send,Дан за слање
+DocType: Healthcare Settings,Manage Sample Collection,Управљање узорковањем
+DocType: Production Plan,Ignore Existing Ordered Quantity,Игноришите постојећу наручену количину
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66,Please set the series to be used.,Молимо поставите серију која ће се користити.
+DocType: Patient,Tobacco Past Use,Коришћење прошлости дувана
+DocType: Sales Invoice Item,Brand Name,Бранд Наме
+DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Корисник {0} је већ додељен лекару {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2696,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке
+apps/erpnext/erpnext/utilities/user_progress.py +146,Box,коробка
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,могуће добављача
+DocType: Budget,Monthly Distribution,Месечни Дистрибуција
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приемник Список пуст . Пожалуйста, создайте приемник Список"
+apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравствена заштита (бета)
+DocType: Production Plan Sales Order,Production Plan Sales Order,Производња Продаја план Наручи
+DocType: Sales Partner,Sales Partner Target,Продаја Партнер Циљна
+DocType: Loan Type,Maximum Loan Amount,Максимални износ 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},Дупликат Д број за студента {0}
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Дупликат Д број за студента {0}
+DocType: Budget,Action if Annual Budget Exceeded,Акција ако Годишњи буџет Екцеедед
+apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Материјал захтјев за откуп Ордер
+DocType: Shopping Cart Settings,Payment Success URL,Плаћање Успех УРЛ адреса
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81,Row # {0}: Returned Item {1} does not exists in {2} {3},Ред # {0}: враћено артикла {1} не постоји у {2} {3}
+DocType: Purchase Receipt,PREC-,ПРЕЦ-
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Банковни рачуни
+,Bank Reconciliation Statement,Банка помирење Изјава
+DocType: Consultation,Medical Coding,Медицинско кодирање
+DocType: Healthcare Settings,Reminder Message,Порука подсетника
+,Lead Name,Олово Име
+,POS,ПОС
+DocType: C-Form,III,ИИ
+apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,Отварање Сток Стање
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} мора појавити само једном
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нет объектов для вьючных
+DocType: Shipping Rule Condition,From Value,Од вредности
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Производња Количина је обавезно
+DocType: Employee Loan,Repayment Method,Начин отплате
+DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако је означено, Почетна страница ће бити подразумевани тачка група за сајт"
+DocType: Quality Inspection Reading,Reading 4,Читање 4
+apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Захтеви за рачун предузећа.
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Студенти су у срцу система, додати све студенте"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ред # {0}: Датум Одобрење {1} не може бити пре Чек Дате {2}
+DocType: Asset Maintenance Task,Certificate Required,Сертификат је потребан
+DocType: Company,Default Holiday List,Уобичајено Холидаи Лист
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од времена и доба {1} преклапа са {2}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Акции Обязательства
+DocType: Purchase Invoice,Supplier Warehouse,Снабдевач Магацин
+DocType: Opportunity,Contact Mobile No,Контакт Мобиле Нема
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403,Select Company,Изаберите компанију
+,Material Requests for which Supplier Quotations are not created,Материјални Захтеви за који Супплиер Цитати нису створени
+DocType: Student Report Generation Tool,Print Section,Одсек за штампу
+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.,Корисник {0} нема подразумевани ПОС профил. Провјерите подразумевану вредност у редоследу {1} за овог корисника.
+DocType: Student Group,Set 0 for no limit,Сет 0 без ограничења
+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.,Дан (и) на коју се пријављујете за дозволу су празници. Не морате пријавити за одмор.
+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,Ров {идк}: {поље} је неопходно за креирање Опенинг {инвоице_типе} фактура
+DocType: Customer,Primary Address and Contact Detail,Примарна адреса и контакт детаљи
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Поново плаћања Емаил
+apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нови задатак
+DocType: Consultation,Appointment,Именовање
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Направи понуду
+apps/erpnext/erpnext/config/education.py +230,Other Reports,Остали извештаји
+apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Изаберите бар један домен.
+DocType: Dependent Task,Dependent Task,Зависна Задатак
+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.,Покушајте планирање операција за Кс дана унапред.
+DocType: HR Settings,Stop Birthday Reminders,Стани Рођендан Подсетници
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Молимо поставите Дефаулт Паиролл Паиабле рачун у компанији {0}
+DocType: SMS Center,Receiver List,Пријемник Листа
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1094,Search Item,Тражи артикла
+DocType: Payment Schedule,Payment Amount,Плаћање Износ
+DocType: Patient Appointment,Referring Physician,Референтни лекар
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Цонсумед Износ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Нето промена на пари
+DocType: Assessment Plan,Grading Scale,скала оцењивања
+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,већ завршено
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Стоцк Ин Ханд
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Увоз Успешна !
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Плаћање Захтјев већ постоји {0}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Трошкови издатих ставки
+DocType: Physician,Hospital,Болница
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Количина не сме бити више од {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Претходној финансијској години није затворена
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Старост (Дани)
+DocType: Quotation Item,Quotation Item,Понуда шифра
+DocType: Customer,Customer POS Id,Кориснички ПОС-ИД
+DocType: Account,Account Name,Име налога
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Од датума не може бити већа него до сада
+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.,Тип Поставщик мастер .
+DocType: Purchase Order Item,Supplier Part Number,Снабдевач Број дела
+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,Да не
+DocType: Subscription,Reference Document,Ознака документа
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} отказан или заустављен
+DocType: Accounts Settings,Credit Controller,Кредитни контролер
+DocType: Grant Application,Applicant Type,Тип подносиоца захтева
+DocType: Purchase Invoice,03-Deficiency in services,03-Недостатак услуга
+DocType: Delivery Note,Vehicle Dispatch Date,Отпрема Возила Датум
+DocType: Healthcare Settings,Default Medical Code Standard,Стандардни медицински кодни стандард
+DocType: Purchase Invoice Item,HSN/SAC,ХСН / САЧ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
+DocType: Company,Default Payable Account,Уобичајено оплате рачуна
+apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подешавања за онлине куповину као што су испоруке правила, ценовник итд"
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Приходована
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Резервисано Кол
+DocType: Party Account,Party Account,Странка налог
+apps/erpnext/erpnext/config/setup.py +122,Human Resources,Человеческие ресурсы
+DocType: Lead,Upper Income,Горња прихода
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Одбити
+DocType: Journal Entry Account,Debit in Company Currency,Дебитна у Компанија валути
+DocType: BOM Item,BOM Item,БОМ шифра
+DocType: Appraisal,For Employee,За запосленог
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Маке исплата Ентри
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ред {0}: Унапред против добављач мора да се задужи
+DocType: Company,Default Values,Уобичајено Вредности
+DocType: Membership,INR,ИНР
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Фрекуенци} Дигест
+DocType: Expense Claim,Total Amount Reimbursed,Укупан износ рефундирају
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ово је засновано на трупаца против овог возила. Погледајте рок доле за детаље
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од
+DocType: Customer,Default Price List,Уобичајено Ценовник
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,Кретање средство запис {0} је направљена
+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,Ви не можете брисати Фискална година {0}. Фискална {0} Година је постављен као подразумевани у глобалним поставкама
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Клијент са истим именом већ постоји
+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?,Ово ће доставити накнаде за плате и креирати обрачунски дневник. Да ли желите да наставите?
+DocType: Purchase Invoice,Total Net Weight,Укупна нето тежина
+DocType: Purchase Invoice,Eligibility For ITC,Подобност за ИТЦ
+DocType: Journal Entry,Entry Type,Ступање Тип
+,Customer Credit Balance,Кориснички кредитни биланс
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Нето промена у потрашивањима
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,ЕцритуреЛет
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +209,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитни лимит је прешао за клијента {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.,Ажурирање банка плаћање датира са часописима.
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Цене
+DocType: Quotation,Term Details,Орочена Детаљи
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не могу уписати више од {0} студенте за ову студентској групи.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Укупно (без пореза)
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,olovo Точка
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,olovo Точка
+apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} мора бити већи од 0
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Стоцк Аваилабле
+DocType: Manufacturing Settings,Capacity Planning For (Days),Капацитет планирање за (дана)
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,набавка
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Ниједан од ставки имају било какву промену у количини или вриједности.
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Обавезно поље - програм
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Обавезно поље - програм
+DocType: Special Test Template,Result Component,Компонента резултата
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Гаранција Цлаим
+,Lead Details,Олово Детаљи
+DocType: Volunteer,Availability and Skills,Доступност и вештине
+DocType: Salary Slip,Loan repayment,Отплата кредита
+DocType: Purchase Invoice,End date of current invoice's period,Крајњи датум периода актуелне фактуре за
+DocType: Pricing Rule,Applicable For,Применимо для
+DocType: Lab Test,Technician Name,Име техничара
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Унлинк плаћања о отказивању рачуна
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Тренутни читање Пробег ушао треба да буде већа од почетне километраже возила {0}
+DocType: Restaurant Reservation,No Show,Но Схов
+DocType: Shipping Rule Country,Shipping Rule Country,Достава Правило Земља
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Остави и Присуство
+DocType: Maintenance Visit,Partially Completed,Дјелимично Завршено
+apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Умерена осетљивост
+DocType: Leave Type,Include holidays within leaves as leaves,"Укључи празнике у листовима, као лишће"
+DocType: Sales Invoice,Packed Items,Пакују артикала
+apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гаранција Тужба против серијским бројем
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','Укупно'
+DocType: Shopping Cart Settings,Enable Shopping Cart,Омогући Корпа
+DocType: Employee,Permanent Address,Стална адреса
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}",Унапред платио против {0} {1} не може бити већи \ од ГРАНД Укупно {2}
+DocType: Consultation,Medication,Лекови
+DocType: Production Plan,Include Non Stock Items,Укључите ставке без залиха
+DocType: Project Update,Challenging/Slow,Изазивање / споро
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Пожалуйста, выберите элемент кода"
+DocType: Student Sibling,Studying in Same Institute,Студирање у истом институту
+DocType: Territory,Territory Manager,Територија Менаџер
+DocType: Packed Item,To Warehouse (Optional),До складишта (опционо)
+DocType: GST Settings,GST Accounts,ГСТ рачуни
+DocType: Payment Entry,Paid Amount (Company Currency),Уплаћеног износа (Фирма валута)
+DocType: Purchase Invoice,Additional Discount,Додатни попуст
+DocType: Selling Settings,Selling Settings,Продаја Сеттингс
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Потврди акцију
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Онлине Аукције
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Наведите било Количина или вредновања оцену или обоје
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,испуњење
+apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Погледај у корпу
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Маркетинговые расходы
+,Item Shortage Report,Ставка о несташици извештај
+apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Не могу да креирам стандардне критеријуме. Преименујте критеријуме
+apps/erpnext/erpnext/stock/doctype/item/item.js +311,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се спомиње, \n Молимо вас да се позовете на ""Тежина УОМ"" превише"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Захтев се користи да би овај унос Стоцк
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Следећа Амортизација Датум је обавезан за инвестицију
+DocType: Student Group Creation Tool,Separate course based Group for every Batch,Одвојени базирана Група наравно за сваку серију
+apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Једна јединица једне тачке.
+DocType: Fee Category,Fee Category,naknada Категорија
+DocType: Agriculture Task,Next Business Day,Следећи радни дан
+DocType: Drug Prescription,Dosage by time interval,Дозирање по временском интервалу
+DocType: Cash Flow Mapper,Section Header,Хеадер одељака
+,Student Fee Collection,Студент Накнада Колекција
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24,Appointment Duration (mins),Трајање именовања (мин)
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направите Рачуноводство унос за сваки Стоцк Покрета
+DocType: Leave Allocation,Total Leaves Allocated,Укупно Лишће Издвојена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Магацин потребно на Ров Но {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка
+DocType: Employee,Date Of Retirement,Датум одласка у пензију
+DocType: Upload Attendance,Get Template,Гет шаблона
+DocType: Material Request,Transferred,пренети
+DocType: Vehicle,Doors,vrata
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116,ERPNext Setup Complete!,ЕРПНект Подешавање Комплетна!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Прикупити накнаду за регистрацију пацијента
+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,Не могу мењати атрибуте након трансакције са акцијама. Направите нову ставку и ставите трансфер на нову ставку
+DocType: Course Assessment Criteria,Weightage,Веигхтаге
+DocType: Purchase Invoice,Tax Breakup,porez на распад
+DocType: Packing Slip,PS-,ПС-
+DocType: Member,Non Profit Member,Члан непрофитног сектора
+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}: Трошкови Центар је потребно за "добит и губитак" налога {2}. Молимо Вас да оснује центар трошкова подразумевани за компаније.
+DocType: Payment Schedule,Payment Term,Рок исплате
+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 существует с тем же именем , пожалуйста изменить имя клиентов или переименовать группу клиентов"
+DocType: Land Unit,Area,Област
+apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Нови контакт
+DocType: Territory,Parent Territory,Родитељ Територија
+DocType: Purchase Invoice,Place of Supply,Место испоруке
+DocType: Quality Inspection Reading,Reading 2,Читање 2
+DocType: Stock Entry,Material Receipt,Материјал Пријем
+DocType: Homepage,Products,Продукты
+DocType: Announcement,Instructor,инструктор
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Изаберите ставку (опционо)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Распоређивање Студентске групе
+DocType: Student,AB+,АБ +
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако ова ставка има варијанте, онда не може бити изабран у налозима продаје итд"
+DocType: Lead,Next Contact By,Следеће Контакт По
+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},Магацин {0} не може бити обрисан јер постоји количина за Ставку {1}
+DocType: Quotation,Order Type,Врста поруџбине
+,Item-wise Sales Register,Предмет продаје-мудре Регистрација
+DocType: Asset,Gross Purchase Amount,Бруто Куповина Количина
+apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Почетни баланси
+DocType: Asset,Depreciation Method,Амортизација Метод
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Да ли је то такса у Основном Рате?
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Укупно Циљна
+DocType: Soil Texture,Sand Composition (%),Композиција песка (%)
+DocType: Job Applicant,Applicant for a Job,Подносилац захтева за посао
+DocType: Production Plan Material Request,Production Plan Material Request,Производња план Материјал Упит
+DocType: Stock Reconciliation,Reconciliation JSON,Помирење ЈСОН
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Превише колоне. Извоз извештај и одштампајте га помоћу тих апликација.
+DocType: Purchase Invoice Item,Batch No,Групно Нема
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Дозволите више продајних налога против нарудзбенице купац је
+DocType: Student Group Instructor,Student Group Instructor,Студент Група Инструктор
+DocType: Student Group Instructor,Student Group Instructor,Студент Група Инструктор
+DocType: Grant Application,Assessment Mark (Out of 10),Ознака оцене (од 10)
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Гуардиан2 Мобилни број
+apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,основной
+apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Варијанта
+DocType: Naming Series,Set prefix for numbering series on your transactions,Сет префикс за нумерисање серију на својим трансакцијама
+DocType: Employee Attendance Tool,Employees HTML,zaposleni ХТМЛ
+apps/erpnext/erpnext/stock/doctype/item/item.py +458,Default BOM ({0}) must be active for this item or its template,Уобичајено БОМ ({0}) мора бити активан за ову ставку или његовог шаблон
+DocType: Employee,Leave Encashed?,Оставите Енцасхед?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна
+DocType: Email Digest,Annual Expenses,Годишњи трошкови
+DocType: Item,Variants,Варијанте
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149,Make Purchase Order,Маке наруџбенице
+DocType: SMS Center,Send To,Пошаљи
+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,Додијељени износ
+DocType: Sales Team,Contribution to Net Total,Допринос нето укупни
+DocType: Sales Invoice Item,Customer's Item Code,Шифра купца
+DocType: Stock Reconciliation,Stock Reconciliation,Берза помирење
+DocType: Territory,Territory Name,Територија Име
+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.,Подносилац захтева за посао.
+DocType: Purchase Order Item,Warehouse and Reference,Магацини и Референца
+DocType: Supplier,Statutory info and other general information about your Supplier,Статутарна инфо и друге опште информације о вашем добављачу
+DocType: Item,Serial Nos and Batches,Сериал Нос анд Пакети
+DocType: Item,Serial Nos and Batches,Сериал Нос анд Пакети
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студент Група Снага
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студент Група Снага
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261,Against Journal Entry {0} does not have any unmatched {1} entry,Против часопису Ступање {0} нема никакву премца {1} улазак
+apps/erpnext/erpnext/config/hr.py +142,Appraisals,аппраисалс
+apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Догађаји обуке
+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.,Трацк Леадс би Леад Соурце.
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за владавину Схиппинг
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Унесите
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Дневник одржавања
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Молимо поставите филтер на основу тачке или Варехоусе
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето тежина овог пакета. (Израчунава аутоматски као збир нето тежине предмета)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815,Discount amount cannot be greater than 100%,Износ попуста не може бити већи од 100%
+DocType: Sales Order,To Deliver and Bill,Да достави и Билл
+DocType: Student Group,Instructors,instruktori
+DocType: GL Entry,Credit Amount in Account Currency,Износ кредита на рачуну валути
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be submitted,БОМ {0} мора да се поднесе
+apps/erpnext/erpnext/config/accounts.py +460,Share Management,Управљање акцијама
+DocType: Authorization Control,Authorization Control,Овлашћење за контролу
+apps/erpnext/erpnext/controllers/buying_controller.py +333,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,Плаћање
+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}.","Магацин {0} није повезан на било који рачун, молимо вас да поменете рачун у складиште записник или сет налог подразумевани инвентара у компанији {1}."
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Организујте своје налоге
+DocType: Work Order Operation,Actual Time and Cost,Тренутно време и трошак
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2}
+DocType: Crop,Crop Spacing,Растојање усева
+DocType: Course,Course Abbreviation,Наравно држава
+DocType: Student Leave Application,Student Leave Application,Студент одсуство примене
+DocType: Item,Will also apply for variants,Ће конкурисати и за варијанте
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Средство не може бити поништена, као што је већ {0}"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Запослени {0} на пола дана 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},Укупно радно време не би требало да буде већи од мак радних сати {0}
+apps/erpnext/erpnext/templates/pages/task_info.html +90,On,На
+apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Бундле ставке у време продаје.
+DocType: Material Request Plan Item,Actual Qty,Стварна Кол
+DocType: Sales Invoice Item,References,Референце
+DocType: Quality Inspection Reading,Reading 10,Читање 10
+DocType: Item,Barcodes,Бар кодови
+DocType: Hub Category,Hub Node,Хуб Ноде
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели дупликате . Молимо исправи и покушајте поново .
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,помоћник
+DocType: Asset Movement,Asset Movement,средство покрет
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Радни налог {0} мора бити поднет
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Нова корпа
+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,Направите листу пријемника
+DocType: Vehicle,Wheels,Точкови
+DocType: Packing Slip,To Package No.,За Пакет број
+DocType: Patient Relation,Family,Породица
+DocType: Production Plan,Material Requests,materijal Захтеви
+DocType: Warranty Claim,Issue Date,Датум емитовања
+DocType: Activity Cost,Activity Cost,Активност Трошкови
+DocType: Sales Invoice Timesheet,Timesheet Detail,тимесхеет Детаљ
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Потрошено Кол
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,телекомуникација
+apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Валута за обрачун мора бити једнака валути валуте компаније или валуте партијског рачуна
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Указује на то да пакет је део ове испоруке (само нацрт)
+DocType: Soil Texture,Loam,Лоам
+apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Ред {0}: Дуе Дате не може бити пре датума објављивања
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Уплатите Ентри
+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,Продаје Фактура трендови
+DocType: Leave Application,Apply / Approve Leaves,Нанесите / Цоунт Леавес
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,Због
+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,Испорука Складиште
+apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Дрво центара финансијске трошкове.
+DocType: Serial No,Delivery Document No,Достава докумената Нема
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Молимо поставите 'добитак / губитак налог на средства располагања "у компанији {0}
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Гет ставки од куповине Примања
+DocType: Serial No,Creation Date,Датум регистрације
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Пункт {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}","Продаја се мора проверити, ако је применљиво Јер је изабрана као {0}"
+DocType: Production Plan Material Request,Material Request Date,Материјал Датум захтева
+DocType: Purchase Order Item,Supplier Quotation Item,Снабдевач Понуда шифра
+DocType: Student,Student Mobile Number,Студент Број мобилног телефона
+DocType: Item,Has Variants,Хас Варијанте
+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","Не могу претерати за ставку {0} у реду {1} више од {2}. Да бисте омогућили прекомерно плаћање, молимо вас поставите у опцију "Поставке залиха""
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Упдате Респонсе
+apps/erpnext/erpnext/public/js/utils.js +374,You have already selected items from {0} {1},Који сте изабрали ставке из {0} {1}
+DocType: Monthly Distribution,Name of the Monthly Distribution,Назив мјесечни
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Батцх ИД је обавезна
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Батцх ИД је обавезна
+DocType: Sales Person,Parent Sales Person,Продаја Родитељ Особа
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,Продавац и купац не могу бити исти
+DocType: Project,Collect Progress,Прикупи напредак
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Прво изаберите програм
+DocType: Patient Appointment,Patient Age,Пацијентско доба
+apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Управљање пројектима
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224,Serial no {0} has been already returned,Серијски број {0} је већ враћен
+DocType: Supplier,Supplier of Goods or Services.,Добављач робе или услуга.
+DocType: Budget,Fiscal Year,Фискална година
+DocType: Asset Maintenance Log,Planned,Планирано
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Подразумевани рачуни потраживања који ће се користити ако нису постављени у Пацијенту да резервишу Консултације.
+DocType: Vehicle Log,Fuel Price,Гориво Цена
+DocType: Budget,Budget,Буџет
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Сет Опен
+apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Основних средстава тачка мора бити нон-лагеру предмета.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџет не може се одредити према {0}, јер то није прихода или расхода рачун"
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнута
+DocType: Student Admission,Application Form Route,Образац за пријаву Рута
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Територија / Кориснички
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Оставите Тип {0} не може бити додељена јер је оставити без плате
+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},Ред {0}: Додељени износ {1} мора бити мања или једнака фактурише изузетну количину {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,У речи ће бити видљив када сачувате продаје фактуру.
+DocType: Lead,Follow Up,Пратити
+DocType: Item,Is Sales Item,Да ли продаје артикла
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ставка Група дрво
+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,Одржавање време
+,Amount to Deliver,Износ на Избави
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,Same item has been entered multiple times. {0},Иста ставка је унета више пута. {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.,Рок Датум почетка не може бити раније него годину дана датум почетка академске године на коју се израз је везан (академска година {}). Молимо исправите датуме и покушајте поново.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,Било је грешака .
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166,Employee {0} has already applied for {1} between {2} and {3} : ,Запосленик {0} већ је пријавио за {1} између {2} и {3}:
+DocType: Guardian,Guardian Interests,Гуардиан Интереси
+DocType: Naming Series,Current Value,Тренутна вредност
+apps/erpnext/erpnext/controllers/accounts_controller.py +273,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Више фискалне године постоје за датум {0}. Молимо поставите компаније у фискалној години
+DocType: Education Settings,Instructor Records to be created by,Инструкторске записе које креира
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} создан
+DocType: GST Account,GST Account,ГСТ налог
+DocType: Delivery Note Item,Against Sales Order,Против продаје налога
+,Serial No Status,Серијски број статус
+DocType: Payment Entry Reference,Outstanding,Изванредан
+DocType: Supplier,Warn POs,Упозорите ПО
+,Daily Timesheet Summary,Дневни Тимесхеет Преглед
+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}","Ров {0}: За подешавање {1} периодичност, разлика између од и до данас \ мора бити већи или једнак {2}"
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ово је засновано на складе кретању. Погледајте {0} за детаље
+DocType: Pricing Rule,Selling,Продаја
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392,Amount {0} {1} deducted against {2},Износ {0} {1} одузима од {2}
+DocType: Employee,Salary Information,Плата Информација
+DocType: Sales Person,Name and Employee ID,Име и број запослених
+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,Сајт тачка Група
+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,Ниједан образовни лист који је достављен за горе наведене критеријуме ИЛИ већ достављен
+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,Подешавања пројеката
+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} уноса плаћања не може да се филтрира од {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,Табела за ставку која ће бити приказана у веб сајта
+DocType: Purchase Order Item Supplied,Supplied Qty,Додатна количина
+DocType: Purchase Order Item,Material Request Item,Материјал Захтев шифра
+apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дерево товарные группы .
+DocType: Production Plan,Total Produced Qty,Укупно произведени количина
+DocType: Payroll Entry,Get Employee Details,Добијте податке о запосленима
+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,Продат
+,Item-wise Purchase History,Тачка-мудар Историја куповине
+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,Фрозен
+DocType: Sales Invoice Payment,Base Amount (Company Currency),Основица (Фирма валута)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928,Raw Materials,Сировине
+DocType: Payment Reconciliation Payment,Reference Row,референце Ред
+DocType: Installation Note,Installation Time,Инсталација време
+DocType: Sales Invoice,Accounting Details,Књиговодство Детаљи
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Обриши све трансакције за ову компанију
+DocType: Patient,O Positive,О Позитивно
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,инвестиции
+DocType: Issue,Resolution Details,Резолуција Детаљи
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,издвајања
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критеријуми за пријем
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Унесите Материјални захтеве у горњој табели
+DocType: Item Attribute,Attribute Name,Назив атрибута
+DocType: BOM,Show In Website,Схов у сајт
+DocType: Shopping Cart Settings,Show Quantity in Website,Схов Количина на сајту
+DocType: Employee Loan Application,Total Payable Amount,Укупно плаћају износ
+DocType: Task,Expected Time (in hours),Очекивано време (у сатима)
+DocType: Item Reorder,Check in (group),Цхецк ин (група)
+DocType: Soil Texture,Silt,Силт
+,Qty to Order,Количина по поруџбини
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Шеф рачун под одговорности или капитала, у којем ће Добитак / Губитак се резервисати"
+apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Гантов графикон свих задатака.
+DocType: Opportunity,Mins to First Response,Мин до Фирст Респонсе
+DocType: Pricing Rule,Margin Type,маргин Тип
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} сати
+DocType: Course,Default Grading Scale,Уобичајено скала оцењивања
+DocType: Appraisal,For Employee Name,За запосленог Име
+DocType: Holiday List,Clear Table,Слободан Табела
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Доступни слотови
+DocType: C-Form Invoice Detail,Invoice No,Рачун Нема
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Извршити уплату
+DocType: Room,Room Name,роом Име
+DocType: Prescription Duration,Prescription Duration,Трајање 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}","Оставите се не може применити / отказана пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
+DocType: Activity Cost,Costing Rate,Кошта курс
+apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Кориснички Адресе и контакти
+,Campaign Efficiency,kampanja Ефикасност
+,Campaign Efficiency,kampanja Ефикасност
+DocType: Discussion,Discussion,дискусија
+DocType: Payment Entry,Transaction ID,ИД трансакције
+DocType: Volunteer,Anytime,Увек
+DocType: Patient,Surgical History,Хируршка историја
+DocType: Employee,Resignation Letter Date,Оставка Писмо Датум
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Цене Правила се даље филтрира на основу количине.
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127,Not Set,Нот Сет
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0}
+DocType: Task,Total Billing Amount (via Time Sheet),Укупно Износ обрачуна (преко Тиме Схеет)
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Поновите Кориснички Приход
+DocType: Soil Texture,Silty Clay Loam,Силти Цлаи Лоам
+DocType: Chapter,Chapter,Поглавље
+apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,пара
+DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Подразумевани налог ће се аутоматски ажурирати у ПОС рачуну када је изабран овај режим.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу
+DocType: Asset,Depreciation Schedule,Амортизација Распоред
+apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продаја Партнер адресе и контакт
+DocType: Bank Reconciliation Detail,Against Account,Против налога
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Half Day Date should be between From Date and To Date,Пола Дан Датум треба да буде између Од датума и до данас
+DocType: Maintenance Schedule Detail,Actual Date,Стварни датум
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Подесите Центар за подразумеване трошкове у {0} компанији.
