updated translations (#13485)
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index 2342b0e..dea5a8b 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -1,5848 +1,5977 @@
-b'DocType: Employee',b'Salary Mode',b'\xe8\x96\xaa\xe9\x85\xac\xe6\xa8\xa1\xe5\xbc\x8f'
-b'DocType: Patient',b'Divorced',b'\xe7\xa6\xbb\xe5\xbc\x82'
-b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'\xe5\x85\x81\xe8\xae\xb8\xe4\xb8\x80\xe4\xb8\xaa\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\xad\xe5\xad\x98\xe5\x9c\xa8\xe7\x9b\xb8\xe5\x90\x8c\xe7\x89\xa9\xe6\x96\x99'
-b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'\xe5\x8f\x96\xe6\xb6\x88\xe6\xad\xa4\xe4\xbf\x9d\xe4\xbf\xae\xe8\xa6\x81\xe6\xb1\x82\xe4\xb9\x8b\xe5\x89\x8d\xe8\xaf\xb7\xe5\x85\x88\xe5\x8f\x96\xe6\xb6\x88\xe7\x89\xa9\xe6\x96\x99\xe8\xae\xbf\xe9\x97\xae{0}'
-b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'\xe8\xaf\x84\xe4\xbc\xb0\xe6\x8a\xa5\xe5\x91\x8a'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19',b'Consumer Products',b'\xe6\xb6\x88\xe8\xb4\xb9\xe7\xb1\xbb\xe4\xba\xa7\xe5\x93\x81'
-b'DocType: Purchase Receipt',b'Subscription Detail',b'\xe8\xae\xa2\xe9\x98\x85\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: Supplier Scorecard',b'Notify Supplier',b'\xe9\x80\x9a\xe7\x9f\xa5\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'DocType: Item',b'Customer Items',b'\xe5\xae\xa2\xe6\x88\xb7\xe7\x89\xa9\xe6\x96\x99'
-b'DocType: Project',b'Costing and Billing',b'\xe6\x88\x90\xe6\x9c\xac\xe6\xa0\xb8\xe7\xae\x97\xe5\x92\x8c\xe8\xae\xa1\xe8\xb4\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'\xe7\xa7\x91\xe7\x9b\xae{0}\xe7\x9a\x84\xe4\xb8\x8a\xe7\xba\xa7\xe7\xa7\x91\xe7\x9b\xae{1}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe5\x88\x86\xe7\xb1\xbb\xe8\xb4\xa6'
-b'DocType: Item',b'Publish Item to hub.erpnext.com',b'\xe5\x8f\x91\xe5\xb8\x83\xe9\xa1\xb9\xe7\x9b\xaehub.erpnext.com'
-b'apps/erpnext/erpnext/config/setup.py +88',b'Email Notifications',b'\xe9\x82\xae\xe4\xbb\xb6\xe9\x80\x9a\xe7\x9f\xa5'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26',b'Evaluation',b'\xe8\xaf\x84\xe4\xbc\xb0'
-b'DocType: Item',b'Default Unit of Measure',b'\xe9\xbb\x98\xe8\xae\xa4\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d'
-b'DocType: SMS Center',b'All Sales Partner Contact',b'\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe9\x94\x80\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe4\xbc\x99\xe4\xbc\xb4\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba'
-b'DocType: Employee',b'Leave Approvers',b'\xe5\x81\x87\xe6\x9c\x9f\xe5\xae\xa1\xe6\x89\xb9\xe4\xba\xba'
-b'DocType: Sales Partner',b'Dealer',b'\xe7\xbb\x8f\xe9\x94\x80\xe5\x95\x86'
-b'DocType: Work Order',b'WO-',b'WO-'
-b'DocType: Consultation',b'Investigations',b'\xe8\xb0\x83\xe6\x9f\xa5'
-b'DocType: Restaurant Order Entry',b'Click Enter To Add',b'\xe7\x82\xb9\xe5\x87\xbb\xe8\xbe\x93\xe5\x85\xa5\xe8\xa6\x81\xe6\xb7\xbb\xe5\x8a\xa0'
-b'DocType: Employee',b'Rented',b'\xe7\xa7\x9f'
-b'DocType: Purchase Order',b'PO-',b'PO-'
-b'DocType: Vehicle Service',b'Mileage',b'\xe9\x87\x8c\xe7\xa8\x8b'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'\xe9\x9a\xbe\xe9\x81\x93\xe4\xbd\xa0\xe7\x9c\x9f\xe7\x9a\x84\xe6\x83\xb3\xe6\x94\xbe\xe5\xbc\x83\xe8\xbf\x99\xe9\xa1\xb9\xe8\xb5\x84\xe4\xba\xa7\xef\xbc\x9f'
-b'DocType: Drug Prescription',b'Update Schedule',b'\xe6\x9b\xb4\xe6\x96\xb0\xe6\x97\xb6\xe9\x97\xb4\xe6\x8e\x92\xe7\xa8\x8b'
-b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44',b'Select Default Supplier',b'\xe9\x80\x89\xe6\x8b\xa9\xe9\xbb\x98\xe8\xae\xa4\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8{0}\xe9\x9c\x80\xe8\xa6\x81\xe5\x88\xb6\xe5\xae\x9a\xe8\xb4\xa7\xe5\xb8\x81'
-b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'*\xe5\xb0\x86\xe8\xa2\xab\xe8\xae\xa1\xe7\xae\x97\xe5\x9c\xa8\xe8\xaf\xa5\xe4\xba\xa4\xe6\x98\x93\xe5\x86\x85\xe3\x80\x82'
-b'DocType: Purchase Order',b'Customer Contact',b'\xe5\xae\xa2\xe6\x88\xb7\xe8\x81\x94\xe7\xb3\xbb'
-b'DocType: Patient Appointment',b'Check availability',b'\xe6\xa3\x80\xe6\x9f\xa5\xe5\x8f\xaf\xe7\x94\xa8\xe6\x80\xa7'
-b'DocType: Job Applicant',b'Job Applicant',b'\xe6\xb1\x82\xe8\x81\x8c\xe8\x80\x85'
-b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6',b'This is based on transactions against this Supplier. See timeline below for details',b'\xe8\xbf\x99\xe6\x98\xaf\xe5\x9f\xba\xe4\xba\x8e\xe5\xaf\xb9\xe8\xbf\x99\xe7\xa7\x8d\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82\xe8\xaf\xa6\xe6\x83\x85\xe8\xaf\xb7\xe5\x8f\x82\xe9\x98\x85\xe4\xbb\xa5\xe4\xb8\x8b\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120',b'Legal',b'\xe6\xb3\x95\xe5\xbe\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191',b'Actual type tax cannot be included in Item rate in row {0}',b'\xe5\xae\x9e\xe9\x99\x85\xe7\xb1\xbb\xe5\x9e\x8b\xe7\xa8\x8e\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe5\x8c\x85\xe5\x90\xab\xe5\x9c\xa8\xe5\x95\x86\xe5\x93\x81\xe7\x8e\x87\xe6\x8e\x92{0}'
-b'DocType: Bank Guarantee',b'Customer',b'\xe5\xae\xa2\xe6\x88\xb7'
-b'DocType: Purchase Receipt Item',b'Required By',b'\xe5\xbf\x85\xe9\x80\x89'
-b'DocType: Delivery Note',b'Return Against Delivery Note',b'\xe5\xb0\x84\xe5\x90\x91\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95'
-b'DocType: Purchase Order',b'% Billed',b'% \xe5\xb7\xb2\xe8\xae\xb0\xe8\xb4\xa6'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'\xe6\xb1\x87\xe7\x8e\x87\xe5\xbf\x85\xe9\xa1\xbb\xe4\xb8\x80\xe8\x87\xb4{0} {1}\xef\xbc\x88{2}\xef\xbc\x89'
-b'DocType: Sales Invoice',b'Customer Name',b'\xe5\xae\xa2\xe6\x88\xb7\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Vehicle',b'Natural Gas',b'\xe5\xa4\xa9\xe7\x84\xb6\xe6\xb0\x94'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'\xe9\x93\xb6\xe8\xa1\x8c\xe8\xb4\xa6\xe6\x88\xb7\xe4\xb8\x8d\xe8\x83\xbd\xe5\x91\xbd\xe5\x90\x8d\xe4\xb8\xba{0}'
-b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',b'\xe4\xbc\x9a\xe8\xae\xa1\xe5\x88\x86\xe5\xbd\x95\xe5\x92\x8c\xe7\xbb\xb4\xe6\x8a\xa4\xe4\xbd\x99\xe9\xa2\x9d\xe6\x93\x8d\xe4\xbd\x9c\xe9\x92\x88\xe5\xaf\xb9\xe7\x9a\x84\xe7\xbb\x84(\xe5\xa4\xb4)'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'\xe6\x9c\xaa\xe4\xbb\x98{0}\xe4\xb8\x8d\xe8\x83\xbd\xe5\xb0\x8f\xe4\xba\x8e\xe9\x9b\xb6\xef\xbc\x88 {1} \xef\xbc\x89'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'\xe6\xb2\xa1\xe6\x9c\x89\xe6\x8f\x90\xe4\xba\xa4\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95\xe8\xa6\x81\xe5\xa4\x84\xe7\x90\x86\xe3\x80\x82'
-b'DocType: Manufacturing Settings',b'Default 10 mins',b'\xe9\xbb\x98\xe8\xae\xa4\xe4\xb8\xba10\xe5\x88\x86\xe9\x92\x9f'
-b'DocType: Leave Type',b'Leave Type Name',b'\xe5\x81\x87\xe6\x9c\x9f\xe7\xb1\xbb\xe5\x9e\x8b\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/templates/pages/projects.js +62',b'Show open',b'\xe5\x85\xac\xe5\xbc\x80\xe6\x98\xbe\xe7\xa4\xba'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',b'\xe4\xbb\x8a\xe5\xa4\xa9\xe6\x9c\x89\xe5\xbf\x85\xe8\xa6\x81\xe9\x87\x87\xe5\x8f\x96\xe8\xbf\x99\xe4\xb8\x80\xe8\xa1\x8c\xe5\x8a\xa8\xef\xbc\x8c\xe9\x87\x8d\xe5\xa4\x8d\xe4\xb8\x8a\xe8\xbf\xb0'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156',b'Series Updated Successfully',b'\xe7\xb3\xbb\xe5\x88\x97\xe5\xb7\xb2\xe6\x88\x90\xe5\x8a\x9f\xe6\x9b\xb4\xe6\x96\xb0'
-b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6',b'Checkout',b'\xe6\x9f\xa5\xe7\x9c\x8b'
-b'DocType: Pricing Rule',b'Apply On',b'\xe5\xba\x94\xe7\x94\xa8\xe4\xba\x8e'
-b'DocType: Item Price',b'Multiple Item prices.',b'\xe5\xa4\x9a\xe4\xb8\xaa\xe5\x93\x81\xe7\x9b\xae\xe7\x9a\x84\xe4\xbb\xb7\xe6\xa0\xbc\xe3\x80\x82'
-,b'Purchase Order Items To Be Received',b'\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe9\xa1\xb9\xe7\x9b\xae\xe5\x8f\xaf\xe6\x94\xb6'
-b'DocType: SMS Center',b'All Supplier Contact',b'\xe6\x89\x80\xe6\x9c\x89\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba'
-b'DocType: Support Settings',b'Support Settings',b'\xe6\x94\xaf\xe6\x8c\x81\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'\xe9\xa2\x84\xe8\xae\xa1\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xb0\x8f\xe4\xba\x8e\xe9\xa2\x84\xe6\x9c\x9f\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe9\x80\x9f\xe7\x8e\x87\xe5\xbf\x85\xe9\xa1\xbb\xe4\xb8\x8e{1}\xef\xbc\x9a{2}\xef\xbc\x88{3} / {4}\xef\xbc\x89'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'\xe6\x96\xb0\xe5\xbb\xba\xe5\x81\x87\xe6\x9c\x9f\xe7\x94\xb3\xe8\xaf\xb7'
-,b'Batch Item Expiry Status',b'\xe6\x89\xb9\xe5\xa4\x84\xe7\x90\x86\xe9\xa1\xb9\xe5\x88\xb0\xe6\x9c\x9f\xe7\x8a\xb6\xe6\x80\x81'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184',b'Bank Draft',b'\xe9\x93\xb6\xe8\xa1\x8c\xe6\xb1\x87\xe7\xa5\xa8'
-b'DocType: Membership',b'membership validaty section',b'\xe4\xbc\x9a\xe5\x91\x98\xe8\xba\xab\xe4\xbb\xbd\xe9\xaa\x8c\xe8\xaf\x81\xe9\x83\xa8\xe5\x88\x86'
-b'DocType: Mode of Payment Account',b'Mode of Payment Account',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f\xe8\xb4\xa6\xe6\x88\xb7'
-b'DocType: Consultation',b'Consultation',b'\xe4\xbc\x9a\xe8\xaf\x8a'
-b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'\xe5\x9c\xa8\xe6\x89\x93\xe5\x8d\xb0\xe4\xb8\xad\xe6\x98\xbe\xe7\xa4\xba\xe4\xbb\x98\xe6\xac\xbe\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19',b'Sales and Returns',b'\xe9\x94\x80\xe5\x94\xae\xe5\x92\x8c\xe9\x80\x80\xe8\xb4\xa7'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +56',b'Show Variants',b'\xe6\x98\xbe\xe7\xa4\xba\xe5\x8f\x98\xe4\xbd\x93'
-b'DocType: Academic Term',b'Academic Term',b'\xe5\xad\xa6\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14',b'Material',b'\xe6\x9d\x90\xe6\x96\x99'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66',b'Making website',b'\xe5\x88\xb6\xe4\xbd\x9c\xe7\xbd\x91\xe7\xab\x99'
-b'DocType: Opening Invoice Creation Tool Item',b'Quantity',b'\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'\xe8\xb4\xa6\xe8\xa1\xa8\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe7\xa9\xba\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154',b'Loans (Liabilities)',b'\xe5\x80\x9f\xe6\xac\xbe\xef\xbc\x88\xe8\xb4\x9f\xe5\x80\xba\xef\xbc\x89'
-b'DocType: Employee Education',b'Year of Passing',b'\xe6\x8c\x89\xe5\xb9\xb4\xe6\x8e\x92\xe5\xba\x8f'
-b'DocType: Item',b'Country of Origin',b'\xe5\x8e\x9f\xe4\xba\xa7\xe5\x9b\xbd'
-b'DocType: Soil Texture',b'Soil Texture Criteria',b'\xe5\x9c\x9f\xe5\xa3\xa4\xe8\xb4\xa8\xe5\x9c\xb0\xe6\xa0\x87\xe5\x87\x86'
-b'apps/erpnext/erpnext/templates/includes/product_page.js +25',b'In Stock',b'\xe5\xba\x93\xe5\xad\x98'
-b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16',b'Primary Contact Details',b'\xe4\xb8\xbb\xe8\xa6\x81\xe8\x81\x94\xe7\xb3\xbb\xe6\x96\xb9\xe5\xbc\x8f'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46',b'Open Issues',b'\xe5\xbc\x80\xe6\x94\xbe\xe5\xbc\x8f\xe9\x97\xae\xe9\xa2\x98'
-b'DocType: Production Plan Item',b'Production Plan Item',b'\xe7\x94\x9f\xe4\xba\xa7\xe8\xae\xa1\xe5\x88\x92\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'\xe7\x94\xa8\xe6\x88\xb7{0}\xe5\xb7\xb2\xe7\xbb\x8f\xe8\xa2\xab\xe5\x88\x86\xe9\x85\x8d\xe7\xbb\x99\xe5\x91\x98\xe5\xb7\xa5{1}'
-b'DocType: Lab Test Groups',b'Add new line',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x96\xb0\xe8\xa1\x8c'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31',b'Health Care',b'\xe5\x8c\xbb\xe7\x96\x97\xe4\xbf\x9d\xe5\x81\xa5'
-b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65',b'Delay in payment (Days)',b'\xe5\xbb\xb6\xe8\xbf\x9f\xe6\x94\xaf\xe4\xbb\x98\xef\xbc\x88\xe5\xa4\xa9\xef\xbc\x89'
-b'DocType: Payment Terms Template Detail',b'Payment Terms Template Detail',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x9d\xa1\xe6\xac\xbe\xe6\xa8\xa1\xe6\x9d\xbf\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: Hotel Room Reservation',b'Guest Name',b'\xe5\xae\xa2\xe4\xba\xba\xe5\xa7\x93\xe5\x90\x8d'
-b'DocType: Lab Prescription',b'Lab Prescription',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe5\xa4\x84\xe6\x96\xb9'
-,b'Delay Days',b'\xe5\xbb\xb6\xe8\xbf\x9f\xe5\xa4\xa9\xe6\x95\xb0'
-b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26',b'Service Expense',b'\xe6\x9c\x8d\xe5\x8a\xa1\xe8\xb4\xb9\xe7\x94\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'\xe5\xba\x8f\xe5\x8f\xb7\xef\xbc\x9a{0}\xe5\xb7\xb2\xe5\x9c\xa8\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8\xe4\xb8\xad\xe5\xbc\x95\xe7\x94\xa8\xef\xbc\x9a{1}'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889',b'Invoice',b'\xe5\x8f\x91\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145',b'Make Retention Stock Entry',b'\xe4\xbf\x9d\xe7\x95\x99\xe8\x82\xa1\xe7\xa5\xa8\xe5\x85\xa5\xe5\x9c\xba'
-b'DocType: Purchase Invoice Item',b'Item Weight Details',b'\xe9\xa1\xb9\xe7\x9b\xae\xe9\x87\x8d\xe9\x87\x8f\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: Asset Maintenance Log',b'Periodicity',b'\xe5\x91\xa8\xe6\x9c\x9f\xe6\x80\xa7'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'\xe4\xbc\x9a\xe8\xae\xa1\xe5\xb9\xb4\xe5\xba\xa6{0}\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
-b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'\xe6\xa4\x8d\xe6\xa0\xaa\xe4\xb9\x8b\xe9\x97\xb4\xe7\x9a\x84\xe6\x9c\x80\xe5\xb0\x8f\xe8\xb7\x9d\xe7\xa6\xbb\xef\xbc\x8c\xe4\xbb\xa5\xe8\x8e\xb7\xe5\xbe\x97\xe6\x9c\x80\xe4\xbd\xb3\xe7\x94\x9f\xe9\x95\xbf'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21',b'Defense',b'Defense'
-b'DocType: Salary Component',b'Abbr',b'\xe7\xbc\xa9\xe5\x86\x99'
-b'DocType: Appraisal Goal',b'Score (0-5)',b'\xe5\xbe\x97\xe5\x88\x86\xef\xbc\x880-5\xef\xbc\x89'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'\xe8\xa1\x8c{0}\xef\xbc\x9a{1} {2}\xe4\xb8\x8d\xe7\x9b\xb8\xe5\x8c\xb9\xe9\x85\x8d{3}'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77',b'Row # {0}:',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a'
-b'DocType: Timesheet',b'Total Costing Amount',b'\xe6\x80\xbb\xe6\x88\x90\xe6\x9c\xac\xe8\xae\xa1\xe7\xae\x97\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Delivery Note',b'Vehicle No',b'\xe8\xbd\xa6\xe8\xbe\x86\xe7\xbc\x96\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163',b'Please select Price List',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8'
-b'DocType: Accounts Settings',b'Currency Exchange Settings',b'\xe8\xb4\xa7\xe5\xb8\x81\xe5\x85\x91\xe6\x8d\xa2\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'\xe5\x88\x97\xef\xbc\x83{0}\xef\xbc\x9a\xe4\xbb\x98\xe6\xac\xbe\xe5\x8d\x95\xe6\x8d\xae\xe6\x89\x8d\xe8\x83\xbd\xe5\xae\x8c\xe6\x88\x90trasaction'
-b'DocType: Work Order Operation',b'Work In Progress',b'\xe5\x9c\xa8\xe5\x88\xb6\xe5\x93\x81'
-b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13',b'Please select date',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Daily Work Summary Group',b'Holiday List',b'\xe5\x81\x87\xe6\x9c\x9f\xe5\x88\x97\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88',b'Please setup numbering series for Attendance via Setup > Numbering Series',b'\xe8\xaf\xb7\xe9\x80\x9a\xe8\xbf\x87\xe8\xae\xbe\xe7\xbd\xae>\xe7\xbc\x96\xe5\x8f\xb7\xe7\xb3\xbb\xe5\x88\x97\xe8\xae\xbe\xe7\xbd\xae\xe8\x80\x83\xe5\x8b\xa4\xe7\xbc\x96\xe5\x8f\xb7\xe7\xb3\xbb\xe5\x88\x97'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127',b'Accountant',b'\xe4\xbc\x9a\xe8\xae\xa1'
-b'DocType: Hub Settings',b'Selling Price List',b'\xe5\x8d\x96\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8'
-b'DocType: Patient',b'Tobacco Current Use',b'\xe7\x83\x9f\xe8\x8d\x89\xe5\xbd\x93\xe5\x89\x8d\xe4\xbd\xbf\xe7\x94\xa8'
-b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56',b'Selling Rate',b'\xe5\x8d\x96\xe5\x87\xba\xe7\x8e\x87'
-b'DocType: Cost Center',b'Stock User',b'\xe5\xba\x93\xe5\xad\x98\xe7\x94\xa8\xe6\x88\xb7'
-b'DocType: Soil Analysis',b'(Ca+Mg)/K',b'\xef\xbc\x88\xe9\x92\x99+\xe9\x95\x81\xef\xbc\x89/ K'
-b'DocType: Company',b'Phone No',b'\xe7\x94\xb5\xe8\xaf\x9d\xe5\x8f\xb7\xe7\xa0\x81'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239',b'New {0}: #{1}',b'\xe6\x96\xb0\xe5\xbb\xba {0}\xef\xbc\x9a#{1}'
-b'DocType: Delivery Trip',b'Initial Email Notification Sent',b'\xe5\x88\x9d\xe5\xa7\x8b\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe9\x80\x9a\xe7\x9f\xa5\xe5\xb7\xb2\xe5\x8f\x91\xe9\x80\x81'
-,b'Sales Partners Commission',b'\xe9\x94\x80\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe4\xbc\x99\xe4\xbc\xb4\xe4\xbd\xa3\xe9\x87\x91'
-b'DocType: Soil Texture',b'Sandy Clay Loam',b'\xe6\xa1\x91\xe8\xbf\xaa\xe7\xb2\x98\xe5\x9c\x9f\xe5\xa3\xa4\xe5\x9c\x9f'
-b'DocType: Purchase Invoice',b'Rounding Adjustment',b'\xe8\x88\x8d\xe5\x85\xa5\xe8\xb0\x83\xe6\x95\xb4'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'\xe7\xbc\xa9\xe5\x86\x99\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x875\xe4\xb8\xaa\xe5\xad\x97\xe7\xac\xa6'
-b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'\xe5\x8c\xbb\xe5\xb8\x88\xe8\xae\xa1\xe5\x88\x92\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'DocType: Payment Request',b'Payment Request',b'\xe4\xbb\x98\xe6\xac\xbe\xe8\xaf\xb7\xe6\xb1\x82'
-b'DocType: Asset',b'Value After Depreciation',b'\xe6\x8a\x98\xe6\x97\xa7\xe5\x90\x8e'
-b'DocType: Student',b'O+',b'O +'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8',b'Related',b'\xe6\x9c\x89\xe5\x85\xb3'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'\xe8\x80\x83\xe5\x8b\xa4\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe5\xbe\x97\xe5\xb0\x91\xe4\xba\x8e\xe5\x91\x98\xe5\xb7\xa5\xe7\x9a\x84\xe5\x8a\xa0\xe7\x9b\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Grading Scale',b'Grading Scale Name',b'\xe5\x88\x86\xe7\xba\xa7\xe6\xa0\x87\xe5\x87\x86\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Subscription',b'Repeat on Day',b'\xe4\xb8\x80\xe5\xa4\xa9\xe9\x87\x8d\xe5\xa4\x8d'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'\xe8\xbf\x99\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaaroot\xe5\xb8\x90\xe6\x88\xb7\xef\xbc\x8c\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe7\xbc\x96\xe8\xbe\x91\xe3\x80\x82'
-b'DocType: Sales Invoice',b'Company Address',b'\xe5\x85\xac\xe5\x8f\xb8\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: BOM',b'Operations',b'\xe6\x93\x8d\xe4\xbd\x9c'
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba{0}\xe8\xae\xbe\xe7\xbd\xae\xe6\x8a\x98\xe6\x89\xa3\xe6\x8e\x88\xe6\x9d\x83'
-b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'",b'\xe9\x99\x84\xe5\x8a\xa0.csv\xe6\x96\x87\xe4\xbb\xb6\xe6\x9c\x89\xe4\xb8\xa4\xe5\x88\x97\xef\xbc\x8c\xe4\xb8\x80\xe4\xb8\xba\xe6\x97\xa7\xe5\x90\x8d\xe7\xa7\xb0\xef\xbc\x8c\xe4\xb8\x80\xe4\xb8\xaa\xe7\x94\xa8\xe4\xba\x8e\xe6\x96\xb0\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} \xe6\xb2\xa1\xe6\x9c\x89\xe5\x9c\xa8\xe4\xbb\xbb\xe4\xbd\x95\xe6\xb4\xbb\xe5\x8a\xa8\xe7\x9a\x84\xe8\xb4\xa2\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe4\xb8\xad\xe3\x80\x82'
-b'DocType: Packed Item',b'Parent Detail docname',b'\xe5\xae\xb6\xe9\x95\xbf\xe5\x8f\xaf\xe9\x87\x87\xe7\x94\xa8DocName\xe7\xbb\x86\xe8\x8a\x82'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69',"b'Reference: {0}, Item Code: {1} and Customer: {2}'",b'\xe5\x8f\x82\xe8\x80\x83\xef\xbc\x9a{0}\xef\xbc\x8c\xe5\x95\x86\xe5\x93\x81\xe7\xbc\x96\xe5\x8f\xb7\xef\xbc\x9a{1}\xe5\x92\x8c\xe9\xa1\xbe\xe5\xae\xa2\xef\xbc\x9a{2}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Kg',b'\xe5\x8d\x83\xe5\x85\x8b'
-b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'\xe5\xbc\x80\xe6\x94\xbe\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe3\x80\x82'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114',b'BOM is not specified for subcontracting item {0} at row {1}',b'\xe6\xb2\xa1\xe6\x9c\x89\xe4\xb8\xba\xe8\xa1\x8c{1}\xe7\x9a\x84\xe8\xbd\xac\xe5\x8c\x85\xe5\x95\x86\xe5\x93\x81{0}\xe6\x8c\x87\xe5\xae\x9aBOM'
-b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0}\xe7\xbb\x93\xe6\x9e\x9c\xe6\x8f\x90\xe4\xba\xa4'
-b'DocType: Item Attribute',b'Increment',b'\xe5\xa2\x9e\xe9\x87\x8f'
-b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74',b'Timespan',b'\xe6\x97\xb6\xe9\x97\xb4\xe8\xb7\xa8\xe5\xba\xa6'
-b'apps/erpnext/erpnext/public/js/stock_analytics.js +58',b'Select Warehouse...',b'\xe9\x80\x89\xe6\x8b\xa9\xe4\xbb\x93\xe5\xba\x93...'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6',b'Advertising',b'\xe5\xb9\xbf\xe5\x91\x8a'
-b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'\xe5\x90\x8c\xe4\xb8\x80\xe5\xae\xb6\xe5\x85\xac\xe5\x8f\xb8\xe8\xbf\x9b\xe5\x85\xa5\xe4\xb8\x8d\xe6\xad\xa2\xe4\xb8\x80\xe6\xac\xa1'
-b'DocType: Patient',b'Married',b'\xe5\xb7\xb2\xe5\xa9\x9a'
-b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8{0}'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593',b'Get items from',b'\xe4\xbb\x8e\xe8\x8e\xb7\xe5\x8f\x96\xe7\x89\xa9\xe6\x96\x99'
-b'DocType: Price List',b'Price Not UOM Dependant',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe4\xb8\x8d\xe4\xbe\x9d\xe8\xb5\x96\xe4\xba\x8eUOM'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95{0}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9b\xb4\xe6\x96\xb0\xe5\xba\x93\xe5\xad\x98'
-b'apps/erpnext/erpnext/templates/pages/home.py +25',b'Product {0}',b'\xe4\xba\xa7\xe5\x93\x81{0}'
-b'apps/erpnext/erpnext/templates/generators/item_group.html +43',b'No items listed',b'\xe6\xb2\xa1\xe6\x9c\x89\xe5\x88\x97\xe5\x87\xba\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Asset Repair',b'Error Description',b'\xe9\x94\x99\xe8\xaf\xaf\xe8\xaf\xb4\xe6\x98\x8e'
-b'DocType: Payment Reconciliation',b'Reconcile',b'\xe6\xa0\xb8\xe6\xb6\x88\xef\xbc\x88\xe5\xaf\xb9\xe5\xb8\x90\xef\xbc\x89'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30',b'Grocery',b'\xe6\x9d\x82\xe8\xb4\xa7'
-b'DocType: Quality Inspection Reading',b'Reading 1',b'\xe9\x98\x85\xe8\xaf\xbb1'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40',b'Pension Funds',b'\xe5\x85\xbb\xe8\x80\x81\xe5\x9f\xba\xe9\x87\x91'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'\xe6\x8e\xa5\xe4\xb8\x8b\xe6\x9d\xa5\xe6\x8a\x98\xe6\x97\xa7\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb4\xad\xe4\xb9\xb0\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d'
-b'DocType: Crop',b'Perennial',b'\xe5\xa4\x9a\xe5\xb9\xb4\xe7\x94\x9f'
-b'DocType: Consultation',b'Consultation Date',b'\xe5\x92\xa8\xe8\xaf\xa2\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Accounts Settings',b'Use Custom Cash Flow Format',b'\xe4\xbd\xbf\xe7\x94\xa8\xe8\x87\xaa\xe5\xae\x9a\xe4\xb9\x89\xe7\x8e\xb0\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe6\xa0\xbc\xe5\xbc\x8f'
-b'DocType: SMS Center',b'All Sales Person',b'\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe9\x94\x80\xe5\x94\xae\xe4\xba\xba\xe5\x91\x98'
-b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',b'**\xe6\x9c\x88\xe5\xba\xa6\xe5\x88\x86\xe9\x85\x8d**\xe5\xb8\xae\xe5\x8a\xa9\xe4\xbd\xa0\xe5\x88\x86\xe9\x85\x8d\xe9\xa2\x84\xe7\xae\x97/\xe7\x9b\xae\xe6\xa0\x87\xe8\xb7\xa8\xe8\xb6\x8a\xe5\x87\xa0\xe4\xb8\xaa\xe6\x9c\x88\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbd\xa0\xe5\x9c\xa8\xe4\xbd\xa0\xe7\x9a\x84\xe4\xb8\x9a\xe5\x8a\xa1\xe6\x9c\x89\xe5\xad\xa3\xe8\x8a\x82\xe6\x80\xa7\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184',b'Salary Structure Missing',b'\xe8\x96\xaa\xe9\x85\xac\xe7\xbb\x93\xe6\x9e\x84\xe7\xbc\xba\xe5\xa4\xb1'
-b'DocType: Lead',b'Person Name',b'\xe4\xba\xba\xe5\xa7\x93\xe5\x90\x8d'
-b'DocType: Sales Invoice Item',b'Sales Invoice Item',b'\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8\xe5\x93\x81\xe7\x9b\xae'
-b'DocType: Account',b'Credit',b'\xe8\xb4\xb7\xe6\x96\xb9'
-b'DocType: POS Profile',b'Write Off Cost Center',b'\xe6\xa0\xb8\xe9\x94\x80\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'",b'\xe5\xa6\x82\xe2\x80\x9c\xe5\xb0\x8f\xe5\xad\xa6\xe2\x80\x9d\xe6\x88\x96\xe2\x80\x9c\xe5\xa4\xa7\xe5\xad\xa6\xe2\x80\x9d'
-b'apps/erpnext/erpnext/config/stock.py +28',b'Stock Reports',b'\xe5\xba\x93\xe5\xad\x98\xe6\x8a\xa5\xe5\x91\x8a'