+DocType: Item,Has Batch No,Има Батцх Нема
+apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Годишња плаћања: {0}
+apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Роба и услуга Порез (ПДВ Индија)
+DocType: Delivery Note,Excise Page Number,Акцизе Број странице
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Компанија, Од датума и до данас је обавезно"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Узмите из консултације
+DocType: Asset,Purchase Date,Датум куповине
+DocType: Volunteer,Volunteer Type,Волонтерски тип
+DocType: Student,Personal Details,Лични детаљи
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Молимо поставите 'Ассет Амортизација Набавна центар "у компанији {0}
+,Maintenance Schedules,Планове одржавања
+DocType: Task,Actual End Date (via Time Sheet),Стварна Датум завршетка (преко Тиме Схеет)
+DocType: Soil Texture,Soil Type,Врста земљишта
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387,Amount {0} {1} against {2} {3},Износ {0} {1} против {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Нова порука
+,Quotation Trends,Котировочные тенденции
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0}
+DocType: GoCardless Mandate,GoCardless Mandate,ГоЦардлесс Мандате
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
+DocType: Shipping Rule,Shipping Amount,Достава Износ
+DocType: Supplier Scorecard Period,Period Score,Оцена периода
+apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додај Купци
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Чека Износ
+DocType: Lab Test Template,Special,Посебно
+DocType: Purchase Order Item Supplied,Conversion Factor,Конверзија Фактор
+DocType: Purchase Order,Delivered,Испоручено
+,Vehicle Expenses,Трошкови возила
+DocType: Serial No,Invoice Details,Детаљи рачуна
+DocType: Grant Application,Show on Website,Схов он Вебсите
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},Очекивана вредност после корисног века трајања мора бити већи или једнак {0}
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почиње
+DocType: Hub Category,Hub Category,Главна категорија
+DocType: Purchase Invoice,SEZ,СЕЗ
+DocType: Purchase Receipt,Vehicle Number,Број возила
+DocType: Employee Loan,Loan Amount,Износ позајмице
+DocType: Student Report Generation Tool,Add Letterhead,Додај слово
+DocType: Program Enrollment,Self-Driving Vehicle,Селф-Дривинг возила
+DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Добављач Сцорецард Стандинг
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Билл оф Материалс није пронађена за тачком {1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Укупно издвојена лишће {0} не може бити мањи од већ одобрених лишћа {1} за период
+DocType: Journal Entry,Accounts Receivable,Потраживања
+,Supplier-Wise Sales Analytics,Добављач - Висе Салес Аналитика
+DocType: Purchase Invoice,Availed ITC Central Tax,Искористио Централни порез ИТЦ-а
+DocType: Salary Structure,Select employees for current Salary Structure,Изаберите запослених за Тренутна плата Структура
+DocType: Sales Invoice,Company Address Name,Адреса компаније Име
+DocType: Work Order,Use Multi-Level BOM,Користите Мулти-Левел бом
+DocType: Bank Reconciliation,Include Reconciled Entries,Укључи помирили уносе
+DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родитељ голф (Оставите празно, ако то није део матичног Цоурсе)"
+DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родитељ голф (Оставите празно, ако то није део матичног Цоурсе)"
+DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставите празно ако се сматра за све типове запослених
+DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирају пријава по
+DocType: Projects Settings,Timesheets,тимесхеетс
+DocType: HR Settings,HR Settings,ХР Подешавања
+DocType: Salary Slip,net pay info,Нето плата Информације о
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ова вриједност се ажурира у листи подразумеваних продајних цијена.
+DocType: Email Digest,New Expenses,Нове Трошкови
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,ПДЦ / ЛЦ Износ
+DocType: Shareholder,Shareholder,Акционар
+DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста
+DocType: Cash Flow Mapper,Position,Позиција
+DocType: Patient,Patient Details,Детаљи пацијента
+DocType: Patient,B Positive,Б Позитивно
+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.","Ред # {0}: Кол-во мора бити 1, као тачка је основна средства. Молимо вас да користите посебан ред за вишеструко Кол."
+DocType: Leave Block List Allow,Leave Block List Allow,Оставите листу блокираних Аллов
+apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Аббр не може бити празно или простор
+DocType: Patient Medical Record,Patient Medical Record,Пацијент медицински запис
+apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Група не-Гроуп
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,спортски
+DocType: Loan Type,Loan Name,kredit Име
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Укупно Стварна
+DocType: Lab Test UOM,Test UOM,Тест УОМ
+DocType: Student Siblings,Student Siblings,Студент Браћа и сестре
+apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,блок
+apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,Молимо наведите фирму
+,Customer Acquisition and Loyalty,Кориснички Стицање и лојалности
+DocType: Asset Maintenance Task,Maintenance Task,Задатак одржавања
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,Молимо поставите Б2Ц Лимит у ГСТ Сеттингс.
+DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Магацин где се одржава залихе одбачених предмета
+DocType: Work Order,Skip Material Transfer,Скип Материал Трансфер
+DocType: Work Order,Skip Material Transfer,Скип Материал Трансфер
+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,Није могуће пронаћи курс за {0} до {1} за кључне дана {2}. Направите валута Екцханге рекорд ручно
+DocType: POS Profile,Price List,Ценовник
+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 по умолчанию финансовый год . Пожалуйста, обновите страницу в браузере , чтобы изменения вступили в силу."
+apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Расходи Потраживања
+DocType: Issue,Support,Подршка
+,BOM Search,БОМ Тражи
+DocType: Project,Total Consumed Material Cost (via Stock Entry),Укупни трошкови потрошње материјала (путем залиха залиха)
+DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Објавите "На лагеру" или "Нема на лагеру" на Хуб-у на основу расположивих залиха у овом складишту.
+DocType: Vehicle,Fuel Type,Врста горива
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Молимо наведите валуту у Друштву
+DocType: Workstation,Wages per hour,Сатнице
+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},Сток стање у батцх {0} ће постати негативна {1} за {2} тачком у складишту {3}
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следећи материјал захтеви су аутоматски подигнута на основу нивоа поновног реда ставке
+DocType: Email Digest,Pending Sales Orders,У току продајних налога
+apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1}
+DocType: Healthcare Settings,Remind Before,Подсети Пре
+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,материал_рекуест_итем
+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","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри"
+DocType: Salary Component,Deduction,Одузимање
+DocType: Item,Retain Sample,Задржи узорак
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и времена је обавезно.
+DocType: Stock Reconciliation Item,Amount Difference,iznos Разлика
+apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Ставка Цена додат за {0} у ценовнику {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Молимо Вас да унесете Ид радник ове продаје особе
+DocType: Territory,Classification of Customers by region,Класификација купаца по региону
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,У производњи
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Разлика Износ мора бити нула
+DocType: Project,Gross Margin,Бруто маржа
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Молимо унесите прво Производња пункт
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Обрачуната банка Биланс
+DocType: Normal Test Template,Normal Test Template,Нормални тестни шаблон
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,искључени корисник
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,Понуда
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,Не можете поставити примљени РФК на Но Куоте
+DocType: Quotation,QTN-,КТН-
+DocType: Salary Slip,Total Deduction,Укупно Одбитак
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,Изаберите налог за штампање у валути рачуна
+,Production Analytics,Продуцтион analitika
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ово се заснива на трансакцијама против овог пацијента. Погледајте детаље испод
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,Трошкови ажурирано
+DocType: Patient,Date of Birth,Датум рођења
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133,Item {0} has already been returned,Пункт {0} уже вернулся
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискална година** представља Финансијску годину. Све рачуноводствене уносе и остале главне трансакције се прате наспрам **Фискалне фодине**.
+DocType: Opportunity,Customer / Lead Address,Кориснички / Олово Адреса
+DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставка Сцорецард Сетуп
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Назив плана процене
+DocType: Work Order Operation,Work Order Operation,Операција рада
+apps/erpnext/erpnext/stock/doctype/item/item.py +233,Warning: Invalid SSL certificate on attachment {0},Упозорење: Неважећи сертификат ССЛ на везаности {0}
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Леадс вам помоћи да посао, додати све своје контакте и још као своје трагове"
+DocType: Work Order Operation,Actual Operation Time,Стварна Операција време
+DocType: Authorization Rule,Applicable To (User),Важећи Да (Корисник)
+DocType: Purchase Taxes and Charges,Deduct,Одбити
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Job Description,Опис посла
+DocType: Student Applicant,Applied,примењен
+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 по залихама ЗОЦГ
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Гуардиан2 Име
+DocType: Purchase Invoice,02-Post Sale Discount,Попуст 02-поштарина
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специјални знакови осим ""-"" ""."", ""#"", и ""/"" није дозвољено у именовању серије"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Пратите продајне акције. Пратите води, Куотатионс, продаја Ордер итд из кампање да измери повраћај инвестиције."
+,SO Qty,ТАКО Кол
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Поље За дионичара не може бити празно
+DocType: Guardian,Work Address,rad Адреса
+DocType: Appraisal,Calculate Total Score,Израчунајте Укупна оцена
+DocType: Health Insurance,Health Insurance,Здравствено осигурање
+DocType: Asset Repair,Manufacturing Manager,Производња директор
+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,Минимална дозвољена вредност
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Корисник {0} већ постоји
+apps/erpnext/erpnext/hooks.py +109,Shipments,Пошиљке
+DocType: Payment Entry,Total Allocated Amount (Company Currency),Укупно додељени износ (Фирма валута)
+DocType: Purchase Order Item,To be delivered to customer,Који ће бити достављен купца
+DocType: BOM,Scrap Material Cost,Отпадног материјала Трошкови
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to any Warehouse,Серијски број {0} не припада ниједној Варехоусе
+DocType: Grant Application,Email Notification Sent,Послато обавештење о е-пошти
+DocType: Purchase Invoice,In Words (Company Currency),Речима (Друштво валута)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018,"Item Code, warehouse, quantity are required on row","Код ставке, складиште, количина су потребна у реду"
+DocType: Pricing Rule,Supplier,Добављач
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Прикажи податке о плаћању
+DocType: Consultation,Consultation Time,Време консултације
+DocType: C-Form,Quarter,Четврт
+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,Уобичајено Компанија
+apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходи или Разлика рачун је обавезно за пункт {0} , јер утиче укупна вредност залиха"
+DocType: Payment Request,PR,ПР
+DocType: Cheque Print Template,Bank Name,Име банке
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30,-Above,-Изнад
+DocType: Employee Loan,Employee Loan Account,Запослени кредита рачуна
+DocType: Leave Application,Total Leave Days,Укупно ЛЕАВЕ Дана
+DocType: Email Digest,Note: Email will not be sent to disabled users,Напомена: Е-маил неће бити послат са инвалидитетом корисницима
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Број Интерацтион
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Број Интерацтион
+apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Поставке варијанте ставке
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изаберите фирму ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења
+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 п. {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ставка {0}: {1} количина произведена,"
+DocType: Payroll Entry,Fortnightly,четрнаестодневни
+DocType: Currency Exchange,From Currency,Од валутног
+DocType: Vital Signs,Weight (In Kilogram),Тежина (у килограму)
+DocType: Chapter,"chapters/chapter_name
+leave blank automatically set after saving chapter.",поглавља / цхаптер_наме оставите празно аутоматски након подешавања поглавља.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,Молимо поставите ГСТ налоге у ГСТ подешавањима
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Врста пословања
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Молимо Вас да изаберете издвајају, Тип фактуре и број фактуре у атлеаст једном реду"
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Трошкови куповини
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,Сви задаци за откривене болести су увезени
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0}
+DocType: Grant Application,Grant Description,Грант Опис
+DocType: Purchase Invoice Item,Rate (Company Currency),Стопа (Друштво валута)
+DocType: Student Guardian,Others,другие
+DocType: Payment Entry,Unallocated Amount,Неалоцирано Износ
+apps/erpnext/erpnext/templates/includes/product_page.js +91,Cannot find a matching Item. Please select some other value for {0}.,Не могу да нађем ставку која се подудара. Молимо Вас да одаберете неку другу вредност за {0}.
+DocType: POS Profile,Taxes and Charges,Порези и накнаде
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Производ или сервис који се купити, продати или држати у складишту."
+apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Нема више ажурирања
+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,Ово покрива све системе резултата који су везани за овај Сетуп
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Дете артикла не би требало да буде Бундле производа. Молимо Вас да уклоните ставку `{0} 'и сачувати
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,банкарство
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Додај тимесхеетс
+DocType: Vehicle Service,Service Item,сервис артикла
+DocType: Bank Guarantee,Bank Guarantee,Банкарска гаранција
+DocType: Bank Guarantee,Bank Guarantee,Банкарска гаранција
+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,Наручено Количина
+apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """
+DocType: Grading Scale,Grading Scale Intervals,Скала оцењивања Интервали
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Добит за годину
+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}: Рачуноводство Улаз за {2} може се вршити само у валути: {3}
+DocType: Fee Schedule,In Process,У процесу
+DocType: Authorization Rule,Itemwise Discount,Итемвисе Попуст
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Дрво финансијских рачуна.
+DocType: Cash Flow Mapping,Cash Flow Mapping,Мапирање токова готовине
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} против Салес Ордер {1}
+DocType: Account,Fixed Asset,Исправлена активами
+apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Серијализоване Инвентар
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту
+DocType: Employee Loan,Account Info,račun информације
+DocType: Activity Type,Default Billing Rate,Уобичајено обрачуна курс
+DocType: Fees,Include Payment,Укључи плаћање
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Студент Групе створио.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Студент Групе створио.
+DocType: Sales Invoice,Total Billing Amount,Укупно обрачуна Износ
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Програм у структури накнада и студентској групи {0} су различити.
+DocType: Fee Schedule,Receivable Account,Потраживања рачуна
+apps/erpnext/erpnext/controllers/accounts_controller.py +618,Row #{0}: Asset {1} is already {2},Ред # {0}: имовине {1} је већ {2}
+DocType: Quotation Item,Stock Balance,Берза Биланс
+apps/erpnext/erpnext/config/selling.py +321,Sales Order to Payment,Продаја Налог за плаћања
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Директор
+DocType: Purchase Invoice,With Payment of Tax,Уз плаћање пореза
+DocType: Expense Claim Detail,Expense Claim Detail,Расходи потраживање Детаљ
+DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Три примерка за добављача
+DocType: Land Unit,Is Container,Је контејнер
+DocType: Crop Cycle,This will be day 1 of the crop cycle,Ово ће бити дан 1 циклуса усјева
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,Молимо изаберите исправан рачун
+DocType: Purchase Invoice Item,Weight UOM,Тежина УОМ
+apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,Списак доступних акционара са бројевима фолије
+DocType: Salary Structure Employee,Salary Structure Employee,Плата Структура запослених
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Прикажи варијантне атрибуте
+DocType: Student,Blood Group,Крв Група
+DocType: Course,Course Name,Назив курса
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Корисници који могу одобри одсуство апликације у конкретној запосленог
+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
+DocType: Fiscal Year,Companies,Компаније
+DocType: Supplier Scorecard,Scoring Setup,Подешавање бодова
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,електроника
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),Дебит ({0})
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигните захтев залиха материјала када достигне ниво поновно наручивање
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Пуно радно време
+DocType: Payroll Entry,Employees,zaposleni
+DocType: Employee,Contact Details,Контакт Детаљи
+DocType: C-Form,Received Date,Примљени Датум
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ако сте направили стандардни образац у продаји порези и таксе Темплате, изаберите један и кликните на дугме испод."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Основни Износ (Фирма валута)
+DocType: Student,Guardians,старатељи
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда о уплати
+DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цене неће бити приказан ако Ценовник није подешен
+DocType: Stock Entry,Total Incoming Value,Укупна вредност Долазни
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To is required,Дебитна Да је потребно
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетс лакше пратили времена, трошкова и рачуна за АКТИВНОСТИ урадио ваш тим"
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Куповина Ценовник
+apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони варијабли индекса добављача.
+DocType: Job Offer Term,Offer Term,Понуда Рок
+DocType: Asset,Quality Manager,Руководилац квалитета
+DocType: Job Applicant,Job Opening,Посао Отварање
+DocType: Payment Reconciliation,Payment Reconciliation,Плаћање Помирење
+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,технологија
+DocType: Hub Settings,Unregister from Hub,Одјавите се из Хуб-а
+apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Укупно Неплаћени: {0}
+DocType: BOM Website Operation,BOM Website Operation,БОМ Сајт Операција
+DocType: Supplier Scorecard,Supplier Score,Проценат добављача
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Укупно фактурисано Амт
+DocType: Supplier,Warn RFQs,Упозоравајте РФКс
+DocType: BOM,Conversion Rate,Стопа конверзије
+apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Претрага производа
+DocType: Assessment Plan,To Time,За време
+DocType: Authorization Rule,Approving Role (above authorized value),Одобравање улога (изнад овлашћеног вредности)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Молимо изаберите Студентски пријем који је обавезан за ученику који је платио
+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,Изаберите ценовник за објављивање цене
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Буџетска листа
+DocType: Work Order Operation,Completed Qty,Завршен Кол
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитне рачуни могу бити повезани против другог кредитног уласка"
+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},Ред {0}: Завршен количина не може бити више од {1} за операцију {2}
+DocType: Manufacturing Settings,Allow Overtime,Дозволи Овертиме
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализед артикла {0} не може да се ажурира преко Стоцк помирење, користите Стоцк унос"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализед артикла {0} не може да се ажурира преко Стоцк помирење, користите Стоцк унос"
+DocType: Training Event Employee,Training Event Employee,Тренинг догађај запослених
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимални узорци - {0} могу бити задржани за Батцх {1} и Итем {2}.
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Адд Тиме Слотс
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} серијски бројеви који су потребни за тачком {1}. Ви сте под условом {2}.
+DocType: Stock Reconciliation Item,Current Valuation Rate,Тренутни Процена курс
+DocType: Training Event,Advance,Адванце
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,због поновног понављања.
+apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,ГоЦардлесс поставке гатеваи плаћања
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Курсне / Губитак
+DocType: Opportunity,Lost Reason,Лост Разлог
+apps/erpnext/erpnext/controllers/accounts_controller.py +265,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Рачун {1} не припада компанији {2}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Не могу да пронађем ДоцТипе {0}
+apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса
+DocType: Quality Inspection,Sample Size,Величина узорка
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Молимо унесите документ о пријему
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Све ставке су већ фактурисано
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Наведите тачну 'Од Предмет бр'
+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,"Даље трошкова центри могу да буду под групама, али уноса можете извршити над несрпским групама"
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Корисници и дозволе
+DocType: Vehicle Log,VLOG.,ВЛОГ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
+DocType: Branch,Branch,Филијала
+DocType: Soil Analysis,Ca/(K+Ca+Mg),Ца / (К + Ца + Мг)
+DocType: Delivery Trip,Fulfillment User,Фулфиллмент Усер
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печать и брендинг
+DocType: Company,Total Monthly Sales,Укупна месечна продаја
+DocType: Agriculture Analysis Criteria,Weather,Време
+DocType: Bin,Actual Quantity,Стварна Количина
+DocType: Shipping Rule,example: Next Day Shipping,Пример: Нект Даи Схиппинг
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серијски број {0} није пронађен
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},Претплата је била {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Програм распоређивања накнада
+DocType: Fee Schedule Program,Student Batch,студент партије
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Маке Студент
+DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин разреда
+apps/erpnext/erpnext/projects/doctype/project/project.py +218,You have been invited to collaborate on the project: {0},Позвани сте да сарађују на пројекту: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157,Physician not available on {0},Лекар није доступан на {0}
+DocType: Leave Block List Date,Block Date,Блоцк Дате
+DocType: Crop,Crop,Усев
+DocType: Purchase Receipt,Supplier Delivery Note,Напомена за испоруку добављача
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Пријавите се
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Ацтуал Кти {0} / Ваитинг Кти {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Ацтуал Кти {0} / Ваитинг Кти {1}
+DocType: Purchase Invoice,E-commerce GSTIN,Е-трговина ГСТИН
+DocType: Sales Order,Not Delivered,Није Испоручено
+,Bank Clearance Summary,Банка Чишћење Резиме
+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,Процена Гол
+DocType: Stock Reconciliation Item,Current Amount,Тренутни Износ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,zgrade
+DocType: Fee Schedule,Fee Structure,naknada Структура
+DocType: Timesheet Detail,Costing Amount,Кошта Износ
+DocType: Student Admission Program,Application Fee,Накнада за апликацију
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Пошаљи Слип платама
+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,Увоз у расутом стању
+DocType: Sales Partner,Address & Contacts,Адреса и контакти
+DocType: SMS Log,Sender Name,Сендер Наме
+DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Критеријуми за анализу пољопривреде
+DocType: POS Profile,[Select],[ Изаберите ]
+DocType: Vital Signs,Blood Pressure (diastolic),Крвни притисак (дијастолни)
+DocType: SMS Log,Sent To,Послат
+DocType: Agriculture Task,Holiday Management,Холидаи Манагемент
+DocType: Payment Request,Make Sales Invoice,Маке Салес фактура
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Програми
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следећа контакт Датум не могу бити у прошлости
+DocType: Company,For Reference Only.,За справки.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112,Physician {0} not available on {1},Лекар {0} није доступан на {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2577,Select Batch No,Избор серијски бр
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},Неважећи {0}: {1}
+,GSTR-1,ГСТР-1
+DocType: Purchase Invoice,PINV-RET-,ПИНВ-РЕТ-
+DocType: Fee Validity,Reference Inv,Референце Инв
+DocType: Sales Invoice Advance,Advance Amount,Унапред Износ
+DocType: Manufacturing Settings,Capacity Planning,Капацитет Планирање
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Прилагођавање заокруживања (Валута предузећа
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Од датума"" је обавезно"
+DocType: Journal Entry,Reference Number,Референтни број
+DocType: Employee,Employment Details,Детаљи за запошљавање
+DocType: Employee,New Workplace,Новом радном месту
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави као Цлосед
+apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Нет товара со штрих-кодом {0}
+DocType: Normal Test Items,Require Result Value,Захтевај вредност резултата
+DocType: Item,Show a slideshow at the top of the page,Приказивање слајдова на врху странице
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,БОМ
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,Stores,Магазины
+DocType: Project Type,Projects Manager,Пројекти менаџер
+DocType: Serial No,Delivery Time,Време испоруке
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,Ageing Based On,Старење Басед Он
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61,Appointment cancelled,Именовање је отказано
+DocType: Item,End of Life,Крај живота
+apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,путешествие
+DocType: Student Report Generation Tool,Include All Assessment Group,Укључи сву групу процене
+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,Нема активног или стандардна плата структура наћи за запосленог {0} за одређени датум
+DocType: Leave Block List,Allow Users,Дозволи корисницима
+DocType: Purchase Order,Customer Mobile No,Кориснички Мобилни број
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Који се враћа
+DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детаљи шаблона за мапирање готовог тока
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Пратите посебан Приходи и расходи за вертикала производа или подела.
+DocType: Rename Tool,Rename Tool,Преименовање Тоол
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Ажурирање Трошкови
+DocType: Item Reorder,Item Reorder,Предмет Реордер
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Схов плата Слип
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Пренос материјала
+DocType: Fees,Send Payment Request,Пошаљите захтев за плаћање
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ."
+DocType: Water Analysis,Origin,Порекло
+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}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Молимо поставите понављају након снимања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Избор промена износ рачуна
+DocType: Purchase Invoice,Price List Currency,Ценовник валута
+DocType: Naming Series,User must always select,Корисник мора увек изабрати
+DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк
+DocType: Installation Note,Installation Note,Инсталација Напомена
+DocType: Soil Texture,Clay,Цлаи
+DocType: Topic,Topic,тема
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,Новчани ток од финансирања
+DocType: Budget Account,Budget Account,буџета рачуна
+DocType: Quality Inspection,Verified By,Верифиед би
+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,Да ли је порез на доходак
+DocType: Grading Scale Interval,Grade Description,граде Опис
+DocType: Stock Entry,Purchase Receipt No,Куповина Пријем Нема
+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,Број испоруке
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,следљивост
+DocType: Asset Maintenance Log,Actions performed,Изведене акције
+DocType: Cash Flow Mapper,Section Leader,Руководилац одјела
+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,Запосленик
+DocType: Asset Repair,Failure Date,Датум отказа
+DocType: Sample Collection,Collected Time,Скупљено време
+DocType: Company,Sales Monthly History,Месечна историја продаје
+DocType: Asset Maintenance Task,Next Due Date,Следећи рок датума
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +240,Select Batch,Избор Серија
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} је у потпуности наплаћује
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31,Vital Signs,Витални знаци
+DocType: Training Event,End Time,Крајње време
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Активно плата Структура {0} наћи за запосленог {1} за одређени датум
+DocType: Payment Entry,Payment Deductions or Loss,Плаћања Одбици или губитак
+DocType: Soil Analysis,Soil Analysis Criterias,Критеријуми за анализу земљишта
+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?,Да ли сте сигурни да желите да откажете овај термин?
+DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за хотелску собу
+apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Продаја Цевовод
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},Молимо поставите подразумевани рачун у плате компоненте {0}
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обавезно На
+DocType: Rename Tool,File to Rename,Филе Ренаме да
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Молимо одаберите БОМ за предмета на Ров {0}
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Рачун {0} не поклапа са Компаније {1} у режиму рачуна: {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +480,Specified BOM {0} does not exist for Item {1},Указано БОМ {0} не постоји за ставку {1}
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс:
+DocType: Soil Texture,Sandy Loam,Санди Лоам
+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,Применљиво за кориснике
+DocType: Notification Control,Expense Claim Approved,Расходи потраживање одобрено
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Стварање радних налога
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Плата Слип запосленог {0} већ створен за овај 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,Трошкови Купљено
+DocType: Selling Settings,Sales Order Required,Продаја Наручите Обавезно
+DocType: Purchase Invoice,Credit To,Кредит би
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,ПиецеДате
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Купци
+DocType: Employee Education,Post Graduate,Пост дипломски
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Одржавање Распоред Детаљ
+DocType: Supplier Scorecard,Warn for new Purchase Orders,Упозорити на нова наруџбина
+DocType: Quality Inspection Reading,Reading 9,Читање 9
+DocType: Supplier,Is Frozen,Је замрзнут
+apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,складиште група чвор није дозвољено да изаберете за трансакције
+DocType: Buying Settings,Buying Settings,Куповина Сеттингс
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,БОМ Но за готових добре тачке
+DocType: Upload Attendance,Attendance To Date,Присуство Дате
+DocType: Request for Quotation Supplier,No Quote,Но Куоте
+DocType: Warranty Claim,Raised By,Подигао
+DocType: Payment Gateway Account,Payment Account,Плаћање рачуна
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,Наведите компанија наставити
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Нето Промена Потраживања
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Компенсационные Выкл
+DocType: Job Offer,Accepted,Примљен
+DocType: Grant Application,Organization,организација
+DocType: BOM Update Tool,BOM Update Tool,Алат за ажурирање БОМ-а
+DocType: SG Creation Tool Course,Student Group Name,Студент Име групе
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Покажите експлодиран поглед
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Креирање накнада
+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.,Молимо проверите да ли сте заиста желите да избришете све трансакције за ову компанију. Ваши основни подаци ће остати како јесте. Ова акција се не може поништити.
+apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Резултати претраге
+DocType: Room,Room Number,Број собе
+apps/erpnext/erpnext/utilities/transaction_base.py +107,Invalid reference {0} {1},Неважећи референца {0} {1}
+DocType: Shipping Rule,Shipping Rule Label,Достава Правило Лабел
+DocType: Journal Entry Account,Payroll Entry,Унос плаћања
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75,View Fees Records,Виев Феес Рецордс
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Направите порезну шему
+apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Сировине не може бити празан.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
+DocType: Lab Test Sample,Lab Test Sample,Узорак за лабораторијско испитивање
+DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименовати вриједност атрибута
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Брзо Јоурнал Ентри
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке
+DocType: Restaurant,Invoice Series Prefix,Префикс серије рачуна
+DocType: Employee,Previous Work Experience,Претходно радно искуство
+DocType: Stock Entry,For Quantity,За Количина
+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,Интеграција Гоогле мапа није омогућена
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} не представлено
+DocType: Member,Membership Expiry Date,Датум истека чланства
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,{0} must be negative in return document,{0} мора бити негативан у повратном документу
+,Minutes to First Response for Issues,Минутес то први одговор на питања
+DocType: Purchase Invoice,Terms and Conditions1,Услови и Цондитионс1
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Име института за коју се постављање овог система.