-b'DocType: Warehouse',b'Warehouse Detail',b'\xe4\xbb\x93\xe5\xba\x93\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33',b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',b'\xe8\xaf\xa5\xe6\x9c\x9f\xe9\x99\x90\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe6\x99\x9a\xe4\xba\x8e\xe5\xad\xa6\xe5\xb9\xb4\xe5\xb9\xb4\xe7\xbb\x88\xe6\x97\xa5\xe6\x9c\x9f\xe5\x88\xb0\xe8\xbf\x99\xe4\xb8\xaa\xe8\xaf\x8d\xe8\x81\x94\xe7\xb3\xbb\xe5\x9c\xa8\xe4\xb8\x80\xe8\xb5\xb7\xef\xbc\x88\xe5\xad\xa6\xe5\xb9\xb4{}\xef\xbc\x89\xe3\x80\x82\xe8\xaf\xb7\xe6\x9b\xb4\xe6\xad\xa3\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x8c\xe7\x84\xb6\xe5\x90\x8e\xe5\x86\x8d\xe8\xaf\x95\xe4\xb8\x80\xe6\xac\xa1\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'",b'\xe6\x98\xaf\xe5\x9b\xba\xe5\xae\x9a\xe8\xb5\x84\xe4\xba\xa7\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe5\x8f\x8d\xe9\x80\x89\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe5\xad\x98\xe5\x9c\xa8\xe8\xb5\x84\xe4\xba\xa7\xe8\xae\xb0\xe5\xbd\x95\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Delivery Trip',b'Departure Time',b'\xe5\x87\xba\xe5\x8f\x91\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Vehicle Service',b'Brake Oil',b'\xe5\x88\xb9\xe8\xbd\xa6\xe6\xb2\xb9'
-b'DocType: Tax Rule',b'Tax Type',b'\xe7\xa8\x8e\xe6\x94\xb6\xe7\xb1\xbb\xe5\x9e\x8b'
-,b'Completed Work Orders',b'\xe5\xae\x8c\xe6\x88\x90\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xae\xa2\xe5\x8d\x95'
-b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'\xe5\xba\x94\xe7\xa8\x8e\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160',b'You are not authorized to add or update entries before {0}',b'\xe4\xbd\xa0\xe6\xb2\xa1\xe6\x9c\x89\xe6\x9d\x83\xe9\x99\x90\xe5\x9c\xa8{0}\xe5\x89\x8d\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x88\x96\xe6\x9b\xb4\xe6\x94\xb9\xe5\x88\x86\xe5\xbd\x95\xe3\x80\x82'
-b'DocType: BOM',b'Item Image (if not slideshow)',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\x9b\xbe\xe7\x89\x87(\xe5\xa6\x82\xe6\x9e\x9c\xe6\xb2\xa1\xe6\x9c\x89\xe6\x8c\x87\xe5\xae\x9a\xe5\xb9\xbb\xe7\x81\xaf\xe7\x89\x87)'
-b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'\xef\xbc\x88\xe5\xb0\x8f\xe6\x97\xb6\xe7\x8e\x87/ 60\xef\xbc\x89*\xe5\xae\x9e\xe9\x99\x85\xe6\x93\x8d\xe4\xbd\x9c\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe5\x8f\x82\xe8\x80\x83\xe6\x96\x87\xe6\xa1\xa3\xe7\xb1\xbb\xe5\x9e\x8b\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe8\xb4\xb9\xe7\x94\xa8\xe7\xb4\xa2\xe8\xb5\x94\xe6\x88\x96\xe6\x97\xa5\xe8\xae\xb0\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95\xe4\xb9\x8b\xe4\xb8\x80'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975',b'Select BOM',b'\xe9\x80\x89\xe6\x8b\xa9BOM'
-b'DocType: SMS Log',b'SMS Log',b'\xe7\x9f\xad\xe4\xbf\xa1\xe6\x97\xa5\xe5\xbf\x97'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'\xe4\xba\xa4\xe4\xbb\x98\xe5\x93\x81\xe7\x9b\xae\xe6\x88\x90\xe6\x9c\xac'
-b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'\xe7\xae\xa1\xe7\x90\x86\xe7\xbb\x99\xe4\xba\x88\xe5\x91\x98\xe5\xb7\xa5\xe7\x9a\x84\xe9\xa2\x84\xe4\xbb\x98\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38',b'The holiday on {0} is not between From Date and To Date',b'\xe5\x9c\xa8{0}\xe8\xbf\x99\xe4\xb8\xaa\xe8\x8a\x82\xe6\x97\xa5\xe4\xb9\x8b\xe9\x97\xb4\xe6\xb2\xa1\xe6\x9c\x89\xe4\xbb\x8e\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Student Log',b'Student Log',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\x99\xbb\xe5\xbd\x95'
-b'apps/erpnext/erpnext/config/buying.py +165',b'Templates of supplier standings.',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe6\xa6\x9c\xe5\x8d\x95\xe3\x80\x82'
-b'DocType: Lead',b'Interested',b'\xe6\x9c\x89\xe5\x85\xb4\xe8\xb6\xa3'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216',b'Opening',b'\xe5\xbc\x80\xe7\x9b\x98'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32',b'From {0} to {1}',b'\xe4\xbb\x8e{0}\xe8\x87\xb3 {1}'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234',b'Program: ',b'\xe7\xa8\x8b\xe5\xba\x8f\xef\xbc\x9a'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50',b'Failed to setup taxes',b'\xe6\x97\xa0\xe6\xb3\x95\xe8\xae\xbe\xe7\xbd\xae\xe7\xa8\x8e\xe6\x94\xb6'
-b'DocType: Item',b'Copy From Item Group',b'\xe4\xbb\x8e\xe5\x93\x81\xe7\x9b\xae\xe7\xbb\x84\xe5\xa4\x8d\xe5\x88\xb6'
-b'DocType: Delivery Trip',b'Delivery Notification',b'\xe9\x80\x81\xe8\xbe\xbe\xe9\x80\x9a\xe7\x9f\xa5'
-b'DocType: Journal Entry',b'Opening Entry',b'\xe5\xbc\x80\xe6\x94\xbe\xe6\x8a\xa5\xe5\x90\x8d'
-b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25',b'Account Pay Only',b'\xe8\xb4\xa6\xe6\x88\xb7\xe4\xbb\x85\xe7\x94\xa8\xe4\xba\x8e\xe6\x94\xaf\xe4\xbb\x98'
-b'DocType: Employee Loan',b'Repay Over Number of Periods',b'\xe5\x81\xbf\xe8\xbf\x98\xe6\x9c\x9f\xe7\x9a\x84\xe8\xb6\x85\xe8\xbf\x87\xe6\x95\xb0'
-b'DocType: Stock Entry',b'Additional Costs',b'\xe9\xa2\x9d\xe5\xa4\x96\xe8\xb4\xb9\xe7\x94\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'\xe6\x9c\x89\xe4\xba\xa4\xe6\x98\x93\xe7\x9a\x84\xe7\xa7\x91\xe7\x9b\xae\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe8\xbd\xac\xe6\x8d\xa2\xe4\xb8\xba\xe7\xbb\x84\xe3\x80\x82'
-b'DocType: Lead',b'Product Enquiry',b'\xe4\xba\xa7\xe5\x93\x81\xe6\x9f\xa5\xe8\xaf\xa2'
-b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'\xe9\xaa\x8c\xe8\xaf\x81\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xe5\xad\xa6\xe7\x94\x9f\xe7\x9a\x84\xe6\x89\xb9\xe6\xac\xa1'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0\xe5\x91\x98\xe5\xb7\xa5\xe7\x9a\x84\xe5\x81\x87\xe6\x9c\x9f\xe8\xae\xb0\xe5\xbd\x95{0} {1}'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'\xe8\xaf\xb7\xe5\x85\x88\xe8\xbe\x93\xe5\x85\xa5\xe5\x85\xac\xe5\x8f\xb8'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'\xe8\xaf\xb7\xe9\xa6\x96\xe5\x85\x88\xe9\x80\x89\xe6\x8b\xa9\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Employee Education',b'Under Graduate',b'\xe6\x9c\xac\xe7\xa7\x91'
-b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27',b'Target On',b'\xe7\x9b\xae\xe6\xa0\x87\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: BOM',b'Total Cost',b'\xe6\x80\xbb\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Soil Analysis',b'Ca/K',b'\xe9\x92\x99/ K'
-b'DocType: Journal Entry Account',b'Employee Loan',b'\xe5\x91\x98\xe5\xb7\xa5\xe8\xb4\xb7\xe6\xac\xbe'
-b'DocType: Fee Schedule',b'Send Payment Request Email',b'\xe5\x8f\x91\xe9\x80\x81\xe4\xbb\x98\xe6\xac\xbe\xe8\xaf\xb7\xe6\xb1\x82\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'\xe7\x89\xa9\xe6\x96\x99{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8\xe4\xba\x8e\xe7\xb3\xbb\xe7\xbb\x9f\xe4\xb8\xad\xe6\x88\x96\xe5\xb7\xb2\xe8\xbf\x87\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44',b'Real Estate',b'\xe6\x88\xbf\xe5\x9c\xb0\xe4\xba\xa7'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1',b'Statement of Account',b'\xe5\xaf\xb9\xe8\xb4\xa6\xe5\x8d\x95'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41',b'Pharmaceuticals',b'\xe5\x88\xb6\xe8\x8d\xaf'
-b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'\xe6\x98\xaf\xe5\x9b\xba\xe5\xae\x9a\xe7\x9a\x84\xe8\xb5\x84\xe4\xba\xa7'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'",b'\xe5\x8f\xaf\xe7\x94\xa8\xe6\x95\xb0\xe9\x87\x8f\xef\xbc\x9a{0}\xef\xbc\x8c\xe9\x9c\x80\xe8\xa6\x81\xef\xbc\x9a{1}'
-b'DocType: Expense Claim Detail',b'Claim Amount',b'\xe6\x8a\xa5\xe9\x94\x80\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'\xe5\xb7\xa5\xe5\x8d\x95\xe5\xb7\xb2{0}'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'\xe5\x9c\xa8CUTOMER\xe7\xbb\x84\xe8\xa1\xa8\xe4\xb8\xad\xe6\x89\xbe\xe5\x88\xb0\xe9\x87\x8d\xe5\xa4\x8d\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb7\xe7\xbe\xa4'
-b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\xb1\xbb\xe5\x9e\x8b/\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'DocType: Naming Series',b'Prefix',b'\xe5\xad\x97\xe9\xa6\x96'
-b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7',b'Event Location',b'\xe6\xb4\xbb\xe5\x8a\xa8\xe5\x9c\xb0\xe7\x82\xb9'
-b'DocType: Asset Settings',b'Asset Settings',b'\xe8\xb5\x84\xe4\xba\xa7\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68',b'Consumable',b'\xe8\x80\x97\xe6\x9d\x90'
-b'DocType: Student',b'B-',b'B-'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98',b'Successfully unregistered.',b'\xe6\x88\x90\xe5\x8a\x9f\xe6\xb3\xa8\xe9\x94\x80\xe3\x80\x82'
-b'DocType: Assessment Result',b'Grade',b'\xe5\xb9\xb4\xe7\xba\xa7'
-b'DocType: Restaurant Table',b'No of Seats',b'\xe5\xba\xa7\xe4\xbd\x8d\xe6\x95\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'\xe8\xa6\x81\xe6\xb7\xbb\xe5\x8a\xa0\xe5\x8a\xa8\xe6\x80\x81\xe4\xb8\xbb\xe9\xa2\x98\xef\xbc\x8c\xe8\xaf\xb7\xe4\xbd\xbf\xe7\x94\xa8jinja\xe6\xa0\x87\xe7\xad\xbe<div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>'
-b'DocType: Sales Invoice Item',b'Delivered By Supplier',b'\xe4\xba\xa4\xe4\xbb\x98\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'DocType: Asset Maintenance Task',b'Asset Maintenance Task',b'\xe8\xb5\x84\xe4\xba\xa7\xe7\xbb\xb4\xe6\x8a\xa4\xe4\xbb\xbb\xe5\x8a\xa1'
-b'DocType: SMS Center',b'All Contact',b'\xe6\x89\x80\xe6\x9c\x89\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232',b'Annual Salary',b'\xe5\xb9\xb4\xe8\x96\xaa'
-b'DocType: Daily Work Summary',b'Daily Work Summary',b'\xe6\xaf\x8f\xe6\x97\xa5\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x80\xbb\xe7\xbb\x93'
-b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'\xe7\xbb\x93\xe7\xae\x97\xe8\xb4\xa2\xe5\xb9\xb4'
-b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1}\xe5\xb7\xb2\xe5\x86\xbb\xe7\xbb\x93'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe7\x8e\xb0\xe6\x9c\x89\xe7\x9a\x84\xe5\x85\xac\xe5\x8f\xb8\xe5\x88\x9b\xe5\xbb\xba\xe4\xbc\x9a\xe8\xae\xa1\xe7\xa7\x91\xe7\x9b\xae\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80',b'Stock Expenses',b'\xe5\xba\x93\xe5\xad\x98\xe8\xb4\xb9\xe7\x94\xa8'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'\xe9\x80\x89\xe6\x8b\xa9\xe7\x9b\xae\xe6\xa0\x87\xe4\xbb\x93\xe5\xba\x93'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'\xe9\x80\x89\xe6\x8b\xa9\xe7\x9b\xae\xe6\xa0\x87\xe4\xbb\x93\xe5\xba\x93'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe9\xa6\x96\xe9\x80\x89\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe8\x81\x94\xe7\xb3\xbb'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxNum',b'CompAuxNum'
-b'DocType: Journal Entry',b'Contra Entry',b'\xe5\xaf\xb9\xe9\x94\x80\xe5\x88\x86\xe5\xbd\x95'
-b'DocType: Journal Entry Account',b'Credit in Company Currency',b'\xe4\xbf\xa1\xe7\x94\xa8\xe5\x9c\xa8\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81'
-b'DocType: Lab Test UOM',b'Lab Test UOM',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe6\xb5\x8b\xe8\xaf\x95UOM'
-b'DocType: Delivery Note',b'Installation Status',b'\xe5\xae\x89\xe8\xa3\x85\xe7\x8a\xb6\xe6\x80\x81'
-b'DocType: BOM',b'Quality Inspection Template',b'\xe8\xb4\xa8\xe9\x87\x8f\xe6\xa3\x80\xe9\xaa\x8c\xe6\xa8\xa1\xe6\x9d\xbf'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135',b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}',b'\xe4\xbd\xa0\xe6\x83\xb3\xe6\x9b\xb4\xe6\x96\xb0\xe8\x80\x83\xe5\x8b\xa4\xef\xbc\x9f <br>\xe7\x8e\xb0\xe4\xbb\xbb\xef\xbc\x9a{0} \\ <br>\xe7\xbc\xba\xe5\xb8\xad\xef\xbc\x9a{1}'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'\xe5\xb7\xb2\xe6\x8e\xa5\xe5\x8f\x97+\xe5\xb7\xb2\xe6\x8b\x92\xe7\xbb\x9d\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f\xe9\xa1\xbb\xe7\xad\x89\xe4\xba\x8e\xe6\x9d\xa1\xe7\x9b\xae{0}\xe7\x9a\x84\xe5\xb7\xb2\xe6\x8e\xa5\xe6\x94\xb6\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
-b'DocType: Item',b'Supply Raw Materials for Purchase',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x8e\x9f\xe6\x96\x99\xe9\x87\x87\xe8\xb4\xad'
-b'DocType: Agriculture Analysis Criteria',b'Fertilizer',b'\xe8\x82\xa5\xe6\x96\x99'
-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'\xe9\x9c\x80\xe8\xa6\x81\xe4\xb8\xbaPOS\xe5\x8f\x91\xe7\xa5\xa8\xe5\xae\x9a\xe4\xb9\x89\xe8\x87\xb3\xe5\xb0\x91\xe4\xbb\x98\xe6\xac\xbe\xe6\xa8\xa1\xe5\xbc\x8f'
-b'DocType: Products Settings',b'Show Products as a List',b'\xe4\xba\xa7\xe5\x93\x81\xe5\xb1\x95\xe7\xa4\xba\xe4\xbd\x9c\xe4\xb8\xba\xe4\xb8\x80\xe4\xb8\xaa\xe5\x88\x97\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532',b'Item {0} is not active or end of life has been reached',b'\xe7\x89\xa9\xe6\x96\x99{0}\xe5\xa4\x84\xe4\xba\x8e\xe9\x9d\x9e\xe6\xb4\xbb\xe5\x8a\xa8\xe6\x88\x96\xe5\xaf\xbf\xe5\x91\xbd\xe7\xbb\x88\xe6\xad\xa2\xe7\x8a\xb6\xe6\x80\x81'
-b'DocType: Student Admission Program',b'Minimum Age',b'\xe6\x9c\x80\xe4\xbd\x8e\xe5\xb9\xb4\xe9\xbe\x84'
-b'apps/erpnext/erpnext/utilities/user_progress.py +190',b'Example: Basic Mathematics',b'\xe4\xbe\x8b\xe5\xa6\x82\xef\xbc\x9a\xe5\x9f\xba\xe7\xa1\x80\xe6\x95\xb0\xe5\xad\xa6'
-b'DocType: Customer',b'Primary Address',b'\xe4\xb8\xbb\xe8\xa6\x81\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Production Plan',b'Material Request Detail',b'\xe6\x9d\x90\xe6\x96\x99\xe8\xaf\xb7\xe6\xb1\x82\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Selling Settings',b'Default Quotation Validity Days',b'\xe9\xbb\x98\xe8\xae\xa4\xe6\x8a\xa5\xe4\xbb\xb7\xe6\x9c\x89\xe6\x95\x88\xe5\xa4\xa9\xe6\x95\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'\xe8\xa6\x81\xe5\x8c\x85\xe6\x8b\xac\xe7\xa8\x8e\xe6\xac\xbe\xef\xbc\x8c\xe8\xa1\x8c{0}\xe9\xa1\xb9\xe7\x8e\x87\xef\xbc\x8c\xe7\xa8\x8e\xe6\x94\xb6\xe8\xa1\x8c{1}\xe4\xb9\x9f\xe5\xbf\x85\xe9\xa1\xbb\xe5\x8c\x85\xe6\x8b\xac\xe5\x9c\xa8\xe5\x86\x85'
-b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'\xe4\xba\xba\xe5\x8a\x9b\xe8\xb5\x84\xe6\xba\x90\xe6\xa8\xa1\xe5\x9d\x97\xe7\x9a\x84\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: SMS Center',b'SMS Center',b'\xe7\x9f\xad\xe4\xbf\xa1\xe4\xb8\xad\xe5\xbf\x83'
-b'DocType: Sales Invoice',b'Change Amount',b'\xe6\xb6\xa8\xe8\xb7\x8c\xe9\xa2\x9d'
-b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'\xe8\xae\xbe\xe7\xbd\xaeB2C\xe7\x9a\x84\xe5\x8f\x91\xe7\xa5\xa8\xe5\x80\xbc\xe3\x80\x82 B2CL\xe5\x92\x8cB2CS\xe6\xa0\xb9\xe6\x8d\xae\xe6\xad\xa4\xe5\x8f\x91\xe7\xa5\xa8\xe5\x80\xbc\xe8\xae\xa1\xe7\xae\x97\xe3\x80\x82'
-b'DocType: BOM Update Tool',b'New BOM',b'\xe6\x96\xb0\xe5\xbb\xba\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95'
-b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'\xe5\x8f\xaa\xe6\x98\xbe\xe7\xa4\xbaPOS'
-b'DocType: Driver',b'Driving License Categories',b'\xe9\xa9\xbe\xe9\xa9\xb6\xe6\x89\xa7\xe7\x85\xa7\xe7\xb1\xbb\xe5\x88\xab'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe4\xba\xa4\xe8\xb4\xa7\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Depreciation Schedule',b'Make Depreciation Entry',b'\xe8\xae\xa1\xe6\x8f\x90\xe6\x8a\x98\xe6\x97\xa7\xe8\xbf\x9b\xe5\x85\xa5'
-b'DocType: Appraisal Template Goal',b'KRA',b'KRA'
-b'DocType: Lead',b'Request Type',b'\xe8\xaf\xb7\xe6\xb1\x82\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17',b'Make Employee',b'\xe4\xbd\xbf\xe5\x91\x98\xe5\xb7\xa5'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14',b'Broadcasting',b'\xe5\xb9\xbf\xe6\x92\xad'
-b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'POS\xef\xbc\x88\xe5\x9c\xa8\xe7\xba\xbf/\xe7\xa6\xbb\xe7\xba\xbf\xef\xbc\x89\xe7\x9a\x84\xe8\xae\xbe\xe7\xbd\xae\xe6\xa8\xa1\xe5\xbc\x8f'
-b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'\xe7\xa6\x81\xe6\xad\xa2\xe6\xa0\xb9\xe6\x8d\xae\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xae\xa2\xe5\x8d\x95\xe5\x88\x9b\xe5\xbb\xba\xe6\x97\xb6\xe9\x97\xb4\xe6\x97\xa5\xe5\xbf\x97\xe3\x80\x82\xe4\xb8\x8d\xe5\xbe\x97\xe6\xa0\xb9\xe6\x8d\xae\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x8c\x87\xe4\xbb\xa4\xe8\xb7\x9f\xe8\xb8\xaa\xe6\x93\x8d\xe4\xbd\x9c'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191',b'Execution',b'\xe6\x89\xa7\xe8\xa1\x8c'
-b'apps/erpnext/erpnext/config/manufacturing.py +62',b'Details of the operations carried out.',b'\xe7\x94\x9f\xe4\xba\xa7\xe6\x93\x8d\xe4\xbd\x9c\xe8\xaf\xa6\xe6\x83\x85\xe3\x80\x82'
-b'DocType: Asset Maintenance Log',b'Maintenance Status',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe7\x8a\xb6\xe6\x80\x81'
-b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10',b'Membership Details',b'\xe4\xbc\x9a\xe5\x91\x98\xe8\xb5\x84\xe6\xa0\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56',b'{0} {1}: Supplier is required against Payable account {2}',b'{0} {1}\xef\xbc\x9a\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\xaf\xb9\xe4\xba\x8e\xe5\xba\x94\xe4\xbb\x98\xe8\xb4\xa6\xe6\xac\xbe\xe7\xa7\x91\xe7\x9b\xae\xe6\x9d\xa5\xe8\xaf\xb4\xe6\x98\xaf\xe5\xbf\x85\xe8\xbe\x93\xe7\x9a\x84{2}'
-b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\x92\x8c\xe5\xae\x9a\xe4\xbb\xb7'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'\xe6\x80\xbb\xe6\x97\xb6\xe9\x97\xb4\xef\xbc\x9a{0}'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',b'\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\xba\x94\xe8\xaf\xa5\xe5\x9c\xa8\xe8\xb4\xa2\xe5\xb9\xb4\xe4\xb9\x8b\xe5\x86\x85\xe3\x80\x82\xe8\xb4\xa2\xe5\xb9\xb4\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xa5\xe6\x98\xaf{0}'
-b'DocType: Drug Prescription',b'Interval',b'\xe9\x97\xb4\xe9\x9a\x94'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253',b'Preference',b'\xe5\x81\x8f\xe7\x88\xb1'
-b'DocType: Grant Application',b'Individual',b'\xe4\xb8\xaa\xe4\xba\xba'
-b'DocType: Academic Term',b'Academics User',b'\xe5\xad\xa6\xe6\x9c\xaf\xe7\x95\x8c\xe7\x94\xa8\xe6\x88\xb7'
-b'DocType: Cheque Print Template',b'Amount In Figure',b'\xe9\x87\x8f\xe5\x9b\xbe'
-b'DocType: Employee Loan Application',b'Loan Info',b'\xe8\xb4\xb7\xe6\xac\xbe\xe4\xbf\xa1\xe6\x81\xaf'
-b'apps/erpnext/erpnext/config/maintenance.py +12',b'Plan for maintenance visits.',b'\xe8\xa7\x84\xe5\x88\x92\xe7\xbb\xb4\xe6\x8a\xa4\xe8\xae\xbf\xe9\x97\xae\xe3\x80\x82'
-b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Period',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1\xe6\x9c\x9f'
-b'DocType: Share Transfer',b'Share Transfer',b'\xe8\x82\xa1\xe4\xbb\xbd\xe8\xbd\xac\xe8\xae\xa9'
-b'DocType: POS Profile',b'Customer Groups',b'\xe5\xae\xa2\xe6\x88\xb7\xe7\xbe\xa4'
-b'apps/erpnext/erpnext/public/js/financial_statements.js +51',b'Financial Statements',b'\xe8\xb4\xa2\xe5\x8a\xa1\xe6\x8a\xa5\xe8\xa1\xa8'
-b'DocType: Guardian',b'Students',b'\xe5\xad\xa6\xe7\x94\x9f\xe4\xbb\xac'
-b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'\xe8\xa7\x84\xe5\x88\x99\xe9\x80\x82\xe7\x94\xa8\xe7\x9a\x84\xe5\xae\x9a\xe4\xbb\xb7\xe5\x92\x8c\xe6\x8a\x98\xe6\x89\xa3\xe3\x80\x82'
-b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'\xe6\x97\xa5\xe5\xb8\xb8\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x80\xbb\xe7\xbb\x93\xe5\xb0\x8f\xe7\xbb\x84'
-b'DocType: Physician Schedule',b'Time Slots',b'\xe6\x97\xb6\xe9\x9a\x99'
-b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'\xe6\x88\xbf\xe4\xba\xa7\xe4\xbb\xb7\xe6\xa0\xbc\xe5\xbf\x85\xe9\xa1\xbb\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e\xe8\xb4\xad\xe4\xb9\xb0\xe6\x88\x96\xe5\x87\xba\xe5\x94\xae'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'\xe9\xa1\xb9\xe7\x9b\xae{0}\xe7\x9a\x84\xe5\xae\x89\xe8\xa3\x85\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe6\x97\xa9\xe4\xba\x8e\xe4\xba\xa4\xe4\xbb\x98\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'\xe6\x8a\x98\xe6\x89\xa3\xe4\xbb\xb7\xe7\x9b\xae\xe8\xa1\xa8\xe7\x8e\x87\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
-b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112',b'Item Template',b'\xe9\xa1\xb9\xe7\x9b\xae\xe6\xa8\xa1\xe6\x9d\xbf'
-b'apps/erpnext/erpnext/healthcare/setup.py +215',b'Biochemistry',b'\xe7\x94\x9f\xe7\x89\xa9\xe5\x8c\x96\xe5\xad\xa6'
-b'DocType: Job Offer',b'Select Terms and Conditions',b'\xe9\x80\x89\xe6\x8b\xa9\xe6\x9d\xa1\xe6\xac\xbe\xe5\x92\x8c\xe6\x9d\xa1\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72',b'Out Value',b'\xe8\xbe\x93\xe5\x87\xba\xe5\x80\xbc'
-b'DocType: Production Plan',b'Sales Orders',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: Purchase Taxes and Charges',b'Valuation',b'\xe4\xbc\xb0\xe5\x80\xbc'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xba\xe9\xbb\x98\xe8\xae\xa4'
-b'DocType: Production Plan',b'PLN-',b'PLN-'
-,b'Purchase Order Trends',b'\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe8\xb6\x8b\xe5\x8a\xbf'
-b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'\xe8\xbd\xac\xe5\x88\xb0\xe5\xae\xa2\xe6\x88\xb7'
-b'DocType: Hotel Room Reservation',b'Late Checkin',b'\xe5\xbb\xb6\xe8\xbf\x9f\xe5\x85\xa5\xe4\xbd\x8f'
-b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',b'\xe6\x8a\xa5\xe4\xbb\xb7\xe8\xaf\xb7\xe6\xb1\x82\xe5\x8f\xaf\xe4\xbb\xa5\xe9\x80\x9a\xe8\xbf\x87\xe7\x82\xb9\xe5\x87\xbb\xe4\xbb\xa5\xe4\xb8\x8b\xe9\x93\xbe\xe6\x8e\xa5\xe8\xbf\x9b\xe8\xa1\x8c\xe8\xae\xbf\xe9\x97\xae'
-b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'\xe8\xb0\x83\xe9\x85\x8d\xe4\xb8\x80\xe5\xb9\xb4\xe7\x9a\x84\xe5\x81\x87\xe6\x9c\x9f\xe3\x80\x82'
-b'DocType: SG Creation Tool Course',b'SG Creation Tool Course',b'SG\xe5\x88\x9b\xe5\xbb\xba\xe5\xb7\xa5\xe5\x85\xb7\xe8\xaf\xbe\xe7\xa8\x8b'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275',b'Insufficient Stock',b'\xe5\xba\x93\xe5\xad\x98\xe4\xb8\x8d\xe8\xb6\xb3'
-b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'\xe7\xa6\x81\xe7\x94\xa8\xe5\xae\xb9\xe9\x87\x8f\xe8\xa7\x84\xe5\x88\x92\xe5\x92\x8c\xe6\x97\xb6\xe9\x97\xb4\xe8\xb7\x9f\xe8\xb8\xaa'
-b'DocType: Email Digest',b'New Sales Orders',b'\xe6\x96\xb0\xe5\xbb\xba\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: Bank Guarantee',b'Bank Account',b'\xe9\x93\xb6\xe8\xa1\x8c\xe5\xb8\x90\xe6\x88\xb7'
-b'DocType: Leave Type',b'Allow Negative Balance',b'\xe5\x85\x81\xe8\xae\xb8\xe8\xb4\x9f\xe4\xbd\x99\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'\xe6\x82\xa8\xe4\xb8\x8d\xe8\x83\xbd\xe5\x88\xa0\xe9\x99\xa4\xe9\xa1\xb9\xe7\x9b\xae\xe7\xb1\xbb\xe5\x9e\x8b\xe2\x80\x9c\xe5\xa4\x96\xe9\x83\xa8\xe2\x80\x9d'
-b'DocType: Employee',b'Create User',b'\xe5\x88\x9b\xe5\xbb\xba\xe7\x94\xa8\xe6\x88\xb7'
-b'DocType: Selling Settings',b'Default Territory',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\x9c\xb0\xe5\x8c\xba'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53',b'Television',b'\xe7\x94\xb5\xe8\xa7\x86'
-b'DocType: Work Order Operation',"b""Updated via 'Time Log'""",b'\xe9\x80\x9a\xe8\xbf\x87\xe2\x80\x9c\xe6\x97\xb6\xe9\x97\xb4\xe6\x97\xa5\xe5\xbf\x97\xe2\x80\x9d\xe6\x9b\xb4\xe6\x96\xb0'
-b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'\xe6\x8f\x90\xe5\x89\x8d\xe9\x87\x8f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e{0} {1}'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalCode',b'JournalCode'
-b'DocType: Naming Series',b'Series List for this Transaction',b'\xe6\xad\xa4\xe4\xba\xa4\xe6\x98\x93\xe7\x9a\x84\xe7\xb3\xbb\xe5\x88\x97\xe5\x88\x97\xe8\xa1\xa8'
-b'DocType: Company',b'Enable Perpetual Inventory',b'\xe5\x90\xaf\xe7\x94\xa8\xe6\xb0\xb8\xe4\xb9\x85\xe5\xba\x93\xe5\xad\x98'
-b'DocType: Company',b'Default Payroll Payable Account',b'\xe9\xbb\x98\xe8\xae\xa4\xe6\x83\x85\xe5\x86\xb5\xe4\xb8\x8b\xef\xbc\x8c\xe5\xba\x94\xe4\xbb\x98\xe8\x81\x8c\xe5\xb7\xa5\xe8\x96\xaa\xe9\x85\xac\xe5\xb8\x90\xe6\x88\xb7'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51',b'Update Email Group',b'\xe6\x9b\xb4\xe6\x96\xb0\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe7\xbb\x84'
-b'DocType: Sales Invoice',b'Is Opening Entry',b'\xe6\x98\xaf\xe5\x90\xa6\xe6\x9c\x9f\xe5\x88\x9d\xe5\x88\x86\xe5\xbd\x95'
-b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '",b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\x8f\x96\xe6\xb6\x88\xe9\x80\x89\xe4\xb8\xad\xef\xbc\x8c\xe8\xaf\xa5\xe9\xa1\xb9\xe7\x9b\xae\xe4\xb8\x8d\xe4\xbc\x9a\xe5\x87\xba\xe7\x8e\xb0\xe5\x9c\xa8\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8\xe4\xb8\xad\xef\xbc\x8c\xe4\xbd\x86\xe5\x8f\xaf\xe7\x94\xa8\xe4\xba\x8e\xe5\x88\x9b\xe5\xbb\xba\xe7\xbb\x84\xe6\xb5\x8b\xe8\xaf\x95\xe3\x80\x82'
-b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'\xe4\xbd\x95\xe5\x86\xb5\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe4\xb8\x8d\xe8\xa7\x84\xe8\x8c\x83\xe5\xba\x94\xe6\x94\xb6\xe8\xb4\xa6\xe6\xac\xbe\xe9\x80\x82\xe7\x94\xa8'
-b'DocType: Course Schedule',b'Instructor Name',b'\xe5\xaf\xbc\xe5\xb8\x88\xe5\xa7\x93\xe5\x90\x8d'
-b'DocType: Supplier Scorecard',b'Criteria Setup',b'\xe6\x9d\xa1\xe4\xbb\xb6\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'\xe6\x8f\x90\xe4\xba\xa4\xe5\x89\x8d\xe5\xbf\x85\xe9\xa1\xbb\xe9\x80\x89\xe6\x8b\xa9\xe4\xbb\x93\xe5\xba\x93'
-b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8',b'Received On',b'\xe6\x94\xb6\xe5\x88\xb0\xe7\x9a\x84'
-b'DocType: Sales Partner',b'Reseller',b'\xe7\xbb\x8f\xe9\x94\x80\xe5\x95\x86'