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Рачуноводствени унос замрзнуте до овог датума, нико не може / изменити унос осим улоге доле наведеном."
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Сачувајте документ пре генерисања план одржавања
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Најновија цена ажурирана у свим БОМ
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус пројекта
+DocType: UOM,Check this to disallow fractions. (for Nos),Проверите то тако да одбаци фракција. (За НОС)
+DocType: Student Admission Program,Naming Series (for Student Applicant),Именовање серије (за Студент подносиоца захтева)
+DocType: Delivery Note,Transporter Name,Транспортер Име
+DocType: Authorization Rule,Authorized Value,Овлашћени Вредност
+DocType: BOM,Show Operations,Схов операције
+,Minutes to First Response for Opportunity,Минутес то први одговор за Оппортунити
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Укупно Абсент
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
+apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Јединица мере
+DocType: Fiscal Year,Year End Date,Датум завршетка године
+DocType: Task Depends On,Task Depends On,Задатак Дубоко У
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,Прилика
+DocType: Operation,Default Workstation,Уобичајено Воркстатион
+DocType: Notification Control,Expense Claim Approved Message,Расходи потраживање Одобрено поруку
+DocType: Payment Entry,Deductions or Loss,Дедуцтионс или губитак
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} је затворен
+DocType: Email Digest,How frequently?,Колико често?
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55,Total Collected: {0},Укупно прикупљено: {0}
+DocType: Purchase Receipt,Get Current Stock,Гет тренутним залихама
+DocType: Purchase Invoice,ineligible,неупотребљив
+apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дрво Билл оф Материалс
+DocType: Student,Joining Date,Датум приступања
+,Employees working on a holiday,Запослени који раде на одмор
+DocType: Share Balance,Current State,Тренутно стање
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Марко Садашња
+DocType: Share Transfer,From Shareholder,Од дионичара
+DocType: Project,% Complete Method,% Комплетна Метод
+apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Друг
+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,Сунце Датум завршетка
+DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Да ли је усклађивање трошкова финансирања
+DocType: BOM,Operating Cost (Company Currency),Оперативни трошкови (Фирма валута)
+DocType: Purchase Invoice,PINV-,ПИНВ-
+DocType: Authorization Rule,Applicable To (Role),Важећи Да (улога)
+DocType: BOM Update Tool,Replace BOM,Замените БОМ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Код {0} већ постоји
+DocType: Employee Advance,Purpose,Намена
+DocType: Company,Fixed Asset Depreciation Settings,Основних средстава амортизације Подешавања
+DocType: Item,Will also apply for variants unless overrridden,Ће конкурисати и за варијанте осим оверрридден
+DocType: Purchase Invoice,Advances,Аванси
+DocType: Work Order,Manufacture against Material Request,Производња против Материал Захтев
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Процена група:
+DocType: Item Reorder,Request for,Захтев за
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Утверждении покупатель не может быть такой же, как пользователь правило применимо к"
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основни курс (по Стоцк УЦГ)
+DocType: SMS Log,No of Requested SMS,Нема тражених СМС
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,Leave Without Pay does not match with approved Leave Application records,Оставите без плате се не слаже са одобреним подацима одсуство примене
+DocType: Campaign,Campaign-.####,Кампания - . # # # #
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следећи кораци
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама
+DocType: Membership,USD,Амерички долар
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Маке фактуру
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,Remaining Balance,Преостали износ
+DocType: Selling Settings,Auto close Opportunity after 15 days,Ауто затварање Могућност након 15 дана
+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}.,Наруџбе за куповину нису дозвољене за {0} због стања картице која се налази на {1}.
+apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Бар код {0} није важећи {1} код
+apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,До краја године
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово%
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово%
+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,Возач
+DocType: Vital Signs,Nutrition Values,Вредности исхране
+DocType: Lab Test Template,Is billable,Да ли се може уплатити
+DocType: Delivery Note,DN-,ДН-
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Треће лице дистрибутер / дилер / заступника / сарадник / дистрибутер који продаје компанијама производе за провизију.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} против нарудзбенице {1}
+DocType: Patient,Patient Demographics,Демографија пацијента
+DocType: Task,Actual Start Date (via Time Sheet),Стварна Датум почетка (преко Тиме Схеет)
+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,Старење Опсег 1
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Total advance amount cannot be greater than total claimed amount,Укупан износ аванса не може бити већи од укупне тражене количине
+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.","Стандардни порез шаблон који се може применити на све трансакције куповине. Овај шаблон може садржати листу пореских глава и такође других шефова трошкова као што су ""Схиппинг"", ""осигурање"", ""Руковање"" итд
+
+
+
+ #### Напомена Тхе пореску стопу сте овде дефинишете ће бити стандардна стопа пореза за све ** ставки **. Ако постоје ** ** артикала које имају различите цене, они морају да се додају у ** тачка порезу ** сто у ** тачка ** господара.
+
+ #### Опис Цолумнс
+
+ 1. Обрачун Тип:
+ - Ово може бити на ** Нето Укупно ** (да је збир основног износа).
+ - ** На Претходна Ров укупно / Износ ** (за кумулативних наплати пореза и). Ако изаберете ову опцију, порез ће се применити као проценат претходни ред (у пореском табели) износу или укупно.
+ - ** Стварни ** (као што је поменуто).
+ 2. Рачун Шеф: Рачун књига под којима ће овај порез бити кажњен
+ 3. Трошак Центар: Ако порески / наплаћује приход (као бродарства) или трошак треба да буде кажњен против трошкова Центра.
+ 4. Опис: Опис пореза (који ће бити штампан у фактурама / наводницима).
+ 5. Рате: Пореска стопа.
+ 6. Износ: Износ пореза.
+ 7. Укупно: Кумулативни укупно до ове тачке.
+ 8. Ентер Ров: Ако на основу ""Претходни ред Тотал"" можете одабрати редни који ће бити узет као основа за овај обрачун (дефаулт је претходни ред).
+ 9. Размислите порез или накнада за: У овом одељку можете да изаберете порески / наплаћује само за вредновање (не дио укупног) или само за укупно (не додају вредност ставке) или за обоје.
+ 10. Додајте или Одузети: Било да желите да додате или одбије порез."
+DocType: Homepage,Homepage,страница
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Изаберите лекара ...
+DocType: Grant Application,Grant Application Details ,Грант Апплицатион Детаилс
+DocType: Stock Entry Detail,Original Item,Оригинал Итем
+DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Накнада Записи Цреатед - {0}
+DocType: Asset Category Account,Asset Category Account,Средство Категорија налог
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,ЦомптеНум
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.js +391,Select Attribute Values,Изаберите вриједности атрибута
+DocType: Purchase Invoice,Reason For Issuing document,Разлог за издавање документа
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе
+DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовински рачун
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Следећа контактирати путем не може бити исто као водећи Емаил Аддресс
+DocType: Tax Rule,Billing City,Биллинг Цити
+DocType: Asset,Manual,Упутство
+DocType: Salary Component Account,Salary Component Account,Плата Компонента налог
+DocType: Global Defaults,Hide Currency Symbol,Сакриј симбол валуте
+apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Информације о донаторима.
+apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица"
+DocType: Lead Source,Source Name,извор Име
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормални крвни притисак при одраслима је око 120 ммХг систолног, а дијастолни 80 ммХг, скраћени "120/80 ммХг""
+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","Поставите рок трајања у данима, да бисте поставили рок трајања на основу продуцтион_дате плус животни век"
+DocType: Journal Entry,Credit Note,Кредитни Напомена
+DocType: Projects Settings,Ignore Employee Time Overlap,Презрети временско преклапање радника
+DocType: Warranty Claim,Service Address,Услуга Адреса
+DocType: Asset Maintenance Task,Calibration,Калибрација
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97,{0} is a company holiday,{0} је празник компаније
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Намештај и инвентар
+DocType: Item,Manufacture,Производња
+apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Сетуп Цомпани
+,Lab Test Report,Извештај лабораторије
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Молимо вас да Достава Напомена прво
+DocType: Student Applicant,Application Date,Датум апликација
+DocType: Salary Detail,Amount based on formula,Износ на основу формуле
+DocType: Purchase Invoice,Currency and Price List,Валута и Ценовник
+DocType: Opportunity,Customer / Lead Name,Заказчик / Ведущий Имя
+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,производња
+DocType: Guardian,Occupation,занимање
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ред {0} : Датум почетка мора да буде пре крајњег датума
+DocType: Crop,Planting Area,Сала за садњу
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Укупно (ком)
+DocType: Installation Note Item,Installed Qty,Инсталирани Кол
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,Ово може бити због неких неважећих е-маил адреса у
+apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Додали сте
+DocType: Purchase Taxes and Charges,Parenttype,Паренттипе
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,obuka Резултат
+DocType: Purchase Invoice,Is Paid,Се плаћа
+DocType: Salary Structure,Total Earning,Укупна Зарада
+DocType: Purchase Receipt,Time at which materials were received,Време у коме су примљене материјали
+DocType: Products Settings,Products per Page,Производи по страници
+DocType: Stock Ledger Entry,Outgoing Rate,Одлазећи курс
+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,Обрачун статус
+apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Пријави грешку
+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-Изнад
+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,Ред # {0}: Јоурнал Ентри {1} нема налог {2} или већ упарен против другог ваучера
+DocType: Supplier Scorecard Criteria,Criteria Weight,Критериј Тежина
+DocType: Buying Settings,Default Buying Price List,Уобичајено Куповина Ценовник
+DocType: Payroll Entry,Salary Slip Based on Timesheet,Плата Слип основу ТимеСхеет
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Стопа куповине
+DocType: Notification Control,Sales Order Message,Продаја Наручите порука
+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,Плаћање Тип
+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,Изаберите Батцх за тачке {0}. Није могуће пронаћи једну групу која испуњава овај услов
+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,Изаберите Батцх за тачке {0}. Није могуће пронаћи једну групу која испуњава овај услов
+DocType: Hub Category,Parent Category,родитељ Категорија
+DocType: Payroll Entry,Select Employees,Изаберите Запослени
+DocType: Opportunity,Potential Sales Deal,Потенцијални Продаја Деал
+DocType: Complaint,Complaints,Жалбе
+DocType: Payment Entry,Cheque/Reference Date,Чек / Референтни датум
+DocType: Purchase Invoice,Total Taxes and Charges,Укупно Порези и накнаде
+DocType: Employee,Emergency Contact,Хитна Контакт
+DocType: Bank Reconciliation Detail,Payment Entry,plaćanje Ступање
+,sales-browser,продаја-претраживач
+apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Надгробна плоча
+DocType: Patient Medical Record,PMR-,ПМР-
+DocType: Drug Prescription,Drug Code,Кодекс о лековима
+DocType: Target Detail,Target Amount,Циљна Износ
+DocType: POS Profile,Print Format for Online,Формат штампе за Онлине
+DocType: Shopping Cart Settings,Shopping Cart Settings,Корпа Подешавања
+DocType: Journal Entry,Accounting Entries,Аццоунтинг уноси
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако је одабрано одредиште за цене "Рате", он ће преписати ценовник. Стопа прављења цена је коначна стопа, тако да се не би требао користити додатни попуст. Стога, у трансакцијама као што су Наруџбина продаје, Наруџбеница итд., Она ће бити преузета у поље 'Рате', а не на поље 'Прице Лист Рате'."
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Дублировать запись. Пожалуйста, проверьте Авторизация Правило {0}"
+DocType: Journal Entry Account,Reference Due Date,Референтни датум рока
+DocType: Purchase Order,Ref SQ,Реф СК
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Потврда мора бити достављен
+DocType: Purchase Invoice Item,Received Qty,Примљени Кол
+DocType: Stock Entry Detail,Serial No / Batch,Серијски бр / Серије
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Не Паид и није испоручена
+DocType: Product Bundle,Parent Item,Родитељ шифра
+DocType: Account,Account Type,Тип налога
+DocType: Delivery Note,DN-RET-,ДН-РЕТ-
+apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Но Тиме листова
+DocType: GoCardless Mandate,GoCardless Customer,ГоЦардлесс купац
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Оставите Типе {0} не може носити-прослеђен
+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,за производњу
+apps/erpnext/erpnext/config/hr.py +93,Payroll,платни списак
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За редом {0} у {1}. Да бисте укључили {2} У тачки стопе, редови {3} морају бити укључени"
+DocType: Patient Service Unit,Parent Service Unit,Јединица за родитеље
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Маке корисника
+DocType: Packing Slip,Identification of the package for the delivery (for print),Идентификација пакета за испоруку (за штампу)
+DocType: Bin,Reserved Quantity,Резервисани Количина
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Унесите исправну е-маил адресу
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Унесите исправну е-маил адресу
+DocType: Volunteer Skill,Volunteer Skill,Волонтерска вјештина
+DocType: Bank Reconciliation,Include POS Transactions,Укључите ПОС трансакције
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +797,Please select an item in the cart,Молимо изаберите ставку у корпи
+DocType: Landed Cost Voucher,Purchase Receipt Items,Куповина Ставке пријема
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Прилагођавање Облици
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Заостатак
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Амортизација Износ у периоду
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Онемогућен шаблон не мора да буде подразумевани шаблон
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314,For row {0}: Enter planned qty,За ред {0}: Унесите планирани број
+DocType: Shareholder,SH-,СХ-
+DocType: Account,Income Account,Приходи рачуна
+DocType: Payment Request,Amount in customer's currency,Износ у валути купца
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,Delivery,Испорука
+DocType: Volunteer,Weekdays,Радним данима
+DocType: Stock Reconciliation Item,Current Qty,Тренутни ком
+DocType: Restaurant Menu,Restaurant Menu,Ресторан мени
+apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,прев
+DocType: Appraisal Goal,Key Responsibility Area,Кључна Одговорност Површина
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студент Пакети помоћи да пратите посећеност, процене и накнаде за студенте"
+DocType: Payment Entry,Total Allocated Amount,Укупно издвајају
+apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Сет Дефаулт инвентар рачун за вечити инвентар
+DocType: Item Reorder,Material Request Type,Материјал Врста Захтева
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Аццурал Јоурнал Ентри за плате од {0} до {1}
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Пошаљите е-маил за грантове
+apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: УОМ фактор конверзије је обавезна
+apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капацитет собе
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Већ постоји запис за ставку {0}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Реф
+DocType: Lab Test,LP-,ЛП-
+DocType: Healthcare Settings,Registration Fee,Котизација
+DocType: Budget,Cost Center,Трошкови центар
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
+DocType: Notification Control,Purchase Order Message,Куповина поруку Ордер
+DocType: Tax Rule,Shipping Country,Достава Земља
+DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Хиде Так ИД клијента је од продајне трансакције
+DocType: Upload Attendance,Upload HTML,Уплоад ХТМЛ
+DocType: Employee,Relieving Date,Разрешење Дате
+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.","Правилник о ценама је направљен да замени Ценовник / дефинисати попуст проценат, на основу неких критеријума."
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Складиште може да се промени само преко Сток Улаз / Испорука Напомена / рачуном
+DocType: Employee Education,Class / Percentage,Класа / Проценат
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Шеф маркетинга и продаје
+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.,Стаза води од индустрије Типе .
+apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Идите у Леттерхеадс
+DocType: Item Supplier,Item Supplier,Ставка Снабдевач
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Унесите Шифра добити пакет 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,Није изабрана ставка за пренос
+apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе.
+DocType: Company,Stock Settings,Стоцк Подешавања
+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","Спајање је могуће само ако следеће особине су исти у оба записа. Да ли је група, корен тип, Компанија"
+DocType: Vehicle,Electric,електрични
+DocType: Task,% Progress,% Напредак
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Добитак / губитак по имовине одлагању
+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.",Само студентски кандидат са статусом "Одобрено" биће изабран у доњој табели.
+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.,Број рачуна за налог {0} није доступан. <br> Молимо правилно подесите свој рачун.
+DocType: Task,Depends on Tasks,Зависи од Задаци
+apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление групповой клиентов дерево .
+DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Прилози могу бити приказана без омогућавање колица
+DocType: Normal Test Items,Result Value,Вредност резултата
+DocType: Hotel Room,Hotels,Хотели
+DocType: Supplier Quotation,SQTN-,СКТН-
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Нови Трошкови Центар Име
+DocType: Leave Control Panel,Leave Control Panel,Оставите Цонтрол Панел
+DocType: Project,Task Completion,zadatak Завршетак
+apps/erpnext/erpnext/templates/includes/product_page.js +22,Not in Stock,Није у стању
+DocType: Volunteer,Volunteer Skills,Волонтерске вештине
+DocType: Appraisal,HR User,ХР Корисник
+DocType: Purchase Invoice,Taxes and Charges Deducted,Порези и накнаде одузима
+apps/erpnext/erpnext/hooks.py +142,Issues,Питања
+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,Подсетник за ажурирање ГСТИН Послато
+DocType: Sales Invoice,Debit To,Дебитна Да
+DocType: Restaurant Menu Item,Restaurant Menu Item,Ресторан Ставка менија
+DocType: Delivery Note,Required only for sample item.,Потребно само за узорак ставку.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Стварна Кол Након трансакције
+,Pending SO Items For Purchase Request,Чекању СО Артикли за куповину захтеву
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Студент Пријемни
+apps/erpnext/erpnext/accounts/party.py +388,{0} {1} is disabled,{0} {1} је онемогућен
+DocType: Supplier,Billing Currency,Обрачун Валута
+DocType: Sales Invoice,SINV-RET-,СИНВ-РЕТ-
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Екстра велики
+DocType: Crop,Scientific Name,Научно име
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Укупно Лишће
+DocType: Customer,"Reselect, if the chosen contact is edited after save","Поново изабери, ако је одабрани контакт уређен након чувања"
+DocType: Consultation,In print,У штампи
+,Profit and Loss Statement,Биланс успјеха
+DocType: Bank Reconciliation Detail,Cheque Number,Чек Број
+,Sales Browser,Браузер по продажам
+DocType: Journal Entry,Total Credit,Укупна кредитна
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,местный
+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,Дужници
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Велики
+DocType: Homepage Featured Product,Homepage Featured Product,Страница Представљамо производа
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248,All Assessment Groups,Све процене Групе
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нови Магацин Име
+apps/erpnext/erpnext/accounts/report/financial_statements.py +259,Total {0} ({1}),Укупно {0} ({1})
+DocType: C-Form Invoice Detail,Territory,Територија
+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,Уобичајено Процена Метод
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,провизија
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,У току је ажурирање. Можда ће потрајати неко вријеме.
+DocType: Production Plan Item,Produced Qty,Продуцед Кти
+DocType: Vehicle Log,Fuel Qty,Гориво ком
+DocType: Stock Entry,Target Warehouse Name,Име циљне магацине
+DocType: Work Order Operation,Planned Start Time,Планирано Почетак Време
+DocType: Course,Assessment,процена
+DocType: Payment Entry Reference,Allocated,Додељена
+apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,Затвори Биланс стања и књига добитак или губитак .
+DocType: Student Applicant,Application Status,Статус апликације
+DocType: Sensitivity Test Items,Sensitivity Test Items,Точке теста осјетљивости
+DocType: Project Update,Project Update,Ажурирање пројекта
+DocType: Fees,Fees,naknade
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведите курс према претворити једну валуту у другу
+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,Преостали дио кредита
+DocType: Sales Partner,Targets,Мете
+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,Молимо регистрирајте број СИРЕН-а у информациону датотеку компаније
+DocType: Price List,Price List Master,Ценовник Мастер
+DocType: GST Account,CESS Account,ЦЕСС налог
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Све продаје Трансакције се могу означена против више лица ** ** Продаја тако да можете подесити и пратити циљеве.
+,S.O. No.,С.О. Не.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Изаберите Пацијент
+DocType: Price List,Applicable for Countries,Важи за земље
+DocType: Supplier Scorecard Scoring Variable,Parameter Name,Име параметра
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Студент Име групе је обавезно у реду {0}
+DocType: Homepage,Products to be shown on website homepage,Производи који се приказује на интернет страницама
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,То јекорен група купац и не може се мењати .
+DocType: Student,AB-,АБ-
+DocType: POS Profile,Ignore Pricing Rule,Игноре Правилник о ценама
+DocType: Employee Education,Graduate,Пређите
+DocType: Leave Block List,Block Days,Блок Дана
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Адреса за доставу нема земљу, која је потребна за ово правило о испоруци"
+DocType: Journal Entry,Excise Entry,Акциза Ступање
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Упозорење: Продаја заказа {0} већ постоји против нарудзбенице клијента {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.","Стандардним условима који се могу додати да продаје и куповине.
+
+
+
+ Примери: 1. Рок важења понуде.
+ 1. Услови плаћања (унапред, на кредит, део унапред итд).
+ 1. Шта је екстра (или на терет клијента).
+ 1. Безбедност / употреба упозорење.
+ 1. Гаранција ако их има.
+ 1. Ретурнс Полици.
+ 1. Услови бродарства, по потреби.
+ 1. Начини баве споровима, одштета, одговорности итд
+ 1. Адреса и контакт Ваше фирме."
+DocType: Issue,Issue Type,врста издања
+DocType: Attendance,Leave Type,Оставите Вид
+DocType: Purchase Invoice,Supplier Invoice Details,Добављач Детаљи рачуна
+DocType: Agriculture Task,Ignore holidays,Игнориши празнике
+apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходи / Разлика налог ({0}) мора бити ""Добитак или губитак 'налога"
+DocType: Project,Copied From,копиран из
+DocType: Project,Copied From,копиран из
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Рачун који је већ креиран за сва времена плаћања
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Име грешка: {0}
+DocType: Cash Flow Mapping,Is Finance Cost,Је финансијски трошак
+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),Ако више од једног пакета истог типа (за штампу)
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Подесите подразумевани купац у подешавањима ресторана
+,Salary Register,плата Регистрација
+DocType: Warehouse,Parent Warehouse,родитељ Магацин
+DocType: C-Form Invoice Detail,Net Total,Нето Укупно
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1}
+apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Дефинисати различите врсте кредита
+DocType: Bin,FCFS Rate,Стопа ФЦФС
+DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Изванредна Износ
+apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Време (у мин)
+DocType: Project Task,Working,Радни
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Берза Куеуе (ФИФО)
+apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Финансијска година
+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.,Није могуће решити функцију резултата критеријума за {0}. Проверите да ли је формула валидна.
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Коштају као на
+DocType: Healthcare Settings,Out Patient Settings,Оут Пацијент Сеттингс
+DocType: Account,Round Off,Заокружити
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Количина мора бити позитивна
+DocType: Material Request Plan Item,Requested Qty,Тражени Кол
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,Поља Од дионичара и акционара не могу бити празна
+DocType: Tax Rule,Use for Shopping Cart,Користи се за Корпа
+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},Вредност {0} за атрибут {1} не постоји у листи важећег тачке вредности атрибута за тачком {2}
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Изабери серијским бројевима
+DocType: BOM Item,Scrap %,Отпад%
+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","Оптужбе ће бити дистрибуиран пропорционално на основу тачка Количина или износа, по вашем избору"
+DocType: Maintenance Visit,Purposes,Сврхе
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112,Atleast one item should be entered with negative quantity in return document,Барем једна ставка треба унети у негативном количином у повратном документа
+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","Операција {0} дуже него што је било на располагању радног времена у станици {1}, разбити операцију у више операција"
+DocType: Membership,Membership Status,Статус чланства
+,Requested,Тражени
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Но Примедбе
+DocType: Asset,In Maintenance,У одржавању
+DocType: Purchase Invoice,Overdue,Презадужен
+DocType: Account,Stock Received But Not Billed,Залиха примљена Али не наплати
+apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,Корен Рачун мора бити група
+DocType: Drug Prescription,Drug Prescription,Пресцриптион другс
+DocType: Fees,FEE.,НАКНАДА.
+DocType: Employee Loan,Repaid/Closed,Отплаћује / Цлосед
+DocType: Item,Total Projected Qty,Укупна пројектована количина
+DocType: Monthly Distribution,Distribution Name,Дистрибуција Име
+apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Стопа процене није пронађена за ставку {0}, која је обавезна да изврши рачуноводствене уносе за {1} {2}. Ако је ставка трансакција као ставка нулте стопе процене у {1}, молимо вас да наведете то у табели {1} Итем. У супротном, молимо вас да креирате долазни промет са акцијама за ставку или наведете стопу процене у запису Ставке, а затим покушајте да пошаљете / поништите овај унос"
+DocType: Course,Course Code,Наравно код
+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,Користите ПОС у Оффлине начину
+DocType: Supplier Scorecard,Supplier Variables,Добављачке променљиве
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Стопа по којој купца валута претвара у основну валуту компаније
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Нето курс (Фирма валута)
+DocType: Salary Detail,Condition and Formula Help,Стање и формула Помоћ
+apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управление Территория дерево .
+DocType: Patient Service Unit,Patient Service Unit,Јединица за пацијентску службу
+DocType: Journal Entry Account,Sales Invoice,Продаја Рачун
+DocType: Journal Entry Account,Party Balance,Парти Стање
+DocType: Cash Flow Mapper,Section Subtotal,Секција субота
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Молимо одаберите Аппли попуста на
+DocType: Stock Settings,Sample Retention Warehouse,Складиште за задржавање узорка
+DocType: Company,Default Receivable Account,Уобичајено потраживања рачуна
+DocType: Physician Schedule,Physician Schedule,Распоред лекара
+DocType: Purchase Invoice,Deemed Export,Изгледа извоз
+DocType: Stock Entry,Material Transfer for Manufacture,Пренос материјала за Производња
+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.,Попуст Проценат може да се примени било против ценовнику или за све Ценовником.
+DocType: Subscription,Half-yearly,Полугодишње
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Рачуноводство Ентри за Деонице
+DocType: Lab Test,LabTest Approver,ЛабТест Аппровер
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Већ сте оцијенили за критеријуми за оцењивање {}.
+DocType: Vehicle Service,Engine Oil,Моторно уље
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1006,Work Orders Created: {0},Креирани радни налоги: {0}
+DocType: Sales Invoice,Sales Team1,Продаја Теам1
+apps/erpnext/erpnext/stock/doctype/item/item.py +547,Item {0} does not exist,Пункт {0} не существует
+DocType: Sales Invoice,Customer Address,Кориснички Адреса
+DocType: Employee Loan,Loan Details,kredit Детаљи
+DocType: Company,Default Inventory Account,Уобичајено Инвентар налог
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,Фолио бројеви се не подударају
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ред {0}: Завршен количина мора бити већа од нуле.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Захтев за плаћање за {0}
+DocType: Item Barcode,Barcode Type,Тип баркода
+DocType: Antibiotic,Antibiotic Name,Антибиотички назив
+DocType: Purchase Invoice,Apply Additional Discount On,Нанесите додатни попуст Он
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Изаберите Тип ...
+DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Веза са свим земљишним јединицама у којима расту усеви
+DocType: Account,Root Type,Корен Тип
+DocType: Item,FIFO,"ФИФО,"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Не могу да се врате више од {1} за тачком {2}
+DocType: Item Group,Show this slideshow at the top of the page,Покажи ову пројекцију слајдова на врху странице
+DocType: BOM,Item UOM,Ставка УОМ
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износ пореза Након Износ попуста (Фирма валута)
+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,primarni Подешавања
+DocType: Purchase Invoice,Select Supplier Address,Избор добављача Адреса
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Додај Запослени
+DocType: Purchase Invoice Item,Quality Inspection,Провера квалитета
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Ектра Смалл
+DocType: Company,Standard Template,стандард Шаблон
+DocType: Training Event,Theory,теорија
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање
+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.,Правно лице / Подружница са посебном контном припада организацији.