-b'DocType: Codification Table',b'Medical Code',b'\xe5\x8c\xbb\xe7\x96\x97\xe6\xb3\x95'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',b'\xe4\xbd\xa0\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbe\x93\xe5\x85\xa5\xe8\xa1\x8c\xe6\xb2\xa1\xe6\x9c\x89\xe3\x80\x82\xe5\xa4\xa7\xe4\xba\x8e\xe6\x88\x96\xe7\xad\x89\xe4\xba\x8e\xe5\xbd\x93\xe5\x89\x8d\xe8\xa1\x8c\xe6\xb2\xa1\xe6\x9c\x89\xe3\x80\x82\xe8\xbf\x99\xe7\xa7\x8d\xe5\x85\x85\xe7\x94\xb5\xe5\xbc\x8f'
-b'DocType: Delivery Note Item',b'Against Sales Invoice Item',b'\xe5\xaf\xb9\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Agriculture Analysis Criteria',b'Linked Doctype',b'\xe9\x93\xbe\xe6\x8e\xa5\xe7\x9a\x84\xe6\x96\x87\xe6\xa1\xa3\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'\xe4\xbb\x8e\xe8\x9e\x8d\xe8\xb5\x84\xe5\x87\x80\xe7\x8e\xb0\xe9\x87\x91'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'",b'localStorage\xe7\x9a\x84\xe6\xbb\xa1\xe4\xba\x86\xef\xbc\x8c\xe6\xb2\xa1\xe6\x95\x91'
-b'DocType: Lead',b'Address & Contact',b'\xe5\x9c\xb0\xe5\x9d\x80\xe5\x8f\x8a\xe8\x81\x94\xe7\xb3\xbb\xe6\x96\xb9\xe5\xbc\x8f'
-b'DocType: Leave Allocation',b'Add unused leaves from previous allocations',b'\xe4\xbb\x8e\xe4\xbb\xa5\xe5\x89\x8d\xe7\x9a\x84\xe5\x88\x86\xe9\x85\x8d\xe4\xb8\xad\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x9c\xaa\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe4\xbc\x91\xe5\x81\x87'
-b'DocType: Sales Partner',b'Partner website',b'\xe5\x90\x88\xe4\xbd\x9c\xe4\xbc\x99\xe4\xbc\xb4\xe7\xbd\x91\xe7\xab\x99'
-b'DocType: Restaurant Order Entry',b'Add Item',b'\xe6\x96\xb0\xe5\xa2\x9e\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Lab Test',b'Custom Result',b'\xe8\x87\xaa\xe5\xae\x9a\xe4\xb9\x89\xe7\xbb\x93\xe6\x9e\x9c'
-b'DocType: Delivery Stop',b'Contact Name',b'\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe5\xa7\x93\xe5\x90\x8d'
-b'DocType: Course Assessment Criteria',b'Course Assessment Criteria',b'\xe8\xaf\xbe\xe7\xa8\x8b\xe8\xaf\x84\xe4\xbb\xb7\xe6\xa0\x87\xe5\x87\x86'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18',b'Tax Id: ',b'\xe7\xa8\x8e\xe5\x8f\xb7\xef\xbc\x9a'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216',b'Student ID: ',b'\xe5\xad\xa6\xe7\x94\x9f\xe5\x8d\xa1\xef\xbc\x9a'
-b'DocType: POS Customer Group',b'POS Customer Group',b'POS\xe5\xae\xa2\xe6\x88\xb7\xe7\xbe\xa4'
-b'DocType: Land Unit',b'Land Unit describing various land assets',b'\xe6\x8f\x8f\xe7\xbb\x98\xe5\x90\x84\xe7\xa7\x8d\xe5\x9c\x9f\xe5\x9c\xb0\xe8\xb5\x84\xe4\xba\xa7\xe7\x9a\x84\xe5\x9c\x9f\xe5\x9c\xb0\xe5\x8d\x95\xe4\xbd\x8d'
-b'DocType: Cheque Print Template',b'Line spacing for amount in words',b'\xe8\xa1\x8c\xe8\xb7\x9d\xe6\x96\x87\xe5\xad\x97\xe9\x87\x8f'
-b'DocType: Vehicle',b'Additional Details',b'\xe9\xa2\x9d\xe5\xa4\x96\xe7\xbb\x86\xe8\x8a\x82'
-b'apps/erpnext/erpnext/templates/generators/bom.html +85',b'No description given',b'\xe6\x9c\xaa\xe6\x8f\x90\xe4\xbe\x9b\xe6\x8f\x8f\xe8\xbf\xb0'
-b'apps/erpnext/erpnext/config/buying.py +13',b'Request for purchase.',b'\xe8\xaf\xb7\xe6\xb1\x82\xe6\x82\xa8\xe7\x9a\x84\xe6\x8a\xa5\xe4\xbb\xb7\xe3\x80\x82'
-b'DocType: Lab Test',b'Submitted Date',b'\xe6\x8f\x90\xe4\xba\xa4\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'\xe8\xbf\x99\xe6\x98\xaf\xe5\x9f\xba\xe4\xba\x8e\xe5\xaf\xb9\xe8\xbf\x99\xe4\xb8\xaa\xe9\xa1\xb9\xe7\x9b\xae\xe4\xba\xa7\xe7\x94\x9f\xe7\x9a\x84\xe8\x80\x83\xe5\x8b\xa4\xe8\xa1\xa8'
-,b'Open Work Orders',b'\xe6\x89\x93\xe5\xbc\x80\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: Payment Term',b'Credit Months',b'\xe4\xbf\xa1\xe8\xb4\xb7\xe6\x9c\x88\xe4\xbb\xbd'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'\xe5\x87\x80\xe5\xb7\xa5\xe8\xb5\x84\xe4\xb8\x8d\xe8\x83\xbd\xe4\xbd\x8e\xe4\xba\x8e0'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'",b'\xe8\xa6\x81\xe5\x81\x9c\xe6\xad\xa2\xe4\xbb\x8e\xe7\xb3\xbb\xe7\xbb\x9f\xe5\x8f\x91\xe9\x80\x81\xe9\x87\x8d\xe5\xa4\x8d\xe7\x9a\x84\xe9\x94\x99\xe8\xaf\xaf\xe9\x80\x9a\xe7\x9f\xa5\xef\xbc\x8c\xe6\x88\x91\xe4\xbb\xac\xe5\xb7\xb2\xe7\xbb\x8f\xe5\x9c\xa8\xe8\xae\xa2\xe9\x98\x85\xe4\xb8\xad\xe9\x80\x89\xe4\xb8\xad\xe4\xba\x86\xe2\x80\x9c\xe7\xa6\x81\xe7\x94\xa8\xe2\x80\x9d\xe5\xad\x97\xe6\xae\xb5'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'\xe8\xa7\xa3\xe9\x99\xa4\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbf\x85\xe9\xa1\xbb\xe5\xa4\xa7\xe4\xba\x8e\xe5\x8a\xa0\xe5\x85\xa5\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'\xe6\xaf\x8f\xe5\xb9\xb4\xe5\x8f\xb6'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130',"b""Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.""","b""\xe8\xa1\x8c{0}\xef\xbc\x9a\xe8\xaf\xb7\xe6\xa3\x80\xe6\x9f\xa5'\xe6\x98\xaf\xe6\x8e\xa8\xe8\xbf\x9b'\xe5\xaf\xb9\xe5\xb8\x90\xe6\x88\xb7{1}\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe8\xbf\x99\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe8\xbf\x9b\xe6\xad\xa5\xe6\x9d\xa1\xe7\x9b\xae\xe3\x80\x82"""
-b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'\xe4\xbb\x93\xe5\xba\x93{0}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe5\x85\xac\xe5\x8f\xb8{1}'
-b'DocType: Email Digest',b'Profit & Loss',b'\xe5\x88\xa9\xe6\xb6\xa6\xe6\x8d\x9f\xe5\xa4\xb1'
-b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Litre',b'\xe5\x8d\x87'
-b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'\xe6\x80\xbb\xe6\x88\x90\xe6\x9c\xac\xe8\xae\xa1\xe7\xae\x97\xe9\x87\x8f\xef\xbc\x88\xe9\x80\x9a\xe8\xbf\x87\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xef\xbc\x89'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xe7\x9a\x84\xe5\xad\xa6\xe7\x94\x9f'
-b'DocType: Item Website Specification',b'Item Website Specification',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbd\x91\xe7\xab\x99\xe8\xa7\x84\xe6\xa0\xbc'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449',b'Leave Blocked',b'\xe5\xb7\xb2\xe7\xa6\x81\xe6\xad\xa2\xe8\xaf\xb7\xe5\x81\x87'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'\xe7\x89\xa9\xe6\x96\x99{0}\xe5\xb7\xb2\xe7\xbb\x8f\xe5\x88\xb0\xe8\xbe\xbe\xe5\xaf\xbf\xe5\x91\xbd\xe7\xbb\x88\xe6\xad\xa2\xe6\x97\xa5\xe6\x9c\x9f{1}'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83',b'Bank Entries',b'\xe9\x93\xb6\xe8\xa1\x8c\xe6\x9d\xa1\xe7\x9b\xae'
-b'DocType: Crop',b'Annual',b'\xe5\x85\xa8\xe5\xb9\xb4'
-b'DocType: Stock Reconciliation Item',b'Stock Reconciliation Item',b'\xe5\xba\x93\xe5\xad\x98\xe7\x9b\x98\xe7\x82\xb9\xe5\x93\x81\xe7\x9b\xae'
-b'DocType: Stock Entry',b'Sales Invoice No',b'\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Material Request Item',b'Min Order Qty',b'\xe6\x9c\x80\xe5\xb0\x8f\xe8\xae\xa2\xe8\xb4\xa7\xe9\x87\x8f'
-b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xe5\x88\x9b\xe5\xbb\xba\xe5\xb7\xa5\xe5\x85\xb7\xe8\xaf\xbe\xe7\xa8\x8b'
-b'DocType: Lead',b'Do Not Contact',b'\xe4\xb8\x8d\xe8\xa6\x81\xe8\x81\x94\xe7\xb3\xbb'
-b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',b'\xe8\xb0\x81\xe5\x9c\xa8\xe6\x82\xa8\xe7\x9a\x84\xe7\xbb\x84\xe7\xbb\x87\xe6\x95\x99\xe4\xba\xba'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135',b'Software Developer',b'\xe8\xbd\xaf\xe4\xbb\xb6\xe5\xbc\x80\xe5\x8f\x91\xe4\xba\xba\xe5\x91\x98'
-b'DocType: Item',b'Minimum Order Qty',b'\xe6\x9c\x80\xe5\xb0\x8f\xe8\xb5\xb7\xe8\xae\xa2\xe9\x87\x8f'
-b'DocType: Pricing Rule',b'Supplier Type',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Course Scheduling Tool',b'Course Start Date',b'\xe8\xaf\xbe\xe7\xa8\x8b\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
-,b'Student Batch-Wise Attendance',b'\xe5\xad\xa6\xe7\x94\x9f\xe5\x88\x86\xe6\x89\xb9\xe5\x87\xba\xe5\xb8\xad'
-b'DocType: POS Profile',b'Allow user to edit Rate',b'\xe5\x85\x81\xe8\xae\xb8\xe7\x94\xa8\xe6\x88\xb7\xe7\xbc\x96\xe8\xbe\x91\xe7\x8e\x87'
-b'DocType: Item',b'Publish in Hub',b'\xe5\x9c\xa8\xe5\x8f\x91\xe5\xb8\x83\xe4\xb8\xad\xe5\xbf\x83'
-b'DocType: Student Admission',b'Student Admission',b'\xe5\xad\xa6\xe7\x94\x9f\xe5\x85\xa5\xe5\xad\xa6'
-,b'Terretory',b'\xe5\x8c\xba\xe5\x9f\x9f'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +762',b'Item {0} is cancelled',b'\xe7\x89\xa9\xe6\x96\x99{0}\xe5\xb7\xb2\xe5\x8f\x96\xe6\xb6\x88'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064',b'Material Request',b'\xe7\x89\xa9\xe6\x96\x99\xe7\x94\xb3\xe8\xaf\xb7'
-b'DocType: Bank Reconciliation',b'Update Clearance Date',b'\xe6\x9b\xb4\xe6\x96\xb0\xe6\xb8\x85\xe7\xae\x97\xe6\x97\xa5\xe6\x9c\x9f'
-,b'GSTR-2',b'GSTR-2'
-b'DocType: Item',b'Purchase Details',b'\xe8\xb4\xad\xe4\xb9\xb0\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407',"b""Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}""",b'\xe9\xa1\xb9\xe7\x9b\xae{0}\xe6\x9c\xaa\xe5\x8f\x91\xe7\x8e\xb0\xe2\x80\x9c\xe5\x8e\x9f\xe6\x9d\x90\xe6\x96\x99\xe6\x8f\x90\xe4\xbe\x9b'\xe8\xa1\xa8\xe4\xb8\xad\xe7\x9a\x84\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95{1}'
-b'DocType: Salary Slip',b'Total Principal Amount',b'\xe6\x9c\xac\xe9\x87\x91\xe6\x80\xbb\xe9\xa2\x9d'
-b'DocType: Student Guardian',b'Relation',b'\xe5\x85\xb3\xe7\xb3\xbb'
-b'DocType: Student Guardian',b'Mother',b'\xe6\xaf\x8d\xe4\xba\xb2'
-b'DocType: Restaurant Reservation',b'Reservation End Time',b'\xe9\xa2\x84\xe8\xae\xa2\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Crop',b'Biennial',b'\xe5\x8f\x8c\xe5\xb9\xb4\xe5\xb1\x95'
-b'apps/erpnext/erpnext/config/selling.py +18',b'Confirmed orders from Customers.',b'\xe7\xa1\xae\xe8\xae\xa4\xe5\xae\xa2\xe6\x88\xb7\xe8\xae\xa2\xe5\x8d\x95\xe3\x80\x82'
-b'DocType: Purchase Receipt Item',b'Rejected Quantity',b'\xe6\x8b\x92\xe7\xbb\x9d\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80',b'Payment request {0} created',b'\xe5\xb7\xb2\xe5\x88\x9b\xe5\xbb\xba\xe4\xbb\x98\xe6\xac\xbe\xe8\xaf\xb7\xe6\xb1\x82{0}'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Open Orders',b'\xe5\xbc\x80\xe6\x94\xbe\xe8\xae\xa2\xe5\x8d\x95'
-b'apps/erpnext/erpnext/healthcare/setup.py +255',b'Low Sensitivity',b'\xe4\xbd\x8e\xe7\x81\xb5\xe6\x95\x8f\xe5\xba\xa6'
-b'DocType: Notification Control',b'Notification Control',b'\xe9\x80\x9a\xe7\x9f\xa5\xe6\x8e\xa7\xe5\x88\xb6'
-b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',b'\xe5\xae\x8c\xe6\x88\x90\xe5\x9f\xb9\xe8\xae\xad\xe5\x90\x8e\xe8\xaf\xb7\xe7\xa1\xae\xe8\xae\xa4'
-b'DocType: Lead',b'Suggestions',b'\xe5\xbb\xba\xe8\xae\xae'
-b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',b'\xe4\xb8\xba\xe6\xad\xa4\xe5\x8c\xba\xe5\x9f\x9f\xe8\xae\xbe\xe7\xbd\xae\xe5\x93\x81\xe7\x9b\xae\xe7\xbe\xa4\xe7\xbb\x84\xe7\x89\xb9\xe5\xae\x9a\xe7\x9a\x84\xe9\xa2\x84\xe7\xae\x97\xe3\x80\x82\xe4\xbd\xa0\xe8\xbf\x98\xe5\x8f\xaf\xe4\xbb\xa5\xe8\xae\xbe\xe7\xbd\xae\xe2\x80\x9c\xe5\x88\x86\xe5\xb8\x83\xe2\x80\x9d\xef\xbc\x8c\xe4\xb8\xba\xe9\xa2\x84\xe7\xae\x97\xe5\x90\xaf\xe5\x8a\xa8\xe5\xad\xa3\xe8\x8a\x82\xe6\x80\xa7\xe3\x80\x82'
-b'DocType: Payment Term',b'Payment Term Name',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x9d\xa1\xe6\xac\xbe\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Healthcare Settings',b'Create documents for sample collection',b'\xe5\x88\x9b\xe5\xbb\xba\xe6\xa0\xb7\xe6\x9c\xac\xe6\x94\xb6\xe9\x9b\x86\xe6\x96\x87\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276',b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}',b'\xe5\xaf\xb9\xe6\x94\xaf\xe4\xbb\x98{0} {1}\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe6\x9c\xaa\xe5\x81\xbf\xe8\xbf\x98{2}'
-b'DocType: Shareholder',b'Address HTML',b'\xe5\x9c\xb0\xe5\x9d\x80HTML'
-b'DocType: Lead',b'Mobile No.',b'\xe6\x89\x8b\xe6\x9c\xba\xe5\x8f\xb7\xe7\xa0\x81'
-b'DocType: Maintenance Schedule',b'Generate Schedule',b'\xe7\x94\x9f\xe6\x88\x90\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'DocType: Purchase Invoice Item',b'Expense Head',b'\xe6\x80\xbb\xe6\x94\xaf\xe5\x87\xba'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',b'\xe9\xa2\x84\xe8\xae\xa1\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\x89\x8d\xe6\x9d\x90\xe6\x96\x99\xe7\x94\xb3\xe8\xaf\xb7\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Crop',"b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. '",b'\xe4\xbd\xa0\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x9c\xa8\xe8\xbf\x99\xe9\x87\x8c\xe5\xae\x9a\xe4\xb9\x89\xe6\x89\x80\xe6\x9c\x89\xe9\x9c\x80\xe8\xa6\x81\xe8\xbf\x9b\xe8\xa1\x8c\xe7\x9a\x84\xe4\xbd\x9c\xe4\xb8\x9a\xe3\x80\x82\xe6\x97\xa5\xe5\x9c\xba\xe6\x98\xaf\xe7\x94\xa8\xe6\x9d\xa5\xe6\x8f\x90\xe5\x8f\x8a\xe4\xbb\xbb\xe5\x8a\xa1\xe9\x9c\x80\xe8\xa6\x81\xe6\x89\xa7\xe8\xa1\x8c\xe7\x9a\x84\xe6\x97\xa5\xe5\xad\x90\xef\xbc\x8c1\xe6\x97\xa5\xe6\x98\xaf\xe7\xac\xac\xe4\xb8\x80\xe5\xa4\xa9\xe7\xad\x89\xe3\x80\x82'
-b'DocType: Student Group Student',b'Student Group Student',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xe5\xad\xa6\xe7\x94\x9f'
-b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Latest',b'\xe6\x9c\x80\xe6\x96\xb0'
-b'DocType: Asset Maintenance Task',b'2 Yearly',b'\xe6\xaf\x8f\xe5\xb9\xb42\xe6\xac\xa1'
-b'DocType: Education Settings',b'Education Settings',b'\xe6\x95\x99\xe8\x82\xb2\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Vehicle Service',b'Inspection',b'\xe6\xa3\x80\xe6\x9f\xa5'
-b'DocType: Supplier Scorecard Scoring Standing',b'Max Grade',b'\xe6\x9c\x80\xe9\xab\x98\xe7\xad\x89\xe7\xba\xa7'
-b'DocType: Email Digest',b'New Quotations',b'\xe6\x96\xb0\xe6\x8a\xa5\xe4\xbb\xb7'
-b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95\xe5\x91\x98\xe5\xb7\xa5\xe6\xa0\xb9\xe6\x8d\xae\xe5\x91\x98\xe5\xb7\xa5\xe9\x80\x89\xe6\x8b\xa9\xe9\xa6\x96\xe9\x80\x89\xe7\x9a\x84\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6'
-b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'\xe4\xbc\x91\xe5\x81\x87\xe5\xae\xa1\xe6\x89\xb9\xe4\xba\xba\xe5\x88\x97\xe8\xa1\xa8\xe4\xb8\xad\xe7\x9a\x84\xe7\xac\xac\xe4\xb8\x80\xe4\xb8\xaa\xe5\xb0\x86\xe8\xa2\xab\xe8\xae\xbe\xe4\xb8\xba\xe9\xbb\x98\xe8\xae\xa4\xe5\xae\xa1\xe6\x89\xb9\xe4\xba\xba'
-b'DocType: Tax Rule',b'Shipping County',b'\xe8\x88\xaa\xe8\xbf\x90\xe5\x8e\xbf'
-b'apps/erpnext/erpnext/config/desktop.py +167',b'Learn',b'\xe5\xad\xa6\xe4\xb9\xa0'
-b'DocType: Asset',b'Next Depreciation Date',b'\xe6\x8e\xa5\xe4\xb8\x8b\xe6\x9d\xa5\xe6\x8a\x98\xe6\x97\xa7\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'\xe6\xaf\x8f\xe4\xb8\xaa\xe5\x91\x98\xe5\xb7\xa5\xe6\xb4\xbb\xe5\x8a\xa8\xe8\xb4\xb9\xe7\x94\xa8'
-b'DocType: Accounts Settings',b'Settings for Accounts',b'\xe5\xb8\x90\xe6\x88\xb7\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\x8f\x91\xe7\xa5\xa8\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8\xe9\x87\x87\xe8\xb4\xad\xe5\x8f\x91\xe7\xa5\xa8{0}'
-b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'\xe7\xae\xa1\xe7\x90\x86\xe9\x94\x80\xe5\x94\xae\xe4\xba\xba\xe5\x91\x98\xe3\x80\x82'
-b'DocType: Job Applicant',b'Cover Letter',b'\xe6\xb1\x82\xe8\x81\x8c\xe4\xbf\xa1'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'\xe5\xbe\x85\xe6\xb8\x85\xe5\xb8\x90\xe6\x94\xaf\xe7\xa5\xa8\xe5\x8f\x8a\xe5\xad\x98\xe6\xac\xbe'
-b'DocType: Item',b'Synced With Hub',b'\xe4\xb8\x8eHub\xe5\x90\x8c\xe6\xad\xa5'
-b'DocType: Driver',b'Fleet Manager',b'\xe8\xbd\xa6\xe9\x98\x9f\xe7\xbb\x8f\xe7\x90\x86'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a{1}\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe8\xb4\x9f\xe5\x80\xbc\xe5\xaf\xb9\xe9\xa1\xb9{2}'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59',b'Wrong Password',b'\xe5\xaf\x86\xe7\xa0\x81\xe9\x94\x99\xe8\xaf\xaf'
-b'DocType: Item',b'Variant Of',b'\xe5\x8f\x98\xe4\xbd\x93\xe8\x87\xaa'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""",b'\xe5\xae\x8c\xe6\x88\x90\xe6\x95\xb0\xe9\x87\x8f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe2\x80\x9c\xe7\x94\x9f\xe4\xba\xa7\xe6\x95\xb0\xe9\x87\x8f\xe2\x80\x9d'
-b'DocType: Period Closing Voucher',b'Closing Account Head',b'\xe7\xbb\x93\xe7\xae\x97\xe5\xb8\x90\xe6\x88\xb7\xe5\xa4\xb4'
-b'DocType: Employee',b'External Work History',b'\xe5\xa4\x96\xe9\x83\xa8\xe5\xb0\xb1\xe8\x81\x8c\xe7\xbb\x8f\xe5\x8e\x86'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'\xe5\xbe\xaa\xe7\x8e\xaf\xe5\xbc\x95\xe7\x94\xa8\xe9\x94\x99\xe8\xaf\xaf'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206',b'Student Report Card',b'\xe5\xad\xa6\xe7\x94\x9f\xe6\x8a\xa5\xe5\x91\x8a\xe5\x8d\xa1'
-b'DocType: Appointment Type',b'Is Inpatient',b'\xe4\xbd\x8f\xe9\x99\xa2\xe7\x97\x85\xe4\xba\xba'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55',b'Guardian1 Name',b'Guardian1\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'\xe5\xa4\xa7\xe5\x86\x99\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe5\x87\xba\xe5\x8f\xa3\xef\xbc\x89\xe5\xb0\x86\xe5\x9c\xa8\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95\xe4\xbf\x9d\xe5\xad\x98\xe5\x90\x8e\xe6\x98\xbe\xe7\xa4\xba\xe3\x80\x82'
-b'DocType: Cheque Print Template',b'Distance from left edge',b'\xe4\xbb\x8e\xe5\xb7\xa6\xe4\xbe\xa7\xe8\xbe\xb9\xe7\xbc\x98\xe7\x9a\x84\xe8\xb7\x9d\xe7\xa6\xbb'
-b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} [{1}]\xe7\x9a\x84\xe5\x8d\x95\xe4\xbd\x8d\xef\xbc\x88\xef\xbc\x83\xe7\xaa\x97\xe4\xbd\x93/\xe9\xa1\xb9\xe7\x9b\xae/ {1}\xef\xbc\x89\xe5\x9c\xa8[{2}]\xe7\xa0\x94\xe7\xa9\xb6\xe5\x8f\x91\xe7\x8e\xb0\xef\xbc\x88\xef\xbc\x83\xe7\xaa\x97\xe4\xbd\x93/\xe4\xbb\x93\xe5\x82\xa8/ {2}\xef\xbc\x89'
-b'DocType: Lead',b'Industry',b'\xe8\xa1\x8c\xe4\xb8\x9a'
-b'DocType: Employee',b'Job Profile',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xae\x80\xe4\xbb\x8b'
-b'DocType: BOM Item',b'Rate & Amount',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe5\x92\x8c\xe9\x87\x91\xe9\xa2\x9d'
-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'\xe8\xbf\x99\xe6\x98\xaf\xe5\x9f\xba\xe4\xba\x8e\xe5\xaf\xb9\xe6\x9c\xac\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82\xe6\x9c\x89\xe5\x85\xb3\xe8\xaf\xa6\xe6\x83\x85\xef\xbc\x8c\xe8\xaf\xb7\xe5\x8f\x82\xe9\x98\x85\xe4\xb8\x8b\xe9\x9d\xa2\xe7\x9a\x84\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'\xe8\x87\xaa\xe5\x8a\xa8\xe5\x88\x9b\xe5\xbb\xba\xe7\x89\xa9\xe6\x96\x99\xe7\x94\xb3\xe8\xaf\xb7\xe6\x97\xb6\xe9\x80\x9a\xe8\xbf\x87\xe9\x82\xae\xe4\xbb\xb6\xe9\x80\x9a\xe7\x9f\xa5'
-b'apps/erpnext/erpnext/healthcare/setup.py +259',b'Resistant',b'\xe8\x80\x90'
-b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'\xe8\xaf\xb7\xe5\x9c\xa8{}\xe4\xb8\x8a\xe8\xae\xbe\xe7\xbd\xae\xe9\x85\x92\xe5\xba\x97\xe6\x88\xbf\xe4\xbb\xb7'
-b'DocType: Journal Entry',b'Multi Currency',b'\xe5\xa4\x9a\xe5\xb8\x81\xe7\xa7\x8d'
-b'DocType: Opening Invoice Creation Tool',b'Invoice Type',b'\xe5\x8f\x91\xe7\xa5\xa8\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939',b'Delivery Note',b'\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95'
-b'DocType: Consultation',b'Encounter Impression',b'\xe9\x81\x87\xe5\x88\xb0\xe5\x8d\xb0\xe8\xb1\xa1'
-b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'\xe5\xbb\xba\xe7\xab\x8b\xe7\xa8\x8e'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'\xe5\x87\xba\xe5\x94\xae\xe8\xb5\x84\xe4\xba\xa7\xe7\x9a\x84\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Volunteer',b'Morning',b'\xe6\x97\xa9\xe4\xb8\x8a'
-b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',b'\xe8\x8e\xb7\xe5\x8f\x96\xe4\xbb\x98\xe6\xac\xbe\xe8\xae\xb0\xe5\xbd\x95\xe5\x90\x8e\xe6\x9c\x89\xe4\xbf\xae\xe6\x94\xb9\xef\xbc\x8c\xe8\xaf\xb7\xe9\x87\x8d\xe8\x8e\xb7\xe5\x8f\x96\xe3\x80\x82'
-b'DocType: Program Enrollment Tool',b'New Student Batch',b'\xe6\x96\xb0\xe5\xad\xa6\xe7\x94\x9f\xe6\x89\xb9\xe6\xac\xa1'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0}\xe8\xbe\x93\xe5\x85\xa5\xe4\xba\x86\xe4\xb8\xa4\xe6\xac\xa1\xe7\xa8\x8e\xe9\xa1\xb9'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'\xe6\x9c\xac\xe5\x91\xa8\xe5\x92\x8c\xe5\xbe\x85\xe6\xb4\xbb\xe5\x8a\xa8\xe6\x80\xbb\xe7\xbb\x93'
-b'DocType: Student Applicant',b'Admitted',b'\xe5\xbd\x95\xe5\x8f\x96'
-b'DocType: Workstation',b'Rent Cost',b'\xe7\xa7\x9f\xe9\x87\x91\xe6\x88\x90\xe6\x9c\xac'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'\xe6\x8a\x98\xe6\x97\xa7\xe9\x87\x91\xe9\xa2\x9d\xe5\x90\x8e'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97',b'Upcoming Calendar Events',b'\xe5\x8d\xb3\xe5\xb0\x86\xe5\x88\xb0\xe6\x9d\xa5\xe7\x9a\x84\xe6\x97\xa5\xe5\x8e\x86\xe4\xba\x8b\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1',b'Variant Attributes',b'\xe5\x8f\x98\xe9\x87\x8f\xe5\xb1\x9e\xe6\x80\xa7'
-b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe5\xb9\xb4\xe4\xbb\xbd\xe5\x92\x8c\xe6\x9c\x88\xe4\xbb\xbd'
-b'DocType: Employee',b'Company Email',b'\xe4\xbc\x81\xe4\xb8\x9a\xe9\x82\xae\xe7\xae\xb1'
-b'DocType: GL Entry',b'Debit Amount in Account Currency',b'\xe5\x9c\xa8\xe8\xb4\xa6\xe6\x88\xb7\xe5\xb8\x81\xe7\xa7\x8d\xe5\x80\x9f\xe8\xae\xb0\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Supplier Scorecard',b'Scoring Standings',b'\xe5\xbe\x97\xe5\x88\x86\xe6\x8e\x92\xe5\x90\x8d'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'\xe8\xae\xa2\xe5\x8d\x95\xe4\xbb\xb7\xe5\x80\xbc'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'\xe8\xae\xa2\xe5\x8d\x95\xe4\xbb\xb7\xe5\x80\xbc'
-b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'\xe9\x92\x88\xe5\xaf\xb9\xe5\xbe\x80\xe6\x9d\xa5\xe5\x8d\x95\xe4\xbd\x8d\xe6\x88\x96\xe5\x86\x85\xe9\x83\xa8\xe8\xbd\xac\xe5\xb8\x90\xe7\x9a\x84\xe9\x93\xb6\xe8\xa1\x8c/\xe7\x8e\xb0\xe9\x87\x91\xe4\xba\xa4\xe6\x98\x93'
-b'DocType: Shipping Rule',b'Valid for Countries',b'\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe5\x9b\xbd\xe5\xae\xb6'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +55',"b""This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set""",b'\xe8\xbf\x99\xe4\xb8\xaa\xe9\xa1\xb9\xe7\x9b\xae\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe6\xa8\xa1\xe6\x9d\xbf\xef\xbc\x8c\xe5\xb9\xb6\xe4\xb8\x94\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x9c\xa8\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\x8d\xe8\x83\xbd\xe4\xbd\xbf\xe7\x94\xa8\xe3\x80\x82\xe9\xa1\xb9\xe7\x9b\xae\xe7\x9a\x84\xe5\xb1\x9e\xe6\x80\xa7\xe5\xb0\x86\xe8\xa2\xab\xe5\xa4\x8d\xe5\x88\xb6\xe5\x88\xb0\xe5\x8f\x98\xe5\x9e\x8b\xef\xbc\x8c\xe9\x99\xa4\xe9\x9d\x9e\xe2\x80\x9c\xe4\xb8\x8d\xe5\xa4\x8d\xe5\x88\xb6\xe2\x80\x9d\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Grant Application',b'Grant Application',b'\xe6\x8e\x88\xe4\xba\x88\xe7\x94\xb3\xe8\xaf\xb7'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'\xe6\x80\xbb\xe8\xae\xa2\xe8\xb4\xa7'
-b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'",b'\xe9\x9b\x87\xe5\x91\x98\xe8\x81\x8c\xe4\xbd\x8d(\xe4\xbe\x8b\xe5\xa6\x82\xe6\x80\xbb\xe8\xa3\x81\xef\xbc\x8c\xe6\x80\xbb\xe7\x9b\x91\xe7\xad\x89) \xe3\x80\x82'
-b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'\xe5\xae\xa2\xe6\x88\xb7\xe8\xb4\xa7\xe5\xb8\x81\xe8\xbd\xac\xe6\x8d\xa2\xe4\xb8\xba\xe5\xae\xa2\xe6\x88\xb7\xe7\x9a\x84\xe5\x9f\xba\xe7\xa1\x80\xe8\xb4\xa7\xe5\xb8\x81\xe5\x90\x8e\xe7\x9a\x84\xe5\x8d\x95\xe4\xbb\xb7'
-b'DocType: Course Scheduling Tool',b'Course Scheduling Tool',b'\xe6\x8e\x92\xe8\xaf\xbe\xe5\xb7\xa5\xe5\x85\xb7'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe9\x87\x87\xe8\xb4\xad\xe5\x8f\x91\xe7\xa5\xa8\xe4\xb8\x8d\xe8\x83\xbd\xe5\xaf\xb9\xe7\x8e\xb0\xe6\x9c\x89\xe8\xb5\x84\xe4\xba\xa7\xe8\xbf\x9b\xe8\xa1\x8c{1}'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[\xe7\xb4\xa7\xe6\x80\xa5]\xe4\xb8\xba\xef\xbc\x85s\xe5\x88\x9b\xe5\xbb\xba\xe5\xbe\xaa\xe7\x8e\xaf\xef\xbc\x85s\xe6\x97\xb6\xe5\x87\xba\xe9\x94\x99'
-b'DocType: Land Unit',b'LInked Analysis',b'LInked\xe5\x88\x86\xe6\x9e\x90'
-b'DocType: Item Tax',b'Tax Rate',b'\xe7\xa8\x8e\xe7\x8e\x87'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'\xe7\x94\xb3\xe8\xaf\xb7\xe6\x9c\x9f\xe9\x99\x90\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb7\xa8\xe8\xb6\x8a\xe4\xb8\xa4\xe4\xb8\xaa\xe5\x88\x86\xe9\x85\x8d\xe8\xae\xb0\xe5\xbd\x95'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59',b'{0} already allocated for Employee {1} for period {2} to {3}',b'{0}\xe5\xb7\xb2\xe5\x88\x86\xe9\x85\x8d\xe7\xbb\x99\xe5\x91\x98\xe5\xb7\xa5{1}\xe7\x9a\x84\xe6\x97\xb6\xe6\x9c\x9f{2}\xe5\x88\xb0{3}'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'\xe9\x87\x87\xe8\xb4\xad\xe5\x8f\x91\xe7\xa5\xa8{0}\xe5\xb7\xb2\xe7\xbb\x8f\xe6\x8f\x90\xe4\xba\xa4'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe6\x89\xb9\xe5\x8f\xb7\xe5\xbf\x85\xe9\xa1\xbb\xe4\xb8\x8e{1} {2}'