+DocType: Payment Request,Mute Email,Муте-маил
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храна , пиће и дуван"
+DocType: Account,Account Number,Број рачуна
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {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,Волонтер
+DocType: Stock Entry,Subcontract,Подуговор
+apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Молимо Вас да унесете {0} прво
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Нема одговора од
+DocType: Work Order Operation,Actual End Time,Стварна Крајње време
+DocType: Item,Manufacturer Part Number,Произвођач Број дела
+DocType: Work Order Operation,Estimated Time and Cost,Процењена Вријеме и трошкови
+DocType: Bin,Bin,Бункер
+DocType: Crop,Crop Name,Цроп Наме
+DocType: SMS Log,No of Sent SMS,Број послатих СМС
+DocType: Antibiotic,Healthcare Administrator,Администратор здравствене заштите
+apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Поставите циљ
+DocType: Dosage Strength,Dosage Strength,Снага дозе
+DocType: Account,Expense Account,Трошкови налога
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,софтвер
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Боја
+DocType: Assessment Plan Criteria,Assessment Plan Criteria,Критеријуми процене План
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,Датум истека је обавезан за изабрану ставку
+DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Превент Ордер Ордерс
+apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,Осетљив
+DocType: Patient Appointment,Scheduled,Планиран
+apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Захтев за понуду.
+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",Молимо одаберите ставку где "је акционарско тачка" је "Не" и "Да ли је продаје Тачка" "Да" и нема другог производа Бундле
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Изаберите купца
+DocType: Student Log,Academic,академски
+DocType: Patient,Personal and Social History,Лична и друштвена историја
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Корисник {0} је креиран
+DocType: Fee Schedule,Fee Breakup for each student,Накнада за сваки студент
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупно Адванце ({0}) против Реда {1} не може бити већи од Великог Укупно ({2})
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изаберите мјесечни неравномерно дистрибуира широм мете месеци.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Промени код
+DocType: Purchase Invoice Item,Valuation Rate,Процена Стопа
+DocType: Stock Reconciliation,SR/,СР /
+DocType: Vehicle,Diesel,дизел
+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,Искористио ИТЦ Цесс
+,Student Monthly Attendance Sheet,Студент Месечно Присуство лист
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило о испоруци примењује се само за продају
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Пројекат Датум почетка
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,До
+DocType: Rename Tool,Rename Log,Преименовање Лог
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студент група или предмета Распоред је обавезна
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студент група или предмета Распоред је обавезна
+DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Одржавајте Хоурс плаћања и радног времена Саме на ТимеСхеет
+DocType: Maintenance Visit Purpose,Against Document No,Против документу Нема
+DocType: BOM,Scrap,Туча
+apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Идите код Инструктора
+apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управљање продајних партнера.
+DocType: Quality Inspection,Inspection Type,Инспекција Тип
+DocType: Fee Validity,Visited yet,Посјећено још
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Складишта са постојећим трансакцији не може бити конвертована у групу.
+DocType: Assessment Result Tool,Result HTML,rezultat ХТМЛ-
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Истиче
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Додај Студенти
+apps/erpnext/erpnext/public/js/utils.js +412,Please select {0},"Пожалуйста, выберите {0}"
+DocType: C-Form,C-Form No,Ц-Образац бр
+DocType: BOM,Exploded_items,Екплодед_итемс
+apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Наведите своје производе или услуге које купујете или продајете.
+DocType: Water Analysis,Storage Temperature,Температура складиштења
+DocType: Employee Attendance Tool,Unmarked Attendance,Необележен Присуство
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,истраживач
+DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Програм Упис Алат Студентски
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Датум почетка требало би да буде мањи од крајњег датума за задатак {0}
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Име или е-маил је обавезан
+DocType: Member,MEM-,МЕМ-
+DocType: Instructor,Instructor Log,Логор инструктора
+DocType: Purchase Order Item,Returned Qty,Вратио ком
+DocType: Student,Exit,Излаз
+apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Корен Тип је обавезно
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Није успело инсталирати унапред подешене поставке
+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} тренутно има {1} Сцорецард става и РФКс овог добављача треба издати опрезно.
+DocType: Chapter,Non Profit Manager,Менаџер непрофитне организације
+DocType: BOM,Total Cost(Company Currency),Укупни трошкови (Фирма валута)
+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,Опис Компаније за веб страницу
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За практичност потрошача, ови кодови могу да се користе у штампаним форматима као што су фактуре и отпремнице"
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,суплиер Име
+apps/erpnext/erpnext/accounts/report/financial_statements.py +174,Could not retrieve information for {0}.,Не могу се преузети подаци за {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Отварање часописа
+DocType: Sales Invoice,Time Sheet List,Време Списак лист
+DocType: Employee,You can enter any date manually,Можете да ручно унесете било који датум
+DocType: Healthcare Settings,Result Printed,Ресулт Принтед
+DocType: Asset Category Account,Depreciation Expense Account,Амортизација Трошкови рачуна
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Probationary Period,Пробни период
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Прегледати {0}
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листа чворови су дозвољени у трансакцији
+DocType: Project,Total Costing Amount (via Timesheets),Укупни износ трошкова (преко Тимесхеета)
+DocType: Employee Advance,Expense Approver,Расходи одобраватељ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ред {0}: Унапред против Купца мора бити кредит
+DocType: Project,Hourly,По сату
+apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Нон-групе до групе
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Серија је обавезна у реду {0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Серија је обавезна у реду {0}
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Куповина Потврда јединице у комплету
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Да датетиме
+apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Протоколи за одржавање смс статус испоруке
+DocType: Accounts Settings,Make Payment via Journal Entry,Извршити уплату преко Јоурнал Ентри
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Штампано на
+DocType: Item,Inspection Required before Delivery,Инспекција Потребна пре испоруке
+DocType: Item,Inspection Required before Purchase,Инспекција Потребна пре куповине
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Пендинг Активности
+DocType: Patient Appointment,Reminded,Подсетио
+DocType: Patient,PID-,ПИД-
+DocType: Chapter Member,Chapter Member,Члан поглавља
+DocType: Material Request Plan Item,Minimum Order Quantity,минимална количина поруџбине
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ваш Организација
+DocType: Fee Component,Fees Category,naknade Категорија
+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,Амт
+DocType: Supplier Scorecard,Notify Employee,Нотифи Емплоиее
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Унесите назив кампање, ако извор истраге је кампања"
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Новински издавачи
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Изаберите Фискална година
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Очекивани датум испоруке треба да буде након датума продаје
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,Реордер Ниво
+DocType: Company,Chart Of Accounts Template,Контни план Темплате
+DocType: Attendance,Attendance Date,Гледалаца Датум
+apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},Ставка Цена ажуриран за {0} у ценовником {1}
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Плата распада на основу зараде и дедукције.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не могут быть преобразованы в книге
+DocType: Purchase Invoice Item,Accepted Warehouse,Прихваћено Магацин
+DocType: Bank Reconciliation Detail,Posting Date,Постављање Дате
+DocType: Item,Valuation Method,Процена Метод
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Марка Пола дан
+DocType: Sales Invoice,Sales Team,Продаја Тим
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Дупликат унос
+DocType: Program Enrollment Tool,Get Students,Гет Студенти
+DocType: Serial No,Under Warranty,Под гаранцијом
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[Грешка]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,У речи ће бити видљив када сачувате продајних налога.
+,Employee Birthday,Запослени Рођендан
+apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Изаберите датум завршетка за комплетно поправку
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Студент партије Присуство Алат
+apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,лимит Цроссед
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Планирани Упто
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Вентуре Цапитал
+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.,Академски назив са овим 'школској' {0} и 'Рок име' {1} већ постоји. Молимо Вас да измените ове ставке и покушајте поново.
+DocType: UOM,Must be Whole Number,Мора да буде цео број
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Нове Лишће Издвојена (у данима)
+DocType: Purchase Invoice,Invoice Copy,faktura Копирање
+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),Купац Магацин (опционо)
+DocType: Pricing Rule,Discount Percentage,Скидка в процентах
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Резервисано за подуговарање
+DocType: Payment Reconciliation Invoice,Invoice Number,Фактура број
+DocType: Shopping Cart Settings,Orders,Поруџбине
+DocType: Employee Leave Approver,Leave Approver,Оставите Аппровер
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +314,Please select a batch,Изаберите серију
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,ЈоурналЛиб
+DocType: Assessment Group,Assessment Group Name,Процена Име групе
+DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал Пребачен за производњу
+DocType: Landed Cost Item,Receipt Document Type,Пријем типа документа
+DocType: Daily Work Summary Settings,Select Companies,изаберите Компаније
+DocType: Antibiotic,Healthcare,Здравствена заштита
+DocType: Target Detail,Target Detail,Циљна Детаљ
+apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,Јединствена варијанта
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Сви послови
+DocType: Sales Order,% of materials billed against this Sales Order,% Материјала наплаћени против овог налога за продају
+DocType: Program Enrollment,Mode of Transportation,Вид транспорта
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Затварање период Ступање
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Изаберите Одељење ...
+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},Износ {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,Број акција и бројеви учешћа су недоследни
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Супплиер (с)
+DocType: Employee Attendance Tool,Employee Attendance Tool,Запослени Присуство Алат
+DocType: Guardian Student,Guardian Student,гуардиан Студентски
+DocType: Supplier,Credit Limit,Кредитни лимит
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Авг. Продајна ценовна листа
+DocType: Salary Component,Salary Component,плата Компонента
+apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Плаћања прилога {0} аре ун-линкед
+DocType: GL Entry,Voucher No,Ваучер Бр.
+,Lead Owner Efficiency,Олово Власник Ефикасност
+,Lead Owner Efficiency,Олово Власник Ефикасност
+DocType: Leave Allocation,Leave Allocation,Оставите Алокација
+DocType: Payment Request,Recipient Message And Payment Details,Прималац поруке и плаћања Детаљи
+DocType: Training Event,Trainer Email,тренер-маил
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Запросы Материал {0} создан
+DocType: Restaurant Reservation,No of People,Број људи
+apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Предложак термина или уговору.
+DocType: Purchase Invoice,Address and Contact,Адреса и контакт
+DocType: Cheque Print Template,Is Account Payable,Је налог оплате
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0}
+DocType: Support Settings,Auto close Issue after 7 days,Ауто затварање издање након 7 дана
+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}","Оставите не може се доделити пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
+apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и)
+apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,студент Подносилац
+DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Оригинал на РЕЦИПИЕНТ
+DocType: Asset Category Account,Accumulated Depreciation Account,Исправка вриједности рачуна
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Овај е-маил је аутогенерисан
+DocType: Stock Settings,Freeze Stock Entries,Фреезе уносе берза
+DocType: Program Enrollment,Boarding Student,ЈУ Студентски
+DocType: Asset,Expected Value After Useful Life,Очекује Вредност Након користан Лифе
+DocType: Item,Reorder level based on Warehouse,Промени редослед ниво на основу Варехоусе
+DocType: Activity Cost,Billing Rate,Обрачун курс
+,Qty to Deliver,Количина на Избави
+,Stock Analytics,Стоцк Аналитика
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Operations cannot be left blank,Операције не може остати празно
+DocType: Maintenance Visit Purpose,Against Document Detail No,Против докумената детаља Нема
+apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Брисање није дозвољено за земљу {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110,Party Type is mandatory,Парти Тип је обавезно
+DocType: Quality Inspection,Outgoing,Друштвен
+DocType: Material Request,Requested For,Тражени За
+DocType: Quotation Item,Against Doctype,Против ДОЦТИПЕ
+apps/erpnext/erpnext/controllers/buying_controller.py +420,{0} {1} is cancelled or closed,{0} {1} отказан или затворен
+DocType: Asset,Calculate Depreciation,Израчунајте амортизацију
+DocType: Delivery Note,Track this Delivery Note against any Project,Прати ову напомену Испорука против било ког пројекта
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,Нето готовина из Инвестирање
+DocType: Work Order,Work-in-Progress Warehouse,Рад у прогресу Магацин
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Средство {0} мора да се поднесе
+DocType: Fee Schedule Program,Total Students,Укупно Студенти
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Присуство Рекорд {0} постоји против Студента {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,Амортизација Елиминисан због продаје имовине
+DocType: Member,Member,Члан
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Управљање адресе
+DocType: Work Order Item,Work Order Item,Итем Ордер Итем
+DocType: Pricing Rule,Item Code,Шифра
+DocType: Serial No,Warranty / AMC Details,Гаранција / АМЦ Детаљи
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Изаберите студенти ручно активности заснива Групе
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Изаберите студенти ручно активности заснива Групе
+DocType: Journal Entry,User Remark,Корисник Напомена
+DocType: Lead,Market Segment,Сегмент тржишта
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Пољопривредни менаџер
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966,Paid Amount cannot be greater than total negative outstanding amount {0},Плаћени износ не може бити већи од укупног негативног преостали износ {0}
+DocType: Supplier Scorecard Period,Variables,Варијабле
+DocType: Employee Internal Work History,Employee Internal Work History,Запослени Интерна Рад Историја
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Затварање (др)
+DocType: Cheque Print Template,Cheque Size,Чек величина
+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,Отпис неизмирени износ
+apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Рачун {0} не поклапа са Компаније {1}
+DocType: Education Settings,Current Academic Year,Тренутни академска година
+DocType: Education Settings,Current Academic Year,Тренутни академска година
+DocType: Stock Settings,Default Stock UOM,Уобичајено берза УОМ
+DocType: Asset,Number of Depreciations Booked,Број Амортизација Жути картони
+apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Количина Укупно
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Против Емплоиее кредита: {0}
+DocType: Landed Cost Item,Receipt Document,prijem dokument
+DocType: Employee Education,School/University,Школа / Универзитет
+DocType: Payment Request,Reference Details,Референтна Детаљи
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Очекује Вредност Након користан живот мора бити мања од бруто набавне Износ
+DocType: Sales Invoice Item,Available Qty at Warehouse,Доступно Кол у складишту
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Изграђена Износ
+DocType: Share Transfer,(including),(укључујући)
+DocType: Asset,Double Declining Balance,Доубле дегресивне
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Затворен поредак не може бити отказана. Отварати да откаже.
+DocType: Student Guardian,Father,отац
+apps/erpnext/erpnext/controllers/accounts_controller.py +627,'Update Stock' cannot be checked for fixed asset sale,'Ажурирање Сток "не може да се провери за фиксну продаје имовине
+DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење
+DocType: Attendance,On Leave,На одсуству
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Гет Упдатес
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: налог {2} не припада компанији {3}
+apps/erpnext/erpnext/stock/doctype/item/item.js +397,Select at least one value from each of the attributes.,Изаберите најмање једну вредност из сваког атрибута.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
+apps/erpnext/erpnext/config/hr.py +314,Leave Management,Оставите Манагемент
+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,Изаберите Емплоиее
+DocType: Sales Order,Fully Delivered,Потпуно Испоручено
+DocType: Lead,Lower Income,Доња прихода
+DocType: Restaurant Order Entry,Current Order,Тренутни ред
+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","Разлика Рачун мора бити тип активом / одговорношћу рачуна, јер Сток Помирење је отварање Ступање"
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Исплаћено износ не може бити већи од кредита Износ {0}
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Иди на програме
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ред {0} # Расподијељена количина {1} не може бити већа од незадовољне количине {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',"""Од датума"" мора бити након ""До датума"""
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Не могу да променим статус студента {0} је повезан са применом студентског {1}
+DocType: Asset,Fully Depreciated,потпуно отписаних
+DocType: Item Barcode,UPC-A,УПЦ-А
+,Stock Projected Qty,Пројектовани Стоцк Кти
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Приметан Присуство ХТМЛ
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Цитати су предлози, понуде које сте послали да својим клијентима"
+DocType: Sales Invoice,Customer's Purchase Order,Куповина нарудзбини
+DocType: Consultation,Patient,Пацијент
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Бипасс кредитна провјера на Продајни налог
+DocType: Land Unit,Check if it is a hydroponic unit,Проверите да ли је то хидропонска јединица
+apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Серијски број и партије
+DocType: Warranty Claim,From Company,Из компаније
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Збир Сцорес мерила за оцењивање треба да буде {0}.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Молимо поставите Број Амортизација Жути картони
+DocType: Supplier Scorecard Period,Calculations,Израчунавање
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Вредност или Кол
+DocType: Payment Terms Template,Payment Terms,Услови плаћања
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Продуцтионс Налози не може да се подигне за:
+apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,минут
+DocType: Purchase Invoice,Purchase Taxes and Charges,Куповина Порези и накнаде
+DocType: Chapter,Meetup Embed HTML,Упознајте Ембед ХТМЛ
+apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Иди на добављаче
+,Qty to Receive,Количина за примање
+DocType: Leave Block List,Leave Block List Allowed,Оставите Блоцк Лист Дозвољени
+DocType: Grading Scale Interval,Grading Scale Interval,Скала оцењивања интервал
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Трошак Захтев за возила Приступи {0}
+DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цена Лист курс са маргине
+DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цена Лист курс са маргине
+apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,sve складишта
+DocType: Sales Partner,Retailer,Продавац на мало
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118,All Supplier Types,Сви Типови добављача
+DocType: Donor,Donor,Донор
+DocType: Global Defaults,Disable In Words,Онемогућити У Вордс
+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,Одржавање Распоред шифра
+DocType: Sales Order,% Delivered,Испоручено %
+apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Молимо подесите Емаил ИД за Студент да бисте послали Захтев за плаћање
+DocType: Patient,Medical History,Медицинска историја
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Банк Овердрафт счета
+DocType: Patient,Patient ID,ИД пацијента
+DocType: Physician Schedule,Schedule Name,Распоред Име
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Маке плата Слип
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Додај све добављаче
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Додељени износ не може бити већи од преостали износ.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Бровсе БОМ
+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,Едит Књижење Датум и време
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Молимо поставите рачуна везаним амортизације средстава категорије {0} или компаније {1}
+DocType: Lab Test Groups,Normal Range,Нормалан опсег
+DocType: Academic Term,Academic Year,Академска година
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Доступна продаја
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Почетно стање Капитал
+DocType: Lead,CRM,ЦРМ
+DocType: Purchase Invoice,N,Н
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,остали
+DocType: Appraisal,Appraisal,Процена
+DocType: Purchase Invoice,GST Details,ГСТ Детаилс
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},Емаил који је послат добављачу {0}
+DocType: Item,Default Sales Unit of Measure,Подразумевана продајна јединица мјере
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Академска година:
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Не дозволите да поставите алтернативу за ставку {0}
+DocType: Opportunity,OPTY-,ОПТИ-
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Датум се понавља
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Овлашћени потписник
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Креирај накнаде
+DocType: Project,Total Purchase Cost (via Purchase Invoice),Укупно набавној вредности (преко фактури)
+DocType: Training Event,Start Time,Почетак Време
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Изаберите Количина
+DocType: Customs Tariff Number,Customs Tariff Number,Царинска тарифа број
+DocType: Patient Appointment,Patient Appointment,Именовање пацијента
+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,Унсубсцрибе из овог Емаил Дигест
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,Добијте добављаче
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},{0} није пронађен за ставку {1}
+apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Иди на курсеве
+DocType: Accounts Settings,Show Inclusive Tax In Print,Прикажи инклузивни порез у штампи
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкарски рачун, од датума и до датума је обавезан"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Порука је послата
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Рачун са дететом чворова не може да се подеси као књиге
+DocType: C-Form,II,ИИИ
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стопа по којој се Ценовник валута претвара у основну валуту купца
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута)
+DocType: Physician,Physician Schedules,Распоред лекара
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215,Total advance amount cannot be greater than total sanctioned amount,Укупан износ аванса не може бити већи од укупног санкционисаног износа
+DocType: Salary Slip,Hour Rate,Стопа час
+DocType: Stock Settings,Item Naming By,Шифра назив под
+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,Материјал пребачени на Мануфацтуринг
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,Рачун {0} не постоји
+DocType: Project,Project Type,Тип пројекта
+apps/erpnext/erpnext/projects/doctype/task/task.py +153,Child Task exists for this Task. You can not delete this Task.,Цхилд Таск постоји за овај задатак. Не можете да избришете овај задатак.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,ДатеЛет
+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,Трошкови различитих активности
+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}","Постављање Догађаји на {0}, јер запослени у прилогу у наставку продаје лица нема Усер ИД {1}"
+DocType: Timesheet,Billing Details,Детаљи наплате
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Извор и циљ складиште мора бити другачија
+apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Уплата није успела. Проверите свој ГоЦардлесс рачун за више детаља
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Није дозвољено да ажурирате акција трансакције старије од {0}
+DocType: BOM,Inspection Required,Инспекција Обавезно
+DocType: Purchase Invoice Item,PR Detail,ПР Детаљ
+DocType: Driving License Category,Class,Класа
+DocType: Sales Order,Fully Billed,Потпуно Изграђена
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426,Work Order cannot be raised against a Item Template,Радни налог се не може покренути против шаблона за ставке
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правило о испоруци важи само за куповину
+DocType: Vital Signs,BMI,БМИ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассовая
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Испорука складиште потребно за лагеру предмета {0}
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина пакета. Обично нето тежина + амбалаже тежина. (За штампу)
+DocType: Assessment Plan,Program,програм
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисници са овом улогом је дозвољено да подесите замрзнуте рачуне и створити / модификује рачуноводствене уносе против замрзнутим рачунима
+DocType: Serial No,Is Cancelled,Да ли Отказан
+DocType: Student Group,Group Based On,Групу на основу
+DocType: Student Group,Group Based On,Групу на основу
+DocType: Journal Entry,Bill Date,Бил Датум
+DocType: Healthcare Settings,Laboratory SMS Alerts,Лабораторијске СМС обавештења
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Сервис артикла, тип, учесталост и износ трошак су потребни"
+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:","Чак и ако постоји више Цене правила са највишим приоритетом, онда следећи интерни приоритети се примењују:"
+DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критеријуми за анализу биљака
+DocType: Cheque Print Template,Cheque Height,Чек Висина
+DocType: Supplier,Supplier Details,Добављачи Детаљи
+DocType: Setup Progress,Setup Progress,Напредак подешавања
+DocType: Hub Settings,Publish Items to Hub,Објављивање артикле у Хуб
+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,Вире Трансфер
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Štiklirati sve
+,Issued Items Against Work Order,Издате ставке против радног налога
+DocType: Vehicle Log,Invoice Ref,фактура Реф
+DocType: Company,Default Income Account,Уобичајено прихода Рачун
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Кориснички Група / Кориснички
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Унцлосед фискалне године Добитак / Губитак (кредит)
+DocType: Sales Invoice,Time Sheets,Тиме листови
+DocType: Lab Test Template,Change In Item,Промените ставку
+DocType: Payment Gateway Account,Default Payment Request Message,Уобичајено Плаћање Упит Порука
+DocType: Item Group,Check this if you want to show in website,Проверите ово ако желите да прикажете у Веб
+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,Банкарство и плаћања
+,Welcome to ERPNext,Добродошли у ЕРПНект
+apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Олово и цитата
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Емаил Подсетници ће бити послати свим странама са контактима е-поште
+DocType: Project,Twice Daily,Два пута дневно
+DocType: Patient,A Negative,Негативан
+apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ништа више да покаже.
+DocType: Lead,From Customer,Од купца
+apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,Звонки
+apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Производ
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +233,Batches,Пакети
+apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направите распоред накнада
+DocType: Purchase Order Item Supplied,Stock UOM,Берза УОМ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,Заказ на {0} не представлено
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормални референтни опсег одрасле особе износи 16-20 респираторних доза (РЦП 2012)
+DocType: Customs Tariff Number,Tariff Number,Тарифни број
+DocType: Work Order Item,Available Qty at WIP Warehouse,Доступно Количина у ВИП Варехоусе
+apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,пројектован
+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,Цитат Порука
+DocType: Employee Loan,Employee Loan Application,Запослени Захтев за кредит
+DocType: Issue,Opening Date,Датум отварања
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,Молим вас прво спасите пацијента
+apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Присуство је успешно обележен.
+DocType: Program Enrollment,Public Transport,Јавни превоз
+DocType: Soil Texture,Silt Composition (%),Силт композиција (%)
+DocType: Journal Entry,Remark,Примедба
+DocType: Healthcare Settings,Avoid Confirmation,Избегавајте потврду
+DocType: Purchase Receipt Item,Rate and Amount,Стопа и износ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176,Account Type for {0} must be {1},Тип рачун за {0} мора бити {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Обрачунски рачуни пореза на доходак који ће се користити ако нису постављени код лекара за резервисање консултантских трошкова.
+apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Лишће и одмор
+DocType: Education Settings,Current Academic Term,Тренутни академски Рок
+DocType: Sales Order,Not Billed,Није Изграђена
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Оба Магацин мора припадати истој компанији
+apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Нема контаката додао.
+DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Слетео Трошкови Ваучер Износ
+,Item Balance (Simple),Баланс предмета (Једноставно)
+apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Рачуни подигао Добављачи.
+DocType: POS Profile,Write Off Account,Отпис налог
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Дебит ноте Амт
+apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Сумма скидки
+DocType: Purchase Invoice,Return Against Purchase Invoice,Повратак против фактури
+DocType: Item,Warranty Period (in days),Гарантни период (у данима)
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Није успело подесити подразумеване вредности
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Однос са Гуардиан1
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Изаберите БОМ против ставке {0}
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Направите фактуре
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Нето готовина из пословања
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Тачка 4
+DocType: Student Admission,Admission End Date,Улаз Датум завршетка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Подуговарање
+DocType: Journal Entry Account,Journal Entry Account,Јоурнал Ентри рачуна
+apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,студент Група
+DocType: Shopping Cart Settings,Quotation Series,Цитат Серија
+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","Элемент существует с тем же именем ({0} ) , пожалуйста, измените название группы или переименовать пункт"
+DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критеријуми за анализу земљишта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2037,Please select customer,Молимо одаберите клијента
+DocType: C-Form,I,ја
+DocType: Company,Asset Depreciation Cost Center,Средство Амортизација Трошкови центар
+DocType: Production Plan Sales Order,Sales Order Date,Продаја Датум поруџбине
+DocType: Sales Invoice Item,Delivered Qty,Испоручено Кол
+DocType: Assessment Plan,Assessment Plan,Процена план
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клијент {0} је креиран.
+DocType: Stock Settings,Limit Percent,лимит Проценат
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно нема доступних трговина на залихама
+,Payment Period Based On Invoice Date,Период отплате Басед Он Фактура Дате
+DocType: Sample Collection,No. of print,Број отиска
+DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Резервација за хотелску собу
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Миссинг валутниј курс за {0}
+DocType: Health Insurance,Health Insurance Name,Назив здравственог осигурања
+DocType: Assessment Plan,Examiner,испитивач
+DocType: Student,Siblings,браћа и сестре
+DocType: Journal Entry,Stock Entry,Берза Ступање
+DocType: Payment Entry,Payment References,плаћања Референце
+DocType: C-Form,C-FORM-,"С-путем,"
+DocType: Vehicle,Insurance Details,осигурање Детаљи
+DocType: Account,Payable,к оплате
+DocType: Share Balance,Share Type,Тип дељења
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Молимо Вас да унесете отплате Периоди
+apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Дужници ({0})
+DocType: Pricing Rule,Margin,Маржа
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нове Купци
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Бруто добит%
+DocType: Appraisal Goal,Weightage (%),Веигхтаге (%)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Промените ПОС профил
+DocType: Bank Reconciliation Detail,Clearance Date,Чишћење Датум
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Извештај процене
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Бруто Куповина Износ је обавезан
+apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,Име компаније није исто
+DocType: Lead,Address Desc,Адреса Десц
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Парти је обавезно
+DocType: Journal Entry,JV-,ЈВ-
+apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Редови са дуплицираним датумима у другим редовима су пронађени: {лист}
+DocType: Topic,Topic Name,Назив теме
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Изаберите запосленог да запослени напредује.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Изаберите важећи датум
+apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Изаберите природу вашег посла.
+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.","Појединачно за резултате који захтевају само један улаз, резултат УОМ и нормална вредност <br> Једињење за резултате који захтевају више поља за унос са одговарајућим именима догађаја, резултатима УОМ-а и нормалним вредностима <br> Дескриптивно за тестове који имају више компоненти резултата и одговарајуће поља за унос резултата. <br> Груписани за тест шаблоне који су група других тест шаблона. <br> Нема резултата за тестове без резултата. Такође, није направљен никакав лабораторијски тест. на пример. Суб тестови за груписане резултате."
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86,Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: Дуплицате ентри референци {1} {2}
+apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Где се обавља производњу операције.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Као испитивач
+DocType: Appointment Type,Default Duration,Дефаулт Дуратион
+DocType: Asset Movement,Source Warehouse,Извор Магацин
+DocType: Installation Note,Installation Date,Инсталација Датум
+apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Схаре Ледгер
+apps/erpnext/erpnext/controllers/accounts_controller.py +606,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: имовине {1} не припада компанији {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Продајна фактура {0} креирана
+DocType: Employee,Confirmation Date,Потврда Датум
+DocType: C-Form,Total Invoiced Amount,Укупан износ Фактурисани
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,Минимална Кол не може бити већи од Мак Кол
+DocType: Soil Texture,Silty Clay,Силти Цлаи
+DocType: Account,Accumulated Depreciation,Акумулирана амортизација
+DocType: Supplier Scorecard Scoring Standing,Standing Name,Стално име
+DocType: Stock Entry,Customer or Supplier Details,Купца или добављача Детаљи
+DocType: Employee Loan Application,Required by Date,Рекуиред би Дате
+DocType: Lead,Lead Owner,Олово Власник
+DocType: Production Plan,Sales Orders Detail,Продајна наруџбина Детаил
+DocType: Bin,Requested Quantity,Тражени Количина
+DocType: Patient,Marital Status,Брачни статус
+DocType: Stock Settings,Auto Material Request,Ауто Материјал Захтев
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступно Серија ком на Од Варехоусе
+DocType: Customer,CUST-,ЦУСТ-
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Идевисе
+DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Бруто плате - Укупно Одузимање - Отплата 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,Плата Слип ИД
+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,Вишеструке варијанте
+DocType: Sales Invoice,Against Income Account,Против приход
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Испоручено
+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).,Ставка {0}: Ж ком {1} не може бити мањи од Минимална количина за поручивање {2} (дефинисан у тачки).
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечни Дистрибуција Проценат
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Молимо пријавите се као други корисник.
+DocType: Daily Work Summary Group User,Daily Work Summary Group User,Корисник дневног рада
+DocType: Territory,Territory Targets,Територија Мете
+DocType: Soil Analysis,Ca/Mg,Ца / Мг
+DocType: Delivery Note,Transporter Info,Транспортер Инфо
+apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},Молимо поставите подразумевани {0} у компанији {1}
+DocType: Cheque Print Template,Starting position from top edge,Почетне позиције од горње ивице
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Исти добављач је ушао више пута
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Бруто добит / губитак
+,Warehouse wise Item Balance Age and Value,Стварно складиште ставке Балансно доба и вриједност
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Наруџбенице артикла у комплету
+apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Назив компаније не може бити Фирма
+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 печатных например Фактуры Proforma .
+DocType: Program Enrollment,Walking,Ходање
+DocType: Student Guardian,Student Guardian,студент Гардијан
+DocType: Member,Member Name,Име члан
+DocType: Stock Settings,Use Naming Series,Користите Наминг Сериес
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Тип Процена трошкови не могу означити као инцлусиве
+DocType: POS Profile,Update Stock,Упдате Стоцк
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,у претплати
+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 Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто . Убедитесь, что вес нетто каждого элемента находится в том же UOM ."
+DocType: Membership,Payment Details,Podaci o plaćanju
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,БОМ курс
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинуто радно поруџбање не може се отказати, Унстоп први да откаже"
+DocType: Asset,Journal Entry for Scrap,Јоурнал Ентри за отпад
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Пожалуйста вытяните элементов из накладной
+apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Јоурнал Ентриес {0} су УН-линкед
+apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Снимање свих комуникација типа е-маил, телефон, цхат, посете, итд"
+DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Процењивач Сцорецард Стандинг Стандинг
+DocType: Manufacturer,Manufacturers used in Items,Произвођачи користе у ставке
+apps/erpnext/erpnext/accounts/general_ledger.py +170,Please mention Round Off Cost Center in Company,Молимо да наведете заокружују трошка у компанији
+DocType: Purchase Invoice,Terms,услови
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10,Select Days,Изаберите Дани
+DocType: Academic Term,Term Name,termin Име
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Кредит ({0})
+DocType: Buying Settings,Purchase Order Required,Наруџбенице Обавезно
+apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Тајмер
+,Item-wise Sales History,Тачка-мудар Продаја Историја
+DocType: Expense Claim,Total Sanctioned Amount,Укупан износ санкционисан
+DocType: Land Unit,Land Unit,Ланд Унит
+,Purchase Analytics,Куповина Аналитика
+DocType: Sales Invoice Item,Delivery Note Item,Испорука Напомена Ставка
+DocType: Asset Maintenance Log,Task,Задатак
+DocType: Purchase Taxes and Charges,Reference Row #,Ссылка Row #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Број партије је обавезна за ставку {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,То јекорен продаје човек и не може се мењати .
+DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако је изабран, вредност наведена или израчунати ове компоненте неће допринети зараде или одбитака. Међутим, то је вредност може да се наведени од стране других компоненти које се могу додати или одбити."
+DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако је изабран, вредност наведена или израчунати ове компоненте неће допринети зараде или одбитака. Међутим, то је вредност може да се наведени од стране других компоненти које се могу додати или одбити."
+DocType: Asset Settings,Number of Days in Fiscal Year,Број дана у фискалној години
+,Stock Ledger,Берза Леџер
+apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Оцени: {0}
+DocType: Company,Exchange Gain / Loss Account,Курсне / успеха
+apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Запослени и Присуство
+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,Попуните формулар и да га сачувате
+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,Стварна количина на лагеру
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Стварна количина на лагеру
+DocType: Homepage,"URL for ""All Products""",УРЛ за "Сви производи"
+DocType: Leave Application,Leave Balance Before Application,Оставите биланс Пре пријаве
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Пошаљи СМС
+DocType: Supplier Scorecard Criteria,Max Score,Мак Сцоре
+DocType: Cheque Print Template,Width of amount in word,Ширина од износа у речи
+DocType: Company,Default Letter Head,Уобичајено Леттер Хеад
+DocType: Purchase Order,Get Items from Open Material Requests,Гет ставки из Отворено Материјал Захтеви
+DocType: Hotel Room Amenity,Billable,Уплатилац
+DocType: Lab Test Template,Standard Selling Rate,Стандард Продаја курс
+DocType: Account,Rate at which this tax is applied,Стопа по којој се примењује овај порез
+DocType: Cash Flow Mapper,Section Name,Назив одељка
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Реордер ком
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Цуррент Јоб Опенингс
+DocType: Company,Stock Adjustment Account,Стоцк Подешавање налога
+apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Отписати
+DocType: Patient Service Unit,Allow Overlap,Допусти преклапање
+DocType: Timesheet Detail,Operation ID,Операција ИД
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Систем Корисник (пријављивање) ИД. Ако се постави, она ће постати стандардна за све ХР облицима."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Од {1}
+DocType: Task,depends_on,депендс_он
+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.,Очекује се ажурирање најновије цене у свим материјалима. Може потрајати неколико минута.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име новог налога. Напомена: Молимо вас да не стварају налоге за купцима и добављачима
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земља мудар подразумевана адреса шаблон
+DocType: Water Analysis,Appearance,Изглед
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Авг. Стопа листе куповних цена
+DocType: Sales Order Item,Supplier delivers to Customer,Добављач доставља клијенту
+apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Информације о члановима.
+apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Облик / тачка / {0}) није у складишту
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Одржавање имовине
+,Sales Payment Summary,Сажетак плаћања продаје
+DocType: Restaurant,Restaurant,Ресторан
+apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Подаци Увоз и извоз
+DocType: Patient,Account Details,Детаљи рачуна
+DocType: Crop,Materials Required,Потребни материјали
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Ниједан студент Фоунд
+DocType: Medical Department,Medical Department,Медицински одјел
+DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критеријуми бодовања Сцорецард-а
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Фактура датум постања
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продати
+DocType: Purchase Invoice,Rounded Total,Роундед Укупно
+DocType: Product Bundle,List items that form the package.,Листа ствари које чине пакет.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Није дозвољено. Молим вас искључите Тест Темплате
+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,Линкед Ланд Унит
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти
+DocType: Program Enrollment,School House,Школа Кућа
+DocType: Serial No,Out of AMC,Од АМЦ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Број Амортизација жути картон, не може бити већи од Укупан број Амортизација"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Маке одржавање Посетите
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
+DocType: Company,Default Cash Account,Уобичајено готовински рачун
+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,Ово је засновано на похађања овог Студент
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Но Ученици у
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Додали још ставки или Опен пуној форми
+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,Иди на Кориснике
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {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,Неважећи ГСТИН или Ентер НА за регистровани
+DocType: Training Event,Seminar,семинар
+DocType: Program Enrollment Fee,Program Enrollment Fee,Програм Упис накнада
+DocType: Item,Supplier Items,Супплиер артикала
+DocType: Opportunity,Opportunity Type,Прилика Тип
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Нова Компанија
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Трансакције могу само бити обрисан од стране креатора Друштва
+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.,Погрешан број уноса Главне књиге нашао. Можда сте изабрали погрешну налог у трансакцији.
+DocType: Employee,Prefered Contact Email,Цене у Контакт Е-маил
+DocType: Cheque Print Template,Cheque Width,Чек Ширина
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Потврдити продајна цена за тачке против Пурцхасе курс или процењена курс
+DocType: Fee Schedule,Fee Schedule,цјеновник
+DocType: Hub Settings,Publish Availability,Објављивање Доступност
+DocType: Company,Create Chart Of Accounts Based On,Створити контни план на основу
+apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Не могу да претворим у не-групу. Постоје задаци за децу.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.
+,Stock Ageing,Берза Старење
+apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Студент {0} постоје против подносиоца пријаве студента {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Прилагођавање заокруживања (валута компаније)
+apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Распоред
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Батцх:
+DocType: Volunteer,Afternoon,Поподневни
+apps/erpnext/erpnext/controllers/accounts_controller.py +258,{0} '{1}' is disabled,{0} '{1}' је онемогућен
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави као Опен
+DocType: Cheque Print Template,Scanned Cheque,скенирана Чек
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Пошаљи аутоматске поруке е-поште у Контакте о достављању трансакцијама.
+DocType: Timesheet,Total Billable Amount,Укупно Наплативи Износ
+DocType: Customer,Credit Limit and Payment Terms,Кредитни лимит и услови плаћања
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Тачка 3
+apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Унос налога
+DocType: Purchase Order,Customer Contact Email,Кориснички Контакт Е-маил
+DocType: Warranty Claim,Item and Warranty Details,Ставка и гаранције Детаљи
+DocType: Chapter,Chapter Members,Чланови поглавља
+DocType: Sales Team,Contribution (%),Учешће (%)
+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,Пројекат {0} већ постоји
+DocType: Medical Department,Nursing User,Нурсинг Усер
+DocType: Plant Analysis,Plant Analysis Criterias,Критеријуми за анализу биљака
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Responsibilities,Одговорности
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Рок важности ове понуде је завршен.
+DocType: Expense Claim Account,Expense Claim Account,Расходи Захтев налог
+DocType: Accounts Settings,Allow Stale Exchange Rates,Дозволите старе курсеве
+DocType: Sales Person,Sales Person Name,Продаја Особа Име
+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,Додај корисника
+DocType: POS Item Group,Item Group,Ставка Група
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Студент Група:
+DocType: Item,Safety Stock,Безбедност Сток
+DocType: Healthcare Settings,Healthcare Settings,Поставке здравствене заштите
+apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Напредак% за задатак не може бити више од 100.
+DocType: Stock Reconciliation Item,Before reconciliation,Пре помирења
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Да {0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Порези и накнаде додавања (Друштво валута)
+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,Делимично Изграђена
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Итем {0} мора бити основних средстава итем
+apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Правите варијанте
+DocType: Item,Default BOM,Уобичајено БОМ
+DocType: Project,Total Billed Amount (via Sales Invoices),Укупан фактурисани износ (преко фактура продаје)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Задужењу Износ
+DocType: Project Update,Not Updated,Није ажурирано
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Постоје недоследности између стопе, без акција и израчунате количине"
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Молимо Вас да поново тип цомпани наме да потврди
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Укупно Изванредна Амт
+DocType: Journal Entry,Printing Settings,Принтинг Подешавања
+DocType: Employee Advance,Advance Account,Адванце Аццоунт
+DocType: Job Offer,Job Offer Terms,Услови понуде посла
+DocType: Sales Invoice,Include Payment (POS),Укључују плаћања (пос)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Укупно задуживање мора бити једнак укупном кредитном .
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,аутомобилски
+DocType: Vehicle,Insurance Company,Осигурање
+DocType: Asset Category Account,Fixed Asset Account,Основних средстава налог
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,варијабла
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Из доставница
+DocType: Chapter,Members,Чланови
+DocType: Student,Student Email Address,Студент-маил адреса
+DocType: Item,Hub Warehouse,Хуб складиште
+DocType: Assessment Plan,From Time,Од времена
+DocType: Hotel Settings,Hotel Settings,Подешавања хотела
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,На лагеру:
+DocType: Notification Control,Custom Message,Прилагођена порука
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестиционо банкарство
+DocType: Purchase Invoice,input,улазни
+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,студент Адреса
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса
+DocType: Purchase Invoice,Price List Exchange Rate,Цена курсној листи
+apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Број рачуна {0} већ се користи на налогу {1}
+DocType: GoCardless Mandate,Mandate,Мандат
+DocType: POS Profile,POS Profile Name,ПОС Профил Име
+DocType: Hotel Room Reservation,Booked,Резервисан
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,ЦомпАукЛиб
+DocType: Purchase Invoice Item,Rate,Стопа
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,стажиста
+DocType: Delivery Stop,Address Name,Адреса Име
+DocType: Stock Entry,From BOM,Од БОМ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},Раздвајање {0} јединица {1}
+DocType: Assessment Code,Assessment Code,Процена код
+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,Сток трансакције пре {0} су замрзнути
+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,dokument плаћање
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка у процјени формула за критеријуме
+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,Плата Структура
+DocType: Account,Bank,Банка
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ваздушна линија
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,Питање Материјал
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Дошло је до грешке приликом стварања понављајуће
+DocType: Material Request Item,For Warehouse,За Варехоусе
+DocType: Employee,Offer Date,Понуда Датум
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитати
+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.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Нема Студент Групе створио.
+DocType: Purchase Invoice Item,Serial No,Серијски број
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може бити већи од кредита Износ
+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,Ред # {0}: Очекивани датум испоруке не може бити пре датума куповине налога
+DocType: Purchase Invoice,Print Language,принт Језик
+DocType: Salary Slip,Total Working Hours,Укупно Радно време
+DocType: Sales Invoice,Customer PO Details,Цустомер ПО Детаљи
+DocType: Subscription,Next Schedule Date,Следећи датум распореда
+DocType: Stock Entry,Including items for sub assemblies,Укључујући ставке за под скупштине
+DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Привремени рачун за отварање
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1964,Enter value must be positive,Унесите вредност мора бити позитивна
+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,Додајте више задатака
+DocType: Purchase Invoice,Items,Артикли
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Студент је већ уписано.
+DocType: Fiscal Year,Year Name,Име године
+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,ПДЦ / ЛЦ Реф
+DocType: Product Bundle Item,Product Bundle Item,Производ Бундле артикла
+DocType: Sales Partner,Sales Partner Name,Продаја Име партнера
+apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Захтев за Куотатионс
+DocType: Payment Reconciliation,Maximum Invoice Amount,Максимални износ фактуре
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Монтантдевисе
+apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Хематологија
+DocType: Normal Test Items,Normal Test Items,Нормални тестови
+DocType: Student Language,Student Language,студент Језик
+apps/erpnext/erpnext/config/selling.py +23,Customers,Купци
+DocType: Cash Flow Mapping,Is Working Capital,Је обртни капитал
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Ордер / куот%
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Ордер / куот%
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Снимите витале пацијента
+DocType: Fee Schedule,Institution,Институција
+DocType: Asset,Partially Depreciated,делимично амортизује
+DocType: Issue,Opening Time,Радно време
+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,Хартије од вредности и робним берзама
+apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}'
+DocType: Shipping Rule,Calculate Based On,Израчунајте Басед Он
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
+DocType: Delivery Note Item,From Warehouse,Од Варехоусе
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Нема запослених по наведеним критеријумима
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња
+DocType: Hotel Settings,Default Customer,Дефаулт Цустомер
+DocType: Assessment Plan,Supervisor Name,Супервизор Име
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потврдите да ли је заказан термин за исти дан
+DocType: Program Enrollment Course,Program Enrollment Course,Програм Упис предмета
+DocType: Program Enrollment Course,Program Enrollment Course,Програм Упис предмета
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Направите узорак задржавања узорка узорка
+DocType: Purchase Taxes and Charges,Valuation and Total,Вредновање и Тотал
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Сцорецардс
+DocType: Tax Rule,Shipping City,Достава Град
+DocType: Notification Control,Customize the Notification,Прилагођавање обавештења
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Новчани ток из пословања
+DocType: Purchase Invoice,Shipping Rule,Достава Правило
+DocType: Patient Relation,Spouse,Супруга
+DocType: Lab Test Groups,Add Test,Додајте тест
+DocType: Manufacturer,Limited to 12 characters,Ограничена до 12 карактера
+DocType: Journal Entry,Print Heading,Штампање наслова
+apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Услуга путовања путују до купаца.
+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,"""Дана од последње поруџбине"" мора бити веће или једнако нули"
+DocType: Plant Analysis Criteria,Maximum Permissible Value,Максимална дозвољена вредност
+DocType: Journal Entry Account,Employee Advance,Адванце Емплоиее
+DocType: Payroll Entry,Payroll Frequency,паиролл Фреквенција
+DocType: Lab Test Template,Sensitivity,Осетљивост
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Raw Material,сырье
+DocType: Leave Application,Follow via Email,Пратите преко е-поште
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Постројења и машине
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Свакодневном раду Преглед подешавања
+apps/erpnext/erpnext/controllers/buying_controller.py +463,Please enter Reqd by Date,Молимо унесите Рекд по датуму
+DocType: Payment Entry,Internal Transfer,Интерни пренос
+DocType: Asset Maintenance,Maintenance Tasks,Задаци одржавања
+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,Молимо Вас да изаберете датум постања први
+apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Датум отварања треба да буде пре затварања Дате
+DocType: Leave Control Panel,Carry Forward,Пренети
+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.,Дани за које Празници су блокирани овом одељењу.
+DocType: GoCardless Mandate,ERPNext Integrations,ЕРПНект Интегратионс
+DocType: Crop Cycle,Detected Disease,Детектована болест
+,Produced,произведен
+DocType: Item,Item Code for Suppliers,Код за добављаче артикла
+DocType: Issue,Raised By (Email),Подигао (Е-маил)
+DocType: Training Event,Trainer Name,тренер Име
+DocType: Mode of Payment,General,Општи
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација
+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},Серийный Нос Требуется для сериализованный элемент {0}
+apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,Утакмица плаћања са фактурама
+DocType: Journal Entry,Bank Entry,Банка Унос
+DocType: Authorization Rule,Applicable To (Designation),Важећи Да (Именовање)
+,Profitability Analysis,Анализа профитабилности
+DocType: Fees,Student Email,Студент Емаил
+DocType: Supplier,Prevent POs,Спречите ПО
+DocType: Patient,"Allergies, Medical and Surgical History","Алергије, медицинска и хируршка историја"
+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,Група По
+DocType: Guardian,Interests,Интереси
+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},Др {0} на Пола дана Оставите на {1}
+DocType: Production Plan,Get Material Request,Гет Материал захтев
+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),Укупно (Амт)
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Забава и слободно време
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке
+,Item Variant Details,Детаљи варијанте производа
+DocType: Quality Inspection,Item Serial No,Ставка Сериал но
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Створити запослених Рецордс
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Укупно Поклон
+apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,рачуноводствених исказа
+DocType: Drug Prescription,Hour,час
+DocType: Restaurant Order Entry,Last Sales Invoice,Последња продаја фактура
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Молимо вас да изаберете Кти против ставке {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,Олово Тип
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Нисте ауторизовани да одобри лишће на блок Датуми
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394,All these items have already been invoiced,Все эти предметы уже выставлен счет
+DocType: Company,Monthly Sales Target,Месечна продајна мета
+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,Тип собе хотела
+DocType: Item,Default Material Request Type,Уобичајено Материјал Врста Захтева
+DocType: Supplier Scorecard,Evaluation Period,Период евалуације
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Непознат
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Work Order not created,Радни налог није креиран
+DocType: Shipping Rule,Shipping Rule Conditions,Правило услови испоруке
+DocType: Purchase Invoice,Export Type,Тип извоза
+DocType: Salary Slip Loan,Salary Slip Loan,Зараду за плате
+DocType: BOM Update Tool,The new BOM after replacement,Нови БОМ након замене
+,Point of Sale,Поинт оф Сале
+DocType: Payment Entry,Received Amount,примљени износ
+DocType: Patient,Widow,Удовица
+DocType: GST Settings,GSTIN Email Sent On,ГСТИН Емаил Сент На
+DocType: Program Enrollment,Pick/Drop by Guardian,Пицк / сврати Гуардиан
+DocType: Crop,Planting UOM,Садња УОМ
+DocType: Account,Tax,Порез
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,необележен
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Отварање резимеа фактура
+DocType: Education Settings,Education Manager,Менаџер образовања
+DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Минимална дужина између сваке биљке у пољу за оптималан раст
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Дозирано артикла {0} не може да се ажурира преко Стоцк помирење, уместо тога користе Стоцк унос"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Дозирано артикла {0} не може да се ажурира преко Стоцк помирење, уместо тога користе Стоцк унос"
+DocType: Quality Inspection,Report Date,Извештај Дате
+DocType: Student,Middle Name,Средње име
+DocType: C-Form,Invoices,Рачуни
+DocType: Water Analysis,Type of Sample,Тип узорка
+DocType: Batch,Source Document Name,Извор Име документа
+DocType: Batch,Source Document Name,Извор Име документа
+DocType: Production Plan,Get Raw Materials For Production,Узмите сировине за производњу
+DocType: Job Opening,Job Title,Звање
+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} означава да {1} неће дати цитат, али су сви ставци \ цитирани. Ажурирање статуса РФК куоте."
+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}.,Максимални узорци - {0} већ су задржани за Батцх {1} и Итем {2} у Батцх {3}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Унесите поставку добављача у поставкама куповине.
+DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте БОМ трошак аутоматски
+DocType: Lab Test,Test Name,Име теста
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створити корисника
+apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
+DocType: Supplier Scorecard,Per Month,Месечно
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0.
+DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Израчунајте пропорционалну амортизацију на основу фискалне године
+apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите извештаја за одржавање разговора.
+DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и доступност
+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.,Проценат вам је дозвољено да примају или испоручи више од количине наредио. На пример: Ако сте наредили 100 јединица. и ваш додатак је 10% онда вам је дозвољено да примају 110 јединица.
+DocType: POS Customer Group,Customer Group,Кориснички Група
+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,Ред # {0}: Операција {1} није завршена за {2} количина готове робе у Ворк Ордер # {3}. Молим ажурирајте статус радње преко Тиме Логс-а
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо)
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо)
+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,Вебсајт Опис
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,Нето промена у капиталу
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,Откажите фактури {0} први
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Е-маил адреса мора бити јединствена, већ постоји за {0}"
+DocType: Serial No,AMC Expiry Date,АМЦ Датум истека
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Receipt,Признаница
+,Sales Register,Продаја Регистрација
+DocType: Daily Work Summary Group,Send Emails At,Шаљу мејлове на
+DocType: Quotation,Quotation Lost Reason,Понуда Лост разлог
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381,Transaction reference no {0} dated {1},Трансакција референца не {0} од {1}
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Не постоји ништа да измените .
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Форм Виев
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Преглед за овај месец и чекају активности
+apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Додајте кориснике у своју организацију, осим себе."
+DocType: Customer Group,Customer Group Name,Кориснички Назив групе
+apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Но Купци иет!
+apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Извештај о токовима готовине
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473,No material request created,Није направљен материјални захтев
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може бити већи од максимални износ кредита {0}
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {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,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину
+DocType: GL Entry,Against Voucher Type,Против Вауцер Типе
+DocType: Physician,Phone (R),Телефон (Р)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Додато је временска утрка
+DocType: Item,Attributes,Атрибути
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Омогући 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,Последњи Низ Датум
+DocType: Patient,B Negative,Б Негативе
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Статус одржавања мора бити поништен или завршен за достављање
+DocType: Hotel Room,Hotel Room,Хотелска соба
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте
+DocType: Student,Guardian Details,гуардиан Детаљи
+DocType: C-Form,C-Form,Ц-Форм
+apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Марк Присуство за више радника
+DocType: Agriculture Task,Start Day,Почетак дана
+DocType: Vehicle,Chassis No,шасија Нема
+DocType: Payment Request,Initiated,Покренут
+DocType: Production Plan Item,Planned Start Date,Планирани датум почетка
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,Please select a BOM,Изаберите БОМ
+DocType: Purchase Invoice,Availed ITC Integrated Tax,Коришћен ИТЦ интегрисани порез
+DocType: Serial No,Creation Document Type,Документ регистрације Тип
+DocType: Project Task,View Timesheet,Виев Тимесхеет
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Крајњи датум мора бити већи од почетног датума
+DocType: Leave Type,Is Encash,Да ли уновчити
+DocType: Leave Allocation,New Leaves Allocated,Нови Леавес Издвојена
+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,Заврши
+DocType: Project,Expected End Date,Очекивани датум завршетка
+DocType: Budget Account,Budget Amount,Износ буџета
+DocType: Donor,Donor Name,Име донатора
+DocType: Appraisal Template,Appraisal Template Title,Процена Шаблон Наслов
+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},Од датума {0} за Запослени {1} не може бити прије уласка Дате запосленог {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,коммерческий
+DocType: Patient,Alcohol Current Use,Употреба алкохола
+DocType: Student Admission Program,Student Admission Program,Студентски пријемни програм
+DocType: Payment Entry,Account Paid To,Рачун Паид То
+DocType: Item Alternative,Alternative Item Name,Алтернативни назив предмета
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родитељ артикла {0} не сме бити лагеру предмета
+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>",Није могуће поднети било који плати <br> \ Могући разлози: <br> \ 1. Нето плаћа је мања од 0. <br> \ 2. Е-адреса компаније назначена у мастеру запосленог није важећа. <br>
+apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Сви производи или услуге.
+DocType: Expense Claim,More Details,Више детаља
+DocType: Supplier Quotation,Supplier Address,Снабдевач Адреса
+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} буџета за налог {1} против {2} {3} је {4}. То ће премашити по {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',Ред {0} # Рачун мора бити типа 'основним средствима'
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Од Кол
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,и унцхцкед Онемогућено у
+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,Финансијске услуге
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
+DocType: Student Sibling,Student ID,студентска
+apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Врсте активности за време Логс
+DocType: Opening Invoice Creation Tool,Sales,Продајни
+DocType: Stock Entry Detail,Basic Amount,Основни Износ
+DocType: Training Event,Exam,испит
+DocType: Complaint,Complaint,Жалба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
+DocType: Leave Allocation,Unused leaves,Неискоришћени листови
+DocType: Patient,Alcohol Past Use,Употреба алкохола у прошлости
+DocType: Fertilizer Content,Fertilizer Content,Садржај ђубрива
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,Кр
+DocType: Project Update,Problematic/Stuck,Проблематиц / Стуцк
+DocType: Tax Rule,Billing State,Тецх Стате
+DocType: Share Transfer,Transfer,Пренос
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Work Order {0} must be cancelled before cancelling this Sales Order,Радни налог {0} мора бити отказан прије отказивања овог продајног налога
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова )
+DocType: Authorization Rule,Applicable To (Employee),Важећи Да (запослених)
+apps/erpnext/erpnext/controllers/accounts_controller.py +137,Due Date is mandatory,Дуе Дате обавезна
+apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Повећање за Аттрибуте {0} не може бити 0
+apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Собе резервиране
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Завршава Датум не може бити пре Следећег датума контакта.