-b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'\xe6\x9d\x90\xe6\x96\x99\xe7\x94\xb3\xe8\xaf\xb7\xe8\xae\xa1\xe5\x88\x92\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'\xe8\xbd\xac\xe6\x8d\xa2\xe4\xb8\xba\xe9\x9d\x9e\xe9\x9b\x86\xe5\x9b\xa2'
-b'DocType: Project Update',b'Good/Steady',b'\xe5\xa5\xbd/\xe7\xa8\xb3\xe5\xae\x9a'
-b'DocType: C-Form Invoice Detail',b'Invoice Date',b'\xe5\x8f\x91\xe7\xa5\xa8\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: GL Entry',b'Debit Amount',b'\xe5\x80\x9f\xe6\x96\xb9\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'\xe5\x8f\xaa\xe8\x83\xbd\xe6\x9c\x89\xe6\xaf\x8f\xe5\x85\xac\xe5\x8f\xb81\xe5\xb8\x90\xe6\x88\xb7{0} {1}'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'\xe8\xaf\xb7\xe5\x8f\x82\xe9\x98\x85\xe9\x99\x84\xe4\xbb\xb6'
-b'DocType: Purchase Order',b'% Received',b'\xef\xbc\x85\xe5\xb7\xb2\xe6\x94\xb6\xe8\xb4\xa7'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3',b'Create Student Groups',b'\xe5\x88\x9b\xe5\xbb\xba\xe6\x8c\xba\xe8\xb5\xb7\xe8\x83\xb8'
-b'DocType: Volunteer',b'Weekends',b'\xe5\x91\xa8\xe6\x9c\xab'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Credit Note Amount',b'\xe4\xbf\xa1\xe7\x94\xa8\xe9\xa2\x9d\xe5\xba\xa6'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0}\xef\xbc\x88{1}\xef\xbc\x89\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe5\xb7\xa5\xe5\x8d\x95{3}\xe4\xb8\xad\xe7\x9a\x84\xe8\xae\xa1\xe5\x88\x92\xe9\x87\x8f\xef\xbc\x88{2}\xef\xbc\x89'
-b'DocType: Setup Progress Action',b'Action Document',b'\xe8\xa1\x8c\xe5\x8a\xa8\xe6\x96\x87\xe4\xbb\xb6'
-b'DocType: Chapter Member',b'Website URL',b'\xe7\xbd\x91\xe7\xab\x99\xe7\xbd\x91\xe5\x9d\x80'
-,b'Finished Goods',b'\xe6\x88\x90\xe5\x93\x81'
-b'DocType: Delivery Note',b'Instructions',b'\xe8\xaf\xb4\xe6\x98\x8e'
-b'DocType: Quality Inspection',b'Inspected By',b'\xe9\xaa\x8c\xe8\xb4\xa7\xe4\xba\xba'
-b'DocType: Asset Maintenance Log',b'Maintenance Type',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45',b'{0} - {1} is not enrolled in the Course {2}',b'{0} - {1}\xe6\x9c\xaa\xe5\x8a\xa0\xe5\x85\xa5\xe8\xaf\xbe\xe7\xa8\x8b{2}'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225',b'Student Name: ',b'\xe5\xad\xa6\xe7\x94\x9f\xe5\xa7\x93\xe5\x90\x8d\xef\xbc\x9a'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7{0}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95{1}'
-b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.""",b'\xe6\x9c\x8d\xe5\x8a\xa1\xe5\x99\xa8\xe7\x9a\x84GoCardless\xe9\x85\x8d\xe7\xbd\xae\xe4\xbc\xbc\xe4\xb9\x8e\xe5\xad\x98\xe5\x9c\xa8\xe9\x97\xae\xe9\xa2\x98\xe3\x80\x82\xe5\x88\xab\xe6\x8b\x85\xe5\xbf\x83\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe5\xa4\xb1\xe8\xb4\xa5\xef\xbc\x8c\xe8\xbf\x99\xe7\xac\x94\xe6\xac\xbe\xe9\xa1\xb9\xe5\xb0\x86\xe9\x80\x80\xe8\xbf\x98\xe7\xbb\x99\xe6\x82\xa8\xe7\x9a\x84\xe5\xb8\x90\xe6\x88\xb7\xe3\x80\x82'
-b'apps/erpnext/erpnext/templates/pages/demo.html +47',b'ERPNext Demo',b'ERPNext\xe6\xbc\x94\xe7\xa4\xba'
-b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20',b'Add Items',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Item Quality Inspection Parameter',b'Item Quality Inspection Parameter',b'\xe9\xa1\xb9\xe7\x9b\xae\xe8\xb4\xa8\xe9\x87\x8f\xe6\xa3\x80\xe9\xaa\x8c\xe5\x8f\x82\xe6\x95\xb0'
-b'DocType: Depreciation Schedule',b'Schedule Date',b'\xe8\xae\xa1\xe5\x88\x92\xe4\xbb\xbb\xe5\x8a\xa1\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'",b'\xe6\x94\xb6\xe5\x85\xa5\xef\xbc\x8c\xe6\x89\xa3\xe5\x87\x8f\xe7\xad\x89\xe5\xb7\xa5\xe8\xb5\x84\xe7\xbb\x84\xe6\x88\x90\xe9\x83\xa8\xe5\x88\x86'
-b'DocType: Packed Item',b'Packed Item',b'\xe7\x9b\x92\xe8\xa3\x85\xe4\xba\xa7\xe5\x93\x81'
-b'DocType: Job Offer Term',b'Job Offer Term',b'\xe6\x8b\x9b\xe8\x81\x98\xe6\x9d\xa1\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'\xe9\x87\x87\xe8\xb4\xad\xe4\xb8\x9a\xe5\x8a\xa1\xe7\x9a\x84\xe9\xbb\x98\xe8\xae\xa4\xe8\xae\xbe\xe7\xbd\xae\xe3\x80\x82'
-b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'\xe5\xad\x98\xe5\x9c\xa8\xe6\xb4\xbb\xe5\x8a\xa8\xe8\xb4\xb9\xe7\x94\xa8\xe4\xb8\xba\xe5\x91\x98\xe5\xb7\xa5{0}\xe5\xaf\xb9\xe6\xb4\xbb\xe5\x8a\xa8\xe7\xb1\xbb\xe5\x9e\x8b - {1}'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe9\xa2\x86\xe5\x9f\x9f - \xe8\x8e\xb7\xe5\xbe\x97\xe5\xad\xa6\xe7\x94\x9f'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe9\xa2\x86\xe5\x9f\x9f - \xe8\x8e\xb7\xe5\xbe\x97\xe5\xad\xa6\xe7\x94\x9f'
-b'DocType: Program Enrollment',b'Enrolled courses',b'\xe5\x85\xa5\xe5\xad\xa6\xe8\xaf\xbe\xe7\xa8\x8b'
-b'DocType: Program Enrollment',b'Enrolled courses',b'\xe5\x85\xa5\xe5\xad\xa6\xe8\xaf\xbe\xe7\xa8\x8b'
-b'DocType: Currency Exchange',b'Currency Exchange',b'\xe8\xb4\xa7\xe5\xb8\x81\xe5\x85\x91\xe6\x8d\xa2'
-b'DocType: Opening Invoice Creation Tool Item',b'Item Name',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Authorization Rule',b'Approving User (above authorized value)',b'\xe6\x89\xb9\xe5\x87\x86\xe7\x9a\x84\xe7\x94\xa8\xe6\x88\xb7\xef\xbc\x88\xe4\xb8\x8a\xe8\xbf\xb0\xe6\x8e\x88\xe6\x9d\x83\xe5\x80\xbc\xef\xbc\x89'
-b'DocType: Email Digest',b'Credit Balance',b'\xe8\xb4\xb7\xe6\x96\xb9\xe4\xbd\x99\xe9\xa2\x9d'
-b'DocType: Employee',b'Widowed',b'\xe4\xb8\xa7\xe5\x81\xb6'
-b'DocType: Request for Quotation',b'Request for Quotation',b'\xe8\xaf\xa2\xe4\xbb\xb7'
-b'DocType: Healthcare Settings',b'Require Lab Test Approval',b'\xe9\x9c\x80\xe8\xa6\x81\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe6\xb5\x8b\xe8\xaf\x95\xe6\x89\xb9\xe5\x87\x86'
-b'DocType: Salary Slip Timesheet',b'Working Hours',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59',b'Total Outstanding',b'\xe6\x80\xbb\xe8\xae\xa1\xe6\x9d\xb0\xe5\x87\xba'
-b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'\xe6\x9b\xb4\xe6\x94\xb9\xe7\x8e\xb0\xe6\x9c\x89\xe7\xb3\xbb\xe5\x88\x97\xe7\x9a\x84\xe8\xb5\xb7\xe5\xa7\x8b/\xe5\xbd\x93\xe5\x89\x8d\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe3\x80\x82'
-b'DocType: Dosage Strength',b'Strength',b'\xe5\xbc\xba\xe5\xba\xa6'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'\xe5\x88\x9b\xe5\xbb\xba\xe4\xb8\x80\xe4\xb8\xaa\xe6\x96\xb0\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59',"b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\x87\xa0\xe6\x9d\xa1\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa7\x84\xe5\x88\x99\xe5\x90\x8c\xe6\x97\xb6\xe4\xbd\xbf\xe7\x94\xa8\xef\xbc\x8c\xe7\xb3\xbb\xe7\xbb\x9f\xe5\xb0\x86\xe6\x8f\x90\xe9\x86\x92\xe7\x94\xa8\xe6\x88\xb7\xe8\xae\xbe\xe7\xbd\xae\xe4\xbc\x98\xe5\x85\x88\xe7\xba\xa7\xe3\x80\x82'
-b'apps/erpnext/erpnext/utilities/activation.py +90',b'Create Purchase Orders',b'\xe5\x88\x9b\xe5\xbb\xba\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95'
-,b'Purchase Register',b'\xe9\x87\x87\xe8\xb4\xad\xe5\x8f\xb0\xe5\xb8\x90'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116',b'Patient not found',b'\xe6\x82\xa3\xe8\x80\x85\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0'
-b'DocType: Scheduling Tool',b'Rechedule',b'Rechedule'
-b'DocType: Landed Cost Item',b'Applicable Charges',b'\xe9\x80\x82\xe7\x94\xa8\xe8\xb4\xb9\xe7\x94\xa8'
-b'DocType: Workstation',b'Consumable Cost',b'\xe8\x80\x97\xe6\x9d\x90\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Purchase Receipt',b'Vehicle Date',b'\xe8\xbd\xa6\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Student Log',b'Medical',b'\xe5\x8c\xbb\xe8\x8d\xaf'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175',b'Reason for losing',b'\xe5\x8e\x9f\xe5\x9b\xa0\xe4\xb8\xa2\xe5\xa4\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52',b'Update Account Number',b'\xe6\x9b\xb4\xe6\x96\xb0\xe5\xb8\x90\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'\xe9\x93\x85\xe6\x89\x80\xe6\x9c\x89\xe8\x80\x85\xe4\xb8\x8d\xe8\x83\xbd\xe7\xad\x89\xe5\x90\x8c\xe4\xba\x8e\xe9\x93\x85'
-b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'\xe5\xb7\xb2\xe6\xa0\xb8\xe9\x94\x80\xe9\x87\x91\xe9\xa2\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87\xe6\x9c\xaa\xe8\xb0\x83\xe6\x95\xb4\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Announcement',b'Receiver',b'\xe6\x8e\xa5\xe6\x94\xb6\xe5\x99\xa8'
-b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xab\x99\xe5\x9c\xa8\xe4\xbb\xa5\xe4\xb8\x8b\xe5\x81\x87\xe6\x9c\x9f\xe5\x85\xb3\xe9\x97\xad\xef\xbc\x9a{0}'
-b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32',b'Opportunities',b'\xe6\x9c\xba\xe4\xbc\x9a'
-b'DocType: Lab Test Template',b'Single',b'\xe5\x8d\x95\xe8\xba\xab'
-b'DocType: Salary Slip',b'Total Loan Repayment',b'\xe6\x80\xbb\xe8\xb4\xb7\xe6\xac\xbe\xe8\xbf\x98\xe6\xac\xbe'
-b'DocType: Account',b'Cost of Goods Sold',b'\xe9\x94\x80\xe8\xb4\xa7\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Subscription',b'Yearly',b'\xe6\xaf\x8f\xe5\xb9\xb4'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
-b'DocType: Drug Prescription',b'Dosage',b'\xe5\x89\x82\xe9\x87\x8f'
-b'DocType: Journal Entry Account',b'Sales Order',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69',b'Avg. Selling Rate',b'\xe5\xb9\xb3\xe5\x9d\x87\xe5\x8d\x96\xe5\x87\xba\xe4\xbb\xb7'
-b'DocType: Assessment Plan',b'Examiner Name',b'\xe8\x80\x83\xe5\xae\x98\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Lab Test Template',b'No Result',b'\xe6\xb2\xa1\xe6\x9c\x89\xe7\xbb\x93\xe6\x9e\x9c'
-b'DocType: Purchase Invoice Item',b'Quantity and Rate',b'\xe6\x95\xb0\xe9\x87\x8f\xe5\x92\x8c\xe4\xbb\xb7\xe6\xa0\xbc'
-b'DocType: Delivery Note',b'% Installed',b'\xef\xbc\x85\xe5\xb7\xb2\xe5\xae\x89\xe8\xa3\x85'
-b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',b'\xe6\x95\x99\xe5\xae\xa4/\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe7\xad\x89\xe5\x9c\xa8\xe9\x82\xa3\xe9\x87\x8c\xe7\x9a\x84\xe6\xbc\x94\xe8\xae\xb2\xe5\x8f\xaf\xe4\xbb\xa5\xe9\xa2\x84\xe5\xae\x9a\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'\xe8\xaf\xb7\xe5\x85\x88\xe8\xbe\x93\xe5\x85\xa5\xe5\x85\xac\xe5\x8f\xb8\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Purchase Invoice',b'Supplier Name',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25',b'Read the ERPNext Manual',b'\xe9\x98\x85\xe8\xaf\xbbERPNext\xe6\x89\x8b\xe5\x86\x8c'
-b'DocType: Purchase Invoice',b'01-Sales Return',b'01-\xe9\x94\x80\xe5\x94\xae\xe9\x80\x80\xe8\xb4\xa7'
-b'DocType: Account',b'Is Group',b'\xe6\x98\xaf\xe9\x9b\x86\xe5\x9b\xa2'
-b'DocType: Email Digest',b'Pending Purchase Orders',b'\xe5\xbe\x85\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'\xe8\x87\xaa\xe5\x8a\xa8\xe8\xae\xbe\xe7\xbd\xae\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe7\x9a\x84\xe5\x9f\xba\xe7\xa1\x80\xe4\xb8\x8aFIFO'
-b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',b'\xe6\xa3\x80\xe6\x9f\xa5\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\x8f\x91\xe7\xa5\xa8\xe7\xbc\x96\xe5\x8f\xb7\xe5\x94\xaf\xe4\xb8\x80\xe6\x80\xa7'
-b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'\xe4\xb8\xbb\xe8\xa6\x81\xe5\x9c\xb0\xe5\x9d\x80\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Vehicle Service',b'Oil Change',b'\xe6\x8d\xa2\xe6\xb2\xb9'
-b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'\xe8\xb5\x84\xe4\xba\xa7\xe7\xbb\xb4\xe6\x8a\xa4\xe6\x97\xa5\xe5\xbf\x97'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""","b""'\xe7\xbb\x93\xe6\x9d\x9f\xe7\xae\xb1\xe5\x8f\xb7'\xe4\xb8\x8d\xe8\x83\xbd\xe5\xb0\x8f\xe4\xba\x8e'\xe5\xbc\x80\xe5\xa7\x8b\xe7\xae\xb1\xe5\x8f\xb7'"""
-b'DocType: Chapter',b'Non Profit',b'\xe9\x9d\x9e\xe8\x90\xa5\xe5\x88\xa9'
-b'DocType: Production Plan',b'Not Started',b'\xe6\x9c\xaa\xe5\xbc\x80\xe5\xa7\x8b'
-b'DocType: Lead',b'Channel Partner',b'\xe6\xb8\xa0\xe9\x81\x93\xe5\x90\x88\xe4\xbd\x9c\xe4\xbc\x99\xe4\xbc\xb4'
-b'DocType: Account',b'Old Parent',b'\xe6\x97\xa7\xe4\xb8\x8a\xe7\xba\xa7'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'\xe5\xbf\x85\xe4\xbf\xae\xe8\xaf\xbe - \xe5\xad\xa6\xe5\xb9\xb4'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'\xe5\xbf\x85\xe4\xbf\xae\xe8\xaf\xbe - \xe5\xad\xa6\xe5\xb9\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1}\xe4\xb8\x8e{2} {3}\xe6\x97\xa0\xe5\x85\xb3'
-b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',b'\xe8\x87\xaa\xe5\xae\x9a\xe4\xb9\x89\xe4\xbd\x9c\xe4\xb8\xba\xe9\x82\xae\xe4\xbb\xb6\xe4\xb8\x80\xe9\x83\xa8\xe5\x88\x86\xe7\x9a\x84\xe7\xae\x80\xe4\xbb\x8b\xe6\x96\x87\xe6\x9c\xac\xef\xbc\x8c\xe6\xaf\x8f\xe4\xb8\xaa\xe9\x82\xae\xe4\xbb\xb6\xe7\x9a\x84\xe7\xae\x80\xe4\xbb\x8b\xe6\x96\x87\xe6\x9c\xac\xe6\x98\xaf\xe7\x8b\xac\xe7\xab\x8b\xe7\x9a\x84\xe3\x80\x82'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'\xe8\xaf\xb7\xe4\xb8\xba\xe5\x85\xac\xe5\x8f\xb8{0}\xe8\xae\xbe\xe7\xbd\xae\xe9\xa2\x84\xe8\xae\xbe\xe5\xba\x94\xe4\xbb\x98\xe8\xb4\xa6\xe6\xac\xbe'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xe5\xaf\xb9\xe5\x81\x9c\xe6\xad\xa2\xe7\x9a\x84\xe5\xb7\xa5\xe5\x8d\x95{0}\xe8\xbf\x9b\xe8\xa1\x8c\xe4\xba\xa4\xe6\x98\x93'
-b'DocType: Setup Progress Action',b'Min Doc Count',b'\xe6\x9c\x80\xe5\xb0\x8f\xe6\x96\x87\xe4\xbb\xb6\xe8\xae\xa1\xe6\x95\xb0'
-b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'\xe6\x89\x80\xe6\x9c\x89\xe7\x94\x9f\xe4\xba\xa7\xe6\xb5\x81\xe7\xa8\x8b\xe7\x9a\x84\xe5\x85\xa8\xe5\xb1\x80\xe8\xae\xbe\xe7\xbd\xae\xe3\x80\x82'
-b'DocType: Accounts Settings',b'Accounts Frozen Upto',b'\xe8\xb4\xa6\xe6\x88\xb7\xe8\xa2\xab\xe5\x86\xbb\xe7\xbb\x93\xe5\x88\xb0...\xe4\xb8\xba\xe6\xad\xa2'
-b'DocType: SMS Log',b'Sent On',b'\xe5\x8f\x91\xe9\x80\x81\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'\xe5\xb1\x9e\xe6\x80\xa7{0}\xe5\xa4\x9a\xe6\xac\xa1\xe9\x80\x89\xe6\x8b\xa9\xe5\x9c\xa8\xe5\xb1\x9e\xe6\x80\xa7\xe8\xa1\xa8'
-b'DocType: HR Settings',b'Employee record is created using selected field. ',b'\xe4\xbd\xbf\xe7\x94\xa8\xe6\x89\x80\xe9\x80\x89\xe5\xad\x97\xe6\xae\xb5\xe5\x88\x9b\xe5\xbb\xba\xe5\x91\x98\xe5\xb7\xa5\xe8\xae\xb0\xe5\xbd\x95\xe3\x80\x82'
-b'DocType: Sales Order',b'Not Applicable',b'\xe4\xb8\x8d\xe9\x80\x82\xe7\x94\xa8'
-b'apps/erpnext/erpnext/config/hr.py +70',b'Holiday master.',b'\xe5\x81\x87\xe6\x9c\x9f\xe5\xa4\xa7\xe5\xb8\x88'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85',b'Opening Invoice Item',b'\xe6\x89\x93\xe5\xbc\x80\xe5\x8f\x91\xe7\xa5\xa8\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Request for Quotation Item',b'Required Date',b'\xe6\x89\x80\xe9\x9c\x80\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Delivery Note',b'Billing Address',b'\xe5\xb8\x90\xe5\x8d\x95\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: BOM',b'Costing',b'\xe6\x88\x90\xe6\x9c\xac\xe6\xa0\xb8\xe7\xae\x97'
-b'DocType: Tax Rule',b'Billing County',b'\xe5\xbc\x80\xe7\xa5\xa8\xe5\x8e\xbf'
-b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x80\x89\xe4\xb8\xad\xef\xbc\x8c\xe7\xa8\x8e\xe9\x87\x91\xe5\xb0\x86\xe8\xa2\xab\xe8\xae\xa4\xe4\xb8\xba\xe5\xb7\xb2\xe5\x8c\x85\xe6\x8b\xac\xe4\xba\x8e\xe6\x89\x93\xe5\x8d\xb0\xe7\xa8\x8e\xe7\x8e\x87/\xe6\x89\x93\xe5\x8d\xb0\xe6\x80\xbb\xe9\xa2\x9d\xe5\x86\x85\xe3\x80\x82'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceRef',b'PieceRef'
-b'DocType: Request for Quotation',b'Message for Supplier',b'\xe6\xb6\x88\xe6\x81\xaf\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40',b'Work Order',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x8c\x87\xe7\xa4\xba'
-b'DocType: Driver',b'DRIVER-.#####',b'DRIVER - #####'
-b'DocType: Sales Invoice',b'Total Qty',b'\xe6\x80\xbb\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'Guardian2\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6ID'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'Guardian2\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6ID'
-b'DocType: Item',b'Show in Website (Variant)',b'\xe5\xb1\x95\xe7\xbd\x91\xe7\xab\x99\xef\xbc\x88\xe5\x8f\x98\xe4\xbd\x93\xef\xbc\x89'
-b'DocType: Employee',b'Health Concerns',b'\xe5\x81\xa5\xe5\xba\xb7\xe9\x97\xae\xe9\xa2\x98'
-b'DocType: Payroll Entry',b'Select Payroll Period',b'\xe9\x80\x89\xe6\x8b\xa9\xe5\xb7\xa5\xe8\xb5\x84\xe6\x9c\x9f'
-b'DocType: Purchase Invoice',b'Unpaid',b'\xe6\x9c\xaa\xe4\xbb\x98'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49',b'Reserved for sale',b'\xe4\xbf\x9d\xe7\x95\x99\xe5\x87\xba\xe5\x94\xae'
-b'DocType: Packing Slip',b'From Package No.',b'\xe8\xb5\xb7\xe5\xa7\x8b\xe5\x8c\x85\xe5\x8f\xb7'
-b'DocType: Item Attribute',b'To Range',b'\xe4\xb8\xba\xe4\xba\x86\xe8\x8c\x83\xe5\x9b\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'\xe8\xaf\x81\xe5\x88\xb8\xe5\x8f\x8a\xe5\xad\x98\xe6\xac\xbe'
-b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""",b'\xe4\xb8\x8d\xe8\x83\xbd\xe6\x94\xb9\xe5\x8f\x98\xe4\xbc\xb0\xe5\x80\xbc\xe6\x96\xb9\xe6\xb3\x95\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe6\x9c\x89\xe4\xb8\x80\xe4\xba\x9b\xe9\xa1\xb9\xe7\x9b\xae\xe6\xb2\xa1\xe6\x9c\x89\xe8\x87\xaa\xe5\xb7\xb1\xe7\x9a\x84\xe4\xbc\xb0\xe5\x80\xbc\xe6\x96\xb9\xe6\xb3\x95\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93'
-b'DocType: Student Report Generation Tool',b'Attended by Parents',b'\xe7\x94\xb1\xe7\x88\xb6\xe6\xaf\x8d\xe5\x87\xba\xe5\xb8\xad'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'\xe8\xaf\xb7\xe5\xa1\xab\xe5\x86\x99\xe6\x80\xbb\xe5\xb7\xb2\xe6\xa0\xb8\xe9\x94\x80\xe4\xbc\x91\xe5\x81\x87'
-b'DocType: Patient',b'AB Positive',b'AB\xe7\xa7\xaf\xe6\x9e\x81'
-b'DocType: Job Opening',b'Description of a Job Opening',b'\xe7\xa9\xba\xe7\xbc\xba\xe8\x81\x8c\xe4\xbd\x8d\xe7\x9a\x84\xe8\xaf\xb4\xe6\x98\x8e'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'\xe4\xbb\x8a\xe5\xa4\xa9\xe5\xbe\x85\xe5\xae\x9a\xe6\xb4\xbb\xe5\x8a\xa8'
-b'apps/erpnext/erpnext/config/hr.py +24',b'Attendance record.',b'\xe8\x80\x83\xe5\x8b\xa4\xe8\xae\xb0\xe5\xbd\x95\xe3\x80\x82'
-b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'\xe8\x96\xaa\xe9\x85\xac\xe9\x83\xa8\xe5\x88\x86\xe5\x9f\xba\xe4\xba\x8e\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xe5\xb7\xa5\xe8\xb5\x84\xe3\x80\x82'
-b'DocType: Sales Order Item',b'Used for Production Plan',b'\xe7\x94\xa8\xe4\xba\x8e\xe7\x94\x9f\xe4\xba\xa7\xe8\xae\xa1\xe5\x88\x92'
-b'DocType: Employee Loan',b'Total Payment',b'\xe6\x80\xbb\xe4\xbb\x98\xe6\xac\xbe'
-b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'\xe6\x97\xb6\xe9\x97\xb4\xe6\x93\x8d\xe4\xbd\x9c\xe4\xb9\x8b\xe9\x97\xb4\xef\xbc\x88\xe4\xbb\xa5\xe5\x88\x86\xe9\x92\x9f\xef\xbc\x89'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',b'{0} {1}\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88\xef\xbc\x8c\xe5\x9b\xa0\xe6\xad\xa4\xe6\x97\xa0\xe6\xb3\x95\xe5\xae\x8c\xe6\x88\x90\xe6\x93\x8d\xe4\xbd\x9c'
-b'DocType: Customer',b'Buyer of Goods and Services.',b'\xe4\xba\xa7\xe5\x93\x81\xe5\x92\x8c\xe6\x9c\x8d\xe5\x8a\xa1\xe8\xb4\xad\xe4\xb9\xb0\xe8\x80\x85\xe3\x80\x82'
-b'DocType: Journal Entry',b'Accounts Payable',b'\xe5\xba\x94\xe4\xbb\x98\xe5\xb8\x90\xe6\xac\xbe'
-b'DocType: Patient',b'Allergies',b'\xe8\xbf\x87\xe6\x95\x8f'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33',b'The selected BOMs are not for the same item',b'\xe6\x89\x80\xe9\x80\x89\xe7\x9a\x84\xe6\x9d\x90\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95\xe5\xb9\xb6\xe4\xb8\x8d\xe5\x90\x8c\xe6\xa0\xb7\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Supplier Scorecard Standing',b'Notify Other',b'\xe9\x80\x9a\xe7\x9f\xa5\xe5\x85\xb6\xe4\xbb\x96'
-b'DocType: Vital Signs',b'Blood Pressure (systolic)',b'\xe8\xa1\x80\xe5\x8e\x8b\xef\xbc\x88\xe6\x94\xb6\xe7\xbc\xa9\xe6\x9c\x9f\xef\xbc\x89'
-b'DocType: Pricing Rule',b'Valid Upto',b'\xe6\x9c\x89\xe6\x95\x88\xe6\x9c\x9f\xe8\x87\xb3'
-b'DocType: Training Event',b'Workshop',b'\xe4\xbd\x9c\xe5\x9d\x8a'
-b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'\xe8\xad\xa6\xe5\x91\x8a\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95'
-b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'\xe5\x88\x97\xe5\x87\xba\xe4\xb8\x80\xe4\xba\x9b\xe4\xbd\xa0\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb7\xef\xbc\x8c\xe4\xbb\x96\xe4\xbb\xac\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x98\xaf\xe7\xbb\x84\xe7\xbb\x87\xe6\x88\x96\xe4\xb8\xaa\xe4\xba\xba\xe3\x80\x82'
-b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'\xe8\xb6\xb3\xe5\xa4\x9f\xe7\x9a\x84\xe9\x85\x8d\xe4\xbb\xb6\xe7\xbb\x84\xe8\xa3\x85'
-b'DocType: POS Profile User',b'POS Profile User',b'POS\xe9\x85\x8d\xe7\xbd\xae\xe6\x96\x87\xe4\xbb\xb6\xe7\x94\xa8\xe6\x88\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128',b'Direct Income',b'\xe7\x9b\xb4\xe6\x8e\xa5\xe6\x94\xb6\xe7\x9b\x8a'
-b'DocType: Patient Appointment',b'Date TIme',b'\xe7\xba\xa6\xe4\xbc\x9a\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'",b'\xe6\x8c\x89\xe7\xa7\x91\xe7\x9b\xae\xe5\x88\x86\xe7\xb1\xbb\xe5\x90\x8e\xe4\xb8\x8d\xe8\x83\xbd\xe6\xa0\xb9\xe6\x8d\xae\xe7\xa7\x91\xe7\x9b\xae\xe8\xbf\x87\xe6\xbb\xa4'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130',b'Administrative Officer',b'\xe8\xa1\x8c\xe6\x94\xbf\xe4\xb8\xbb\xe4\xbb\xbb'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39',b'Setting up company and taxes',b'\xe5\xbb\xba\xe7\xab\x8b\xe5\x85\xac\xe5\x8f\xb8\xe5\x92\x8c\xe7\xa8\x8e\xe6\x94\xb6'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe8\xaf\xbe\xe7\xa8\x8b'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe8\xaf\xbe\xe7\xa8\x8b'
-b'DocType: Codification Table',b'Codification Table',b'\xe7\xbc\x96\xe7\xba\x82\xe8\xa1\xa8'
-b'DocType: Timesheet Detail',b'Hrs',b'\xe5\xb0\x8f\xe6\x97\xb6'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349',b'Please select Company',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Stock Entry Detail',b'Difference Account',b'\xe5\xb7\xae\xe5\xbc\x82\xe7\xa7\x91\xe7\x9b\xae'
-b'DocType: Purchase Invoice',b'Supplier GSTIN',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86GSTIN'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',b'\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9b\xa0\xe4\xb8\xba\xe5\x85\xb6\xe4\xbe\x9d\xe8\xb5\x96\xe7\x9a\x84\xe4\xbb\xbb\xe5\x8a\xa1{0}\xe6\xb2\xa1\xe6\x9c\x89\xe5\x85\xb3\xe9\x97\xad\xe5\x85\xb3\xe9\x97\xad\xe4\xbb\xbb\xe5\x8a\xa1\xe3\x80\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435',b'Please enter Warehouse for which Material Request will be raised',b'\xe8\xaf\xb7\xe9\x87\x8d\xe6\x96\xb0\xe6\x8b\x89\xe3\x80\x82'
-b'DocType: Work Order',b'Additional Operating Cost',b'\xe9\xa2\x9d\xe5\xa4\x96\xe7\x9a\x84\xe8\xbf\x90\xe8\x90\xa5\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Lab Test Template',b'Lab Routine',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe5\xb8\xb8\xe8\xa7\x84'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20',b'Cosmetics',b'\xe5\x8c\x96\xe5\xa6\x86\xe5\x93\x81'
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe5\xb7\xb2\xe5\xae\x8c\xe6\x88\x90\xe8\xb5\x84\xe4\xba\xa7\xe7\xbb\xb4\xe6\x8a\xa4\xe6\x97\xa5\xe5\xbf\x97\xe7\x9a\x84\xe5\xae\x8c\xe6\x88\x90\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'",b'\xe8\x8b\xa5\xe8\xa6\x81\xe5\x90\x88\xe5\xb9\xb6\xef\xbc\x8c\xe4\xbb\xa5\xe4\xb8\x8b\xe5\xb1\x9e\xe6\x80\xa7\xe5\xbf\x85\xe9\xa1\xbb\xe4\xb8\xba\xe8\xbf\x99\xe4\xb8\xa4\xe4\xb8\xaa\xe9\xa1\xb9\xe7\x9b\xae\xe6\x98\xaf\xe7\x9b\xb8\xe5\x90\x8c\xe7\x9a\x84'
-b'DocType: Shipping Rule',b'Net Weight',b'\xe5\x87\x80\xe9\x87\x8d'
-b'DocType: Employee',b'Emergency Phone',b'\xe7\xb4\xa7\xe6\x80\xa5\xe7\x94\xb5\xe8\xaf\x9d'
-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}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29',b'Buy',b'\xe8\xb4\xad\xe4\xb9\xb0'
-,b'Serial No Warranty Expiry',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7/\xe4\xbf\x9d\xe4\xbf\xae\xe5\x88\xb0\xe6\x9c\x9f'
-b'DocType: Sales Invoice',b'Offline POS Name',b'\xe7\xa6\xbb\xe7\xba\xbfPOS\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/utilities/user_progress.py +180',b'Student Application',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\x94\xb3\xe8\xaf\xb7'
-b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'\xe8\xaf\xb7\xe5\xae\x9a\xe4\xb9\x89\xe7\xad\x89\xe7\xba\xa7\xe4\xb8\xba\xe9\x98\x88\xe5\x80\xbc0\xef\xbc\x85'
-b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'\xe8\xaf\xb7\xe5\xae\x9a\xe4\xb9\x89\xe7\xad\x89\xe7\xba\xa7\xe4\xb8\xba\xe9\x98\x88\xe5\x80\xbc0\xef\xbc\x85'
-b'DocType: Sales Order',b'To Deliver',b'\xe4\xb8\xba\xe4\xba\x86\xe6\x8f\x90\xe4\xbe\x9b'
-b'DocType: Purchase Invoice Item',b'Item',b'\xe7\x89\xa9\xe6\x96\x99'
-b'apps/erpnext/erpnext/healthcare/setup.py +256',b'High Sensitivity',b'\xe9\xab\x98\xe7\x81\xb5\xe6\x95\x8f\xe5\xba\xa6'
-b'apps/erpnext/erpnext/config/non_profit.py +48',b'Volunteer Type information.',b'\xe5\xbf\x97\xe6\x84\xbf\xe8\x80\x85\xe7\xb1\xbb\xe5\x9e\x8b\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