+DocType: Journal Entry,Pay To / Recd From,Плати Да / Рецд Од
+DocType: Naming Series,Setup Series,Подешавање Серија
+DocType: Payment Reconciliation,To Invoice Date,За датум фактуре
+DocType: Shareholder,Contact HTML,Контакт ХТМЛ
+apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Котизација не може бити нула
+DocType: Disease,Treatment Period,Период лечења
+apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Резултат већ поднет
+apps/erpnext/erpnext/controllers/buying_controller.py +170,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Резервисано складиште је обавезно за ставку {0} у испорученим сировинама
+,Inactive Customers,неактивни Купци
+DocType: Student Admission Program,Maximum Age,Максимално доба
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Молим вас сачекајте 3 дана пре поновног подношења подсетника.
+DocType: Landed Cost Voucher,LCV,ЛЦВ
+DocType: Landed Cost Voucher,Purchase Receipts,Куповина Примици
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Како се примењује Правилник о ценама?
+DocType: Stock Entry,Delivery Note No,Испорука Напомена Не
+DocType: Cheque Print Template,Message to show,Порука схов
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Малопродаја
+DocType: Student Attendance,Absent,Одсутан
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Производ Бундле
+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,Није могуће пронаћи резултат који почиње са {0}. Морате имати стојеће резултате који покривају 0 до 100
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ред {0}: Погрешна референца {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купите порези и таксе Темплате
+DocType: Timesheet,TS-,ТС-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Или дебитне или кредитне количина је потребна за {2}
+DocType: GL Entry,Remarks,Примедбе
+DocType: Hotel Room Amenity,Hotel Room Amenity,Хотелска соба Аменити
+DocType: Payment Entry,Account Paid From,Рачун Паид Од
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Сировина Шифра
+DocType: Task,Parent Task,Задатак родитеља
+DocType: Journal Entry,Write Off Based On,Отпис Басед Он
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Маке Леад
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Принт и Папирна
+DocType: Stock Settings,Show Barcode Field,Схов Баркод Поље
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Пошаљи Супплиер Емаилс
+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.","Плата већ обрађени за период од {0} и {1}, Оставите период апликација не може бити између овај период."
+DocType: Chapter Member,Leave Reason,Оставите разлог
+DocType: Guardian Interest,Guardian Interest,гуардиан камата
+DocType: Volunteer,Availability,Доступност
+apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Подеси подразумеване вредности за ПОС Рачуне
+apps/erpnext/erpnext/config/hr.py +182,Training,тренинг
+DocType: Project,Time to send,Време за слање
+DocType: Timesheet,Employee Detail,zaposleni Детаљи
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Гуардиан1 маил ИД
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Гуардиан1 маил ИД
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,Следећи датум је дан и поновите на дан месеца морају бити једнаки
+DocType: Lab Prescription,Test Code,Тест Цоде
+apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Подешавања за интернет страницама
+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},РФК-ови нису дозвољени за {0} због стања стола за резултат {1}
+DocType: Job Offer,Awaiting Response,Очекујем одговор
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Горе
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Укупан износ {0}
+apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Неважећи атрибут {0} {1}
+DocType: Supplier,Mention if non-standard payable account,Поменули да нестандардни плаћа рачун
+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',Молимо одаберите групу процене осим "Све за оцењивање група"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ред {0}: Цена центра је потребна за ставку {1}
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,ЕцритуреДате
+DocType: Training Event Employee,Optional,Опционо
+DocType: Salary Slip,Earning & Deduction,Зарада и дедукције
+DocType: Agriculture Analysis Criteria,Water Analysis,Анализа воде
+DocType: Chapter,Region,Регија
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,Опционо . Ова поставка ће се користити за филтрирање у различитим трансакцијама .
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110,Negative Valuation Rate is not allowed,Негативно Вредновање курс није дозвољен
+DocType: Holiday List,Weekly Off,Недељни Искључено
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Поново учитај анализу
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","За нпр 2012, 2012-13"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Привремени Добитак / Губитак (кредит)
+DocType: Sales Invoice,Return Against Sales Invoice,Повратак против продаје фактуру
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Тачка 5
+DocType: Serial No,Creation Time,Време креирања
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Укупан приход
+DocType: Patient,Other Risk Factors,Остали фактори ризика
+DocType: Sales Invoice,Product Bundle Help,Производ Бундле Помоћ
+,Monthly Attendance Sheet,Гледалаца Месечни лист
+apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Нема података фоунд
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Трошкови укинуо Ассет
+apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Трошкови Центар је обавезан за пункт {2}
+DocType: Vehicle,Policy No,politika Нема
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,Гет ставки из производа Бундле
+DocType: Asset,Straight Line,Права линија
+DocType: Project User,Project User,projekat Корисник
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Разделити
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Разделити
+DocType: GL Entry,Is Advance,Да ли Адванце
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Гледалаца Од Датум и радног То Дате је обавезна
+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,Подразумевана јединица куповине мјере
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Последњи Комуникација Датум
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Последњи Комуникација Датум
+DocType: Sales Team,Contact No.,Контакт број
+DocType: Bank Reconciliation,Payment Entries,плаћања прилога
+DocType: Land Unit,Land Unit Details,Детаље о земљишној јединици
+DocType: Land Unit,Latitude,Географска ширина
+DocType: Work Order,Scrap Warehouse,отпад Магацин
+DocType: Work Order,Check if material transfer entry is not required,Проверите да ли није потребна унос пренос материјала
+DocType: Work Order,Check if material transfer entry is not required,Проверите да ли није потребна унос пренос материјала
+DocType: Program Enrollment Tool,Get Students From,Гет студенти из
+apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Објављивање ставке на сајту
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група ваши ученици у серијама
+DocType: Authorization Rule,Authorization Rule,Овлашћење Правило
+DocType: POS Profile,Offline POS Section,Оффлине ПОС Секција
+DocType: Sales Invoice,Terms and Conditions Details,Услови Детаљи
+apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,технические условия
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продаја Порези и накнаде Темплате
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Укупно (кредит)
+DocType: Repayment Schedule,Payment Date,Датум исплате
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Нова Серија ком
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Нова Серија ком
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Одећа и прибор
+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 могу да решим тежински резултат. Проверите да ли је формула валидна.
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Број Реда
+DocType: Item Group,HTML / Banner that will show on the top of product list.,ХТМЛ / банер који ће се појавити на врху листе производа.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,Наведите услове да може да израчуна испоруку износ
+DocType: Program Enrollment,Institute's Bus,Институтски аутобус
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Улога дозвољено да постављају блокада трансакцијских рачуна & Едит Фрозен записи
+DocType: Supplier Scorecard Scoring Variable,Path,Пут
+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,Укупна планирана количина
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Отварање Вредност
+DocType: Salary Detail,Formula,формула
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Сериал #
+DocType: Lab Test Template,Lab Test Template,Лаб тест шаблон
+apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Рачун продаје
+DocType: Purchase Invoice Item,Total Weight,Укупна маса
+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,Вредност / Опис
+apps/erpnext/erpnext/controllers/accounts_controller.py +630,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: имовине {1} не може се поднети, већ је {2}"
+DocType: Tax Rule,Billing Country,Zemlja naplate
+DocType: Purchase Order Item,Expected Delivery Date,Очекивани Датум испоруке
+DocType: Restaurant Order Entry,Restaurant Order Entry,Ордер Ордер Ентри
+apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитне и кредитне није једнака за {0} # {1}. Разлика је {2}.
+DocType: Asset Maintenance Task,Assign To Name,Додели име
+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,Маке Материал захтев
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Отворено артикла {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 отменено до отмены этого заказ клиента
+DocType: Consultation,Age,Старост
+DocType: Sales Invoice Timesheet,Billing Amount,Обрачун Износ
+DocType: Cash Flow Mapping,Select Maximum Of 1,Изаберите максимум од 1
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Неверный количество, указанное для элемента {0} . Количество должно быть больше 0 ."
+DocType: Company,Default Employee Advance Account,Подразумевани предузетнички рачун запосленог
+apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Пријаве за одмор.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,Счет с существующей сделки не могут быть удалены
+DocType: Vehicle,Last Carbon Check,Последња Угљен Одлазак
+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 ,Молимо одаберите количину на реду
+apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Отворите рачуне за продају и куповину
+DocType: Purchase Invoice,Posting Time,Постављање Време
+DocType: Timesheet,% Amount Billed,% Фактурисаних износа
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Телефон Расходы
+DocType: Sales Partner,Logo,Лого
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Проверите ово ако желите да натера кориснику да одабере серију пре чувања. Неће бити подразумевано ако проверите ово.
+apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},Нет товара с серийным № {0}
+DocType: Email Digest,Open Notifications,Отворене Обавештења
+DocType: Payment Entry,Difference Amount (Company Currency),Разлика Износ (Фирма валута)
+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,Нови Кориснички Приход
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Командировочные расходы
+DocType: Maintenance Visit,Breakdown,Слом
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Додајте прилагођено поље Претплата у доцтипе {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
+DocType: Purchase Receipt Item,Sample Quantity,Количина узорка
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Аутоматско ажурирање трошкова БОМ-а путем Планера, на основу најновије процене стопе цена / цене цена / последње цене сировина."
+DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Успешно избрисали све трансакције везане за ову компанију!
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,As on Date,Као и на датум
+DocType: Appraisal,HR,ХР
+DocType: Program Enrollment,Enrollment Date,upis Датум
+DocType: Healthcare Settings,Out Patient SMS Alerts,Оут Патиент СМС Алертс
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,пробни рад
+apps/erpnext/erpnext/config/hr.py +115,Salary Components,плата компоненте
+DocType: Program Enrollment Tool,New Academic Year,Нова школска година
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Повратак / одобрењу кредита
+DocType: Stock Settings,Auto insert Price List rate if missing,Аутоматско уметак Ценовник стопа ако недостаје
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Укупно Плаћени износ
+DocType: GST Settings,B2C Limit,Б2Ц Лимит
+DocType: Work Order Item,Transferred Qty,Пренето Кти
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигација
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,планирање
+DocType: Share Balance,Issued,Издато
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,студент Активност
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Добављач Ид
+DocType: Payment Request,Payment Gateway Details,Паимент Гатеваи Детаљи
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Количину треба већи од 0
+DocType: Journal Entry,Cash Entry,Готовина Ступање
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова 'групе'
+DocType: Leave Application,Half Day Date,Полудневни Датум
+DocType: Academic Year,Academic Year Name,Академска Година Име
+DocType: Sales Partner,Contact Desc,Контакт Десц
+apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Тип листова као што су повремене, болесне итд"
+DocType: Email Digest,Send regular summary reports via Email.,Пошаљи редовне збирне извештаје путем е-маил.
+DocType: Payment Entry,PE-,ПЕ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282,Please set default account in Expense Claim Type {0},Молимо поставите подразумевани рачун у Расходи Цлаим тип {0}
+DocType: Assessment Result,Student Name,Име студента
+DocType: Brand,Item Manager,Тачка директор
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,паиролл оплате
+DocType: Buying Settings,Default Supplier Type,Уобичајено Снабдевач Тип
+DocType: Plant Analysis,Collection Datetime,Колекција Датетиме
+DocType: Work Order,Total Operating Cost,Укупни оперативни трошкови
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Примечание: Пункт {0} вошли несколько раз
+apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Сви контакти.
+apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Компанија Скраћеница
+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,Дан (а) након датума фактуре
+DocType: Payment Schedule,Payment Schedule,Динамика плаћања
+DocType: Subscription,SUB-,СУБ-
+DocType: Item Attribute Value,Abbreviation,Скраћеница
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Плаћање Ступање већ постоји
+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,Патологија
+DocType: Restaurant Order Entry,Restaurant Table,Ресторан Табле
+DocType: Hotel Room,Hotel Manager,Менаџер хотела
+DocType: Leave Type,Max Days Leave Allowed,Мак Дани Оставите животиње
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Сет Пореска Правило за куповину
+DocType: Purchase Invoice,Taxes and Charges Added,Порези и накнаде додавања
+,Sales Funnel,Продаја Левак
+apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,Држава је обавезна
+DocType: Project,Task Progress,zadatak Напредак
+apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Колица
+,Qty to Transfer,Количина за трансфер
+apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Цитати на води или клијената.
+DocType: Stock Settings,Role Allowed to edit frozen stock,Улога дозвољено да мењате замрзнуте залихе
+,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,картон Месечно
+apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Пореска Шаблон је обавезно.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник Цена (Друштво валута)
+DocType: Products Settings,Products Settings,производи подешавања
+,Item Price Stock,Артикал Цена
+DocType: Lab Prescription,Test Created,Тест Цреатед
+DocType: Healthcare Settings,Custom Signature in Print,Прилагођени потпис у штампи
+DocType: Account,Temporary,Привремен
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Кориснички ЛПО бр.
+DocType: Program,Courses,kursevi
+DocType: Monthly Distribution Percentage,Percentage Allocation,Проценат расподеле
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,секретар
+DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ако онемогућавање, "у речима" пољу неће бити видљив у свакој трансакцији"
+DocType: Serial No,Distinct unit of an Item,Разликује јединица стране јединице
+DocType: Supplier Scorecard Criteria,Criteria Name,Име критеријума
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,Молимо поставите Цомпани
+DocType: Pricing Rule,Buying,Куповина
+apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и ђубрива
+DocType: HR Settings,Employee Records to be created by,Евиденција запослених које ће креирати
+DocType: Patient,AB Negative,АБ Негатив
+DocType: Sample Collection,SMPL-,СМПЛ-
+DocType: POS Profile,Apply Discount On,Аппли попуста на
+DocType: Member,Membership Type,Тип чланства
+,Reqd By Date,Рекд по датуму
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Повериоци
+DocType: Assessment Plan,Assessment Name,Процена Име
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Show PDC in Print,Покажите ПДЦ у Штампање
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No is mandatory,Ред # {0}: Серијски број је обавезан
+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,Понуда за посао
+apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институт држава
+,Item-wise Price List Rate,Ставка - мудар Ценовник курс
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082,Supplier Quotation,Снабдевач Понуда
+DocType: Quotation,In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат.
+apps/erpnext/erpnext/utilities/transaction_base.py +164,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +164,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
+DocType: Consultation,C-,Ц-
+DocType: Attendance,ATT-,АТТ-
+apps/erpnext/erpnext/stock/doctype/item/item.py +492,Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1}
+apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для добавления стоимости доставки .
+DocType: Hotel Room,Extra Bed Capacity,Капацитет додатног лежаја
+DocType: Item,Opening Stock,otvaranje Сток
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов
+DocType: Lab Test,Result Date,Датум резултата
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +99,PDC/LC Date,ПДЦ / ЛЦ Датум
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} је обавезна за повратак
+DocType: Purchase Order,To Receive,Примити
+apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,усер@екампле.цом
+DocType: Asset,Asset Owner,Власник имовине
+DocType: Employee,Personal Email,Лични Е-маил
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Укупна разлика
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако је укључен, систем ће писати уносе рачуноводствене инвентар аутоматски."
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,посредништво
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195,Attendance for employee {0} is already marked for this day,Присуство за запосленог {0} је већ означена за овај дан
+DocType: Work Order Operation,"in Minutes
+Updated via 'Time Log'","у Минутес
+ ажурирано преко 'Време Приступи'"
+DocType: Customer,From Lead,Од Леад
+apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поруџбине пуштен за производњу.
+apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изаберите Фискална година ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
+DocType: Program Enrollment Tool,Enroll Students,упис студената
+DocType: Lab Test,Approved Date,Одобрени датум
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продаја
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно
+DocType: Serial No,Out of Warranty,Од гаранције
+DocType: BOM Update Tool,Replace,Заменити
+apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Нема нађених производа.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} против продаје фактуре {1}
+DocType: Antibiotic,Laboratory User,Лабораторијски корисник
+DocType: Sales Invoice,SINV-,СИНВ-
+DocType: Request for Quotation Item,Project Name,Назив пројекта
+DocType: Customer,Mention if non-standard receivable account,Спомените ако нестандардни потраживања рачуна
+DocType: Journal Entry Account,If Income or Expense,Ако прихода или расхода
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288,Select interest income account in employee loan {0},Изаберемо рачун прихода од камата у запосленом кредиту {0}
+DocType: Work Order,Required Items,тражених ставки
+DocType: Stock Ledger Entry,Stock Value Difference,Вредност акције Разлика
+apps/erpnext/erpnext/config/learn.py +229,Human Resource,Људски Ресурси
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Плаћање Плаћање Помирење
+DocType: Disease,Treatment Task,Третман задатака
+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,БОМ Нема
+DocType: Instructor,INS/,ИНС /
+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,Јоурнал Ентри {0} нема налог {1} или већ упарен против другог ваучера
+DocType: Item,Moving Average,Мовинг Авераге
+DocType: BOM Update Tool,The BOM which will be replaced,БОМ који ће бити замењен
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,електронске опреме
+DocType: Asset,Maintenance Required,Одржавање је потребно
+DocType: Account,Debit,Задужење
+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,Операција кошта
+apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Постави присуство из ЦСВ датотеке.
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Изузетан Амт
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставите циљеве ставку Групе мудро ову особу продаје.
+DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [ дней ]"
+apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ред # {0}: имовине је обавезан за фиксни средстава куповине / продаје
+DocType: Asset Maintenance Team,Maintenance Team Name,Име тима за одржавање
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако два или више Цене Правила су пронадјени на основу горе наведеним условима, Приоритет се примењује. Приоритет је број између 0 до 20, док стандардна вредност нула (празно). Већи број значи да ће имати предност ако постоји више Цене Правила са истим условима."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Корисник је обавезан ако је изабрана опција "Опција од" као Корисник
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постоји
+DocType: Currency Exchange,To Currency,Валутном
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Дозволи следеће корисницима да одобри Апликације оставити за блок дана.
+apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Врсте расхода потраживања.
+apps/erpnext/erpnext/controllers/selling_controller.py +148,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {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},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {2}
+DocType: Item,Taxes,Порези
+DocType: Purchase Invoice,capital goods,капиталних производа
+DocType: Purchase Invoice Item,Weight Per Unit,Тежина по јединици
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Паид и није испоручена
+DocType: Project,Default Cost Center,Уобичајено Трошкови Центар
+DocType: Bank Guarantee,End Date,Датум завршетка
+apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,stock Трансакције
+DocType: Budget,Budget Accounts,рачуна буџета
+DocType: Employee,Internal Work History,Интерни Рад Историја
+DocType: Depreciation Schedule,Accumulated Depreciation Amount,Исправка вриједности Количина
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Приватни капитал
+DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Добављач Сцорецард Вариабле
+DocType: Employee Loan,Fully Disbursed,potpuno Додељено
+DocType: Employee Advance,Due Advance Amount,Дуе Адванце Амоунт
+DocType: Maintenance Visit,Customer Feedback,Кориснички Феедбацк
+DocType: Account,Expense,расход
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Резултат не може бити већи од максималан број бодова
+apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Купци и добављачи
+DocType: Item Attribute,From Range,Од Ранге
+DocType: BOM,Set rate of sub-assembly item based on BOM,Поставите брзину ставке подкомпонента на основу БОМ-а
+DocType: Hotel Room Reservation,Invoiced,Фактурисано
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Синтакса грешка у формули или стања: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Свакодневном раду Преглед подешавања Фирма
+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,АПРСЛ
+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.","Да не примењује Правилник о ценама у одређеном трансакцијом, све важеће Цене Правила би требало да буде онемогућен."
+DocType: Payment Term,Day(s) after the end of the invoice month,Дан (и) након завршетка месеца фактуре
+DocType: Assessment Group,Parent Assessment Group,Родитељ Процена Група
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Послови
+,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 бр." поље не сме бити празно нити је вриједност мања од 1.
+DocType: Employee,Held On,Одржана
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Производња артикла
+,Employee Information,Запослени Информације
+DocType: Stock Entry Detail,Additional Cost,Додатни трошак
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,Направи понуду добављача
+DocType: Quality Inspection,Incoming,Долазни
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Основани порезни предлошци за продају и куповину су створени.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Оцењивање Резултат записа {0} већ постоји.
+DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед)
+apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Молимо поставите Фирма филтер празно ако Група По је 'Фирма'
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Датум постања не може бити будућност датум
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Серијски број {1} не одговара {2} {3}
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,за стварање понављајуће
+DocType: Stock Entry,Target Warehouse Address,Адреса циљне магацине
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Повседневная Оставить
+DocType: Agriculture Task,End Day,Крајњи дан
+DocType: Batch,Batch ID,Батцх ИД
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Примечание: {0}
+,Delivery Note Trends,Достава Напомена трендови
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Овонедељном Преглед
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,На залихама Количина
+DocType: Delivery Trip,Calculate Estimated Arrival Times,Израчунајте процењене временске прилике
+apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Рачун: {0} може да се ажурира само преко Стоцк промету
+DocType: Student Group Creation Tool,Get Courses,Гет Курсеви
+DocType: GL Entry,Party,Странка
+DocType: Healthcare Settings,Patient Name,Име пацијента
+DocType: Variant Field,Variant Field,Варијантско поље
+DocType: Sales Order,Delivery Date,Датум испоруке
+DocType: Opportunity,Opportunity Date,Прилика Датум
+DocType: Employee,Health Insurance Provider,Здравствено осигурање
+DocType: Purchase Receipt,Return Against Purchase Receipt,Повратак против рачуном
+DocType: Water Analysis,Person Responsible,Одговорно лице
+DocType: Request for Quotation Item,Request for Quotation Item,Захтев за понуду тачком
+DocType: Purchase Order,To Bill,Билу
+DocType: Material Request,% Ordered,% Од А до Ж
+DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За Студент Гроуп курс заснован, Курс ће бити потврђена за сваког студента из уписаних курсева у програм Упис."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,рад плаћен на акорд
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Про. Куповни
+DocType: Share Balance,From No,Од бр
+DocType: Task,Actual Time (in Hours),Тренутно време (у сатима)
+DocType: Employee,History In Company,Историја У друштву
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},Нова порука од {пошиљаоца}
+DocType: Customer,Customer Primary Address,Примарна адреса клијента
+apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтен
+DocType: Drug Prescription,Description/Strength,Опис / снага
+DocType: Share Balance,Is Company,Је компанија
+DocType: Stock Ledger Entry,Stock Ledger Entry,Берза Леџер Ентри
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Исто ставка је ушла више пута
+DocType: Department,Leave Block List,Оставите Блоцк Лист
+DocType: Purchase Invoice,Tax ID,ПИБ
+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,Рачуни Подешавања
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,одобрити
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69,"Malformatted address for {0}, please fix to continue.","Малформатирана адреса за {0}, поправите за наставак."
+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",Број новог налога ће бити укључен у име налога као префикс
+DocType: Maintenance Team Member,Team Member,Члан тима
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Нема резултата који треба да пошаљу
+DocType: Customer,Sales Partner and Commission,Продаја партнера и Комисија
+DocType: Employee Loan,Rate of Interest (%) / Year,Каматна стопа (%) / Иеар
+,Project Quantity,projekat Количина
+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'","Укупно {0} за све ставке је нула, може бити требало би да промените 'Распоредите пријава по'"
+DocType: Opportunity,To Discuss,Да Дисцусс
+apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} јединице {1} потребна {2} довршите ову трансакцију.
+DocType: Loan Type,Rate of Interest (%) Yearly,Каматна стопа (%) Годишња
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Привремене рачуни
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Црн
+DocType: BOM Explosion Item,BOM Explosion Item,БОМ Експлозија шифра
+DocType: Shareholder,Contact List,Контакт листа
+DocType: Account,Auditor,Ревизор
+DocType: Project,Frequency To Collect Progress,Фреквенција за сакупљање напретка
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132,{0} items produced,{0} ставки производе
+apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Сазнајте више
+DocType: Cheque Print Template,Distance from top edge,Удаљеност од горње ивице
+apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Ценовник {0} је онемогућена или не постоји
+DocType: Purchase Invoice,Return,Повратак
+DocType: Pricing Rule,Disable,запрещать
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Начин плаћања је обавезан да изврши уплату
+DocType: Project Task,Pending Review,Чека критику
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Измените на целој страници за више опција као што су имовина, серијски нос, серије итд."
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Именовања и консултације
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} није уписано у Батцх {2}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Средство {0} не може бити укинута, јер је већ {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Потребно је проверити
+DocType: Task,Total Expense Claim (via Expense Claim),Укупни расходи Цлаим (преко Екпенсе потраживања)
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,марк Одсутан
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Није успело да подеси компанију
+DocType: Asset Repair,Asset Repair,Поправка имовине
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2}
+DocType: Journal Entry Account,Exchange Rate,Курс
+DocType: Patient,Additional information regarding the patient,Додатне информације о пацијенту
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+DocType: Homepage,Tag Line,таг линија
+DocType: Fee Component,Fee Component,naknada Компонента
+apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Управљање возним парком
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Add items from,Адд ставке из
+apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Цроп & Ландс
+DocType: Cheque Print Template,Regular,редован
+DocType: Fertilizer,Density (if liquid),Густина (ако је течност)
+apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Укупно Веигхтаге свих критеријума процене мора бити 100%
+DocType: Purchase Order Item,Last Purchase Rate,Последња куповина Стопа
+DocType: Account,Asset,преимућство
+DocType: Project Task,Task ID,Задатак ИД
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Стоцк не може постојати за ставку {0} од има варијанте
+DocType: Lab Test,Mobile,Мобиле
+,Sales Person-wise Transaction Summary,Продавац у питању трансакција Преглед
+DocType: Training Event,Contact Number,Контакт број
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Магацин {0} не постоји
+DocType: Monthly Distribution,Monthly Distribution Percentages,Месечни Дистрибуција Проценти
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,Изабрана опција не може имати Батцх
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% испоручених материјала на основу ове Отпремнице
+DocType: Asset Maintenance Log,Has Certificate,Има сертификат
+DocType: Project,Customer Details,Кориснички Детаљи
+DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Проверите да ли имовина захтева превентивно одржавање или калибрацију
+apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Скраћеница компаније не може имати више од 5 знакова
+DocType: Employee,Reports to,Извештаји
+,Unpaid Expense Claim,Неплаћени расходи Захтев
+DocType: Payment Entry,Paid Amount,Плаћени Износ
+apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Истражите кола за продају
+DocType: Assessment Plan,Supervisor,надзорник
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,Задржавање залиха залиха
+,Available Stock for Packing Items,На располагању лагер за паковање ставке
+DocType: Item Variant,Item Variant,Итем Варијанта
+,Work Order Stock Report,Извештај о радном налогу
+DocType: Assessment Result Tool,Assessment Result Tool,Алат Резултат процена
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Као супервизор
+DocType: BOM Scrap Item,BOM Scrap Item,БОМ отпад артикла
+apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Достављени налози се не могу избрисати
+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'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Управљање квалитетом
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Итем {0} је онемогућен
+DocType: Project,Total Billable Amount (via Timesheets),Укупан износ износа (преко Тимесхеета)
+DocType: Agriculture Task,Previous Business Day,Претходни радни дан
+DocType: Employee Loan,Repay Fixed Amount per Period,Отплатити фиксан износ по периоду
+DocType: Employee,Health Insurance No,Здравствено осигурање бр
+apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Кредит Напомена Амт
+DocType: Employee External Work History,Employee External Work History,Запослени Спољни Рад Историја
+DocType: Opening Invoice Creation Tool,Purchase,Куповина
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Стање Кол
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Циљеви не може бити празна
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Уписивање студената
+DocType: Item Group,Parent Item Group,Родитељ тачка Група
+DocType: Appointment Type,Appointment Type,Тип именовања
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} за {1}
+DocType: Healthcare Settings,Valid number of days,Важи број дана
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Цост центри
+DocType: Land Unit,Linked Plant Analysis,Линкед Плант Аналисис
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стопа по којој је добављач валута претвара у основну валуту компаније
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ров # {0}: ТИМИНГС сукоби са редом {1}
+DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволите Зеро Вредновање Рате
+DocType: Training Event Employee,Invited,позван
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Multiple active Salary Structures found for employee {0} for the given dates,Више активни структуре плате фоунд фор запосленом {0} за одређени датум
+apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Сетуп Гатеваи рачуни.