-b'DocType: Cash Flow Mapping Template',b'Cash Flow Mapping Template',b'\xe7\x8e\xb0\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe6\x98\xa0\xe5\xb0\x84\xe6\xa8\xa1\xe6\x9d\xbf'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555',b'Serial no item cannot be a fraction',b'\xe5\xba\x8f\xe5\x8f\xb7\xe9\xa1\xb9\xe7\x9b\xae\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe5\x88\x86\xe6\x95\xb0'
-b'DocType: Journal Entry',b'Difference (Dr - Cr)',b'\xe5\xb7\xae\xe5\xbc\x82(\xe8\xb4\xb7\xe6\x96\xb9-\xe5\x80\x9f\xe6\x96\xb9)'
-b'DocType: Account',b'Profit and Loss',b'\xe6\x8d\x9f\xe7\x9b\x8a'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'",b'\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xef\xbc\x8c\xe6\xa0\xb9\xe6\x8d\xae\xe9\x9c\x80\xe8\xa6\x81\xe9\x85\x8d\xe7\xbd\xae\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe6\xb5\x8b\xe8\xaf\x95\xe6\xa8\xa1\xe6\x9d\xbf'
-b'DocType: Patient',b'Risk Factors',b'\xe9\xa3\x8e\xe9\x99\xa9\xe5\x9b\xa0\xe7\xb4\xa0'
-b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'\xe8\x81\x8c\xe4\xb8\x9a\xe5\x8d\xb1\xe5\xae\xb3\xe4\xb8\x8e\xe7\x8e\xaf\xe5\xa2\x83\xe5\x9b\xa0\xe7\xb4\xa0'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'\xe5\xb7\xb2\xe4\xb8\xba\xe5\xb7\xa5\xe5\x8d\x95\xe5\x88\x9b\xe5\xbb\xba\xe7\x9a\x84\xe5\xba\x93\xe5\xad\x98\xe6\x9d\xa1\xe7\x9b\xae'
-b'DocType: Vital Signs',b'Respiratory rate',b'\xe5\x91\xbc\xe5\x90\xb8\xe9\xa2\x91\xe7\x8e\x87'
-b'apps/erpnext/erpnext/config/stock.py +334',b'Managing Subcontracting',b'\xe7\xae\xa1\xe7\x90\x86\xe8\xbd\xac\xe5\x8c\x85'
-b'DocType: Vital Signs',b'Body Temperature',b'\xe4\xbd\x93\xe6\xb8\xa9'
-b'DocType: Project',b'Project will be accessible on the website to these users',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\xb0\x86\xe5\x9c\xa8\xe7\xbd\x91\xe7\xab\x99\xe5\x90\x91\xe8\xbf\x99\xe4\xba\x9b\xe7\x94\xa8\xe6\x88\xb7\xe4\xb8\x8a\xe8\xae\xbf\xe9\x97\xae'
-b'DocType: Detected Disease',b'Disease',b'\xe7\x96\xbe\xe7\x97\x85'
-b'apps/erpnext/erpnext/config/projects.py +29',b'Define Project type.',b'\xe5\xae\x9a\xe4\xb9\x89\xe9\xa1\xb9\xe7\x9b\xae\xe7\xb1\xbb\xe5\x9e\x8b\xe3\x80\x82'
-b'DocType: Supplier Scorecard',b'Weighting Function',b'\xe5\x8a\xa0\xe6\x9d\x83\xe5\x87\xbd\xe6\x95\xb0'
-b'DocType: Physician',b'OP Consulting Charge',b'OP\xe5\x92\xa8\xe8\xaf\xa2\xe8\xb4\xb9'
-b'apps/erpnext/erpnext/utilities/user_progress.py +28',b'Setup your ',b'\xe8\xae\xbe\xe7\xbd\xae\xe4\xbd\xa0\xe7\x9a\x84'
-b'DocType: Student Report Generation Tool',b'Show Marks',b'\xe6\x98\xbe\xe7\xa4\xba\xe6\xa0\x87\xe8\xae\xb0'
-b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'\xe4\xbb\xb7\xe7\x9b\xae\xe8\xa1\xa8\xe8\xb4\xa7\xe5\xb8\x81\xe8\xbd\xac\xe6\x8d\xa2\xe4\xb8\xba\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe5\x9f\xba\xe7\xa1\x80\xe8\xb4\xa7\xe5\xb8\x81\xe5\x90\x8e\xe7\x9a\x84\xe5\x8d\x95\xe4\xbb\xb7'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'\xe7\xa7\x91\xe7\x9b\xae{0}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe5\x85\xac\xe5\x8f\xb8\xef\xbc\x9a{1}'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'\xe7\xbc\xa9\xe5\x86\x99\xe5\xb7\xb2\xe7\x94\xa8\xe4\xba\x8e\xe5\x8f\xa6\xe4\xb8\x80\xe5\xae\xb6\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Selling Settings',b'Default Customer Group',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\xae\xa2\xe6\x88\xb7\xe7\xbe\xa4\xe7\xbb\x84'
-b'DocType: Asset Repair',b'ARLOG-',b'ARLOG-'
-b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""",b'\xe5\xa6\x82\xe6\x9e\x9c\xe7\xa6\x81\xe7\x94\xa8\xef\xbc\x8c\xe2\x80\x9c\xe5\x85\x83\xe6\x95\xb4\xe5\x90\x8e\xe9\x87\x91\xe9\xa2\x9d\xe2\x80\x9d\xe5\xad\x97\xe6\xae\xb5\xe5\xb0\x86\xe4\xb8\x8d\xe5\x9c\xa8\xe4\xbb\xbb\xe4\xbd\x95\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\xad\xe6\x98\xbe\xe7\xa4\xba'
-b'DocType: BOM',b'Operating Cost',b'\xe8\x90\xa5\xe4\xb8\x9a\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Crop',b'Produced Items',b'\xe7\x94\x9f\xe4\xba\xa7\xe7\x89\xa9\xe5\x93\x81'
-b'DocType: Sales Order Item',b'Gross Profit',b'\xe6\xaf\x9b\xe5\x88\xa9'
-b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'\xe5\xa2\x9e\xe9\x87\x8f\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba0'
-b'DocType: Company',b'Delete Company Transactions',b'\xe5\x88\xa0\xe9\x99\xa4\xe5\x85\xac\xe5\x8f\xb8\xe4\xba\x8b\xe5\x8a\xa1'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'\xe5\x8f\x82\xe8\x80\x83\xe7\xbc\x96\xe5\x8f\xb7\xe5\x92\x8c\xe5\x8f\x82\xe8\x80\x83\xe6\x97\xa5\xe6\x9c\x9f\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe9\x93\xb6\xe8\xa1\x8c\xe4\xba\xa4\xe6\x98\x93'
-b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'\xe6\xb7\xbb\xe5\x8a\xa0/\xe7\xbc\x96\xe8\xbe\x91\xe7\xa8\x8e\xe9\x87\x91\xe5\x8f\x8a\xe8\xb4\xb9\xe7\x94\xa8'
-b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\x8f\x91\xe7\xa5\xa8\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Territory',b'For reference',b'\xe4\xbe\x9b\xe5\x8f\x82\xe8\x80\x83'
-b'DocType: Healthcare Settings',b'Appointment Confirmation',b'\xe9\xa2\x84\xe7\xba\xa6\xe7\xa1\xae\xe8\xae\xa4'
-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'\xe6\x97\xa0\xe6\xb3\x95\xe5\x88\xa0\xe9\x99\xa4\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7{0}\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe5\xae\x83\xe9\x87\x87\xe7\x94\xa8\xe7\x9a\x84\xe6\x98\xaf\xe7\x8e\xb0\xe8\xb4\xa7\xe4\xba\xa4\xe6\x98\x93'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256',b'Closing (Cr)',b'\xe7\xbb\x93\xe7\xae\x97(\xe4\xbf\xa1\xe7\x94\xa8)'
-b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1',b'Hello',b'\xe4\xbd\xa0\xe5\xa5\xbd'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118',b'Move Item',b'\xe7\xa7\xbb\xe5\x8a\xa8\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Serial No',b'Warranty Period (Days)',b'\xe4\xbf\x9d\xe4\xbf\xae\xe6\x9c\x9f\xe9\x99\x90\xef\xbc\x88\xe5\xa4\xa9\xe6\x95\xb0\xef\xbc\x89'
-b'DocType: Installation Note Item',b'Installation Note Item',b'\xe5\xae\x89\xe8\xa3\x85\xe5\x8d\x95\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Production Plan Item',b'Pending Qty',b'\xe5\xbe\x85\xe5\xae\x9a\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Budget',b'Ignore',b'\xe5\xbf\xbd\xe7\x95\xa5'
-b'apps/erpnext/erpnext/accounts/party.py +396',b'{0} {1} is not active',b'{0} {1} \xe6\x9c\xaa\xe6\xbf\x80\xe6\xb4\xbb'
-b'apps/erpnext/erpnext/config/accounts.py +272',b'Setup cheque dimensions for printing',b'\xe8\xae\xbe\xe7\xbd\xae\xe6\xa3\x80\xe6\x9f\xa5\xe5\xb0\xba\xe5\xaf\xb8\xe6\x89\x93\xe5\x8d\xb0'
-b'DocType: Salary Slip',b'Salary Slip Timesheet',b'\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +160',b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt',b'\xe5\xa4\x96\xe5\x8c\x85\xe9\x87\x87\xe8\xb4\xad\xe6\x94\xb6\xe6\x8d\xae\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8c\x87\xe5\xae\x9a\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Pricing Rule',b'Valid From',b'\xe6\x9c\x89\xe6\x95\x88\xe6\x9c\x9f\xe8\x87\xaa'
-b'DocType: Sales Invoice',b'Total Commission',b'\xe6\x80\xbb\xe4\xbd\xa3\xe9\x87\x91'
-b'DocType: Pricing Rule',b'Sales Partner',b'\xe9\x94\x80\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe4\xbc\x99\xe4\xbc\xb4'
-b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'\xe6\x89\x80\xe6\x9c\x89\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1\xe3\x80\x82'
-b'DocType: Buying Settings',b'Purchase Receipt Required',b'\xe5\xa4\x96\xe8\xb4\xad\xe5\x85\xa5\xe5\xba\x93\xe5\x8d\x95\xe8\xa6\x81\xe6\xb1\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',b'\xe8\xa1\x8c{0}\xe4\xb8\xad\xe7\x9a\x84\xe7\x9b\xae\xe6\xa0\x87\xe4\xbb\x93\xe5\xba\x93\xe5\xbf\x85\xe9\xa1\xbb\xe4\xb8\x8e\xe5\xb7\xa5\xe5\x8d\x95\xe7\x9b\xb8\xe5\x90\x8c'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',b'\xe4\xbc\xb0\xe4\xbb\xb7\xe8\xb4\xb9\xe7\x94\xa8\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe6\x89\x93\xe5\xbc\x80\xe8\x82\xa1\xe7\xa5\xa8\xe8\xbf\x9b\xe5\x85\xa5'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'\xe6\xb2\xa1\xe6\x9c\x89\xe5\x9c\xa8\xe5\x8f\x91\xe7\xa5\xa8\xe8\xa1\xa8\xe4\xb8\xad\xe6\x89\xbe\xe5\x88\xb0\xe8\xae\xb0\xe5\xbd\x95'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'\xe8\xaf\xb7\xe5\x85\x88\xe9\x80\x89\xe6\x8b\xa9\xe5\x85\xac\xe5\x8f\xb8\xe5\x92\x8c\xe5\xbe\x80\xe6\x9d\xa5\xe5\x8d\x95\xe4\xbd\x8d\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'",b'\xe5\xb7\xb2\xe7\xbb\x8f\xe5\x9c\xa8\xe7\x94\xa8\xe6\x88\xb7{1}\xe7\x9a\x84pos\xe9\x85\x8d\xe7\xbd\xae\xe6\x96\x87\xe4\xbb\xb6{0}\xe4\xb8\xad\xe8\xae\xbe\xe7\xbd\xae\xe4\xba\x86\xe9\xbb\x98\xe8\xae\xa4\xe5\x80\xbc\xef\xbc\x8c\xe8\xaf\xb7\xe7\xa6\x81\xe7\x94\xa8\xe9\xbb\x98\xe8\xae\xa4\xe5\x80\xbc'
-b'apps/erpnext/erpnext/config/accounts.py +293',b'Financial / accounting year.',b'\xe8\xb4\xa2\xe5\x8a\xa1/\xe4\xbc\x9a\xe8\xae\xa1\xe5\xb9\xb4\xe5\xba\xa6\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9',b'Accumulated Values',b'\xe7\xb4\xaf\xe7\xa7\xaf\xe5\x80\xbc'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'",b'\xe6\x8a\xb1\xe6\xad\x89\xef\xbc\x8c\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe6\x97\xa0\xe6\xb3\x95\xe5\x90\x88\xe5\xb9\xb6'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'POS Profile\xe4\xb8\xad\xe9\x9c\x80\xe8\xa6\x81\xe9\xa2\x86\xe5\x9f\x9f'
-b'DocType: Supplier',b'Prevent RFQs',b'\xe9\x98\xb2\xe6\xad\xa2RFQ'
-b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'\xe5\x88\x9b\xe5\xbb\xba\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'\xe4\xbb\x8e{0}\xe5\x88\xb0{1}'
-b'DocType: Project Task',b'Project Task',b'\xe9\xa1\xb9\xe7\x9b\xae\xe4\xbb\xbb\xe5\x8a\xa1'
-,b'Lead Id',b'\xe7\xba\xbf\xe7\xb4\xa2ID'
-b'DocType: C-Form Invoice Detail',b'Grand Total',b'\xe6\x80\xbb\xe8\xae\xa1'
-b'DocType: Assessment Plan',b'Course',b'\xe8\xaf\xbe\xe7\xa8\x8b'
-b'DocType: Timesheet',b'Payslip',b'\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +4',b'Item Cart',b'\xe9\xa1\xb9\xe7\x9b\xae\xe8\xbd\xa6'
-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'\xe8\xb4\xa2\xe5\xb9\xb4\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\xba\x94\xe4\xb8\x8d\xe5\xa4\xa7\xe4\xba\x8e\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Issue',b'Resolution',b'\xe5\x86\xb3\xe8\xae\xae'
-b'DocType: C-Form',b'IV',b'IV'
-b'apps/erpnext/erpnext/templates/pages/order.html +76',b'Delivered: {0}',b'\xe4\xba\xa4\xe8\xb4\xa7\xef\xbc\x9a{0}'
-b'DocType: Expense Claim',b'Payable Account',b'\xe5\xba\x94\xe4\xbb\x98\xe5\xb8\x90\xe6\xac\xbe'
-b'DocType: Payment Entry',b'Type of Payment',b'\xe4\xbb\x98\xe6\xac\xbe\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Sales Order',b'Billing and Delivery Status',b'\xe7\xbb\x93\xe7\xae\x97\xe5\x92\x8c\xe4\xba\xa4\xe8\xb4\xa7\xe7\x8a\xb6\xe6\x80\x81'
-b'DocType: Job Applicant',b'Resume Attachment',b'\xe7\xae\x80\xe5\x8e\x86\xe9\x99\x84'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58',b'Repeat Customers',b'\xe5\x9b\x9e\xe5\xa4\xb4\xe5\xae\xa2'
-b'DocType: Leave Control Panel',b'Allocate',b'\xe8\xb0\x83\xe9\x85\x8d'
-b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108',b'Create Variant',b'\xe5\x88\x9b\xe5\xbb\xba\xe5\x8f\x98\xe4\xbd\x93'
-b'DocType: Sales Invoice',b'Shipping Bill Date',b'\xe8\xbf\x90\xe8\xb4\xb9\xe5\x8d\x95\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Production Plan',b'Production Plan',b'\xe7\x94\x9f\xe4\xba\xa7\xe8\xae\xa1\xe5\x88\x92'
-b'DocType: Opening Invoice Creation Tool',b'Opening Invoice Creation Tool',b'\xe6\x89\x93\xe5\xbc\x80\xe5\x8f\x91\xe7\xa5\xa8\xe5\x88\x9b\xe5\xbb\xba\xe5\xb7\xa5\xe5\x85\xb7'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853',b'Sales Return',b'\xe9\x94\x80\xe5\x94\xae\xe9\x80\x80\xe8\xb4\xa7'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'\xe6\xb3\xa8\xef\xbc\x9a\xe6\x80\xbb\xe5\x88\x86\xe9\x85\x8d\xe5\x8f\xb6{0}\xe5\xba\x94\xe4\xb8\x8d\xe4\xbd\x8e\xe4\xba\x8e\xe5\xb7\xb2\xe6\xa0\xb8\xe5\xae\x9a\xe5\x8f\xb6{1}\xe6\x9c\x9f\xe9\x97\xb4'
-,b'Total Stock Summary',b'\xe6\x80\xbb\xe5\xba\x93\xe5\xad\x98\xe6\x80\xbb\xe7\xbb\x93'
-b'DocType: Announcement',b'Posted By',b'\xe5\x8f\x91\xe5\xb8\x83\xe8\x80\x85'
-b'DocType: Item',b'Delivered by Supplier (Drop Ship)',b'\xe7\x94\xb1\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe4\xba\xa4\xe8\xb4\xa7\xef\xbc\x88\xe7\x9b\xb4\xe6\x8e\xa5\xe5\x8f\x91\xe8\xbf\x90\xef\xbc\x89'
-b'DocType: Healthcare Settings',b'Confirmation Message',b'\xe7\xa1\xae\xe8\xae\xa4\xe8\xae\xaf\xe6\x81\xaf'
-b'apps/erpnext/erpnext/config/crm.py +12',b'Database of potential customers.',b'\xe6\xbd\x9c\xe5\x9c\xa8\xe5\xae\xa2\xe6\x88\xb7\xe6\x95\xb0\xe6\x8d\xae\xe5\xba\x93\xe3\x80\x82'
-b'DocType: Authorization Rule',b'Customer or Item',b'\xe5\xae\xa2\xe6\x88\xb7\xe6\x88\x96\xe7\x89\xa9\xe6\x96\x99'
-b'apps/erpnext/erpnext/config/selling.py +28',b'Customer database.',b'\xe5\xae\xa2\xe6\x88\xb7\xe6\x95\xb0\xe6\x8d\xae\xe5\xba\x93\xe3\x80\x82'
-b'DocType: Quotation',b'Quotation To',b'\xe6\x8a\xa5\xe4\xbb\xb7\xe5\xaf\xb9\xe8\xb1\xa1'
-b'DocType: Lead',b'Middle Income',b'\xe4\xb8\xad\xe7\xad\x89\xe6\x94\xb6\xe5\x85\xa5'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228',b'Opening (Cr)',b'\xe5\xbc\x80\xe5\xb9\x95\xef\xbc\x88CR \xef\xbc\x89'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.',b'\xe5\x9b\xa0\xe4\xb8\xba\xe8\xaf\xa5\xe7\x89\xa9\xe6\x96\x99\xe5\xb7\xb2\xe7\xbb\x8f\xe6\x9c\x89\xe4\xbd\xbf\xe7\x94\xa8\xe5\x88\xab\xe7\x9a\x84\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe8\xae\xb0\xe5\xbd\x95\xe5\xad\x98\xe5\x9c\xa8\xe4\xba\x86\xef\xbc\x8c\xe4\xb8\x8d\xe5\x86\x8d\xe5\x85\x81\xe8\xae\xb8\xe7\x9b\xb4\xe6\x8e\xa5\xe4\xbf\xae\xe6\x94\xb9\xe5\x85\xb6\xe9\xbb\x98\xe8\xae\xa4\xe5\x8d\x95\xe4\xbd\x8d{0}\xe4\xba\x86\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe9\x9c\x80\xe8\xa6\x81\xe8\xaf\xb7\xe5\x88\x9b\xe5\xbb\xba\xe4\xb8\x80\xe4\xb8\xaa\xe6\x96\xb0\xe7\x89\xa9\xe6\x96\x99\xef\xbc\x8c\xe4\xbb\xa5\xe4\xbd\xbf\xe7\x94\xa8\xe4\xb8\x8d\xe5\x90\x8c\xe7\x9a\x84\xe9\xbb\x98\xe8\xae\xa4\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'\xe8\xb0\x83\xe9\x85\x8d\xe6\x95\xb0\xe9\x87\x8f\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe8\xb4\x9f'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'\xe8\xaf\xb7\xe8\xae\xbe\xe5\xae\x9a\xe5\x85\xac\xe5\x8f\xb8'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'\xe8\xaf\xb7\xe8\xae\xbe\xe5\xae\x9a\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Share Balance',b'Share Balance',b'\xe4\xbb\xbd\xe9\xa2\x9d\xe5\xb9\xb3\xe8\xa1\xa1'
-b'DocType: Purchase Order Item',b'Billed Amt',b'\xe5\xb7\xb2\xe5\xbc\x80\xe7\xa5\xa8\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Training Result Employee',b'Training Result Employee',b'\xe8\xae\xad\xe7\xbb\x83\xe7\xbb\x93\xe6\x9e\x9c\xe5\x91\x98\xe5\xb7\xa5'
-b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'\xe5\x88\x9b\xe5\xbb\xba\xe5\xba\x93\xe5\xad\x98\xe8\xae\xb0\xe5\xbd\x95\xe6\x89\x80\xe4\xbe\x9d\xe8\xb5\x96\xe7\x9a\x84\xe9\x80\xbb\xe8\xbe\x91\xe4\xbb\x93\xe5\xba\x93\xe3\x80\x82'
-b'DocType: Repayment Schedule',b'Principal Amount',b'\xe6\x9c\xac\xe9\x87\x91'
-b'DocType: Employee Loan Application',b'Total Payable Interest',b'\xe5\x90\x88\xe8\xae\xa1\xe5\xba\x94\xe4\xbb\x98\xe5\x88\xa9\xe6\x81\xaf'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57',b'Total Outstanding: {0}',b'\xe6\x80\xbb\xe8\xae\xa1\xef\xbc\x9a{0}'
-b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'{0}\xe9\x9c\x80\xe8\xa6\x81\xe5\x8f\x82\xe8\x80\x83\xe7\xbc\x96\xe5\x8f\xb7\xe4\xb8\x8e\xe5\x8f\x82\xe8\x80\x83\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'\xe9\x80\x89\xe6\x8b\xa9\xe4\xbb\x98\xe6\xac\xbe\xe8\xb4\xa6\xe6\x88\xb7\xef\xbc\x8c\xe4\xbd\xbf\xe9\x93\xb6\xe8\xa1\x8c\xe8\xbf\x9b\xe5\x85\xa5'
-b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\x8f\x91\xe7\xa5\xa8\xe5\x91\xbd\xe5\x90\x8d\xe7\xb3\xbb\xe5\x88\x97'
-b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'",b'\xe5\xbb\xba\xe7\xab\x8b\xe5\x91\x98\xe5\xb7\xa5\xe6\xa1\xa3\xe6\xa1\x88\xe7\xae\xa1\xe7\x90\x86\xe5\x8f\xb6\xef\xbc\x8c\xe6\x8a\xa5\xe9\x94\x80\xe5\x92\x8c\xe5\xb7\xa5\xe8\xb5\x84'
-b'DocType: Restaurant Reservation',b'Restaurant Reservation',b'\xe9\xa4\x90\xe5\x8e\x85\xe9\xa2\x84\xe8\xae\xa2'
-b'DocType: Land Unit',b'Land Unit Name',b'\xe5\x9c\x9f\xe5\x9c\xb0\xe5\x8d\x95\xe4\xbd\x8d\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190',b'Proposal Writing',b'\xe6\x8f\x90\xe6\xa1\x88\xe5\x86\x99\xe4\xbd\x9c'
-b'DocType: Payment Entry Deduction',b'Payment Entry Deduction',b'\xe8\xbe\x93\xe5\x85\xa5\xe4\xbb\x98\xe6\xac\xbe\xe6\x89\xa3\xe9\x99\xa4'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14',b'Wrapping up',b'\xe5\x8c\x85\xe8\xb5\xb7\xe6\x9d\xa5'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'\xe9\x80\x9a\xe8\xbf\x87\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe9\x80\x9a\xe7\x9f\xa5\xe5\xae\xa2\xe6\x88\xb7'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'\xe5\x8f\xa6\xe5\xa4\x96\xe9\x94\x80\xe5\x94\xae\xe4\xba\xba\xe5\x91\x98{0}\xe5\xad\x98\xe5\x9c\xa8\xe5\x85\xb7\xe6\x9c\x89\xe7\x9b\xb8\xe5\x90\x8c\xe5\x91\x98\xe5\xb7\xa5ID'
-b'DocType: Employee Advance',b'Claimed Amount',b'\xe5\xa3\xb0\xe6\x98\x8e\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/config/education.py +180',b'Masters',b'\xe4\xb8\xbb\xe6\x95\xb0\xe6\x8d\xae'
-b'DocType: Assessment Plan',b'Maximum Assessment Score',b'\xe6\x9c\x80\xe5\xa4\xa7\xe8\x80\x83\xe6\xa0\xb8\xe8\xaf\x84\xe5\x88\x86'
-b'apps/erpnext/erpnext/config/accounts.py +138',b'Update Bank Transaction Dates',b'\xe6\x9b\xb4\xe6\x96\xb0\xe9\x93\xb6\xe8\xa1\x8c\xe4\xba\xa4\xe6\x98\x93\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/config/projects.py +41',b'Time Tracking',b'\xe6\x97\xb6\xe9\x97\xb4\xe8\xb7\x9f\xe8\xb8\xaa'
-b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'\xe8\xbe\x93\xe9\x80\x81\xe6\x9c\xba\xe9\x87\x8d\xe5\xa4\x8d'
-b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49',b'Row {0}# Paid Amount cannot be greater than requested advance amount',b'\xe8\xa1\x8c{0}\xef\xbc\x83\xe4\xbb\x98\xe8\xb4\xb9\xe9\x87\x91\xe9\xa2\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe8\xaf\xb7\xe6\xb1\x82\xe7\x9a\x84\xe6\x8f\x90\xe5\x89\x8d\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa2\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6'
-b'DocType: Packing Slip Item',b'DN Detail',b'\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Training Event',b'Conference',b'\xe4\xbc\x9a\xe8\xae\xae'
-b'DocType: Timesheet',b'Billed',b'\xe5\xb7\xb2\xe5\xbc\x80\xe7\xa5\xa8'
-b'DocType: Batch',b'Batch Description',b'\xe6\x89\xb9\xe6\xac\xa1\xe8\xaf\xb4\xe6\x98\x8e'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'\xe5\x88\x9b\xe5\xbb\xba\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84'
-b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'",b'\xe6\x94\xaf\xe4\xbb\x98\xe7\xbd\x91\xe5\x85\xb3\xe5\xb8\x90\xe6\x88\xb7\xe6\xb2\xa1\xe6\x9c\x89\xe5\x88\x9b\xe5\xbb\xba\xef\xbc\x8c\xe8\xaf\xb7\xe6\x89\x8b\xe5\x8a\xa8\xe5\x88\x9b\xe5\xbb\xba\xe4\xb8\x80\xe4\xb8\xaa\xe3\x80\x82'
-b'DocType: Supplier Scorecard',b'Per Year',b'\xe6\xaf\x8f\xe5\xb9\xb4'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'\xe6\x8c\x89\xe7\x85\xa7DOB\xe7\x9a\x84\xe8\xa7\x84\xe5\xae\x9a\xef\xbc\x8c\xe6\xb2\xa1\xe6\x9c\x89\xe8\xb5\x84\xe6\xa0\xbc\xe5\x8f\x82\xe5\x8a\xa0\xe6\x9c\xac\xe8\xae\xa1\xe5\x88\x92'
-b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'\xe9\x94\x80\xe5\x94\xae\xe7\xa8\x8e\xe8\xb4\xb9'
-b'DocType: Employee',b'Organization Profile',b'\xe7\xbb\x84\xe7\xbb\x87\xe7\xae\x80\xe4\xbb\x8b'
-b'DocType: Vital Signs',b'Height (In Meter)',b'\xe8\xba\xab\xe9\xab\x98\xef\xbc\x88\xe7\xb1\xb3\xef\xbc\x89'
-b'DocType: Student',b'Sibling Details',b'\xe5\x85\x84\xe5\xbc\x9f\xe5\xa7\x90\xe5\xa6\xb9\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Vehicle Service',b'Vehicle Service',b'\xe6\xb1\xbd\xe8\xbd\xa6\xe6\x9c\x8d\xe5\x8a\xa1'
-b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'\xe8\x87\xaa\xe5\x8a\xa8\xe8\xa7\xa6\xe5\x8f\x91\xe5\x9f\xba\xe4\xba\x8e\xe6\x9d\xa1\xe4\xbb\xb6\xe7\x9a\x84\xe5\x8f\x8d\xe9\xa6\x88\xe8\xaf\xb7\xe6\xb1\x82\xe3\x80\x82'
-b'DocType: Employee',b'Reason for Resignation',b'\xe5\x8e\x9f\xe5\x9b\xa0\xe8\xbe\x9e\xe8\x81\x8c'
-b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'\xe7\xbb\xa9\xe6\x95\x88\xe8\x80\x83\xe6\xa0\xb8\xe6\xa8\xa1\xe6\x9d\xbf\xe3\x80\x82'
-b'DocType: Sales Invoice',b'Credit Note Issued',b'\xe4\xbf\xa1\xe7\x94\xa8\xe7\xa5\xa8\xe6\x8d\xae\xe5\x8f\x91\xe8\xa1\x8c'
-b'DocType: Project Task',b'Weight',b'\xe9\x87\x8d\xe9\x87\x8f'
-b'DocType: Payment Reconciliation',b'Invoice/Journal Entry Details',b'\xe5\x8f\x91\xe7\xa5\xa8/\xe6\x97\xa5\xe8\xae\xb0\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""",b'{0}\xe2\x80\x9c {1}\xe2\x80\x9d\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e{2}\xe8\xb4\xa2\xe5\xb9\xb4'
-b'DocType: Buying Settings',b'Settings for Buying Module',b'\xe9\x87\x87\xe8\xb4\xad\xe6\xa8\xa1\xe5\x9d\x97\xe7\x9a\x84\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'\xe8\xb5\x84\xe4\xba\xa7{0}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe5\x85\xac\xe5\x8f\xb8{1}'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'\xe8\xaf\xb7\xe7\xac\xac\xe4\xb8\x80\xe6\xac\xa1\xe8\xbf\x9b\xe5\x85\xa5\xe8\xb4\xad\xe4\xb9\xb0\xe6\x94\xb6\xe6\x8d\xae'
-b'DocType: Buying Settings',b'Supplier Naming By',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\x91\xbd\xe5\x90\x8d\xe6\x96\xb9\xe5\xbc\x8f'
-b'DocType: Activity Type',b'Default Costing Rate',b'\xe9\xbb\x98\xe8\xae\xa4\xe6\x88\x90\xe6\x9c\xac\xe6\xa0\xb8\xe7\xae\x97\xe7\x8e\x87'
-b'DocType: Maintenance Schedule',b'Maintenance Schedule',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe8\xae\xa1\xe5\x88\x92'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36',"b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.'",b'\xe7\x84\xb6\xe5\x90\x8e\xe5\xae\x9a\xe4\xbb\xb7\xe8\xa7\x84\xe5\x88\x99\xe5\xb0\x86\xe5\x9f\xba\xe4\xba\x8e\xe5\xae\xa2\xe6\x88\xb7\xef\xbc\x8c\xe5\xae\xa2\xe6\x88\xb7\xe7\xbb\x84\xef\xbc\x8c\xe5\x9c\xb0\xe5\x8c\xba\xef\xbc\x8c\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xef\xbc\x8c\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\xb1\xbb\xe5\x9e\x8b\xef\xbc\x8c\xe6\xb4\xbb\xe5\x8a\xa8\xef\xbc\x8c\xe9\x94\x80\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe4\xbc\x99\xe4\xbc\xb4\xe7\xad\x89\xe6\x9d\xa1\xe4\xbb\xb6\xe8\xbf\x87\xe6\xbb\xa4\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'\xe5\x9c\xa8\xe5\xba\x93\xe5\xad\x98\xe5\x87\x80\xe5\x8f\x98\xe5\x8a\xa8'
-b'apps/erpnext/erpnext/config/hr.py +162',b'Employee Loan Management',b'\xe5\x91\x98\xe5\xb7\xa5\xe8\xb4\xb7\xe6\xac\xbe\xe7\xae\xa1\xe7\x90\x86'
-b'DocType: Employee',b'Passport Number',b'\xe6\x8a\xa4\xe7\x85\xa7\xe5\x8f\xb7\xe7\xa0\x81'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'\xe4\xb8\x8e\xe5\x85\xb3\xe7\xb3\xbbGuardian2'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124',b'Manager',b'\xe7\xbb\x8f\xe7\x90\x86'
-b'DocType: Payment Entry',b'Payment From / To',b'\xe6\x94\xaf\xe4\xbb\x98\xe8\x87\xaa/\xe8\x87\xb3'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'\xe6\x96\xb0\xe7\x9a\x84\xe4\xbf\xa1\xe7\x94\xa8\xe9\xa2\x9d\xe5\xba\xa6\xe5\xb0\x8f\xe4\xba\x8e\xe8\xaf\xa5\xe5\xae\xa2\xe6\x88\xb7\xe6\x9c\xaa\xe4\xbb\x98\xe6\x80\xbb\xe9\xa2\x9d\xe3\x80\x82\xe4\xbf\xa1\xe7\x94\xa8\xe9\xa2\x9d\xe5\xba\xa6\xe8\x87\xb3\xe5\xb0\x91\xe5\xba\x94\xe8\xaf\xa5\xe6\x98\xaf {0}'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'\xe8\xaf\xb7\xe5\x9c\xa8\xe4\xbb\x93\xe5\xba\x93{0}\xe4\xb8\xad\xe8\xae\xbe\xe7\xbd\xae\xe5\xb8\x90\xe6\x88\xb7'
-b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""",b'\xe2\x80\x9c\xe6\xa0\xb9\xe6\x8d\xae\xe2\x80\x9d\xe5\x92\x8c\xe2\x80\x9c\xe5\x88\x86\xe7\xbb\x84\xe4\xbe\x9d\xe6\x8d\xae\xe2\x80\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c'
-b'DocType: Sales Person',b'Sales Person Targets',b'\xe9\x94\x80\xe5\x94\xae\xe4\xba\xba\xe5\x91\x98\xe7\x9b\xae\xe6\xa0\x87'
-b'DocType: Installation Note',b'IN-',b'\xe5\x9c\xa8-'
-b'DocType: Work Order Operation',b'In minutes',b'\xe4\xbb\xa5\xe5\x88\x86\xe9\x92\x9f\xe4\xb8\xba\xe5\x8d\x95\xe4\xbd\x8d'
-b'DocType: Issue',b'Resolution Date',b'\xe5\x86\xb3\xe8\xae\xae\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Lab Test Template',b'Compound',b'\xe5\xa4\x8d\xe5\x90\x88'
-b'DocType: Student Batch Name',b'Batch Name',b'\xe6\x89\xb9\xe5\x90\x8d'
-b'DocType: Fee Validity',b'Max number of visit',b'\xe6\x9c\x80\xe5\xa4\xa7\xe8\xae\xbf\xe9\x97\xae\xe6\xac\xa1\xe6\x95\xb0'
-,b'Hotel Room Occupancy',b'\xe9\x85\x92\xe5\xba\x97\xe5\xae\xa2\xe6\x88\xbf\xe5\x85\xa5\xe4\xbd\x8f\xe7\x8e\x87'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358',b'Timesheet created:',b'\xe5\x88\x9b\xe5\xbb\xba\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xef\xbc\x9a'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931',b'Please set default Cash or Bank account in Mode of Payment {0}',b'\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe9\xbb\x98\xe8\xae\xa4\xe7\x9a\x84\xe7\x8e\xb0\xe9\x87\x91\xe6\x88\x96\xe9\x93\xb6\xe8\xa1\x8c\xe8\xb4\xa6\xe6\x88\xb7\xe7\x9a\x84\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f{0}'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24',b'Enroll',b'\xe6\xb3\xa8\xe5\x86\x8c'
-b'DocType: GST Settings',b'GST Settings',b'GST\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Selling Settings',b'Customer Naming By',b'\xe5\xae\xa2\xe6\x88\xb7\xe5\x91\xbd\xe5\x90\x8d\xe6\x96\xb9\xe5\xbc\x8f'
-b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'\xe5\xb0\x86\xe6\x98\xbe\xe7\xa4\xba\xe5\xad\xa6\xe7\x94\x9f\xe6\xaf\x8f\xe6\x9c\x88\xe5\xad\xa6\xe7\x94\x9f\xe5\x87\xba\xe5\x8b\xa4\xe8\xae\xb0\xe5\xbd\x95\xe6\x8a\xa5\xe5\x91\x8a\xe4\xb8\xba\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Depreciation Schedule',b'Depreciation Amount',b'\xe6\x8a\x98\xe6\x97\xa7\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56',b'Convert to Group',b'\xe8\xbd\xac\xe6\x8d\xa2\xe4\xb8\xba\xe7\xbb\x84'
-b'DocType: Delivery Trip',b'TOUR-.#####',b'\xe6\xb8\xb8\xe8\xa7\x88-\xe3\x80\x82\xef\xbc\x83\xef\xbc\x83\xef\xbc\x83\xef\xbc\x83\xef\xbc\x83'
-b'DocType: Activity Cost',b'Activity Type',b'\xe6\xb4\xbb\xe5\x8a\xa8\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Request for Quotation',b'For individual supplier',b'\xe5\xaf\xb9\xe4\xba\x8e\xe4\xb8\xaa\xe5\x88\xab\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'DocType: BOM Operation',b'Base Hour Rate(Company Currency)',b'\xe5\x9f\xba\xe6\x95\xb0\xe5\xb0\x8f\xe6\x97\xb6\xe7\x8e\x87\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47',b'Delivered Amount',b'\xe5\xb7\xb2\xe4\xba\xa4\xe4\xbb\x98\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Quotation Item',b'Item Balance',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\xb9\xb3\xe8\xa1\xa1'
-b'DocType: Sales Invoice',b'Packing List',b'\xe5\x8c\x85\xe8\xa3\x85\xe6\xb8\x85\xe5\x8d\x95'
-b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',b'\xe8\xb4\xad\xe4\xb9\xb0\xe7\xbb\x99\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\x9a\x84\xe8\xae\xa2\xe5\x8d\x95\xe3\x80\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43',b'Publishing',b'\xe5\x87\xba\xe7\x89\x88'
-b'DocType: Accounts Settings',b'Report Settings',b'\xe6\x8a\xa5\xe5\x91\x8a\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Activity Cost',b'Projects User',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\x94\xa8\xe6\x88\xb7'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Consumed',b'\xe5\xb7\xb2\xe6\xb6\x88\xe8\x80\x97'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}\xef\xbc\x9a{1}\xe5\x9c\xa8\xe5\x8f\x91\xe7\xa5\xa8\xe6\x98\x8e\xe7\xbb\x86\xe8\xa1\xa8\xe4\xb8\xad\xe6\x97\xa0\xe6\xb3\x95\xe6\x89\xbe\xe5\x88\xb0'
-b'DocType: Asset',b'Asset Owner Company',b'\xe8\xb5\x84\xe4\xba\xa7\xe6\x89\x80\xe6\x9c\x89\xe8\x80\x85\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Company',b'Round Off Cost Center',b'\xe5\x9b\x9b\xe8\x88\x8d\xe4\xba\x94\xe5\x85\xa5\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242',b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order',b'\xe5\x8f\x96\xe6\xb6\x88\xe6\xad\xa4\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe5\x89\x8d\xe5\xbf\x85\xe9\xa1\xbb\xe5\x8f\x96\xe6\xb6\x88\xe7\xbb\xb4\xe6\x8a\xa4\xe8\xae\xbf\xe9\x97\xae{0}'
-b'DocType: Asset Maintenance Log',b'AML-',b'AML-'
-b'DocType: Item',b'Material Transfer',b'\xe7\x89\xa9\xe6\x96\x99\xe8\xbd\xac\xe7\xa7\xbb'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'\xe6\x89\xbe\xe4\xb8\x8d\xe5\x88\xb0\xe8\xb7\xaf\xe5\xbe\x84'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221',b'Opening (Dr)',b'\xe5\xbc\x80\xe5\xb9\x95\xef\xbc\x88\xe5\x8d\x9a\xe5\xa3\xab\xef\xbc\x89'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'\xe5\x8f\x91\xe5\xb8\x83\xe6\x97\xb6\xe9\x97\xb4\xe6\xa0\x87\xe8\xae\xb0\xe5\xbf\x85\xe9\xa1\xbb\xe7\xbb\x8f\xe8\xbf\x87{0}'
-b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'\xe5\xa4\x8d\xe5\x88\xb6\xe6\x96\x87\xe4\xbb\xb6'
-,b'GST Itemised Purchase Register',b'GST\xe7\x89\xa9\xe6\x96\x99\xe6\x98\x8e\xe7\xbb\x86\xe5\x8f\xb0\xe5\xb8\x90'
-b'DocType: Course Scheduling Tool',b'Reschedule',b'\xe6\x94\xb9\xe6\x9c\x9f'
-b'DocType: Employee Loan',b'Total Interest Payable',b'\xe5\x90\x88\xe8\xae\xa1\xe5\xba\x94\xe4\xbb\x98\xe5\x88\xa9\xe6\x81\xaf'
-b'DocType: Landed Cost Taxes and Charges',b'Landed Cost Taxes and Charges',b'\xe5\x88\xb0\xe5\xb2\xb8\xe6\x88\x90\xe6\x9c\xac\xe7\xa8\x8e\xe8\xb4\xb9'
-b'DocType: Work Order Operation',b'Actual Start Time',b'\xe5\xae\x9e\xe9\x99\x85\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: BOM Operation',b'Operation Time',b'\xe6\x93\x8d\xe4\xbd\x9c\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316',b'Finish',b'\xe5\xae\x8c'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412',b'Base',b'\xe5\x9f\xba\xe7\xa1\x80'
-b'DocType: Timesheet',b'Total Billed Hours',b'\xe5\xb8\x90\xe5\x8d\x95\xe6\x80\xbb\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530',b'Write Off Amount',b'\xe6\xa0\xb8\xe9\x94\x80\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Leave Block List Allow',b'Allow User',b'\xe5\x85\x81\xe8\xae\xb8\xe7\x94\xa8\xe6\x88\xb7'
-b'DocType: Journal Entry',b'Bill No',b'\xe8\xb4\xa6\xe5\x8d\x95\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Company',b'Gain/Loss Account on Asset Disposal',b'\xe5\x9c\xa8\xe8\xb5\x84\xe4\xba\xa7\xe5\xa4\x84\xe7\xbd\xae\xe6\x94\xb6\xe7\x9b\x8a/\xe6\x8d\x9f\xe5\xa4\xb1\xe5\xb8\x90\xe6\x88\xb7'
-b'DocType: Vehicle Log',b'Service Details',b'\xe6\x9c\x8d\xe5\x8a\xa1\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: Vehicle Log',b'Service Details',b'\xe6\x9c\x8d\xe5\x8a\xa1\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: Subscription',b'Quarterly',b'\xe5\xad\xa3\xe5\xba\xa6'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47',b'EcritureLib',b'EcritureLib'
-b'DocType: Lab Test Template',b'Grouped',b'\xe5\x88\x86\xe7\xbb\x84'
-b'DocType: Selling Settings',b'Delivery Note Required',b'\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95\xe6\x98\xaf\xe5\xbf\x85\xe9\xa1\xbb\xe9\xa1\xb9'
-b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'\xe9\x93\xb6\xe8\xa1\x8c\xe6\x8b\x85\xe4\xbf\x9d\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'\xe9\x93\xb6\xe8\xa1\x8c\xe6\x8b\x85\xe4\xbf\x9d\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Assessment Criteria',b'Assessment Criteria',b'\xe8\xaf\x84\xe4\xbc\xb0\xe6\xa0\x87\xe5\x87\x86'
-b'DocType: BOM Item',b'Basic Rate (Company Currency)',b'\xe5\x9f\xba\xe7\xa1\x80\xe5\x88\xa9\xe7\x8e\x87\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'DocType: Student Attendance',b'Student Attendance',b'\xe5\xad\xa6\xe7\x94\x9f\xe5\x87\xba\xe5\x8b\xa4'
-b'DocType: Sales Invoice Timesheet',b'Time Sheet',b'\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'DocType: Manufacturing Settings',b'Backflush Raw Materials Based On',b'\xe5\x9f\xba\xe4\xba\x8e..\xe8\xbf\x9b\xe8\xa1\x8c\xe5\x8e\x9f\xe7\x89\xa9\xe6\x96\x99\xe5\x80\x92\xe6\x89\xa3\xe8\xb4\xa6'
-b'DocType: Sales Invoice',b'Port Code',b'\xe6\xb8\xaf\xe5\x8f\xa3\xe4\xbb\xa3\xe7\xa0\x81'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957',b'Reserve Warehouse',b'\xe5\x82\xa8\xe5\xa4\x87\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Lead',b'Lead is an Organization',b'\xe9\xa2\x86\xe5\xaf\xbc\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe7\xbb\x84\xe7\xbb\x87'
-b'DocType: Guardian Interest',b'Interest',b'\xe5\x88\xa9\xe6\x81\xaf'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10',b'Pre Sales',b'\xe5\x94\xae\xe5\x89\x8d'
-b'DocType: Instructor Log',b'Other Details',b'\xe5\x85\xb6\xe4\xbb\x96\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18',b'Suplier',b'Suplier'
-b'DocType: Lab Test',b'Test Template',b'\xe6\xb5\x8b\xe8\xaf\x95\xe6\xa8\xa1\xe6\x9d\xbf'
-b'DocType: Restaurant Order Entry Item',b'Served',b'\xe6\x9b\xbe\xe4\xbb\xbb'
-b'apps/erpnext/erpnext/config/non_profit.py +13',b'Chapter information.',b'\xe7\xab\xa0\xe8\x8a\x82\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
-b'DocType: Account',b'Accounts',b'\xe4\xbc\x9a\xe8\xae\xa1'
-b'DocType: Vehicle',b'Odometer Value (Last)',b'\xe9\x87\x8c\xe7\xa8\x8b\xe8\xa1\xa8\xe5\x80\xbc\xef\xbc\x88\xe6\x9c\x80\xe5\x90\x8e\xef\xbc\x89'
-b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xae\xa1\xe5\x88\x86\xe5\x8d\xa1\xe6\xa0\x87\xe5\x87\x86\xe6\xa8\xa1\xe6\x9d\xbf\xe3\x80\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109',b'Marketing',b'\xe5\xb8\x82\xe5\x9c\xba\xe8\x90\xa5\xe9\x94\x80'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'\xe4\xbb\x98\xe6\xac\xbe\xe8\xae\xb0\xe5\xbd\x95\xe5\xb7\xb2\xe5\x88\x9b\xe5\xbb\xba'
-b'DocType: Request for Quotation',b'Get Suppliers',b'\xe8\x8e\xb7\xe5\x8f\x96\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'DocType: Purchase Receipt Item Supplied',b'Current Stock',b'\xe5\xbd\x93\xe5\x89\x8d\xe5\xba\x93\xe5\xad\x98'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xb5\x84\xe4\xba\xa7{1}\xe4\xb8\x8d\xe6\x8c\x82\xe9\xa1\xb9\xe7\x9b\xae{2}'
-b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education > Education Settings',b'\xe8\xaf\xb7\xe5\x9c\xa8\xe6\x95\x99\xe8\x82\xb2>\xe6\x95\x99\xe8\x82\xb2\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xad\xe8\xae\xbe\xe7\xbd\xae\xe6\x95\x99\xe5\xb8\x88\xe5\x91\xbd\xe5\x90\x8d\xe7\xb3\xbb\xe7\xbb\x9f'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'\xe9\xa2\x84\xe8\xa7\x88\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'\xe5\xb8\x90\xe6\x88\xb7{0}\xe5\xb7\xb2\xe5\xa4\x9a\xe6\xac\xa1\xe8\xbe\x93\xe5\x85\xa5'
-b'DocType: Account',b'Expenses Included In Valuation',b'\xe5\xbc\x80\xe6\x94\xaf\xe8\xae\xa1\xe5\x85\xa5\xe4\xbc\xb0\xe5\x80\xbc'
-b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe7\x9a\x84\xe4\xbc\x9a\xe5\x91\x98\xe8\xb5\x84\xe6\xa0\xbc\xe5\x9c\xa830\xe5\xa4\xa9\xe5\x86\x85\xe5\x88\xb0\xe6\x9c\x9f\xef\xbc\x8c\xe6\x82\xa8\xe5\x8f\xaa\xe8\x83\xbd\xe7\xbb\xad\xe8\xae\xa2'
-b'DocType: Land Unit',b'Longitude',b'\xe7\xbb\x8f\xe5\xba\xa6'
-,b'Absent Student Report',b'\xe7\xbc\xba\xe5\xb8\xad\xe5\xad\xa6\xe7\x94\x9f\xe6\x8a\xa5\xe5\x91\x8a'
-b'DocType: Crop',b'Crop Spacing UOM',b'\xe8\xa3\x81\xe5\x89\xaa\xe9\x97\xb4\xe9\x9a\x94UOM'
-b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',b'\xe5\x8f\xaa\xe6\x9c\x89\xe5\x9c\xa8\xe8\xae\xbe\xe7\xbd\xae\xe4\xba\x86\xe2\x80\x9c\xe7\x8e\xb0\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe6\x98\xa0\xe5\xb0\x84\xe5\x99\xa8\xe2\x80\x9d\xe6\x96\x87\xe6\xa1\xa3\xe6\x97\xb6\xe6\x89\x8d\xe8\x83\xbd\xe9\x80\x89\xe6\x8b\xa9'
-b'DocType: Email Digest',b'Next email will be sent on:',b'\xe4\xb8\x8b\xe6\xac\xa1\xe9\x82\xae\xe4\xbb\xb6\xe5\x8f\x91\xe9\x80\x81\xe6\x97\xb6\xe9\x97\xb4\xef\xbc\x9a'
-b'DocType: Supplier Scorecard',b'Per Week',b'\xe6\xaf\x8f\xe4\xb8\xaa\xe6\x98\x9f\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +666',b'Item has variants.',b'\xe9\xa1\xb9\xe7\x9b\xae\xe6\x9c\x89\xe5\x8f\x98\xe4\xbd\x93\xe3\x80\x82'
-b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154',b'Total Student',b'\xe5\xad\xa6\xe7\x94\x9f\xe6\x80\xbb\xe6\x95\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'\xe9\xa1\xb9\xe7\x9b\xae{0}\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0'
-b'DocType: Bin',b'Stock Value',b'\xe5\xba\x93\xe5\xad\x98\xe5\x80\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'\xe5\x85\xac\xe5\x8f\xb8{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0}\xe6\x9c\x89\xe6\x95\x88\xe6\x9c\x9f\xe8\x87\xb3{1}'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54',b'Tree Type',b'\xe6\xa0\x91\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: BOM Explosion Item',b'Qty Consumed Per Unit',b'\xe6\xaf\x8f\xe5\x8d\x95\xe4\xbd\x8d\xe6\xb6\x88\xe8\x80\x97\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: GST Account',b'IGST Account',b'IGST\xe5\xb8\x90\xe6\x88\xb7'
-b'DocType: Serial No',b'Warranty Expiry Date',b'\xe4\xbf\x9d\xe4\xbf\xae\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5'
-b'DocType: Material Request Item',b'Quantity and Warehouse',b'\xe6\x95\xb0\xe9\x87\x8f\xe5\x92\x8c\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Hub Settings',b'Unregister',b'\xe6\xb3\xa8\xe9\x94\x80'
-b'DocType: Sales Invoice',b'Commission Rate (%)',b'\xe4\xbd\xa3\xe9\x87\x91\xe7\x8e\x87\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe7\xa8\x8b\xe5\xba\x8f'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe7\xa8\x8b\xe5\xba\x8f'
-b'DocType: Project',b'Estimated Cost',b'\xe4\xbc\xb0\xe8\xae\xa1\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Purchase Order',b'Link to material requests',b'\xe9\x93\xbe\xe6\x8e\xa5\xe5\x88\xb0\xe6\x9d\x90\xe6\x96\x99\xe8\xaf\xb7\xe6\xb1\x82'
-b'DocType: Hub Settings',b'Publish',b'\xe5\x8f\x91\xe5\xb8\x83'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7',b'Aerospace',b'\xe8\x88\xaa\xe5\xa4\xa9'
-,b'Fichier des Ecritures Comptables [FEC]',b'Fichier des Ecritures Comptables [FEC]'
-b'DocType: Journal Entry',b'Credit Card Entry',b'\xe4\xbf\xa1\xe7\x94\xa8\xe5\x8d\xa1\xe5\x88\x86\xe5\xbd\x95'
-b'apps/erpnext/erpnext/config/accounts.py +57',b'Company and Accounts',b'\xe5\x85\xac\xe5\x8f\xb8\xe4\xb8\x8e\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70',b'In Value',b'\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Asset Settings',b'Depreciation Options',b'\xe6\x8a\x98\xe6\x97\xa7\xe9\x80\x89\xe9\xa1\xb9'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +35',b'Invalid Posting Time',b'\xe5\x8f\x91\xe5\xb8\x83\xe6\x97\xb6\xe9\x97\xb4\xe6\x97\xa0\xe6\x95\x88'
-b'DocType: Lead',b'Campaign Name',b'\xe6\xb4\xbb\xe5\x8a\xa8\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Hotel Room',b'Capacity',b'\xe5\xae\xb9\xe9\x87\x8f'
-b'DocType: Selling Settings',b'Close Opportunity After Days',b'\xe5\x85\xb3\xe9\x97\xad\xe6\x9c\xba\xe4\xbc\x9a\xe5\x90\x8e\xe6\x97\xa5'
-,b'Reserved',b'\xe4\xbf\x9d\xe7\x95\x99\xe7\x9a\x84'
-b'DocType: Driver',b'License Details',b'\xe8\xae\xb8\xe5\x8f\xaf\xe8\xaf\x81\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'\xe6\x9d\xa5\xe8\x87\xaa\xe8\x82\xa1\xe4\xb8\x9c\xe7\x9a\x84\xe5\xad\x97\xe6\xae\xb5\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe7\xa9\xba'
-b'DocType: Purchase Order',b'Supply Raw Materials',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x8e\x9f\xe6\x96\x99'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10',b'Current Assets',b'\xe6\xb5\x81\xe5\x8a\xa8\xe8\xb5\x84\xe4\xba\xa7'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0}\xe4\xb8\x8d\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe5\xba\x93\xe5\xad\x98\xe5\x93\x81\xe7\x9b\xae'
-b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""",b'\xe8\xaf\xb7\xe9\x80\x9a\xe8\xbf\x87\xe7\x82\xb9\xe5\x87\xbb\xe2\x80\x9c\xe5\x9f\xb9\xe8\xae\xad\xe5\x8f\x8d\xe9\xa6\x88\xe2\x80\x9d\xef\xbc\x8c\xe7\x84\xb6\xe5\x90\x8e\xe7\x82\xb9\xe5\x87\xbb\xe2\x80\x9c\xe6\x96\xb0\xe5\xbb\xba\xe2\x80\x9d'
-b'DocType: Mode of Payment Account',b'Default Account',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\xb8\x90\xe6\x88\xb7'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',b'\xe8\xaf\xb7\xe5\x85\x88\xe5\x9c\xa8\xe5\xba\x93\xe5\xad\x98\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xad\xe9\x80\x89\xe6\x8b\xa9\xe6\xa0\xb7\xe5\x93\x81\xe4\xbf\x9d\xe7\x95\x99\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'\xe6\x94\xb6\xe5\x88\xb0\xe7\x9a\x84\xe6\xac\xbe\xe9\xa1\xb9\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe5\xb8\x81\xe7\xa7\x8d\xef\xbc\x89'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\x95\x86\xe6\x9c\xba\xe7\x9a\x84\xe6\x9d\xa5\xe6\xba\x90\xe6\x98\xaf\xe2\x80\x9c\xe7\xba\xbf\xe7\xb4\xa2\xe2\x80\x9d\xe7\x9a\x84\xe8\xaf\x9d\xef\xbc\x8c\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8c\x87\xe5\xae\x9a\xe7\xba\xbf\xe7\xb4\xa2'
-b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',b'\xe4\xbb\x98\xe6\xac\xbe\xe5\xb7\xb2\xe5\x8f\x96\xe6\xb6\x88\xe3\x80\x82\xe8\xaf\xb7\xe6\xa3\x80\xe6\x9f\xa5\xe6\x82\xa8\xe7\x9a\x84GoCardless\xe5\xb8\x90\xe6\x88\xb7\xe4\xbb\xa5\xe4\xba\x86\xe8\xa7\xa3\xe6\x9b\xb4\xe5\xa4\x9a\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe6\xaf\x8f\xe5\x91\xa8\xe4\xbc\x91\xe6\x81\xaf\xe6\x97\xa5'
-b'DocType: Patient',b'O Negative',b'O\xe8\xb4\x9f\xe9\x9d\xa2'
-b'DocType: Work Order Operation',b'Planned End Time',b'\xe8\xae\xa1\xe5\x88\x92\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xb6\xe9\x97\xb4'
-,b'Sales Person Target Variance Item Group-Wise',b'\xe5\x93\x81\xe7\x9b\xae\xe7\xbb\x84\xe7\x89\xb9\xe5\xae\x9a\xe7\x9a\x84\xe9\x94\x80\xe5\x94\xae\xe4\xba\xba\xe5\x91\x98\xe7\x9b\xae\xe6\xa0\x87\xe5\xb7\xae\xe5\xbc\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'\xe6\x9c\x89\xe4\xba\xa4\xe6\x98\x93\xe7\x9a\x84\xe7\xa7\x91\xe7\x9b\xae\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe8\xbd\xac\xe6\x8d\xa2\xe4\xb8\xba\xe5\x88\x86\xe7\xb1\xbb\xe8\xb4\xa6'
-b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'Memebership\xe7\xb1\xbb\xe5\x9e\x8b\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'\xe5\xae\xa2\xe6\x88\xb7\xe7\x9a\x84\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe5\x8f\xb7'
-b'DocType: Budget',b'Budget Against',b'\xe9\xa2\x84\xe7\xae\x97\xe5\xaf\xb9\xe8\xb1\xa1'
-b'DocType: Employee',b'Cell Number',b'\xe6\x89\x8b\xe6\x9c\xba\xe5\x8f\xb7\xe7\xa0\x81'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""",b'\xe7\xbb\x99\xe5\xae\x9a\xe7\x9a\x84\xe6\xa0\x87\xe5\x87\x86\xe6\xb2\xa1\xe6\x9c\x89\xe9\x9b\x87\xe5\x91\x98\xe3\x80\x82\xe6\xa3\x80\xe6\x9f\xa5\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95\xe8\xbf\x98\xe6\xb2\xa1\xe6\x9c\x89\xe8\xa2\xab\xe5\x88\x9b\xe5\xbb\xba\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'\xe5\xb7\xb2\xe8\x87\xaa\xe5\x8a\xa8\xe7\x94\x9f\xe6\x88\x90\xe6\x9d\x90\xe6\x96\x99\xe9\x9c\x80\xe6\xb1\x82'
-b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7',b'Lost',b'\xe4\xb8\xa7\xe5\xa4\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""",b'\xe6\x82\xa8\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe2\x80\x9c\xe5\xaf\xb9\xe6\x97\xa5\xe8\xae\xb0\xe8\xb4\xa6\xe5\x88\x86\xe5\xbd\x95\xe2\x80\x9d\xe5\x88\x97\xe4\xb8\xad\xe9\x80\x89\xe6\x8b\xa9\xe6\xad\xa4\xe5\x87\xad\xe8\xaf\x81\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'\xe9\xa2\x84\xe7\x95\x99\xe5\x88\xb6\xe9\x80\xa0'
-b'DocType: Soil Texture',b'Sand',b'\xe7\xa0\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25',b'Energy',b'\xe8\x83\xbd\xe6\xba\x90'
-b'DocType: Opportunity',b'Opportunity From',b'\xe4\xbb\x8e\xe6\x9c\xba\xe4\xbc\x9a'
-b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'\xe6\x9c\x88\xe5\xba\xa6\xe5\xb7\xa5\xe8\xb5\x84\xe7\xbb\x93\xe7\xae\x97'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887',b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.',b'\xe8\xa1\x8c{0}\xef\xbc\x9a{1}\xe9\xa1\xb9\xe7\x9b\xae{2}\xe6\x89\x80\xe9\x9c\x80\xe7\x9a\x84\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe3\x80\x82\xe4\xbd\xa0\xe5\xb7\xb2\xe7\xbb\x8f\xe6\x8f\x90\xe4\xbe\x9b{3}\xe3\x80\x82'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe4\xb8\x80\xe5\xbc\xa0\xe6\xa1\x8c\xe5\xad\x90'
-b'DocType: BOM',b'Website Specifications',b'\xe7\xbd\x91\xe7\xab\x99\xe8\xa7\x84\xe6\xa0\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0}\xe6\x98\xaf\xe2\x80\x9c\xe6\x94\xb6\xe4\xbb\xb6\xe4\xba\xba\xe2\x80\x9d\xe4\xb8\xad\xe7\x9a\x84\xe6\x97\xa0\xe6\x95\x88\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Special Test Items',b'Particulars',b'\xe7\xbb\x86\xe8\x8a\x82'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}\xef\xbc\x9a\xe7\x94\xb3\xe8\xaf\xb7\xe8\x80\x85{0} \xe5\x81\x87\xe6\x9c\x9f\xe7\xb1\xbb\xe5\x9e\x8b{1}'
-b'DocType: Warranty Claim',b'CI-',b'CI-'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe8\xbd\xac\xe6\x8d\xa2\xe7\xb3\xbb\xe6\x95\xb0\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
-b'DocType: Student',b'A+',b'A +'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'",b'\xe6\xb5\xb7\xe6\x8a\xa5\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa7\x84\xe5\x88\x99\xef\xbc\x8c\xe5\x90\x8c\xe6\xa0\xb7\xe7\x9a\x84\xe6\xa0\x87\xe5\x87\x86\xe5\xad\x98\xe5\x9c\xa8\xef\xbc\x8c\xe8\xaf\xb7\xe5\x88\x86\xe9\x85\x8d\xe4\xbc\x98\xe5\x85\x88\xe7\xba\xa7\xe8\xa7\xa3\xe5\x86\xb3\xe5\x86\xb2\xe7\xaa\x81\xe3\x80\x82\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa7\x84\xe5\x88\x99\xef\xbc\x9a{0}'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',b'\xe6\x97\xa0\xe6\xb3\x95\xe5\x81\x9c\xe7\x94\xa8\xe6\x88\x96\xe5\x8f\x96\xe6\xb6\x88BOM\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe5\xae\x83\xe8\xa2\xab\xe5\x85\xb6\xe4\xbb\x96BOM\xe5\xbc\x95\xe7\x94\xa8\xe3\x80\x82'
-b'DocType: Asset',b'Maintenance',b'\xe7\xbb\xb4\xe6\x8a\xa4'
-b'DocType: Item Attribute Value',b'Item Attribute Value',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\xb1\x9e\xe6\x80\xa7\xe5\x80\xbc'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'\xe8\xaf\xb7\xe6\x9b\xb4\xe6\x96\xb0\xe6\x82\xa8\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xe7\x8a\xb6\xe6\x80\x81'
-b'DocType: Item',b'Maximum sample quantity that can be retained',b'\xe5\x8f\xaf\xe4\xbb\xa5\xe4\xbf\x9d\xe7\x95\x99\xe7\x9a\x84\xe6\x9c\x80\xe5\xa4\xa7\xe6\xa0\xb7\xe5\x93\x81\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\x8e\xb0\xe5\x9c\xa8\xe8\xbf\x9b\xe5\xb1\x95\xe5\xa6\x82\xe4\xbd\x95\xef\xbc\x9f'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418',b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}',b'\xe5\xaf\xb9\xe4\xba\x8e\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95{3}\xef\xbc\x8c\xe8\xa1\x8c{0}\xef\xbc\x83\xe9\xa1\xb9\xe7\x9b\xae{1}\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87{2}'