+DocType: Employee,Employment Type,Тип запослења
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,капитальные активы
+DocType: Payment Entry,Set Exchange Gain / Loss,Сет курсне / Губитак
+,GST Purchase Register,ПДВ Куповина Регистрација
+,Cash Flow,Protok novca
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Комбиновани део рачуна мора бити 100%
+DocType: Item Group,Default Expense Account,Уобичајено Трошкови налога
+DocType: GST Account,CGST Account,ЦГСТ налог
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Студент-маил ИД
+DocType: Employee,Notice (days),Обавештење ( дана )
+DocType: Tax Rule,Sales Tax Template,Порез на промет Шаблон
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2506,Select items to save the invoice,Изабрали ставке да спасе фактуру
+DocType: Employee,Encashment Date,Датум Енцасхмент
+DocType: Training Event,Internet,Интернет
+DocType: Special Test Template,Special Test Template,Специјални тест шаблон
+DocType: Account,Stock Adjustment,Фото со Регулировка
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Уобичајено активност Трошкови постоји за тип активности - {0}
+DocType: Work Order,Planned Operating Cost,Планирани Оперативни трошкови
+DocType: Academic Term,Term Start Date,Термин Датум почетка
+apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Списак свих дионица трансакција
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,опп Точка
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},У прилогу {0} {1} #
+apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Просечна стопа
+apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банка Биланс по Главној књизи
+DocType: Job Applicant,Applicant Name,Подносилац захтева Име
+DocType: Authorization Rule,Customer / Item Name,Кориснички / Назив
+DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Ако је омогућено, последњи подаци о куповини ставки неће бити преузети из претходног налога за куповину или куповине рачуна"
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Агрегат група ** ** ставки у другу ** ** тачке. Ово је корисно ако се груписање а одређене ставке ** ** у пакету и одржавање залиха у препуним ** ** ставке, а не агрегат ** Итем **. Пакет ** ** тачка ће имати "је акционарско тачка" као "не" и "Да ли је продаје тачка" као "Да". На пример: ако ви продајете лаптопи и ранчеве одвојено и имају посебну цену ако купац купи оба, онда ноутбук + Ранац ће бити нова производа Бундле тачка. Напомена: Бом = саставница"
+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,Наведите из / у распону
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Отварање {0} Створена фактура
+DocType: Serial No,Under AMC,Под АМЦ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Ставка вредновање стопа израчунава обзиром слетео трошкова ваучера износ
+apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Настройки по умолчанию для продажи сделок .
+DocType: Guardian,Guardian Of ,čuvar
+DocType: Grading Scale Interval,Threshold,праг
+DocType: BOM Update Tool,Current BOM,Тренутни БОМ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Баланс (Др - Цр)
+apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Додај сериал но
+DocType: Work Order Item,Available Qty at Source Warehouse,Доступно Количина на извору Варехоусе
+apps/erpnext/erpnext/config/support.py +22,Warranty,гаранција
+DocType: Purchase Invoice,Debit Note Issued,Задужењу Издато
+DocType: Work Order,Warehouses,Складишта
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} имовина не може се пренети
+DocType: Hotel Room Pricing,Hotel Room Pricing,Хотелска соба Прицинг
+apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Ова ставка је варијанта {0} (Темплате).
+DocType: Workstation,per hour,на сат
+apps/erpnext/erpnext/config/buying.py +7,Purchasing,Куповина
+DocType: Announcement,Announcement,објава
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +106,Customer LPO,Кориснички ЛПО
+DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За студентске групе Серија засноване, Студентски Серија ће бити потврђена за сваки студент из програма упис."
+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 удален как существует запись складе книга для этого склада .
+apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуција
+DocType: Expense Claim Advance,Expense Claim Advance,Адванце Цлаим Адванце
+DocType: Lab Test,Report Preference,Предност извештаја
+apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Волонтерске информације.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Пројецт Манагер
+,Quoted Item Comparison,Цитирано артикла Поређење
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Преклапање у бодовима између {0} и {1}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,депеша
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Максимална дозвољена попуст за ставку: {0} је {1}%
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Нето вредност имовине као на
+DocType: Crop,Produce,Продукт
+DocType: Hotel Settings,Default Taxes and Charges,Уобичајено таксе и накнаде
+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,Ред # {0}: Није дозвољено да промени снабдевача као Пурцхасе Ордер већ постоји
+DocType: Item Alternative,Alternative Item Code,Алтернативни код артикла
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Изабери ставке у Производња
+DocType: Delivery Stop,Delivery Stop,Достава Стоп
+apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје"
+DocType: Item,Material Issue,Материјал Издање
+DocType: Employee Education,Qualification,Квалификација
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,Погледајте плоче за плате
+DocType: Item Price,Item Price,Артикал Цена
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Сапун и детерџент
+DocType: BOM,Show Items,Схов Предмети
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Фром Тиме не може бити већи од на време.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92,Do you want to notify all the customers by email?,Желите ли да обавестите све купце путем е-поште?
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Мотион Пицтуре & Видео
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ж
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Резиме
+DocType: Salary Detail,Component,Саставни део
+DocType: Assessment Criteria,Assessment Criteria Group,Критеријуми за процену Група
+DocType: Healthcare Settings,Patient Name By,Име пацијента од
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Отварање акумулирана амортизација мора бити мањи од једнак {0}
+DocType: Warehouse,Warehouse Name,Магацин Име
+DocType: Naming Series,Select Transaction,Изаберите трансакцију
+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,Отпис Ентри
+DocType: BOM,Rate Of Materials Based On,Стопа материјала на бази
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Подршка Аналтиицс
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Искључи све
+DocType: POS Profile,Terms and Conditions,Услови
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Да би требало да буде дата у фискалну годину. Под претпоставком То Дате = {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете одржавати висина, тежина, алергија, медицинску забринутост сл"
+DocType: Leave Block List,Applies to Company,Примењује се на предузећа
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует"
+DocType: Employee Loan,Disbursement Date,isplata Датум
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,'Примаоци' нису наведени
+DocType: BOM Update Tool,Update latest price in all BOMs,Ажурирај најновију цену у свим БОМ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Медицински запис
+DocType: Vehicle,Vehicle,Возило
+DocType: Purchase Invoice,In Words,У Вордс
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} морају бити поднети
+DocType: POS Profile,Item Groups,итем Групе
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Данас је {0} 'с рођендан!
+DocType: Sales Order Item,For Production,За производњу
+DocType: Payment Request,payment_url,паимент_урл
+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,Молимо вас да додате рачун за привремени отварање на контном плану
+DocType: Customer,Customer Primary Contact,Примарни контакт клијента
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Часопис за затварање периода
+DocType: Project Task,View Task,Погледај Задатак
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Опп / Олово%
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Опп / Олово%
+DocType: Material Request,MREQ-,МРЕК-
+DocType: Payment Schedule,Invoice Portion,Портфељ фактуре
+,Asset Depreciations and Balances,Средстава Амортизација и ваге
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} transferred from {2} to {3},Износ {0} {1} је прешао из {2} у {3}
+DocType: Sales Invoice,Get Advances Received,Гет аванси
+DocType: Email Digest,Add/Remove Recipients,Адд / Ремове прималаца
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да бисте подесили ову фискалну годину , као подразумевајуће , кликните на "" Сет ас Дефаулт '"
+DocType: Production Plan,Include Subcontracted Items,Укључите предмете са подуговарачима
+apps/erpnext/erpnext/projects/doctype/project/project.py +220,Join,Придружити
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Мањак Количина
+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.,Не могу променити својства варијанте након трансакције. За то ћете морати направити нову ставку.
+apps/erpnext/erpnext/stock/doctype/item/item.py +714,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима
+DocType: Employee Loan,Repay from Salary,Отплатити од плате
+DocType: Leave Application,LAP/,ЛАП /
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Тражећи исплату од {0} {1} за износ {2}
+DocType: Salary Slip,Salary Slip,Плата Слип
+DocType: Lead,Lost Quotation,Лост Понуда
+apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Студентски пакети
+DocType: Pricing Rule,Margin Rate or Amount,Маржа или Износ
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,' To Date ' требуется
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генерисати паковање признанице за да буде испоручена пакети. Користи се за обавијести пакет број, Садржај пакета и његову тежину."
+DocType: Sales Invoice Item,Sales Order Item,Продаја Наручите артикла
+DocType: Salary Slip,Payment Days,Дана исплате
+DocType: Stock Settings,Convert Item Description to Clean HTML,Конвертирај ставку Опис за чишћење ХТМЛ-а
+DocType: Patient,Dormant,скривен
+DocType: Salary Slip,Total Interest Amount,Укупан износ камате
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Складишта са дететом чворова не могу се претворити у ЛЕДГЕР
+DocType: BOM,Manage cost of operations,Управљање трошкове пословања
+DocType: Accounts Settings,Stale Days,Стале Даис
+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.","Када неки од селектираних трансакција "Послао", е поп-уп аутоматски отворила послати емаил на вези "Контакт" у тој трансакцији, са трансакцијом као прилог. Корисник може или не може да пошаље поруку."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальные настройки
+DocType: Crop,Row Spacing UOM,Распоред размака УОМ
+DocType: Assessment Result Detail,Assessment Result Detail,Процена резултата Детаљ
+DocType: Employee Education,Employee Education,Запослени Образовање
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе
+DocType: Land Unit,Parent Land Unit,Родитељска јединица
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
+DocType: Fertilizer,Fertilizer Name,Име ђубрива
+DocType: Salary Slip,Net Pay,Нето плата
+DocType: Cash Flow Mapping Accounts,Account,рачун
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Серийный номер {0} уже получил
+,Requested Items To Be Transferred,Тражени Артикли ће се пренети
+DocType: Expense Claim,Vehicle Log,возило се
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Присуство грознице (температура> 38,5 ° Ц / 101,3 ° Ф или трајна темп> 38 ° Ц / 100,4 ° Ф)"
+DocType: Customer,Sales Team Details,Продајни тим Детаљи
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1352,Delete permanently?,Обриши трајно?
+DocType: Expense Claim,Total Claimed Amount,Укупан износ полаже
+apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијалне могућности за продају.
+DocType: Shareholder,Folio no.,Фолио бр.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},Неважећи {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Отпуск по болезни
+DocType: Email Digest,Email Digest,Е-маил Дигест
+DocType: Delivery Note,Billing Address Name,Адреса за наплату Име
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Робне куце
+,Item Delivery Date,Датум испоруке артикла
+DocType: Production Plan,Material Requested,Захтевани материјал
+DocType: Warehouse,PIN,ПИН-
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Појавила се грешка '{0}'. Аргументи {1}.
+DocType: Bin,Reserved Qty for sub contract,Резервисана количина за подзаконски уговор
+DocType: Patient Service Unit,Patinet Service Unit,Патинет сервисна јединица
+DocType: Sales Invoice,Base Change Amount (Company Currency),База Промена Износ (Фирма валута)
+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.,Први Сачувајте документ.
+apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Само {0} у залихи за ставку {1}
+DocType: Account,Chargeable,Наплатив
+DocType: Company,Change Abbreviation,Промена скраћеница
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Плаћајте {0} {1}
+DocType: Expense Claim Detail,Expense Date,Расходи Датум
+DocType: Item,Max Discount (%),Максимална Попуст (%)
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитни дани не могу бити негативни број
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последњи Наручи Количина
+DocType: Cash Flow Mapper,e.g Adjustments for:,нпр. прилагођавања за:
+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} Задржи узорак заснован је на серији, молимо вас да проверите да ли је серија не да задржите узорак ставке"
+DocType: Task,Is Milestone,Да ли је МОТО
+DocType: Delivery Stop,Email Sent To,Емаил Сент То
+DocType: Budget,Warn,Упозорити
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Да ли сте сигурни да желите да се одјавите?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Сви предмети су већ пренети за овај радни налог.
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било који други примедбе, напоменути напор који треба да иде у евиденцији."
+DocType: Asset Maintenance,Manufacturing User,Производња Корисник
+DocType: Purchase Invoice,Raw Materials Supplied,Сировине комплету
+DocType: C-Form,Series,серија
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Currency of the price list {0} must be {1} or {2},Валута ценовника {0} мора бити {1} или {2}
+DocType: Appraisal,Appraisal Template,Процена Шаблон
+DocType: Soil Texture,Ternary Plot,Тернари плот
+DocType: Item Group,Item Classification,Итем Класификација
+DocType: Driver,License Number,Број лиценце
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,Менаџер за пословни развој
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Одржавање посета Сврха
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Регистрација фактуре пацијента
+DocType: Crop,Period,период
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Главна књига
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Запослени {0} на одмору на {1}
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Погледај Леадс
+DocType: Program Enrollment Tool,New Program,Нови програм
+DocType: Item Attribute Value,Attribute Value,Вредност атрибута
+,Itemwise Recommended Reorder Level,Препоручени ниво Итемвисе Реордер
+DocType: Salary Detail,Salary Detail,плата Детаљ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Изаберите {0} први
+DocType: Appointment Type,Physician,Лекар
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултације
+DocType: Sales Invoice,Commission,комисија
+apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Време лист за производњу.
+apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,сума ставке
+apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,ГоЦардлесс СЕПА Мандат
+DocType: Physician,Charges,Накнаде
+DocType: Production Plan,Get Items For Work Order,Добијте ставке за радни налог
+DocType: Salary Detail,Default Amount,Уобичајено Износ
+DocType: Lab Test Template,Descriptive,Дескриптивно
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Складиште није пронађен у систему
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Овај месец је Преглед
+DocType: Quality Inspection Reading,Quality Inspection Reading,Провера квалитета Рединг
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,"""Замрзни акције старије од"" треба да буде мање од %d дана."
+DocType: Tax Rule,Purchase Tax Template,Порез на промет Темплате
+apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Поставите циљ продаје који желите остварити за своју компанију.
+,Project wise Stock Tracking,Пројекат мудар Праћење залиха
+DocType: GST HSN Code,Regional,Регионални
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Лабораторија
+DocType: Stock Entry Detail,Actual Qty (at source/target),Стварни Кол (на извору / циљне)
+DocType: Item Customer Detail,Ref Code,Реф Код
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Корисничка група је потребна у ПОС профилу
+apps/erpnext/erpnext/config/hr.py +12,Employee records.,Запослених евиденција.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,Молимо поставите Нект амортизације од
+DocType: HR Settings,Payroll Settings,Платне Подешавања
+apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Матцх нису повезане фактурама и уплатама.
+DocType: POS Settings,POS Settings,ПОС Сеттингс
+apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Извршите поруџбину
+DocType: Email Digest,New Purchase Orders,Нове наруџбеницама
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Корен не може имати центар родитеља трошкова
+apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Изабери Марка ...
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Непрофитна (бета)
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Обука Евентс / Ресултс
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Акумулирана амортизација као на
+DocType: Sales Invoice,C-Form Applicable,Ц-примењује
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438,Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107,Warehouse is mandatory,Складиште је обавезно
+DocType: Shareholder,Address and Contacts,Адреса и контакти
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Неуспело је направити веб страницу
+DocType: Soil Analysis,Mg/K,Мг / К
+DocType: UOM Conversion Detail,UOM Conversion Detail,УОМ Конверзија Детаљ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,Већ створени унос задржавања залиха или количина узорка нису обезбеђени
+DocType: Program,Program Abbreviation,програм држава
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Оптужбе се ажурирају у рачуном против сваке ставке
+DocType: Warranty Claim,Resolved By,Решен
+DocType: Bank Guarantee,Start Date,Датум почетка
+apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Выделите листья на определенный срок.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чекови и депозити погрешно ситуацију
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог
+DocType: Purchase Invoice Item,Price List Rate,Ценовник Оцени
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створити цитате купаца
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Схов "У складишту" или "Није у складишту" заснован на лагеру на располагању у овом складишту.
+apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Саставнице (БОМ)
+DocType: Item,Average time taken by the supplier to deliver,Просечно време које је добављач за испоруку
+DocType: Sample Collection,Collected By,Прикупљено од стране
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Процена резултата
+DocType: Hotel Room Package,Hotel Room Package,Пакет за хотелске собе
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Радно време
+DocType: Project,Expected Start Date,Очекивани датум почетка
+DocType: Purchase Invoice,04-Correction in Invoice,04-Исправка у фактури
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Радни налог већ је креиран за све предмете са БОМ
+apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Извештај о варијантама
+DocType: Setup Progress Action,Setup Progress Action,Сетуп Прогресс Ацтион
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Куповни ценовник
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Уклоните ставку ако оптужбе се не примењује на ту ставку
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Изаберите стање одржавања као завршено или уклоните датум завршетка
+DocType: Supplier,Default Payment Terms Template,Подразумевани образац за плаћање
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Трансакција валуте мора бити исти као паимент гатеваи валуте
+DocType: Payment Entry,Receive,Пријем
+apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,цитати:
+DocType: Maintenance Visit,Fully Completed,Потпуно Завршено
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Комплетна
+DocType: Employee,Educational Qualification,Образовни Квалификације
+DocType: Workstation,Operating Costs,Оперативни трошкови
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Акција ако целокупна месечна буџет Екцеедед
+DocType: Subscription,Submit on creation,Пошаљи на стварању
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483,Currency for {0} must be {1},Валута за {0} мора бити {1}
+DocType: Asset,Disposal Date,odlaganje Датум
+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.","Емаилс ће бити послат свим активних радника компаније у датом сат времена, ако немају одмора. Сажетак одговора ће бити послат у поноћ."
+DocType: Employee Leave Approver,Employee Leave Approver,Запослени одсуство одобраватељ
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не могу прогласити као изгубљен , јер Понуда је учињен ."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,обука Контакт
+DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критеријуми за оцењивање добављача
+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},Наравно обавезна је у реду {0}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До данас не може бити раније од датума
+DocType: Supplier Quotation Item,Prevdoc DocType,Превдоц ДОЦТИПЕ
+DocType: Cash Flow Mapper,Section Footer,Секција Фоотер
+apps/erpnext/erpnext/stock/doctype/item/item.js +304,Add / Edit Prices,Додај / измени Прицес
+DocType: Batch,Parent Batch,родитељ Серија
+DocType: Batch,Parent Batch,родитељ Серија
+DocType: Cheque Print Template,Cheque Print Template,Чек Штампа Шаблон
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Дијаграм трошкова центара
+DocType: Lab Test Template,Sample Collection,Сампле Цоллецтион
+,Requested Items To Be Ordered,Тражени ставке за Ж
+apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Ми Ордерс
+DocType: Price List,Price List Name,Ценовник Име
+DocType: BOM,Manufacturing,Производња
+,Ordered Items To Be Delivered,Ж Ставке да буде испоручена
+DocType: Account,Income,доход
+DocType: Industry Type,Industry Type,Индустрија Тип
+apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Нешто није у реду!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105,Warning: Leave application contains following block dates,Упозорење: Оставите пријава садржи следеће датуме блок
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен
+DocType: Supplier Scorecard Scoring Criteria,Score,скор
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискална година {0} не постоји
+DocType: Asset Maintenance Log,Completion Date,Завршетак датум
+DocType: Purchase Invoice Item,Amount (Company Currency),Износ (Друштво валута)
+DocType: Agriculture Analysis Criteria,Agriculture User,Корисник пољопривреде
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Валид до датума не може бити пре датума трансакције
+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} јединице {1} потребна {2} на {3} {4} за {5} довршите ову трансакцију.
+DocType: Fee Schedule,Student Category,студент Категорија
+DocType: Announcement,Student,студент
+apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Название подразделения (департамент) хозяин.
+DocType: Shipping Rule,Shipping Rule Type,Тип правила испоруке
+apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Идите у Собе
+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,ДУПЛИЦАТЕ за добављача
+DocType: Email Digest,Pending Quotations,у току Куотатионс
+apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Поинт-оф-Сале Профиле
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да буде вредност између 0 и 100
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,Следећи датум амортизације не може бити пре расположивог датума употребе
+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,Трошкови Име центар
+DocType: Student,B+,Б +
+DocType: HR Settings,Max working hours against Timesheet,Мак радног времена против ТимеСхеет
+DocType: Maintenance Schedule Detail,Scheduled Date,Планиран датум
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Укупно Плаћени Амт
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Порука већи од 160 карактера ће бити подељен на више Упис
+DocType: Purchase Receipt Item,Received and Accepted,Примио и прихватио
+DocType: Hub Settings,Company and Seller Profile,Профил фирме и продавца
+,GST Itemised Sales Register,ПДВ ставкама продаје Регистрација
+DocType: Soil Texture,Silt Loam,Силт Лоам
+,Serial No Service Contract Expiry,Серијски број услуга Уговор Истек
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Ви не можете кредитних и дебитних исти налог у исто време
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Стопа пулса одраслих је између 50 и 80 откуцаја у минути.
+DocType: Naming Series,Help HTML,Помоћ ХТМЛ
+DocType: Student Group Creation Tool,Student Group Creation Tool,Студент Група Стварање Алат
+DocType: Item,Variant Based On,Варијанту засновану на
+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 Добављачи
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,Молим вас исправите
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен .
+DocType: Request for Quotation Item,Supplier Part No,Добављач Део Бр
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не могу одбити када категорија је за "процену вредности" или "Ваулатион и Тотал '
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Primio od
+DocType: Lead,Converted,Претворено
+DocType: Item,Has Serial No,Има Серијски број
+DocType: Employee,Date of Issue,Датум издавања
+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}","Према куповина Сеттингс ако објекат Рециепт Обавезно == 'ДА', а затим за стварање фактури, корисник треба да креира Куповина потврду за прву ставку за {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Ред {0}: Сати вредност мора бити већа од нуле.
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи
+DocType: Issue,Content Type,Тип садржаја
+DocType: Asset,Assets,Средства
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,рачунар
+DocType: Item,List this Item in multiple groups on the website.,Наведи ову ставку у више група на сајту.
+DocType: Payment Term,Due Date Based On,Дуе Дате Басед Он
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Молимо подесите подразумевану групу и територију у продајном подешавању
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not exist,{0} {1} не постоји
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Молимо вас да проверите Мулти валута опцију да дозволи рачуне са другој валути
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Итем: {0} не постоји у систему
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Нисте овлашћени да подесите вредност Фрозен
+DocType: Payment Reconciliation,Get Unreconciled Entries,Гет неусаглашених уносе
+DocType: Payment Reconciliation,From Invoice Date,Од Датум рачуна
+DocType: Healthcare Settings,Laboratory Settings,Лабораторијске поставке
+DocType: Patient Appointment,Service Unit,Сервисна јединица
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Успешно поставите добављача
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Оставите уновчења
+apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Шта он ради ?
+DocType: Crop,Byproducts,Потпроизводи
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Да Варехоусе
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Све Студент Пријемни
+,Average Commission Rate,Просечан курс Комисија
+DocType: Share Balance,No of Shares,Број акција
+apps/erpnext/erpnext/stock/doctype/item/item.py +448,'Has Serial No' can not be 'Yes' for non-stock item,"""Има серијски број"" не може бити ""Да"" за артикл који није на залихама"
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Изаберите Статус
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Гледалаца не може бити означен за будуће датуме
+DocType: Pricing Rule,Pricing Rule Help,Правилник о ценама Помоћ
+DocType: School House,House Name,хоусе Име
+DocType: Fee Schedule,Total Amount per Student,Укупан износ по ученику
+DocType: Purchase Taxes and Charges,Account Head,Рачун шеф
+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,Додајте остатак свог организације као своје кориснике. Такође можете да додате позвати купце да вашем порталу тако да их додају из контаката
+DocType: Stock Entry,Total Value Difference (Out - In),Укупна вредност Разлика (Оут - Ин)
+DocType: Grant Application,Requested Amount,Тражени износ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ред {0}: курс је обавезна
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен Требуются {0}
+DocType: Vehicle,Vehicle Value,Вредност возила
+DocType: Crop Cycle,Detected Diseases,Откривене болести
+DocType: Stock Entry,Default Source Warehouse,Уобичајено Извор Магацин
+DocType: Item,Customer Code,Кориснички Код
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Подсетник за рођендан за {0}
+DocType: Asset Maintenance Task,Last Completion Date,Последњи датум завршетка
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дана Од Последња Наручи
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
+DocType: Buying Settings,Naming Series,Именовање Сериес
+DocType: GoCardless Settings,GoCardless Settings,ГоЦардлесс Сеттингс
+DocType: Leave Block List,Leave Block List Name,Оставите Име листу блокираних
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Осигурање Датум почетка треба да буде мања од осигурања Енд дате
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,фондовые активы
+DocType: Restaurant,Active Menu,Активни мени
+DocType: Target Detail,Target Qty,Циљна Кол
+DocType: Shopping Cart Settings,Checkout Settings,Плаћање подешавања
+DocType: Student Attendance,Present,Представљање
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Доставка Примечание {0} не должны быть представлены
+DocType: Notification Control,Sales Invoice Message,Продаја Рачун Порука
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Затварање рачуна {0} мора бити типа одговорности / Екуити
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},Плата Слип запосленог {0} већ креиран за време стања {1}
+DocType: Vehicle Log,Odometer,мерач за пређени пут
+DocType: Production Plan Item,Ordered Qty,Ж Кол
+apps/erpnext/erpnext/stock/doctype/item/item.py +744,Item {0} is disabled,Ставка {0} је онемогућен
+DocType: Stock Settings,Stock Frozen Upto,Берза Фрозен Упто
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,БОМ не садржи никакву стоцк итем
+DocType: Chapter,Chapter Head,Глава главе
+DocType: Payment Term,Month(s) after the end of the invoice month,Месец (и) након краја мјесеца фактуре
+apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Пројекат активност / задатак.
+DocType: Vehicle Log,Refuelling Details,Рефуеллинг Детаљи
+apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Генериши стаје ПЛАТА
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Датетиме резултата лабораторије не може бити пре тестирања датетиме
+DocType: POS Profile,Allow user to edit Discount,Дозволите кориснику да уређује попуст
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,Узмите купце
+DocType: Purchase Invoice Item,Include Exploded Items,Укључите експлодиране ставке
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Куповина се мора проверити, ако је применљиво Јер је изабрана као {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,Ограничите земље
+DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпис Износ (Фирма валута)
+DocType: Sales Invoice Timesheet,Billing Hours,обрачун сат
+DocType: Project,Total Sales Amount (via Sales Order),Укупан износ продаје (преко продајног налога)
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен
+apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање
+apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Додирните ставке да их додати
+DocType: Fees,Program Enrollment,програм Упис
+DocType: Share Transfer,To Folio No,За Фолио Но
+DocType: Landed Cost Voucher,Landed Cost Voucher,Слетео Трошкови Ваучер
+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} неактиван Студент
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} неактиван Студент
+DocType: Employee,Health Details,Здравље Детаљи
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Да бисте направили захтев за плаћање је потребан референтни документ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Да бисте направили захтев за плаћање је потребан референтни документ
+DocType: Soil Texture,Sandy Clay,Санди Цлаи
+DocType: Grant Application,Assessment Manager,Менаџер процене
+DocType: Payment Entry,Allocate Payment Amount,Издвојити Износ за плаћање
+DocType: Employee External Work History,Salary,Плата
+DocType: Serial No,Delivery Document Type,Испорука Доцумент Типе
+DocType: Sales Order,Partly Delivered,Делимично Испоручено
+DocType: Item Variant Settings,Do not update variants on save,Не ажурирајте варијанте приликом штедње
+DocType: Email Digest,Receivables,Потраживања
+DocType: Lead Source,Lead Source,Олово Соурце
+DocType: Customer,Additional information regarding the customer.,Додатне информације у вези купца.