-b'apps/erpnext/erpnext/config/selling.py +158',b'Sales campaigns.',b'\xe9\x94\x80\xe5\x94\xae\xe6\xb4\xbb\xe5\x8a\xa8\xe3\x80\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117',b'Make Timesheet',b'\xe5\x88\xb6\xe4\xbd\x9c\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'DocType: Sales Taxes and Charges Template',"b'Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.'",b'\xe6\xa0\x87\xe5\x87\x86\xe7\xa8\x8e\xe9\xa1\xb9\xe6\xa8\xa1\xe6\x9d\xbf\xe5\x8f\xaf\xe5\xba\x94\xe7\x94\xa8\xe5\x88\xb0\xe6\x89\x80\xe6\x9c\x89\xe9\x94\x80\xe5\x94\xae\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\xad\xe3\x80\x82\xe6\xad\xa4\xe6\xa8\xa1\xe6\x9d\xbf\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x8c\x85\xe5\x90\xab\xe5\xa4\x9a\xe4\xb8\xaa\xe7\xa8\x8e\xe9\xa1\xb9\xe5\x8f\x8a\xe5\x85\xb6\xe4\xbb\x96\xe7\x9a\x84\xe5\xbc\x80\xe6\x94\xaf/\xe6\x94\xb6\xe7\x9b\x8a\xe9\xa1\xb9(\xe4\xbe\x8b\xe5\xa6\x82\xe2\x80\x9c\xe8\xbf\x90\xe8\xb4\xb9\xe2\x80\x9d\xef\xbc\x8c\xe2\x80\x9c\xe4\xbf\x9d\xe9\x99\xa9\xe8\xb4\xb9\xe2\x80\x9d\xef\xbc\x8c\xe2\x80\x9c\xe5\xa4\x84\xe7\x90\x86\xe8\xb4\xb9\xe2\x80\x9d\xe7\xad\x89)\xe3\x80\x82\n###\xe9\x9c\x80\xe8\xa6\x81\xe6\xb3\xa8\xe6\x84\x8f\xe7\x9a\x84\xe6\x98\xaf\xef\xbc\x8c\xe8\xbf\x99\xe9\x87\x8c\xe6\x8c\x87\xe5\xae\x9a\xe7\x9a\x84\xe6\x98\xaf\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e\xe6\x95\xb4\xe5\xbc\xa0\xe5\x8d\x95\xe6\x8d\xae\xe6\x89\x80\xe6\x9c\x89\xe7\x89\xa9\xe6\x96\x99\xe7\x9a\x84\xe6\xa0\x87\xe5\x87\x86\xe7\xa8\x8e\xe8\xb4\xb9\xe7\x8e\x87\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe6\x9f\x90\xe4\xba\x9b\xe7\x89\xa9\xe6\x96\x99\xe7\x9a\x84\xe7\xa8\x8e\xe8\xb4\xb9\xe7\x8e\x87\xe4\xb8\x8e\xe8\xbf\x99\xe9\x87\x8c\xe6\x8c\x87\xe5\xae\x9a\xe7\x9a\x84\xe6\xa0\x87\xe5\x87\x86\xe7\xa8\x8e\xe8\xb4\xb9\xe7\x8e\x87\xef\xbc\x8c\xe5\x88\x99\xe6\x82\xa8\xe5\xbf\x85\xe9\xa1\xbb\xe5\x9c\xa8\xe2\x80\x9c\xe7\x89\xa9\xe6\x96\x99\xe4\xb8\xbb\xe6\x95\xb0\xe6\x8d\xae\xe2\x80\x9d\xe5\x86\x85\xe7\x9a\x84\xe2\x80\x9c\xe7\x89\xa9\xe6\x96\x99\xe7\xa8\x8e\xe9\xa1\xb9\xe2\x80\x9d\xe5\x86\x85\xe6\xb7\xbb\xe5\x8a\xa0\xe3\x80\x82\n####\xe5\x88\x97\xe8\xaf\xb4\xe6\x98\x8e\n1. \xe8\xae\xa1\xe7\xae\x97\xe7\xb1\xbb\xe5\x9e\x8b\xef\xbc\x9a-\xe2\x80\x9c\xe5\x87\x80\xe6\x80\xbb\xe8\xae\xa1\xe2\x80\x9d(\xe5\x8d\xb3\xe5\x9f\xba\xe6\x9c\xac\xe6\x80\xbb\xe9\xa2\x9d)\xef\xbc\x9b-\xe2\x80\x9c\xe5\x9f\xba\xe4\xba\x8e\xe5\x89\x8d\xe4\xb8\x80\xe8\xa1\x8c\xe7\x9a\x84\xe6\x80\xbb\xe8\xae\xa1/\xe9\x87\x91\xe9\xa2\x9d\xe2\x80\x9d(\xe7\x94\xa8\xe4\xba\x8e\xe7\xb4\xaf\xe8\xae\xa1\xe7\xa8\x8e\xe8\xb4\xb9\xe7\x8e\x87)\xef\xbc\x8c\xe9\x80\x89\xe6\x8b\xa9\xe6\xad\xa4\xe9\xa1\xb9\xe5\x88\x99\xe7\xa8\x8e\xe8\xb4\xb9\xe5\xb0\x86\xe5\x9f\xba\xe4\xba\x8e\xe5\x89\x8d\xe4\xb8\x80\xe8\xa1\x8c\xe7\x9a\x84\xe6\x80\xbb\xe8\xae\xa1/\xe9\x87\x91\xe9\xa2\x9d\xe6\x8c\x89\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94\xe8\xae\xa1\xe7\xae\x97\xef\xbc\x9b-\xe2\x80\x9c\xe5\xae\x9e\xe9\x99\x85\xe2\x80\x9d(\xe6\x8c\x89\xe5\xae\x9e\xe9\x99\x85\xe8\xbe\x93\xe5\x85\xa5)\xe3\x80\x82\n2. \xe7\xa7\x91\xe7\x9b\xae\xef\xbc\x9a \xe6\xad\xa4\xe7\xa8\x8e\xe8\xb4\xb9\xe5\xaf\xb9\xe5\xba\x94\xe7\x9a\x84\xe4\xbc\x9a\xe8\xae\xa1\xe5\x88\x86\xe7\xb1\xbb\xe5\xb8\x90\xe3\x80\x82\n3. \xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xef\xbc\x9a \xe5\xa6\x82\xe6\x9e\x9c\xe6\xad\xa4\xe7\xa8\x8e\xe8\xb4\xb9\xe4\xb8\xba\xe6\x94\xb6\xe7\x9b\x8a\xe6\x88\x96\xe6\x94\xaf\xe5\x87\xba\xef\xbc\x8c\xe9\x82\xa3\xe4\xb9\x88\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8c\x87\xe5\xae\x9a\xe4\xb8\x80\xe4\xb8\xaa\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe3\x80\x82\n4. \xe8\xaf\xb4\xe6\x98\x8e\xef\xbc\x9a\xe7\xa8\x8e\xe8\xb4\xb9\xe9\xa1\xb9\xe7\x9a\x84\xe8\xaf\xb4\xe6\x98\x8e\xef\xbc\x8c\xe4\xbc\x9a\xe8\xa2\xab\xe7\x94\xa8\xe4\xba\x8e\xe5\xa6\x82\xe5\x8f\x91\xe7\xa5\xa8/\xe6\x8a\xa5\xe4\xbb\xb7\xe7\x9a\x84\xe6\x89\x93\xe5\x8d\xb0\xe4\xb8\xad\xe3\x80\x82\n5. \xe7\xa8\x8e\xe7\x8e\x87\xef\xbc\x9a\xe7\xa8\x8e\xe9\xa1\xb9\xe7\x9a\x84\xe6\xaf\x94\xe7\x8e\x87\n6. \xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x9a\xe7\xa8\x8e\xe9\xa1\xb9\xe9\x87\x91\xe9\xa2\x9d\n7. \xe6\x80\xbb\xe8\xae\xa1\xef\xbc\x9a\xe5\x88\xb0\xe8\xbf\x99\xe9\x87\x8c\xe4\xb8\xba\xe6\xad\xa2\xe7\x9a\x84\xe7\xb4\xaf\xe8\xae\xa1\n8. \xe8\xbe\x93\xe5\x85\xa5\xe8\xa1\x8c\xef\xbc\x9a \xe5\xa6\x82\xe6\x9e\x9c\xe9\x80\x89\xe6\x8b\xa9\xe4\xba\x86\xe2\x80\x9c\xe5\x9f\xba\xe4\xba\x8e\xe5\x89\x8d\xe4\xb8\x80\xe8\xa1\x8c\xe7\x9a\x84\xe6\x80\xbb\xe8\xae\xa1/\xe9\x87\x91\xe9\xa2\x9d\xe2\x80\x9d\xef\xbc\x8c\xe4\xbd\xa0\xe5\x8f\xaf\xe4\xbb\xa5\xe9\x80\x89\xe6\x8b\xa9\xe6\xad\xa4\xe7\xa8\x8e\xe9\xa1\xb9\xe5\x9f\xba\xe4\xba\x8e\xe7\x9a\x84\xe8\xa1\x8c\xe6\x95\xb0(\xe9\xbb\x98\xe8\xae\xa4\xe4\xb8\xba\xe5\x89\x8d\xe4\xb8\x80\xe8\xa1\x8c)\xe3\x80\x82\n9. \xe4\xbb\xb7\xe5\x86\x85\xe7\xa8\x8e\xef\xbc\x9f\xef\xbc\x9a\xe5\x8b\xbe\xe9\x80\x89\xe6\xad\xa4\xe9\xa1\xb9\xe5\x88\x99\xe6\x84\x8f\xe5\x91\xb3\xe7\x9d\x80\xe6\xad\xa4\xe7\xa8\x8e\xe9\xa1\xb9\xe4\xb8\x8d\xe4\xbc\x9a\xe5\x86\x8d\xe5\x8d\x95\xe7\x8b\xac\xe5\x87\xba\xe7\x8e\xb0\xe5\x9c\xa8\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe7\x89\xa9\xe6\x96\x99\xe6\x98\x8e\xe7\xbb\x86\xe6\xb8\x85\xe5\x8d\x95\xe4\xb8\x8b\xe6\x96\xb9\xef\xbc\x8c\xe6\xad\xa4\xe7\xa8\x8e\xe8\xb4\xb9\xe7\x8e\x87\xe4\xbc\x9a\xe4\xbd\x93\xe7\x8e\xb0\xe5\x86\x8d\xe7\x89\xa9\xe6\x96\x99\xe5\x94\xae\xe4\xbb\xb7\xe4\xb8\xad\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe9\x9c\x80\xe8\xa6\x81\xe5\x90\x91\xe5\xae\xa2\xe6\x88\xb7\xe6\x8f\x90\xe4\xbe\x9b\xe6\x89\x93\xe5\x8c\x85\xe4\xbb\xb7\xe8\x80\x8c\xe4\xb8\x8d\xe6\x98\xaf\xe6\x98\x8e\xe7\xbb\x86\xe4\xbb\xb7\xe6\xa0\xbc(\xe5\x8d\xb3\xe5\x8c\x85\xe5\x90\xab\xe6\x89\x80\xe6\x9c\x89\xe7\xa8\x8e\xe8\xb4\xb9)\xef\xbc\x8c\xe6\xad\xa4\xe9\x80\x89\xe9\xa1\xb9\xe5\xb0\xb1\xe4\xbc\x9a\xe5\xbe\x88\xe6\x9c\x89\xe7\x94\xa8\xe3\x80\x82'
-b'DocType: Employee',b'Bank A/C No.',b'\xe9\x93\xb6\xe8\xa1\x8c\xe8\xb4\xa6\xe5\x8f\xb7'
-b'DocType: Bank Guarantee',b'Project',b'\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Quality Inspection Reading',b'Reading 7',b'\xe9\x98\x85\xe8\xaf\xbb7'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9',b'Partially Ordered',b'\xe5\x81\x8f\xe5\xba\x8f'
-b'DocType: Lab Test',b'Lab Test',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe6\xb5\x8b\xe8\xaf\x95'
-b'DocType: Student Report Generation Tool',b'Student Report Generation Tool',b'\xe5\xad\xa6\xe7\x94\x9f\xe6\x8a\xa5\xe5\x91\x8a\xe7\x94\x9f\xe6\x88\x90\xe5\xb7\xa5\xe5\x85\xb7'
-b'DocType: Expense Claim Detail',b'Expense Claim Type',b'\xe6\x8a\xa5\xe9\x94\x80\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Shopping Cart Settings',b'Default settings for Shopping Cart',b'\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6\xe7\x9a\x84\xe9\xbb\x98\xe8\xae\xa4\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27',b'Add Timeslots',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x97\xb6\xe4\xbb\xa3'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138',b'Asset scrapped via Journal Entry {0}',b'\xe9\x80\x9a\xe8\xbf\x87\xe8\xb5\x84\xe4\xba\xa7\xe6\x97\xa5\xe8\xae\xb0\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95\xe6\x8a\xa5\xe5\xba\x9f{0}'
-b'DocType: Employee Loan',b'Interest Income Account',b'\xe5\x88\xa9\xe6\x81\xaf\xe6\x94\xb6\xe5\x85\xa5\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58',b'Review Invitation Sent',b'\xe5\xae\xa1\xe6\xa0\xb8\xe9\x82\x80\xe8\xaf\xb7\xe5\xb7\xb2\xe5\x8f\x91\xe9\x80\x81'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13',b'Biotechnology',b'\xe7\x94\x9f\xe7\x89\xa9\xe6\x8a\x80\xe6\x9c\xaf'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109',b'Office Maintenance Expenses',b'\xe5\x8a\x9e\xe5\x85\xac\xe7\xbb\xb4\xe6\x8a\xa4\xe8\xb4\xb9\xe7\x94\xa8'
-b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'\xe5\x8e\xbb'
-b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'\xe8\xae\xbe\xe7\xbd\xae\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe5\xb8\x90\xe6\x88\xb7'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'\xe6\xb2\xa1\xe6\x9c\x89\xe5\xae\xa2\xe6\x88\xb7\xe6\x88\x96\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\xb8\x90\xe6\x88\xb7\xe5\x8f\x91\xe7\x8e\xb0\xe3\x80\x82\xe8\xb4\xa6\xe6\x88\xb7\xe6\x98\xaf\xe6\xa0\xb9\xe6\x8d\xae\\\xe7\xa1\xae\xe5\xae\x9a'
-b'DocType: Asset Repair',b'Downtime',b'\xe5\x81\x9c\xe6\x9c\xba'
-b'DocType: Account',b'Liability',b'\xe8\xb4\x9f\xe5\x80\xba'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',b'\xe5\x88\xb6\xe8\xa3\x81\xe9\x87\x91\xe9\xa2\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe7\xb4\xa2\xe8\xb5\x94\xe9\xa2\x9d\xe8\xa1\x8c{0}\xe3\x80\x82'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11',b'Academic Term: ',b'\xe5\xad\xa6\xe6\x9c\xaf\xe6\x9c\x9f\xe9\x99\x90\xef\xbc\x9a'
-b'DocType: Salary Detail',b'Do not include in total',b'\xe4\xb8\x8d\xe5\x8c\x85\xe6\x8b\xac\xe5\x9c\xa8\xe5\x86\x85'
-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'\xe8\xaf\xb7\xe9\x80\x9a\xe8\xbf\x87\xe8\xae\xbe\xe7\xbd\xae>\xe8\xae\xbe\xe7\xbd\xae>\xe5\x91\xbd\xe5\x90\x8d\xe7\xb3\xbb\xe5\x88\x97\xe4\xb8\xba{0}\xe8\xae\xbe\xe7\xbd\xae\xe5\x91\xbd\xe5\x90\x8d\xe7\xb3\xbb\xe5\x88\x97'
-b'DocType: Company',b'Default Cost of Goods Sold Account',b'\xe9\xbb\x98\xe8\xae\xa4\xe9\x94\x80\xe8\xb4\xa7\xe6\x88\x90\xe6\x9c\xac\xe7\xa7\x91\xe7\x9b\xae'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'\xe9\x87\x87\xe6\xa0\xb7\xe6\x95\xb0\xe9\x87\x8f{0}\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87\xe6\x8e\xa5\xe6\x94\xb6\xe6\x95\xb0\xe9\x87\x8f{1}'
-b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe5\x88\x97\xe8\xa1\xa8\xe6\xb2\xa1\xe6\x9c\x89\xe9\x80\x89\xe6\x8b\xa9'
-b'DocType: Employee',b'Family Background',b'\xe5\xae\xb6\xe5\xba\xad\xe8\x83\x8c\xe6\x99\xaf'
-b'DocType: Request for Quotation Supplier',b'Send Email',b'\xe5\x8f\x91\xe9\x80\x81\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +228',b'Warning: Invalid Attachment {0}',b'\xe8\xad\xa6\xe5\x91\x8a\xef\xbc\x9a\xe6\x97\xa0\xe6\x95\x88\xe7\x9a\x84\xe9\x99\x84\xe4\xbb\xb6{0}'
-b'DocType: Item',b'Max Sample Quantity',b'\xe6\x9c\x80\xe5\xa4\xa7\xe6\xa0\xb7\xe5\x93\x81\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766',b'No Permission',b'\xe6\x97\xa0\xe6\xad\xa4\xe6\x9d\x83\xe9\x99\x90'
-b'DocType: Vital Signs',b'Heart Rate / Pulse',b'\xe5\xbf\x83\xe7\x8e\x87/\xe8\x84\x89\xe6\x90\x8f'
-b'DocType: Company',b'Default Bank Account',b'\xe9\xbb\x98\xe8\xae\xa4\xe9\x93\xb6\xe8\xa1\x8c\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\x9f\xba\xe4\xba\x8e\xe5\xbe\x80\xe6\x9d\xa5\xe5\x8d\x95\xe4\xbd\x8d\xe8\xbf\x87\xe6\xbb\xa4\xef\xbc\x8c\xe8\xaf\xb7\xe5\x85\x88\xe9\x80\x89\xe6\x8b\xa9\xe5\xbe\x80\xe6\x9d\xa5\xe5\x8d\x95\xe4\xbd\x8d\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48',"b""'Update Stock' can not be checked because items are not delivered via {0}""","b""\xe2\x80\x9c\xe5\xba\x93\xe5\xad\x98\xe6\x9b\xb4\xe6\x96\xb0'\xe6\xa0\xa1\xe9\xaa\x8c\xe4\xb8\x8d\xe9\x80\x9a\xe8\xbf\x87\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba{0}\xe4\xb8\xad\xe7\x9a\x84\xe9\x80\x80\xe8\xb4\xa7\xe6\x9d\xa1\xe7\x9b\xae\xe6\x9c\xaa\xe4\xba\xa4\xe4\xbb\x98"""
-b'DocType: Vehicle',b'Acquisition Date',b'\xe9\x87\x87\xe9\x9b\x86\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Nos',b'Nos'
-b'DocType: Item',b'Items with higher weightage will be shown higher',b'\xe5\x85\xb7\xe6\x9c\x89\xe8\xbe\x83\xe9\xab\x98\xe6\x9d\x83\xe9\x87\x8d\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xe5\xb0\x86\xe6\x98\xbe\xe7\xa4\xba\xe6\x9b\xb4\xe9\xab\x98\xe7\x9a\x84\xe5\x8f\xaf'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe6\xb5\x8b\xe8\xaf\x95\xe5\x92\x8c\xe9\x87\x8d\xe8\xa6\x81\xe6\xa0\x87\xe5\xbf\x97'
-b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'\xe9\x93\xb6\xe8\xa1\x8c\xe5\xaf\xb9\xe5\xb8\x90\xe6\x98\x8e\xe7\xbb\x86'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xb5\x84\xe4\xba\xa7{1}\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8f\x90\xe4\xba\xa4'
-b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40',b'No employee found',b'\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0\xe4\xbb\xbb\xe4\xbd\x95\xe9\x9b\x87\xe5\x91\x98'
-b'DocType: Subscription',b'Stopped',b'\xe5\xb7\xb2\xe5\x81\x9c\xe6\xad\xa2'
-b'DocType: Item',b'If subcontracted to a vendor',b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\x88\x86\xe5\x8c\x85\xe7\xbb\x99\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xe5\xb7\xb2\xe7\xbb\x8f\xe6\x9b\xb4\xe6\x96\xb0\xe3\x80\x82'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xe5\xb7\xb2\xe7\xbb\x8f\xe6\x9b\xb4\xe6\x96\xb0\xe3\x80\x82'
-b'apps/erpnext/erpnext/config/projects.py +18',b'Project Update.',b'\xe9\xa1\xb9\xe7\x9b\xae\xe6\x9b\xb4\xe6\x96\xb0\xe3\x80\x82'
-b'DocType: SMS Center',b'All Customer Contact',b'\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb7\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba'
-b'DocType: Land Unit',b'Tree Details',b'\xe6\xa0\x91\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'DocType: Training Event',b'Event Status',b'\xe4\xba\x8b\xe4\xbb\xb6\xe7\x8a\xb6\xe6\x80\x81'
-b'DocType: Volunteer',b'Availability Timeslot',b'\xe5\x8f\xaf\xe7\x94\xa8\xe6\x97\xb6\xe9\x97\xb4\xe6\xae\xb5'
-,b'Support Analytics',b'\xe5\xae\xa2\xe6\x88\xb7\xe6\x94\xaf\xe6\x8c\x81\xe5\x88\x86\xe6\x9e\x90'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe6\x9c\x89\xe4\xbb\xbb\xe4\xbd\x95\xe7\x96\x91\xe9\x97\xae\xef\xbc\x8c\xe8\xaf\xb7\xe5\x86\x8d\xe6\xac\xa1\xe4\xb8\x8e\xe6\x88\x91\xe4\xbb\xac\xe8\x81\x94\xe7\xb3\xbb\xe3\x80\x82'
-b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'\xe7\x8e\xb0\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe6\x98\xa0\xe5\xb0\x84\xe5\x99\xa8'
-b'DocType: Item',b'Website Warehouse',b'\xe7\xbd\x91\xe7\xab\x99\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Payment Reconciliation',b'Minimum Invoice Amount',b'\xe6\x9c\x80\xe5\xb0\x8f\xe5\x8f\x91\xe7\xa5\xa8\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}\xef\xbc\x9a\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83{2}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe5\x85\xac\xe5\x8f\xb8{3}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'\xe4\xb8\x8a\xe4\xbc\xa0\xe4\xbd\xa0\xe7\x9a\x84\xe4\xbf\xa1\xe5\xa4\xb4\xef\xbc\x88\xe4\xbf\x9d\xe6\x8c\x81\xe7\xbd\x91\xe9\xa1\xb5\xe5\x8f\x8b\xe5\xa5\xbd\xef\xbc\x8c900px\xe4\xb9\x98100px\xef\xbc\x89'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}\xe5\xb8\x90\xe6\x88\xb7{2}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe7\xbb\x84'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""","b""\xe9\xa1\xb9\xe7\x9b\xae\xe8\xa1\x8c{idx}: {\xe6\x96\x87\xe6\xa1\xa3\xe7\xb1\xbb\xe5\x9e\x8b}\xe4\xb8\x8a\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'{\xe6\x96\x87\xe6\xa1\xa3\xe7\xb1\xbb\xe5\x9e\x8b}'\xe8\xa1\xa8"""
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8{0}\xe5\xb7\xb2\xe5\xae\x8c\xe6\x88\x90\xe6\x88\x96\xe5\x8f\x96\xe6\xb6\x88'
-b'apps/erpnext/erpnext/templates/pages/projects.html +42',b'No tasks',b'\xe6\xb2\xa1\xe6\x9c\x89\xe4\xbb\xbb\xe5\x8a\xa1'
-b'DocType: Item Variant Settings',b'Copy Fields to Variant',b'\xe5\xb0\x86\xe5\xad\x97\xe6\xae\xb5\xe5\xa4\x8d\xe5\x88\xb6\xe5\x88\xb0\xe5\x8f\x98\xe5\xbc\x8f'
-b'DocType: Asset',b'Opening Accumulated Depreciation',b'\xe6\x89\x93\xe5\xbc\x80\xe7\xb4\xaf\xe8\xae\xa1\xe6\x8a\x98\xe6\x97\xa7'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'\xe5\xbe\x97\xe5\x88\x86\xe5\xbf\x85\xe9\xa1\xbb\xe5\xb0\x8f\xe4\xba\x8e\xe6\x88\x96\xe7\xad\x89\xe4\xba\x8e5'
-b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'\xe8\xae\xa1\xe5\x88\x92\xe6\xb3\xa8\xe5\x86\x8c\xe5\xb7\xa5\xe5\x85\xb7'
-b'apps/erpnext/erpnext/config/accounts.py +335',b'C-Form records',b'C-\xe8\xa1\xa8\xe8\xae\xb0\xe5\xbd\x95'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73',b'The shares already exist',b'\xe8\x82\xa1\xe4\xbb\xbd\xe5\xb7\xb2\xe7\xbb\x8f\xe5\xad\x98\xe5\x9c\xa8'
-b'apps/erpnext/erpnext/config/selling.py +316',b'Customer and Supplier',b'\xe5\xae\xa2\xe6\x88\xb7\xe5\x92\x8c\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'DocType: Email Digest',b'Email Digest Settings',b'\xe9\x82\xae\xe4\xbb\xb6\xe6\x91\x98\xe8\xa6\x81\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'\xe6\x84\x9f\xe8\xb0\xa2\xe6\x82\xa8\xe7\x9a\x84\xe4\xb8\x9a\xe5\x8a\xa1\xef\xbc\x81'
-b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'\xe6\x9d\xa5\xe8\x87\xaa\xe5\xae\xa2\xe6\x88\xb7\xe7\x9a\x84\xe6\x94\xaf\xe6\x8c\x81\xe8\xae\xb0\xe5\xbd\x95\xe3\x80\x82'
-b'DocType: Setup Progress Action',b'Action Doctype',b'\xe8\xa1\x8c\xe5\x8a\xa8Doctype'
-b'DocType: HR Settings',b'Retirement Age',b'\xe9\x80\x80\xe4\xbc\x91\xe5\xb9\xb4\xe9\xbe\x84'
-b'DocType: Bin',b'Moving Average Rate',b'\xe7\xa7\xbb\xe5\x8a\xa8\xe5\xb9\xb3\xe5\x9d\x87\xe4\xbb\xb7\xe6\xa0\xbc'
-b'DocType: Production Plan',b'Select Items',b'\xe9\x80\x89\xe6\x8b\xa9\xe5\x93\x81\xe7\x9b\xae'
-b'DocType: Share Transfer',b'To Shareholder',b'\xe7\xbb\x99\xe8\x82\xa1\xe4\xb8\x9c'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0}\xe5\xaf\xb9\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\xba{2}\xe7\x9a\x84\xe8\xb4\xa6\xe5\x8d\x95{1}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'\xe8\xae\xbe\xe7\xbd\xae\xe6\x9c\xba\xe6\x9e\x84'
-b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'\xe8\xbd\xa6\xe8\xbe\x86/\xe5\xb7\xb4\xe5\xa3\xab\xe5\x8f\xb7\xe7\xa0\x81'
-b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'\xe8\xaf\xbe\xe7\xa8\x8b\xe8\xa1\xa8'
-b'DocType: Request for Quotation Supplier',b'Quote Status',b'\xe6\x8a\xa5\xe4\xbb\xb7\xe7\x8a\xb6\xe6\x80\x81'
-b'DocType: GoCardless Settings',b'Webhooks Secret',b'Webhooks\xe7\x9a\x84\xe7\xa7\x98\xe5\xaf\x86'
-b'DocType: Maintenance Visit',b'Completion Status',b'\xe5\xae\x8c\xe6\x88\x90\xe7\x8a\xb6\xe6\x80\x81'
-b'DocType: Daily Work Summary Group',b'Select Users',b'\xe9\x80\x89\xe6\x8b\xa9\xe7\x94\xa8\xe6\x88\xb7'
-b'DocType: Hotel Room Pricing Item',b'Hotel Room Pricing Item',b'\xe9\x85\x92\xe5\xba\x97\xe6\x88\xbf\xe9\x97\xb4\xe5\xae\x9a\xe4\xbb\xb7\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: HR Settings',b'Enter retirement age in years',b'\xe5\x9c\xa8\xe5\xb9\xb4\xe5\x86\x85\xe8\xbf\x9b\xe5\x85\xa5\xe9\x80\x80\xe4\xbc\x91\xe5\xb9\xb4\xe9\xbe\x84'
-b'DocType: Crop',b'Target Warehouse',b'\xe7\x9b\xae\xe6\xa0\x87\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'\xe8\x96\xaa\xe8\xb5\x84\xe5\x91\x98\xe5\xb7\xa5\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe4\xb8\x80\xe4\xb8\xaa\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Cheque Print Template',b'Starting location from left edge',b'\xe4\xbb\x8e\xe5\xb7\xa6\xe8\xbe\xb9\xe8\xb5\xb7\xe5\xa7\x8b\xe4\xbd\x8d\xe7\xbd\xae'
-b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'\xe5\x85\x81\xe8\xae\xb8\xe5\x9c\xa8\xe4\xba\xa4\xe4\xbb\x98\xe6\x88\x96\xe6\x8e\xa5\xe6\x94\xb6\xe9\xab\x98\xe8\xbe\xbe\xe7\x99\xbe\xe5\x88\x86\xe4\xb9\x8b\xe8\xbf\x99'
-b'DocType: Stock Entry',b'STE-',b'\xe7\x94\x9c\xe8\x8f\x8a'
-b'DocType: Upload Attendance',b'Import Attendance',b'\xe5\xaf\xbc\xe5\x85\xa5\xe8\x80\x83\xe5\x8b\xa4\xe8\xae\xb0\xe5\xbd\x95'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'\xe6\x89\x80\xe6\x9c\x89\xe5\x93\x81\xe7\x9b\xae\xe7\xbe\xa4\xe7\xbb\x84'
-b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'\xe5\x9c\xa8\xe6\x8f\x90\xe4\xba\xa4\xe4\xba\xa4\xe6\x98\x93\xe6\x97\xb6\xe8\x87\xaa\xe5\x8a\xa8\xe7\xbc\x96\xe5\x86\x99\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
-b'DocType: Work Order',b'Item To Manufacture',b'\xe8\xa6\x81\xe7\x94\x9f\xe4\xba\xa7\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteLib',b'CompteLib'
-b'apps/erpnext/erpnext/buying/utils.py +80',b'{0} {1} status is {2}',b'{0} {1}\xe7\x9a\x84\xe7\x8a\xb6\xe6\x80\x81\xe4\xb8\xba{2}'
-b'DocType: Water Analysis',b'Collection Temperature ',b'\xe6\x94\xb6\xe9\x9b\x86\xe6\xb8\xa9\xe5\xba\xa6'
-b'DocType: Employee',b'Provide Email Address registered in company',b'\xe6\x8f\x90\xe4\xbe\x9b\xe5\x85\xac\xe5\x8f\xb8\xe6\xb3\xa8\xe5\x86\x8c\xe9\x82\xae\xe7\xae\xb1\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Shopping Cart Settings',b'Enable Checkout',b'\xe5\x90\xaf\xe7\x94\xa8\xe7\xbb\x93\xe5\xb8\x90'
-b'apps/erpnext/erpnext/config/learn.py +202',b'Purchase Order to Payment',b'\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe5\x88\xb0\xe4\xbb\x98\xe6\xac\xbe'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48',b'Projected Qty',b'\xe9\xa2\x84\xe8\xae\xa1\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Sales Invoice',b'Payment Due Date',b'\xe4\xbb\x98\xe6\xac\xbe\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5'
-b'DocType: Drug Prescription',b'Interval UOM',b'\xe9\x97\xb4\xe9\x9a\x94UOM'
-b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'",b'\xe9\x87\x8d\xe6\x96\xb0\xe9\x80\x89\xe6\x8b\xa9\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe6\x89\x80\xe9\x80\x89\xe5\x9c\xb0\xe5\x9d\x80\xe5\x9c\xa8\xe4\xbf\x9d\xe5\xad\x98\xe5\x90\x8e\xe8\xa2\xab\xe7\xbc\x96\xe8\xbe\x91'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\x8f\x98\xe4\xbd\x93{0}\xe5\xb7\xb2\xe7\xbb\x8f\xe5\x85\xb7\xe6\x9c\x89\xe7\x9b\xb8\xe5\x90\x8c\xe5\xb1\x9e\xe6\x80\xa7\xe7\x9a\x84\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Item',b'Hub Publishing Details',b'Hub\xe5\x8f\x91\xe5\xb8\x83\xe7\xbb\x86\xe8\x8a\x82'
-b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117',"b""'Opening'""",b'\xe2\x80\x9c\xe6\x89\x93\xe5\xbc\x80\xe2\x80\x9d'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130',b'Open To Do',b'\xe5\xbc\x80\xe5\x81\x9a'
-b'DocType: Notification Control',b'Delivery Note Message',b'\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95\xe7\x95\x99\xe8\xa8\x80'
-b'DocType: Lab Test Template',b'Result Format',b'\xe7\xbb\x93\xe6\x9e\x9c\xe6\xa0\xbc\xe5\xbc\x8f'
-b'DocType: Expense Claim',b'Expenses',b'\xe5\xbc\x80\xe6\x94\xaf'
-b'DocType: Item Variant Attribute',b'Item Variant Attribute',b'\xe4\xba\xa7\xe5\x93\x81\xe8\xa7\x84\xe6\xa0\xbc\xe5\xb1\x9e\xe6\x80\xa7'
-,b'Purchase Receipt Trends',b'\xe8\xb4\xad\xe4\xb9\xb0\xe6\x94\xb6\xe6\x8d\xae\xe8\xb6\x8b\xe5\x8a\xbf'
-b'DocType: Payroll Entry',b'Bimonthly',b'\xe5\x8d\x8a\xe6\x9c\x88\xe5\x88\x8a'
-b'DocType: Vehicle Service',b'Brake Pad',b'\xe5\x88\xb9\xe8\xbd\xa6\xe7\x89\x87'
-b'DocType: Fertilizer',b'Fertilizer Contents',b'\xe8\x82\xa5\xe6\x96\x99\xe5\x90\xab\xe9\x87\x8f'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'\xe7\xa0\x94\xe7\xa9\xb6\xe4\xb8\x8e\xe5\x8f\x91\xe5\xb1\x95'
-b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20',b'Amount to Bill',b'\xe5\xbe\x85\xe5\xbc\x80\xe7\xa5\xa8\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Company',b'Registration Details',b'\xe6\x8a\xa5\xe5\x90\x8d\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Timesheet',b'Total Billed Amount',b'\xe6\x80\xbb\xe5\xbc\x80\xe5\x8d\x95\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Item Reorder',b'Re-Order Qty',b'\xe5\x86\x8d\xe6\xac\xa1\xe8\xae\xa2\xe8\xb4\xa7\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Leave Block List Date',b'Leave Block List Date',b'\xe7\xa6\x81\xe7\xa6\xbb\xe6\x97\xa5\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95\xef\xbc\x83{0}\xef\xbc\x9a\xe5\x8e\x9f\xe6\x9d\x90\xe6\x96\x99\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xafBOM\xe4\xba\xa7\xe5\x87\xba\xe7\x89\xa9\xe6\x96\x99'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',b'\xe5\x9c\xa8\xe5\xa4\x96\xe8\xb4\xad\xe5\x85\xa5\xe5\xba\x93\xe5\x8d\x95\xe9\xa1\xb9\xe7\x9b\xae\xe8\xa1\xa8\xe6\x80\xbb\xe7\x9a\x84\xe7\x9b\xb8\xe5\x85\xb3\xe8\xb4\xb9\xe7\x94\xa8\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe7\x9b\xb8\xe5\x90\x8c\xe7\x9a\x84\xe6\x80\xbb\xe7\xa8\x8e\xe8\xb4\xb9'
-b'DocType: Sales Team',b'Incentives',b'\xe5\xa5\x96\xe5\x8a\xb1'
-b'DocType: SMS Log',b'Requested Numbers',b'\xe8\xaf\xb7\xe6\xb1\x82\xe5\x8f\xb7\xe7\xa0\x81'
-b'DocType: Volunteer',b'Evening',b'\xe6\x99\x9a\xe9\x97\xb4'
-b'DocType: Customer',b'Bypass credit limit check at Sales Order',b'\xe5\x9c\xa8\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe6\x97\x81\xe8\xbe\xb9\xe7\xbb\x95\xe8\xbf\x87\xe4\xbf\xa1\xe8\xb4\xb7\xe9\x99\x90\xe9\xa2\x9d\xe6\xa3\x80\xe6\x9f\xa5'
-b'apps/erpnext/erpnext/config/hr.py +147',b'Performance appraisal.',b'\xe7\xbb\xa9\xe6\x95\x88\xe8\x80\x83\xe6\xa0\xb8\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100',"b""Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart""",b'\xe4\xbd\x9c\xe4\xb8\xba\xe5\x90\xaf\xe7\x94\xa8\xe7\x9a\x84\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6\xe5\xb7\xb2\xe5\x90\xaf\xe7\x94\xa8\xe2\x80\x9c\xe4\xbd\xbf\xe7\x94\xa8\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6\xe2\x80\x9d\xef\xbc\x8c\xe8\x80\x8c\xe5\xba\x94\xe8\xaf\xa5\xe6\x9c\x89\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6\xe8\x87\xb3\xe5\xb0\x91\xe6\x9c\x89\xe4\xb8\x80\xe4\xb8\xaa\xe7\xa8\x8e\xe5\x8a\xa1\xe8\xa7\x84\xe5\x88\x99'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +412',"b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.'",b'\xe4\xbb\x98\xe6\xac\xbe\xe8\xae\xb0\xe5\xbd\x95{0}\xe5\xb7\xb2\xe5\x85\xb3\xe8\x81\x94\xe5\x88\xb0\xe8\xae\xa2\xe5\x8d\x95{1}\xef\xbc\x8c\xe8\xaf\xb7\xe7\x9c\x8b\xe7\x9c\x8b\xe6\x98\xaf\xe5\x90\xa6\xe5\x8f\xaf\xe4\xbb\xa5\xe4\xbd\x9c\xe4\xb8\xba\xe9\xa2\x84\xe4\xbb\x98\xe6\xac\xbe\xe5\x85\xb3\xe8\x81\x94\xe5\x88\xb0\xe6\x9c\xac\xe5\x8f\x91\xe7\xa5\xa8\xe3\x80\x82'
-b'DocType: Sales Invoice Item',b'Stock Details',b'\xe5\xba\x93\xe5\xad\x98\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29',b'Project Value',b'\xe9\xa1\xb9\xe7\x9b\xae\xe4\xbb\xb7\xe5\x80\xbc'
-b'apps/erpnext/erpnext/config/selling.py +326',b'Point-of-Sale',b'\xe9\x94\x80\xe5\x94\xae\xe7\x82\xb9'
-b'DocType: Fee Schedule',b'Fee Creation Status',b'\xe8\xb4\xb9\xe7\x94\xa8\xe5\x88\x9b\xe5\xbb\xba\xe7\x8a\xb6\xe6\x80\x81'
-b'DocType: Vehicle Log',b'Odometer Reading',b'\xe9\x87\x8c\xe7\xa8\x8b\xe8\xa1\xa8\xe8\xaf\xbb\xe6\x95\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""\xe8\xb4\xa6\xe6\x88\xb7\xe4\xbd\x99\xe9\xa2\x9d\xe5\xb7\xb2\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xba'\xe8\xb4\xb7\xe6\x96\xb9'\xef\xbc\x8c\xe4\xb8\x8d\xe8\x83\xbd\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xba'\xe5\x80\x9f\xe6\x96\xb9'"""
-b'DocType: Account',b'Balance must be',b'\xe4\xbd\x99\xe9\xa2\x9d\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf'