+DocType: Quality Inspection Reading,Reading 5,Читање 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} је повезан са {2}, али Парти Парти је {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Погледајте лабораторијске тестове
+DocType: Purchase Invoice,Y,И
+DocType: Maintenance Visit,Maintenance Date,Одржавање Датум
+DocType: Purchase Invoice Item,Rejected Serial No,Одбијен Серијски број
+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,Године датум почетка или датум завршетка се преклапа са {0}. Да бисте избегли молим поставили компанију
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Молим вас да наведете Леад Леад у Леад-у {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 меньше даты окончания для Пункт {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:. АБЦД #####
+ Ако Радња је смештена и серијски број се не помиње у трансакцијама, онда аутоматски серијски број ће бити креирана на основу ове серије. Ако сте одувек желели да помиње експлицитно Сериал Нос за ову ставку. оставите празно."
+DocType: Upload Attendance,Upload Attendance,Уплоад присуствовање
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,БОМ и Производња Количина се тражи
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Старење Опсег 2
+DocType: SG Creation Tool Course,Max Strength,мак Снага
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталирање подешавања
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,No Delivery Note selected for Customer {},Није одабрана белешка за испоруку за купца {}
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,БОМ заменио
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке
+DocType: Grant Application,Has any past Grant Record,Има било какав прошли Грант Рецорд
+,Sales Analytics,Продаја Аналитика
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0}
+,Prospects Engaged But Not Converted,Изгледи ангажовани али не конвертују
+,Prospects Engaged But Not Converted,Изгледи ангажовани али не конвертују
+DocType: Manufacturing Settings,Manufacturing Settings,Производња Подешавања
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Подешавање Е-маил
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Гуардиан1 Мобилни број
+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,Берза Унос Детаљ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Дневни Подсетник
+DocType: Products Settings,Home Page is Products,Почетна страница је Производи
+,Asset Depreciation Ledger,Средство Амортизација књига
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91,Tax Rule Conflicts with {0},Сукоби Пореска Правило са {0}
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Нови налог Име
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Сировине комплету Цост
+DocType: Selling Settings,Settings for Selling Module,Подешавања за Селлинг Модуле
+DocType: Hotel Room Reservation,Hotel Room Reservation,Резервација хотела
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Кориснички сервис
+DocType: BOM,Thumbnail,Умањени
+DocType: Item Customer Detail,Item Customer Detail,Ставка Кориснички Детаљ
+apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Понуда кандидат посла.
+DocType: Notification Control,Prompt for Email on Submission of,Упитај Емаил за подношење
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Укупно издвојена листови су више него дана у периоду
+DocType: Land Unit,Linked Soil Analysis,Линкед соил аналисис
+DocType: Pricing Rule,Percentage,проценат
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Пункт {0} должен быть запас товара
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,Уобичајено Ворк Ин Прогресс Варехоусе
+apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций .
+DocType: Maintenance Visit,MV,СН
+DocType: Restaurant,Default Tax Template,Подразумевани образац пореза
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Студенти су уписани
+DocType: Fees,Student Details,Студент Детаилс
+DocType: Purchase Invoice Item,Stock Qty,стоцк ком
+DocType: Employee Loan,Repayment Period in Months,Период отплате у месецима
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не важи? Ид?
+DocType: Naming Series,Update Series Number,Упдате Број
+DocType: Account,Equity,капитал
+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}: "Биланс" тип рачуна {2} нису дозвољени у улазног отвора
+DocType: Sales Order,Printing Details,Штампање Детаљи
+DocType: Task,Closing Date,Датум затварања
+DocType: Sales Order Item,Produced Quantity,Произведена количина
+DocType: Timesheet,Work Detail,Ворк Детаил
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,инжењер
+DocType: Journal Entry,Total Amount Currency,Укупан износ Валута
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Тражи Суб скупштине
+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,СГСТ налог
+apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Иди на ставке
+DocType: Sales Partner,Partner Type,Партнер Тип
+DocType: Purchase Taxes and Charges,Actual,Стваран
+DocType: Restaurant Menu,Restaurant Manager,Ресторан менаџер
+DocType: Authorization Rule,Customerwise Discount,Цустомервисе Попуст
+apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Тимесхеет за послове.
+DocType: Purchase Invoice,Against Expense Account,Против трошковником налог
+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,Гет плаћања уносе
+DocType: Quotation Item,Against Docname,Против Доцнаме
+DocType: SMS Center,All Employee (Active),Све Запослени (активна)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Погледај Сада
+DocType: BOM,Raw Material Cost,Сировина Трошак
+DocType: Item Reorder,Re-Order Level,Поново би Левел
+apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Гантт Цхарт
+DocType: Crop Cycle,Cycle Type,Тип циклуса
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Скраћено
+DocType: Employee,Applicable Holiday List,Важећи Холидаи Листа
+DocType: Employee,Cheque,Чек
+DocType: Training Event,Employee Emails,Емаилс оф емплоиеес
+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,Серијски број серија
+apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для складе Пункт {0} в строке {1}
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Малопродаја и велепродаја
+DocType: Issue,First Responded On,Прво одговорила
+DocType: Website Item Group,Cross Listing of Item in multiple groups,Оглас крст од предмета на више група
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Датум почетка и фискалну годину Датум завршетка су већ постављена у фискалној {0}
+DocType: Projects Settings,Ignore User Time Overlap,Игнорирати преклапање корисничког времена
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Цлеаранце Датум ажуриран
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,подела Серија
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,подела Серија
+DocType: Stock Settings,Batch Identification,Идентификација серије
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Успешно помирили
+DocType: Request for Quotation Supplier,Download PDF,довнлоад ПДФ
+DocType: Work Order,Planned End Date,Планирани Датум Крај
+DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Скривена листа одржавајући листу контаката повезаних са акционарима
+apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Информације о донатору.
+DocType: Request for Quotation,Supplier Detail,добављач Детаљ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Грешка у формули или стања: {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Фактурисани износ
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Тегови критеријума морају додати до 100%
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Похађање
+apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,залихама
+DocType: BOM,Materials,Материјали
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако се не проверава, листа ће морати да се дода сваком одељењу где има да се примењује."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Креирање {0}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Изворни и циљни Магацин не могу бити исти
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна
+apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
+,Item Prices,Итем Цене
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,У речи ће бити видљив када сачувате поруџбеницу.
+DocType: Period Closing Voucher,Period Closing Voucher,Период Затварање ваучера
+DocType: Consultation,Review Details,Прегледајте детаље
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Акционар не припада овој компанији
+DocType: Dosage Form,Dosage Form,Дозни облик
+apps/erpnext/erpnext/config/selling.py +67,Price List master.,Мастер Прайс-лист .
+DocType: Task,Review Date,Прегледајте Дате
+DocType: BOM,Allow Alternative Item,Дозволи алтернативу
+DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серија за унос евиденције имовине (дневник уноса)
+DocType: Membership,Member Since,Члан од
+DocType: Purchase Invoice,Advance Payments,Адванце Плаћања
+DocType: Purchase Taxes and Charges,On Net Total,Он Нет Укупно
+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},Вредност за атрибут {0} мора бити у распону од {1} {2} у корацима од {3} за тачком {4}
+DocType: Restaurant Reservation,Waitlisted,Ваитлистед
+apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,Валута не може да се промени након што уносе користите неки други валуте
+DocType: Shipping Rule,Fixed,Фиксна
+DocType: Vehicle Service,Clutch Plate,цлутцх плате
+DocType: Company,Round Off Account,Заокружити рачун
+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,Родитељ групу потрошача
+DocType: Journal Entry,Subscription,Претплата
+DocType: Purchase Invoice,Contact Email,Контакт Емаил
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Пендинг Цреатион Фее
+DocType: Appraisal Goal,Score Earned,Оцена Еарнед
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241,Notice Period,Отказни рок
+DocType: Asset Category,Asset Category Name,Средство Име категорије
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,То јекорен територија и не могу да се мењају .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Продаја нових особа Име
+DocType: Packing Slip,Gross Weight UOM,Бруто тежина УОМ
+DocType: Asset Maintenance Task,Preventive Maintenance,Превентивно одржавање
+DocType: Delivery Note Item,Against Sales Invoice,Против продаје фактура
+DocType: Purchase Invoice,07-Others,07-остали
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +156,Please enter serial numbers for serialized item ,Молимо унесите серијске бројеве за серијализованом ставку
+DocType: Bin,Reserved Qty for Production,Резервисан Кти за производњу
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,ЕцритуреНум
+DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Остави неконтролисано ако не желите да размотри серије правећи курса на бази групе.
+DocType: Asset,Frequency of Depreciation (Months),Учесталост амортизације (месеци)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,Кредитни рачун
+DocType: Landed Cost Item,Landed Cost Item,Слетео Цена артикла
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Схов нула вредности
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количина тачке добија након производњи / препакивање од датих количине сировина
+DocType: Lab Test,Test Group,Тест група
+DocType: Payment Reconciliation,Receivable / Payable Account,Примања / обавезе налог
+DocType: Delivery Note Item,Against Sales Order Item,Против продаје Ордер тачком
+DocType: Company,Company Logo,Лого компаније
+apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0}
+DocType: Item,Default Warehouse,Уобичајено Магацин
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Буџет не може бити додељен против групе рачуна {0}
+DocType: Healthcare Settings,Patient Registration,Регистрација пацијената
+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,Принт Без Износ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Амортизација Датум
+,Work Orders in Progress,Радни налоги у току
+DocType: Issue,Support Team,Тим за подршку
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Истека (у данима)
+DocType: Appraisal,Total Score (Out of 5),Укупна оцена (Оут оф 5)
+DocType: Fee Structure,FS.,ФС.
+DocType: Student Attendance Tool,Batch,Серија
+DocType: Donor,Donor Type,Тип донатора
+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,Изаберите компанију
+DocType: Room,Seating Capacity,Број седишта
+DocType: Issue,ISS-,ИСС-
+DocType: Lab Test Groups,Lab Test Groups,Лабораторијске групе
+DocType: Project,Total Expense Claim (via Expense Claims),Укупни расходи Цлаим (преко Расходи потраживања)
+DocType: GST Settings,GST Summary,ПДВ Преглед
+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,Молимо вас да омогућите подразумевани долазни рачун пре креирања Дневног скупа рада
+DocType: Assessment Result,Total Score,Крајњи резултат
+DocType: Journal Entry,Debit Note,Задужењу
+DocType: Stock Entry,As per Stock UOM,По берза ЗОЦГ
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Није истекао
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Важи датум
+DocType: Student Log,Achievement,Достигнуће
+DocType: Batch,Source Document Type,Извор типа документа
+DocType: Batch,Source Document Type,Извор типа документа
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Следећи планови курса су створени
+DocType: Journal Entry,Total Debit,Укупно задуживање
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,Уобичајено готове робе Складиште
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108,Please select Patient,Изаберите Пацијент
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Продаја Особа
+DocType: Hotel Room Package,Amenities,Погодности
+apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Буџет и трошкова центар
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Вишеструки начин плаћања није дозвољен
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,за
+,Appointment Analytics,Именовање аналитике
+DocType: Vehicle Service,Half Yearly,Пола Годишњи
+DocType: Lead,Blog Subscriber,Блог Претплатник
+DocType: Guardian,Alternate Number,Алтернативни број
+DocType: Healthcare Settings,Consultations in valid days,Консултације у важећим данима
+DocType: Assessment Plan Criteria,Maximum Score,Максимални резултат
+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,Мапирање рачуна готовог тока
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Група ролл Нема
+DocType: Batch,Manufacturing Date,Датум производње
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Креирање Фее-а није успело
+DocType: Opening Invoice Creation Tool,Create Missing Party,Креирај нестану партију
+DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставите празно ако се студентима групе годишње
+DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставите празно ако се студентима групе годишње
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Уколико је означено, Укупно нема. радних дана ће се укључити празника, а то ће смањити вредност зараде по дану"
+DocType: Purchase Invoice,Total Advance,Укупно Адванце
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Промените шаблон шаблона
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Рок Датум завршетка не може бити раније од рока датума почетка. Молимо исправите датуме и покушајте поново.
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,куот Точка
+,BOM Stock Report,БОМ Сток Извештај
+DocType: Stock Reconciliation Item,Quantity Difference,Количина Разлика
+DocType: Employee Advance,EA-,ЕА-
+DocType: Opportunity Item,Basic Rate,Основна стопа
+DocType: GL Entry,Credit Amount,Износ кредита
+DocType: Cheque Print Template,Signatory Position,potpisnik Позиција
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Постави као Лост
+DocType: Timesheet,Total Billable Hours,Укупно наплативе сат
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Плаћање Пријем Напомена
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ово је засновано на трансакције против овог клијента. Погледајте рок доле за детаље
+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},Ред {0}: Додељени износ {1} мора бити мање или једнако на износ уплате ступања {2}
+DocType: Program Enrollment Tool,New Academic Term,Нови академски термин
+,Course wise Assessment Report,Наравно мудар Извештај о процени
+DocType: Purchase Invoice,Availed ITC State/UT Tax,Искористио ИТЦ државу / УТ порез
+DocType: Tax Rule,Tax Rule,Пореска Правило
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Одржавајте исту стопу Широм продајног циклуса
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,План време дневнике ван Воркстатион радног времена.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115,Dr {0} does not have a Physician Schedule. Add it in Physician master,Др {0} нема распоред лекара. Додајте га у мајстора лекара
+apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Купци у редовима
+DocType: Driver,Issuing Date,Датум издавања
+DocType: Student,Nationality,националност
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Пошаљите овај налог за даљу обраду.
+,Items To Be Requested,Артикли бити затражено
+DocType: Purchase Order,Get Last Purchase Rate,Гет Ласт Рате Куповина
+DocType: Company,Company Info,Подаци фирме
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1385,Select or add new customer,Изабрати или додати новог купца
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173,Cost center is required to book an expense claim,Трошка је обавезан да резервишете трошковима захтев
+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,Ово је засновано на похађања овог запосленог
+DocType: Assessment Result,Summary,Резиме
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Марк Аттенданце
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,Текући рачуни
+DocType: Fiscal Year,Year Start Date,Датум почетка године
+DocType: Attendance,Employee Name,Запослени Име
+DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ресторан за унос ставке
+DocType: Purchase Invoice,Rounded Total (Company Currency),Заобљени Укупно (Друштво валута)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Cannot covert to Group because Account Type is selected.,Не могу да цоверт групи јер је изабран Тип рачуна.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите .
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп кориснике од доношења Леаве апликација на наредним данима.
+DocType: Asset Maintenance Team,Maintenance Team Members,Чланови тима за одржавање
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Куповина Количина
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Добављач Понуда {0} је направљена
+apps/erpnext/erpnext/accounts/report/financial_statements.py +103,End Year cannot be before Start Year,До краја године не може бити пре почетка године
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Employee Benefits,Примања запослених
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1}
+DocType: Work Order,Manufactured Qty,Произведено Кол
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},Акције не постоје са {0}
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Креирана фактура
+DocType: Asset,Out of Order,Неисправно
+DocType: Purchase Receipt Item,Accepted Quantity,Прихваћено Количина
+DocType: Projects Settings,Ignore Workstation Time Overlap,Пребаците преклапање радне станице
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Молимо подесите подразумевани Хамптон Лист за запосленог {0} или Фирма {1}
+apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не постоји
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Изаберите Батцх Бројеви
+apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Рачуни подигао купцима.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Ид пројецт
+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},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2}
+DocType: Patient Service Unit,Medical Administrator,Медицински администратор
+DocType: Assessment Plan,Schedule,Распоред
+DocType: Account,Parent Account,Родитељ рачуна
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Доступно
+DocType: Quality Inspection Reading,Reading 3,Читање 3
+DocType: Stock Entry,Source Warehouse Address,Адреса складишта извора
+,Hub,Средиште
+DocType: GL Entry,Voucher Type,Тип ваучера
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Ценовник није пронађен или онемогућен
+DocType: Student Applicant,Approved,Одобрено
+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,Ласт Синц Он
+DocType: Guardian,Guardian,старатељ
+DocType: Item Alternative,Item Alternative,Артикал Алтернативе
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
+DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Креирајте несталог клијента или добављача.
+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,образовање
+apps/erpnext/erpnext/public/js/pos/pos.html +89,Del,дел
+DocType: Selling Settings,Campaign Naming By,Кампания Именование По
+DocType: Employee,Current Address Is,Тренутна Адреса Је
+apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Месечна продајна цена (
+DocType: Physician Service Unit Schedule,Physician Service Unit Schedule,Распоред јединица јединице лекара
+apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,модификовани
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","Опција. Поставља подразумевану валуту компаније, ако није наведено."
+DocType: Sales Invoice,Customer GSTIN,Кориснички ГСТИН
+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 ,"Списак откривених болести на терену. Када је изабран, аутоматски ће додати листу задатака који ће се бавити болести"
+DocType: Asset Repair,Repair Status,Статус поправке
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Рачуноводствене ставке дневника.
+DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно на ком Од Варехоусе
+DocType: POS Profile,Account for Change Amount,Рачун за промене Износ
+DocType: Purchase Invoice,input service,улазна услуга
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4}
+DocType: Maintenance Team Member,Maintenance Team Member,Члан тима за одржавање
+DocType: Agriculture Analysis Criteria,Soil Analysis,Анализа земљишта
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Шифра курса:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Унесите налог Екпенсе
+DocType: Account,Stock,Залиха
+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","Ред # {0}: Референца Тип документа мора бити један од нарудзбенице, фактури или Јоурнал Ентри"
+DocType: Employee,Current Address,Тренутна адреса
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако ставка је варијанта неким другим онда опис, слике, цене, порези итд ће бити постављен из шаблона, осим ако изричито наведено"
+DocType: Serial No,Purchase / Manufacture Details,Куповина / Производња Детаљи
+DocType: Assessment Group,Assessment Group,Студијске групе
+apps/erpnext/erpnext/config/stock.py +333,Batch Inventory,Серија Инвентар
+DocType: Employee,Contract End Date,Уговор Датум завршетка
+DocType: Sales Order,Track this Sales Order against any Project,Прати овај продајни налог против било ког пројекта
+DocType: Sales Invoice Item,Discount and Margin,Попуста и маргина
+DocType: Lab Test,Prescription,Пресцриптион
+DocType: Project,Second Email,Друга е-пошта
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111,Not Available,Није доступно
+DocType: Pricing Rule,Min Qty,Мин Кол-во
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Онемогући шаблон
+DocType: GL Entry,Transaction Date,Трансакција Датум
+DocType: Production Plan Item,Planned Qty,Планирани Кол
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Укупно Пореска
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,За Количина (Мануфацтуред Кти) је обавезан
+DocType: Stock Entry,Default Target Warehouse,Уобичајено Циљна Магацин
+DocType: Purchase Invoice,Net Total (Company Currency),Нето Укупно (Друштво валута)
+apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Тхе Иеар Датум завршетка не може бити раније него претходне године датума почетка. Молимо исправите датуме и покушајте поново.
+DocType: Notification Control,Purchase Receipt Message,Куповина примање порука
+DocType: BOM,Scrap Items,отпадни Предмети
+DocType: Work Order,Actual Start Date,Сунце Датум почетка
+DocType: Sales Order,% of materials delivered against this Sales Order,% испоручених материјала на основу овог Налога за продају
+apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Генерирање захтева за материјал (МРП) и радних налога.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Подеси подразумевани начин плаћања
+DocType: Grant Application,Withdrawn,повучен
+DocType: Hub Settings,Hub Settings,Хуб Подешавања
+DocType: Project,Gross Margin %,Бруто маржа%
+DocType: BOM,With Operations,Са операције
+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}.,Рачуноводствене ставке су већ учињени у валути {0} за компанију {1}. Изаберите обавеза или примања рачун са валутом {0}.
+DocType: Asset,Is Existing Asset,Да ли је постојеће имовине
+DocType: Salary Detail,Statistical Component,Статистички Компонента
+DocType: Salary Detail,Statistical Component,Статистички Компонента
+DocType: Warranty Claim,If different than customer address,Если отличается от адреса клиента
+DocType: Purchase Invoice,Without Payment of Tax,Без плаћања пореза
+DocType: BOM Operation,BOM Operation,БОМ Операција
+apps/erpnext/erpnext/config/stock.py +145,Fulfilment,Испуњавање
+DocType: Purchase Taxes and Charges,On Previous Row Amount,На претходни ред Износ
+DocType: Item,Has Expiry Date,Има датум истека
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,трансфер имовине
+DocType: POS Profile,POS Profile,ПОС Профил
+DocType: Training Event,Event Name,Име догађаја
+DocType: Physician,Phone (Office),Телефон (Оффице)
+apps/erpnext/erpnext/hooks.py +151,Admission,улаз
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Пријемни за {0}
+apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд"
+DocType: Supplier Scorecard Scoring Variable,Variable Name,Име променљиве
+apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти"
+DocType: Asset,Asset Category,средство Категорија
+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,Адванце Паид
+DocType: Item,Item Tax,Ставка Пореска
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Материјал за добављача
+DocType: Soil Texture,Loamy Sand,Лоами Санд
+DocType: Production Plan,Material Request Planning,Планирање захтјева за материјал
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Акцизе фактура
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Тресхолд {0}% појављује више пута
+DocType: Expense Claim,Employees Email Id,Запослени Емаил ИД
+DocType: Employee Attendance Tool,Marked Attendance,Приметан Присуство
+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.,Тајмер је прекорачио задате време.
+apps/erpnext/erpnext/config/selling.py +297,Send mass SMS to your contacts,Пошаљи СМС масовне вашим контактима
+DocType: Patient,A Positive,Позитиван
+DocType: Program,Program Name,Назив програма
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Размислите пореза или оптужба за
+DocType: Driver,Driving License Category,Категорија возачке дозволе
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Нема референце
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Стварна ком је обавезна
+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} тренутно има {1} Сцорецард става, а наруџбине за овај добављач треба издати опрезно."
+DocType: Asset Maintenance Team,Asset Maintenance Team,Тим за одржавање имовине
+DocType: Employee Loan,Loan Type,Тип кредита
+DocType: Scheduling Tool,Scheduling Tool,Заказивање Алат
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,кредитна картица
+DocType: BOM,Item to be manufactured or repacked,Ставка да буду произведени или препакује
+DocType: Employee Education,Major/Optional Subjects,Мајор / Опциони предмети
+DocType: Sales Invoice Item,Drop Ship,Дроп Схип
+DocType: Driver,Suspended,Суспендирано
+DocType: Training Event,Attendees,Присутни
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Овде можете одржавати детаље породице као име и окупације родитеља, брачног друга и деце"
+DocType: Academic Term,Term End Date,Термин Датум завршетка
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Порези и накнаде одузима (Друштво валута)
+DocType: Item Group,General Settings,Генерал Сеттингс
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Од Валуте и до валута не може да буде иста
+DocType: Stock Entry,Repack,Препаковати
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны Сохраните форму , прежде чем приступить"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Прво изаберите Компанију
+DocType: Item Attribute,Numeric Values,Нумеричке вредности
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Прикрепите логотип
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,stock Нивои
+DocType: Customer,Commission Rate,Комисија Оцени
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Направљене {0} карте карте за {1} између:
+apps/erpnext/erpnext/stock/doctype/item/item.js +527,Make Variant,Маке Вариант
+apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блок оставите апликације по одељењу.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип уплата мора бити један од Примите, Паи и интерни трансфер"
+apps/erpnext/erpnext/config/selling.py +184,Analytics,аналитика
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Корпа је празна
+DocType: Vehicle,Model,модел
+DocType: Work Order,Actual Operating Cost,Стварни Оперативни трошкови
+DocType: Payment Entry,Cheque/Reference No,Чек / Референца број
+DocType: Soil Texture,Clay Loam,Цлаи Лоам
+apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Корневая не могут быть изменены .
+DocType: Item,Units of Measure,Мерних јединица
+DocType: Manufacturing Settings,Allow Production on Holidays,Дозволите производња на празницима
+DocType: Sales Invoice,Customer's Purchase Order Date,Наруџбенице купца Датум
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Капитал Сток
+DocType: Shopping Cart Settings,Show Public Attachments,Схов Публиц Прилози
+DocType: Packing Slip,Package Weight Details,Пакет Тежина Детаљи
+DocType: Restaurant Reservation,Reservation Time,Време резервације
+DocType: Payment Gateway Account,Payment Gateway Account,Паимент Гатеваи налог
+DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Након завршетка уплате преусмерава корисника на одабране стране.
+DocType: Company,Existing Company,postojeća Фирма
+DocType: Healthcare Settings,Result Emailed,Резултат послат
+apps/erpnext/erpnext/controllers/buying_controller.py +88,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Порез Категорија је промењено у "Тотал", јер су сви предмети су не залихама"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Изаберите ЦСВ датотеку
+DocType: Student Leave Application,Mark as Present,Марк на поклон
+DocType: Supplier Scorecard,Indicator Color,Боја индикатора
+DocType: Purchase Order,To Receive and Bill,За примање и Бил
+apps/erpnext/erpnext/controllers/buying_controller.py +461,Row #{0}: Reqd by Date cannot be before Transaction Date,Ред # {0}: Рекд по датуму не може бити пре датума трансакције
+apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Најновији производи
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,дизајнер
+apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови коришћења шаблона
+DocType: Serial No,Delivery Details,Достава Детаљи
+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,programski код
+DocType: Terms and Conditions,Terms and Conditions Help,Правила и услови помоћ
+,Item-wise Purchase Register,Тачка-мудар Куповина Регистрација
+DocType: Driver,Expiry Date,Датум истека
+DocType: Healthcare Settings,Employee name and designation in print,Име и ознака запосленика у штампи
+,accounts-browser,рачуни-претраживач
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,Прво изаберите категорију
+apps/erpnext/erpnext/config/projects.py +13,Project master.,Пројекат господар.
+apps/erpnext/erpnext/controllers/status_updater.py +212,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Како би се омогућило над-наплате или преко-наручивања, упдате "Исправка" на лагеру подешавања или тачке."
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показују као симбол $ итд поред валутама.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(Пола дана)
+DocType: Payment Term,Credit Days,Кредитни Дана
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Молимо изаберите Пацијент да бисте добили лабораторијске тестове
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Маке Студент Батцх
+DocType: Fee Schedule,FRQ.,ФРК.
+DocType: Leave Type,Is Carry Forward,Је напред Царри
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,Се ставке из БОМ
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Lead Time Days,Олово Дани Тиме
+DocType: Cash Flow Mapping,Is Income Tax Expense,Да ли је порез на доходак
+apps/erpnext/erpnext/controllers/accounts_controller.py +621,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Постављање Дате мора бити исти као и датуму куповине {1} из средстава {2}
+DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Проверите ово ако је ученик борави у Института Хостел.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Молимо унесите продајних налога у горњој табели
+,Stock Summary,стоцк Преглед
+apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,Пребаци средство из једног складишта у друго
+DocType: Vehicle,Petrol,бензин
+apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Саставница
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Партија Тип и Странка је потребно за примања / обавезе рачуна {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Реф Датум
+DocType: Employee,Reason for Leaving,Разлог за напуштање
+DocType: BOM Operation,Operating Cost(Company Currency),Оперативни трошкови (Фирма валута)
+DocType: Employee Loan Application,Rate of Interest,Ниво интересовања
+DocType: Expense Claim Detail,Sanctioned Amount,Санкционисани Износ
+DocType: Item,Shelf Life In Days,Рок трајања у данима
+DocType: GL Entry,Is Opening,Да ли Отварање
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Ров {0}: Дебит Унос се не може повезати са {1}
+DocType: Journal Entry,Subscription Section,Субсцриптион Сецтион
+apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Счет {0} не существует
+DocType: Training Event,Training Program,Програм обуке
+DocType: Account,Cash,Готовина
+DocType: Employee,Short biography for website and other publications.,Кратка биографија за сајт и других публикација.