-b'DocType: Hub Settings',b'Publish Pricing',b'\xe5\x8f\x91\xe5\xb8\x83\xe5\xae\x9a\xe4\xbb\xb7'
-b'DocType: Notification Control',b'Expense Claim Rejected Message',b'\xe6\x8a\xa5\xe9\x94\x80\xe6\x8b\x92\xe7\xbb\x9d\xe6\xb6\x88\xe6\x81\xaf'
-,b'Available Qty',b'\xe5\x8f\xaf\xe7\x94\xa8\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Purchase Taxes and Charges',b'On Previous Row Total',b'\xe5\x9f\xba\xe4\xba\x8e\xe5\x89\x8d\xe4\xb8\x80\xe8\xa1\x8c\xe7\x9a\x84\xe6\x80\xbb\xe8\xae\xa1'
-b'DocType: Purchase Invoice Item',b'Rejected Qty',b'\xe8\xa2\xab\xe6\x8b\x92\xe7\xbb\x9d\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Setup Progress Action',b'Action Field',b'\xe8\xa1\x8c\xe5\x8a\xa8\xe9\xa2\x86\xe5\x9f\x9f'
-b'DocType: Healthcare Settings',b'Manage Customer',b'\xe7\xae\xa1\xe7\x90\x86\xe5\xae\xa2\xe6\x88\xb7'
-b'DocType: Delivery Trip',b'Delivery Stops',b'\xe4\xba\xa4\xe8\xb4\xa7\xe5\x81\x9c\xe6\xad\xa2'
-b'DocType: Salary Slip',b'Working Days',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x97\xa5'
-b'DocType: Serial No',b'Incoming Rate',b'\xe5\x85\xa5\xe5\xba\x93\xe4\xbb\xb7\xe6\xa0\xbc'
-b'DocType: Packing Slip',b'Gross Weight',b'\xe6\xaf\x9b\xe9\x87\x8d'
-,b'Final Assessment Grades',b'\xe6\x9c\x80\xe7\xbb\x88\xe8\xaf\x84\xe4\xbc\xb0\xe7\xad\x89\xe7\xba\xa7'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47',b'Enable Hub',b'\xe5\x90\xaf\xe7\x94\xa8\xe9\x9b\x86\xe7\xba\xbf\xe5\x99\xa8'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',b'\xe8\xb4\xb5\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'\xe5\xb0\x86\xe5\x81\x87\xe6\x9c\x9f\xe5\x8c\x85\xe5\x90\xab\xe5\x9c\xa8\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x97\xa5\xe5\x86\x85'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'\xe5\x9c\xa8ERPNext\xe4\xb8\xad\xe8\xae\xbe\xe7\xbd\xae\xe6\x82\xa8\xe7\x9a\x84\xe7\xa0\x94\xe7\xa9\xb6\xe6\x89\x80'
-b'DocType: Agriculture Analysis Criteria',b'Plant Analysis',b'\xe6\xa4\x8d\xe7\x89\xa9\xe5\x88\x86\xe6\x9e\x90'
-b'DocType: Job Applicant',b'Hold',b'\xe6\x8c\x81\xe6\x9c\x89'
-b'DocType: Project Update',b'Progress Details',b'\xe8\xbf\x9b\xe5\xba\xa6\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: Employee',b'Date of Joining',b'\xe5\x85\xa5\xe8\x81\x8c\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Naming Series',b'Update Series',b'\xe6\x9b\xb4\xe6\x96\xb0\xe7\xb3\xbb\xe5\x88\x97'
-b'DocType: Supplier Quotation',b'Is Subcontracted',b'\xe6\x98\xaf\xe5\x90\xa6\xe5\xa4\x96\xe5\x8c\x85'
-b'DocType: Restaurant Table',b'Minimum Seating',b'\xe6\x9c\x80\xe5\xb0\x8f\xe7\x9a\x84\xe5\xba\xa7\xe4\xbd\x8d'
-b'DocType: Item Attribute',b'Item Attribute Values',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\xb1\x9e\xe6\x80\xa7\xe5\x80\xbc'
-b'DocType: Examination Result',b'Examination Result',b'\xe8\x80\x83\xe8\xaf\x95\xe6\x88\x90\xe7\xbb\xa9'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845',b'Purchase Receipt',b'\xe5\xa4\x96\xe8\xb4\xad\xe5\x85\xa5\xe5\xba\x93\xe5\x8d\x95'
-,b'Received Items To Be Billed',b'\xe8\xa6\x81\xe6\x94\xaf\xe4\xbb\x98\xe7\x9a\x84\xe5\xb7\xb2\xe6\x94\xb6\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/config/accounts.py +303',b'Currency exchange rate master.',b'\xe8\xb4\xa7\xe5\xb8\x81\xe6\xb1\x87\xe7\x8e\x87\xe5\xa4\xa7\xe5\xb8\x88'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'\xe5\x8f\x82\xe8\x80\x83\xe6\x96\x87\xe6\xa1\xa3\xe7\xb1\xbb\xe5\x9e\x8b\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa{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'\xe8\xbf\x87\xe6\xbb\xa4\xe5\x99\xa8\xe6\x80\xbb\xe8\xae\xa1\xe9\x9b\xb6\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'\xe5\x9c\xa8\xe6\x9c\xaa\xe6\x9d\xa5{0}\xe5\xa4\xa9\xe6\x93\x8d\xe4\xbd\x9c{1}\xe6\x97\xa0\xe5\x8f\xaf\xe7\x94\xa8\xe6\x97\xb6\xe9\x97\xb4\xef\xbc\x88\xe6\xa1\xa3\xe6\x9c\x9f\xef\xbc\x89'
-b'DocType: Work Order',b'Plan material for sub-assemblies',b'\xe8\xae\xa1\xe5\x88\x92\xe6\x9d\x90\xe6\x96\x99\xe4\xb8\xba\xe5\xad\x90\xe7\xbb\x84\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'\xe9\x94\x80\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe4\xbc\x99\xe4\xbc\xb4\xe5\x92\x8c\xe5\x9c\xb0\xe5\x8c\xba'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'BOM{0}\xe5\xbf\x85\xe9\xa1\xbb\xe5\xa4\x84\xe4\xba\x8e\xe6\xbf\x80\xe6\xb4\xbb\xe7\x8a\xb6\xe6\x80\x81'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'\xe6\xb2\xa1\xe6\x9c\x89\xe5\x8f\xaf\xe7\x94\xa8\xe4\xba\x8e\xe4\xbc\xa0\xe8\xbe\x93\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218',b'Closing (Opening + Total)',b'\xe9\x97\xad\xe5\xb9\x95\xef\xbc\x88\xe5\xbc\x80\xe5\xb9\x95+\xe6\x80\xbb\xe8\xae\xa1\xef\xbc\x89'
-b'DocType: Journal Entry',b'Depreciation Entry',b'\xe6\x8a\x98\xe6\x97\xa7\xe5\x88\x86\xe5\xbd\x95'
-b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe6\x96\x87\xe6\xa1\xa3\xe7\xb1\xbb\xe5\x9e\x8b\xe7\xac\xac\xe4\xb8\x80'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'\xe5\x8f\x96\xe6\xb6\x88\xe6\xad\xa4\xe4\xb8\x8a\xe9\x97\xa8\xe4\xbf\x9d\xe5\x85\xbb\xe4\xb9\x8b\xe5\x89\x8d\xe8\xaf\xb7\xe5\x85\x88\xe5\x8f\x96\xe6\xb6\x88\xe7\x89\xa9\xe6\x96\x99\xe8\xae\xbf\xe9\x97\xae{0}'
-b'DocType: Crop Cycle',b'ISO 8016 standard',b'ISO 8016\xe6\xa0\x87\xe5\x87\x86'
-b'DocType: Pricing Rule',b'Rate or Discount',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe6\x88\x96\xe6\x8a\x98\xe6\x89\xa3'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7{0}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe5\x93\x81\xe7\x9b\xae{1}'
-b'DocType: Purchase Receipt Item Supplied',b'Required Qty',b'\xe6\x89\x80\xe9\x9c\x80\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'\xe4\xb8\x8e\xe7\x8e\xb0\xe6\x9c\x89\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe4\xbb\x93\xe5\xba\x93\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbd\xac\xe6\x8d\xa2\xe5\x88\xb0\xe6\x80\xbb\xe5\xb8\x90\xe3\x80\x82'
-b'DocType: Bank Reconciliation',b'Total Amount',b'\xe6\x80\xbb\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32',b'Internet Publishing',b'\xe4\xba\x92\xe8\x81\x94\xe7\xbd\x91\xe5\x87\xba\xe7\x89\x88'
-b'DocType: Prescription Duration',b'Number',b'\xe6\x95\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25',b'Creating {0} Invoice',b'\xe5\x88\x9b\xe5\xbb\xba{0}\xe5\x8f\x91\xe7\xa5\xa8'
-b'DocType: Medical Code',b'Medical Code Standard',b'\xe5\x8c\xbb\xe7\x96\x97\xe4\xbb\xa3\xe7\xa0\x81\xe6\xa0\x87\xe5\x87\x86'
-b'DocType: Soil Texture',b'Clay Composition (%)',b'\xe7\xb2\x98\xe5\x9c\x9f\xe6\x88\x90\xe5\x88\x86\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'\xe5\x9c\xa8\xe5\x88\x86\xe9\x85\x8d\xe4\xbb\xbb\xe5\x8a\xa1\xe4\xb9\x8b\xe5\x89\x8d\xe8\xaf\xb7\xe4\xbf\x9d\xe5\xad\x98\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74',b'Balance Value',b'\xe4\xbd\x99\xe9\xa2\x9d\xe5\x80\xbc'
-b'DocType: Lab Test',b'Lab Technician',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe6\x8a\x80\xe6\x9c\xaf\xe5\x91\x98'
-b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38',b'Sales Price List',b'\xe9\x94\x80\xe5\x94\xae\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8'
-b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x80\x89\xe4\xb8\xad\xef\xbc\x8c\xe5\xb0\x86\xe5\x88\x9b\xe5\xbb\xba\xe4\xb8\x80\xe4\xb8\xaa\xe5\xae\xa2\xe6\x88\xb7\xef\xbc\x8c\xe6\x98\xa0\xe5\xb0\x84\xe5\x88\xb0\xe6\x82\xa3\xe8\x80\x85\xe3\x80\x82\xe5\xb0\x86\xe9\x92\x88\xe5\xaf\xb9\xe8\xaf\xa5\xe5\xae\xa2\xe6\x88\xb7\xe5\x88\x9b\xe5\xbb\xba\xe7\x97\x85\xe4\xba\xba\xe5\x8f\x91\xe7\xa5\xa8\xe3\x80\x82\xe6\x82\xa8\xe4\xb9\x9f\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x9c\xa8\xe5\x88\x9b\xe5\xbb\xba\xe6\x82\xa3\xe8\x80\x85\xe6\x97\xb6\xe9\x80\x89\xe6\x8b\xa9\xe7\x8e\xb0\xe6\x9c\x89\xe5\xae\xa2\xe6\x88\xb7\xe3\x80\x82'
-b'DocType: Bank Reconciliation',b'Account Currency',b'\xe8\xb4\xa6\xe6\x88\xb7\xe5\xb8\x81\xe7\xa7\x8d'
-b'DocType: Lab Test',b'Sample ID',b'\xe6\xa0\xb7\xe5\x93\x81\xe7\xbc\x96\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',b'\xe8\xaf\xb7\xe6\xb3\xa8\xe6\x98\x8e\xe8\x88\x8d\xe5\x85\xa5\xe8\xb4\xa6\xe6\x88\xb7\xe7\x9a\x84\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Purchase Receipt',b'Range',b'\xe8\x8c\x83\xe5\x9b\xb4'
-b'DocType: Supplier',b'Default Payable Accounts',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\xba\x94\xe4\xbb\x98\xe8\xb4\xa6\xe6\x88\xb7(\xe5\xa4\x9a\xe4\xb8\xaa)'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'\xe9\x9b\x87\xe5\x91\x98{0}\xe9\x9d\x9e\xe6\xb4\xbb\xe5\x8a\xa8\xe6\x88\x96\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Fee Structure',b'Components',b'\xe7\xbb\x84\xe4\xbb\xb6'
-b'DocType: Item Barcode',b'Item Barcode',b'\xe5\x93\x81\xe7\x9b\xae\xe6\x9d\xa1\xe7\xa0\x81'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe9\xa1\xb9\xe7\x9b\xae\xe8\xb5\x84\xe4\xba\xa7\xe7\xb1\xbb\xe5\x88\xab{0}'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +661',b'Item Variants {0} updated',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\x8f\x98\xe4\xbd\x93{0}\xe5\xb7\xb2\xe6\x9b\xb4\xe6\x96\xb0'
-b'DocType: Quality Inspection Reading',b'Reading 6',b'\xe9\x98\x85\xe8\xaf\xbb6'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'",b'\xe8\xa2\xab\xe7\x94\x9f\xe6\x88\x90\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe5\xbb\xb6\xe8\xbf\x9f\xef\xbc\x8c\xe6\x82\xa8\xe5\xb0\x86\xe4\xb8\x8d\xe5\xbe\x97\xe4\xb8\x8d\xe6\x89\x8b\xe5\x8a\xa8\xe6\x9b\xb4\xe6\x94\xb9\xe2\x80\x9c\xe6\xaf\x8f\xe6\x9c\x88\xe9\x87\x8d\xe5\xa4\x8d\xe2\x80\x9d\xe5\xad\x97\xe6\xae\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'\xe6\xb2\xa1\xe6\x9c\x89\xe6\x9c\xaa\xe4\xbb\x98\xe5\x8f\x91\xe7\xa5\xa8\xef\xbc\x88\xe8\xb4\x9f\xe6\x95\xb0\xef\xbc\x89\xef\xbc\x8c\xe6\x97\xa0\xe6\xb3\x95{0} {1} {2}'
-b'DocType: Share Transfer',b'From Folio No',b'\xe6\x9d\xa5\xe8\x87\xaaFolio No'
-b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'\xe8\xb4\xad\xe4\xb9\xb0\xe5\x8f\x91\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199',b'Row {0}: Credit entry can not be linked with a {1}',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe4\xbf\xa1\xe7\x94\xa8\xe8\xae\xb0\xe5\xbd\x95\xe6\x97\xa0\xe6\xb3\x95\xe8\xa2\xab\xe9\x93\xbe\xe6\x8e\xa5\xe7\x9a\x84{1}'
-b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'\xe5\xae\x9a\xe4\xb9\x89\xe9\xa2\x84\xe7\xae\x97\xe8\xb4\xa2\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe3\x80\x82'
-b'DocType: Lead',b'LEAD-',b'\xe9\x93\x85-'
-b'DocType: Employee',b'Permanent Address Is',b'\xe6\xb0\xb8\xe4\xb9\x85\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'\xe6\x93\x8d\xe4\xbd\x9c\xe5\xae\x8c\xe6\x88\x90\xe5\xa4\x9a\xe5\xb0\x91\xe6\x88\x90\xe5\x93\x81\xef\xbc\x9f'
-b'DocType: Payment Terms Template',b'Payment Terms Template',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x9d\xa1\xe6\xac\xbe\xe6\xa8\xa1\xe6\x9d\xbf'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +51',b'The Brand',b'\xe4\xbd\xa0\xe7\x9a\x84\xe5\x93\x81\xe7\x89\x8c'
-b'DocType: Employee',b'Exit Interview Details',b'\xe9\x80\x80\xe5\x87\xba\xe9\x9d\xa2\xe8\xaf\x95\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: Item',b'Is Purchase Item',b'\xe5\x8f\xaf\xe9\x87\x87\xe8\xb4\xad\xef\xbc\x9f'
-b'DocType: Journal Entry Account',b'Purchase Invoice',b'\xe9\x87\x87\xe8\xb4\xad\xe5\x8f\x91\xe7\xa5\xa8'
-b'DocType: Stock Ledger Entry',b'Voucher Detail No',b'\xe5\x87\xad\xe8\xaf\x81\xe8\xaf\xa6\xe6\x83\x85\xe7\xbc\x96\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789',b'New Sales Invoice',b'\xe6\x96\xb0\xe7\x9a\x84\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8'
-b'DocType: Stock Entry',b'Total Outgoing Value',b'\xe6\x80\xbb\xe5\xbe\x85\xe4\xbb\x98\xe6\xac\xbe\xe4\xbb\xb7\xe5\x80\xbc'
-b'DocType: Physician',b'Appointments',b'\xe7\xba\xa6\xe4\xbc\x9a'
-b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'\xe5\xbc\x80\xe5\xb9\x95\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe6\x88\xaa\xe6\xad\xa2\xe6\x97\xa5\xe6\x9c\x9f\xe5\xba\x94\xe5\x9c\xa8\xe5\x90\x8c\xe4\xb8\x80\xe4\xbc\x9a\xe8\xae\xa1\xe5\xb9\xb4\xe5\xba\xa6'
-b'DocType: Lead',b'Request for Information',b'\xe7\xb4\xa2\xe5\x8f\x96\xe8\xb5\x84\xe6\x96\x99'
-,b'LeaderBoard',b'\xe6\x8e\x92\xe8\xa1\x8c\xe6\xa6\x9c'
-b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'\xe5\x88\xa9\xe7\x8e\x87\xe4\xbf\x9d\xe8\xaf\x81\xe9\x87\x91\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802',b'Sync Offline Invoices',b'\xe5\x90\x8c\xe6\xad\xa5\xe7\xa6\xbb\xe7\xba\xbf\xe5\x8f\x91\xe7\xa5\xa8'
-b'DocType: Payment Request',b'Paid',b'\xe4\xbb\x98\xe8\xb4\xb9'
-b'DocType: Program Fee',b'Program Fee',b'\xe8\xaf\xbe\xe7\xa8\x8b\xe8\xb4\xb9\xe7\x94\xa8'
-b'DocType: BOM Update Tool',"b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.'",b'\xe6\x9b\xbf\xe6\x8d\xa2\xe4\xbd\xbf\xe7\x94\xa8\xe6\x89\x80\xe6\x9c\x89\xe5\x85\xb6\xe4\xbb\x96BOM\xe7\x9a\x84\xe7\x89\xb9\xe5\xae\x9aBOM\xe3\x80\x82\xe5\xae\x83\xe5\xb0\x86\xe6\x9b\xbf\xe6\x8d\xa2\xe6\x97\xa7\xe7\x9a\x84BOM\xe9\x93\xbe\xe6\x8e\xa5\xef\xbc\x8c\xe6\x9b\xb4\xe6\x96\xb0\xe6\x88\x90\xe6\x9c\xac\xef\xbc\x8c\xe5\xb9\xb6\xe6\x8c\x89\xe7\x85\xa7\xe6\x96\xb0\xe7\x9a\x84BOM\xe9\x87\x8d\xe6\x96\xb0\xe7\x94\x9f\xe6\x88\x90\xe2\x80\x9cBOM\xe7\x88\x86\xe7\x82\xb8\xe9\xa1\xb9\xe7\x9b\xae\xe2\x80\x9d\xe8\xa1\xa8\xe3\x80\x82\xe5\xae\x83\xe8\xbf\x98\xe6\x9b\xb4\xe6\x96\xb0\xe4\xba\x86\xe6\x89\x80\xe6\x9c\x89BOM\xe4\xb8\xad\xe7\x9a\x84\xe6\x9c\x80\xe6\x96\xb0\xe4\xbb\xb7\xe6\xa0\xbc\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'\xe4\xbb\xa5\xe4\xb8\x8b\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xae\xa2\xe5\x8d\x95\xe5\xb7\xb2\xe5\x88\x9b\xe5\xbb\xba\xef\xbc\x9a'
-b'DocType: Salary Slip',b'Total in words',b'\xe6\x80\xbb\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe6\x96\x87\xe5\xad\x97\xef\xbc\x89'
-b'DocType: Material Request Item',b'Lead Time Date',b'\xe4\xba\xa4\xe8\xb4\xa7\xe6\x97\xb6\xe9\x97\xb4\xe6\x97\xa5\xe6\x9c\x9f'
-,b'Employee Advance Summary',b'\xe5\x91\x98\xe5\xb7\xa5\xe6\x8f\x90\xe5\x89\x8d\xe6\x80\xbb\xe7\xbb\x93'
-b'DocType: Asset',b'Available-for-use Date',b'\xe5\x8f\xaf\xe4\xbe\x9b\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Guardian',b'Guardian Name',b'\xe7\x9b\x91\xe6\x8a\xa4\xe4\xba\xba\xe5\xa7\x93\xe5\x90\x8d'
-b'DocType: Cheque Print Template',b'Has Print Format',b'\xe6\x9c\x89\xe6\x89\x93\xe5\x8d\xb0\xe6\xa0\xbc\xe5\xbc\x8f'
-b'DocType: Employee Loan',b'Sanctioned',b'\xe5\x88\xb6\xe8\xa3\x81'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe3\x80\x82\xe4\xb9\x9f\xe8\xae\xb8\xe5\xa4\x96\xe5\xb8\x81\xe5\x85\x91\xe6\x8d\xa2\xe8\xae\xb0\xe5\xbd\x95\xe6\xb2\xa1\xe6\x9c\x89\xe5\x88\x9b\xe5\xbb\xba'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xaf\xb7\xe6\xb3\xa8\xe6\x98\x8e\xe5\xba\x8f\xe5\x8f\xb7\xe4\xb8\xba\xe9\xa1\xb9\xe7\x9b\xae{1}'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54',b'Supplier > Supplier Type',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86>\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Crop Cycle',b'Crop Cycle',b'\xe4\xbd\x9c\xe7\x89\xa9\xe5\x91\xa8\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.""",b'\xe5\xaf\xb9\xe4\xba\x8e\xe2\x80\x9c\xe4\xba\xa7\xe5\x93\x81\xe5\x8c\x85\xe2\x80\x9d\xe7\x9a\x84\xe7\x89\xa9\xe5\x93\x81\xef\xbc\x8c\xe4\xbb\x93\xe5\xba\x93\xef\xbc\x8c\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe5\x92\x8c\xe6\x89\xb9\xe5\x8f\xb7\xe5\xb0\x86\xe8\xa2\xab\xe4\xbb\x8e\xe2\x80\x9c\xe8\xa3\x85\xe7\xae\xb1\xe5\x8d\x95\xe2\x80\x9d\xe8\xa1\xa8\xe8\x80\x83\xe8\x99\x91\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbb\x93\xe5\xba\x93\xe5\x92\x8c\xe6\x89\xb9\xe6\xac\xa1\xe5\x8f\xb7\xe6\x98\xaf\xe7\x9b\xb8\xe5\x90\x8c\xe7\x9a\x84\xe4\xbb\xbb\xe4\xbd\x95\xe2\x80\x9c\xe4\xba\xa7\xe5\x93\x81\xe5\x8c\x85\xe2\x80\x9d\xe9\xa1\xb9\xe7\x9b\xae\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe5\x8c\x85\xe8\xa3\x85\xe7\x89\xa9\xe5\x93\x81\xef\xbc\x8c\xe8\xbf\x99\xe4\xba\x9b\xe5\x80\xbc\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x9c\xa8\xe4\xb8\xbb\xe9\xa1\xb9\xe8\xa1\xa8\xe4\xb8\xad\xe8\xbe\x93\xe5\x85\xa5\xef\xbc\x8c\xe5\x80\xbc\xe5\xb0\x86\xe8\xa2\xab\xe5\xa4\x8d\xe5\x88\xb6\xe5\x88\xb0\xe2\x80\x9c\xe8\xa3\x85\xe7\xae\xb1\xe5\x8d\x95\xe2\x80\x9d\xe8\xa1\xa8\xe3\x80\x82'
-b'DocType: Student Admission',b'Publish on website',b'\xe5\x8f\x91\xe5\xb8\x83\xe5\x9c\xa8\xe7\xbd\x91\xe7\xab\x99\xe4\xb8\x8a'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\x8f\x91\xe7\xa5\xa8\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87\xe8\xbf\x87\xe5\xb8\x90\xe6\x97\xa5\xe6\x9c\x9f\xe6\x9b\xb4\xe5\xa4\xa7'
-b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Agriculture Task',b'Agriculture Task',b'\xe5\x86\x9c\xe4\xb8\x9a\xe4\xbb\xbb\xe5\x8a\xa1'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132',b'Indirect Income',b'\xe9\x97\xb4\xe6\x8e\xa5\xe6\x94\xb6\xe7\x9b\x8a'
-b'DocType: Student Attendance Tool',b'Student Attendance Tool',b'\xe5\xad\xa6\xe7\x94\x9f\xe8\x80\x83\xe5\x8b\xa4\xe5\xb7\xa5\xe5\x85\xb7'
-b'DocType: Restaurant Menu',b'Price List (Auto created)',b'\xe4\xbb\xb7\xe7\x9b\xae\xe8\xa1\xa8\xef\xbc\x88\xe8\x87\xaa\xe5\x8a\xa8\xe5\x88\x9b\xe5\xbb\xba\xef\xbc\x89'
-b'DocType: Cheque Print Template',b'Date Settings',b'\xe6\x97\xa5\xe6\x9c\x9f\xe8\xae\xbe\xe5\xae\x9a'
-b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48',b'Variance',b'\xe6\x96\xb9\xe5\xb7\xae'
-,b'Company Name',b'\xe5\x85\xac\xe5\x8f\xb8\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: SMS Center',b'Total Message(s)',b'\xe6\x80\xbb\xe4\xbf\xa1\xe6\x81\xaf\xef\xbc\x88s \xef\xbc\x89'
-b'DocType: Share Balance',b'Purchased',b'\xe8\xb4\xad\xe4\xb9\xb0'
-b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'\xe5\x9c\xa8\xe9\xa1\xb9\xe7\x9b\xae\xe5\xb1\x9e\xe6\x80\xa7\xe4\xb8\xad\xe9\x87\x8d\xe5\x91\xbd\xe5\x90\x8d\xe5\xb1\x9e\xe6\x80\xa7\xe5\x80\xbc\xe3\x80\x82'
-b'DocType: Purchase Invoice',b'Additional Discount Percentage',b'\xe9\xa2\x9d\xe5\xa4\x96\xe6\x8a\x98\xe6\x89\xa3\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe6\x89\x80\xe6\x9c\x89\xe5\xb8\xae\xe5\x8a\xa9\xe8\xa7\x86\xe9\xa2\x91\xe6\xb8\x85\xe5\x8d\x95'
-b'DocType: Agriculture Analysis Criteria',b'Soil Texture',b'\xe5\x9c\x9f\xe5\xa3\xa4\xe7\xba\xb9\xe7\x90\x86'
-b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe6\x94\xaf\xe7\xa5\xa8\xe5\xad\x98\xe5\x85\xa5\xe7\x9a\x84\xe9\x93\xb6\xe8\xa1\x8c\xe8\xb4\xa6\xe6\x88\xb7\xe5\xa4\xb4\xe3\x80\x82'
-b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'\xe5\x85\x81\xe8\xae\xb8\xe7\x94\xa8\xe6\x88\xb7\xe7\xbc\x96\xe8\xbe\x91\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\xad\xe7\x9a\x84\xe4\xbb\xb7\xe7\x9b\xae\xe8\xa1\xa8\xe7\x8e\x87\xe3\x80\x82'
-b'DocType: Pricing Rule',b'Max Qty',b'\xe6\x9c\x80\xe5\xa4\xa7\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'\xe6\x89\x93\xe5\x8d\xb0\xe6\x8a\xa5\xe5\x91\x8a\xe5\x8d\xa1'
-b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30',"b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice'",b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\x8f\x91\xe7\xa5\xa8{1}\xe6\x98\xaf\xe6\x97\xa0\xe6\x95\x88\xe7\x9a\x84\xef\xbc\x8c\xe5\xae\x83\xe5\x8f\xaf\xe8\x83\xbd\xe4\xbc\x9a\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88/\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8\xe3\x80\x82 \\\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe5\x8f\x91\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132',b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f\xe5\xaf\xb9\xe9\x94\x80\xe5\x94\xae/\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe5\xba\x94\xe5\xa7\x8b\xe7\xbb\x88\xe8\xa2\xab\xe6\xa0\x87\xe8\xae\xb0\xe4\xb8\xba\xe6\x8f\x90\xe5\x89\x8d'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16',b'Chemical',b'\xe5\x8c\x96\xe5\xad\xa6\xe5\x93\x81'
-b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'\xe9\xbb\x98\xe8\xae\xa4\xe9\x93\xb6\xe8\xa1\x8c/\xe7\x8e\xb0\xe9\x87\x91\xe5\xb8\x90\xe6\x88\xb7\xe6\x97\xb6\xef\xbc\x8c\xe4\xbc\x9a\xe9\x80\x89\xe6\x8b\xa9\xe6\xad\xa4\xe6\xa8\xa1\xe5\xbc\x8f\xe5\x8f\xaf\xe4\xbb\xa5\xe8\x87\xaa\xe5\x8a\xa8\xe5\x9c\xa8\xe5\xb7\xa5\xe8\xb5\x84\xe6\x97\xa5\xe8\xae\xb0\xe6\x9d\xa1\xe7\x9b\xae\xe6\x9b\xb4\xe6\x96\xb0\xe3\x80\x82'
-b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'\xe5\x8e\x9f\xe6\x96\x99\xe6\x88\x90\xe6\x9c\xac\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe9\x80\x9f\xe7\x8e\x87\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e{1} {2}\xe4\xb8\xad\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe9\x80\x9f\xe7\x8e\x87'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe9\x80\x9f\xe7\x8e\x87\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e{1} {2}\xe4\xb8\xad\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe9\x80\x9f\xe7\x8e\x87'
-b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Meter',b'\xe4\xbb\xaa\xe8\xa1\xa8'
-b'DocType: Workstation',b'Electricity Cost',b'\xe7\x94\xb5\xe5\x8a\x9b\xe6\x88\x90\xe6\x9c\xac'
-b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe6\xb5\x8b\xe8\xaf\x95\xe6\x97\xa5\xe6\x9c\x9f\xe6\x97\xb6\xe9\x97\xb4\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe6\x94\xb6\xe9\x9b\x86\xe6\x97\xa5\xe6\x9c\x9f\xe6\x97\xb6\xe9\x97\xb4\xe4\xb9\x8b\xe5\x89\x8d'
-b'DocType: HR Settings',"b""Don't send Employee Birthday Reminders""",b'\xe4\xb8\x8d\xe8\xa6\x81\xe5\x8f\x91\xe9\x80\x81\xe5\x91\x98\xe5\xb7\xa5\xe7\x94\x9f\xe6\x97\xa5\xe6\x8f\x90\xe9\x86\x92'
-b'DocType: Expense Claim',b'Total Advance Amount',b'\xe6\x80\xbb\xe9\xa2\x84\xe4\xbb\x98\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Delivery Stop',b'Estimated Arrival',b'\xe9\xa2\x84\xe8\xae\xa1\xe6\x8a\xb5\xe8\xbe\xbe\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34',b'Save Settings',b'\xe4\xbf\x9d\xe5\xad\x98\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Delivery Stop',b'Notified by Email',b'\xe9\x80\x9a\xe8\xbf\x87\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe9\x80\x9a\xe7\x9f\xa5'
-b'DocType: Item',b'Inspection Criteria',b'\xe6\xa3\x80\xe9\xaa\x8c\xe6\xa0\x87\xe5\x87\x86'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14',b'Transfered',b'\xe8\xbd\xac\xe7\xa7\xbb'
-b'DocType: BOM Website Item',b'BOM Website Item',b'BOM\xe7\xbd\x91\xe7\xab\x99\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'\xe4\xb8\x8a\xe4\xbc\xa0\xe4\xbd\xa0\xe7\x9a\x84\xe4\xbf\xa1\xe5\xa4\xb4\xe5\x92\x8clogo\xe3\x80\x82(\xe6\x82\xa8\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x9c\xa8\xe4\xbb\xa5\xe5\x90\x8e\xe5\xaf\xb9\xe5\x85\xb6\xe8\xbf\x9b\xe8\xa1\x8c\xe7\xbc\x96\xe8\xbe\x91\xef\xbc\x89\xe3\x80\x82'
-b'DocType: Timesheet Detail',b'Bill',b'\xe8\xb4\xa6\xe5\x8d\x95'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'\xe6\x8e\xa5\xe4\xb8\x8b\xe6\x9d\xa5\xe6\x8a\x98\xe6\x97\xa7\xe6\x97\xa5\xe6\x9c\x9f\xe8\xbe\x93\xe5\x85\xa5\xe4\xb8\xba\xe8\xbf\x87\xe5\x8e\xbb\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208',b'White',b'\xe7\x99\xbd'
-b'DocType: SMS Center',b'All Lead (Open)',b'\xe6\x89\x80\xe6\x9c\x89\xe6\xbd\x9c\xe5\x9c\xa8\xe5\xae\xa2\xe6\x88\xb7\xef\xbc\x88\xe5\xbc\x80\xe6\x94\xbe\xef\xbc\x89'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270',b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe6\x95\xb0\xe9\x87\x8f\xe4\xb8\x8d\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e{4}\xe5\x9c\xa8\xe4\xbb\x93\xe5\xba\x93{1}\xe5\x9c\xa8\xe5\x8f\x91\xe5\xb8\x83\xe6\x9d\xa1\xe7\x9b\xae\xe7\x9a\x84\xe6\x97\xb6\xe9\x97\xb4\xef\xbc\x88{2} {3}\xef\xbc\x89'
-b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'\xe6\x82\xa8\xe5\x8f\xaa\xe8\x83\xbd\xe4\xbb\x8e\xe5\xa4\x8d\xe9\x80\x89\xe6\xa1\x86\xe5\x88\x97\xe8\xa1\xa8\xe4\xb8\xad\xe9\x80\x89\xe6\x8b\xa9\xe6\x9c\x80\xe5\xa4\x9a\xe4\xb8\x80\xe4\xb8\xaa\xe9\x80\x89\xe9\xa1\xb9\xe3\x80\x82'
-b'DocType: Purchase Invoice',b'Get Advances Paid',b'\xe8\x8e\xb7\xe5\x8f\x96\xe5\xb7\xb2\xe4\xbb\x98\xe9\xa2\x84\xe4\xbb\x98\xe6\xac\xbe'
-b'DocType: Item',b'Automatically Create New Batch',b'\xe8\x87\xaa\xe5\x8a\xa8\xe5\x88\x9b\xe5\xbb\xba\xe6\x96\xb0\xe6\x89\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635',b'Assigning {0} to {1} (row {2})',b'\xe5\xb0\x86{0}\xe5\x88\x86\xe9\x85\x8d\xe7\xbb\x99{1}\xef\xbc\x88\xe7\xac\xac{2}\xe8\xa1\x8c\xef\xbc\x89'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Make ',b'\xe7\x94\x9f\xe6\x88\x90'
-b'DocType: Student Admission',b'Admission Start Date',b'\xe5\x85\xa5\xe5\xad\xa6\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Journal Entry',b'Total Amount in Words',b'\xe6\x80\xbb\xe9\x87\x91\xe9\xa2\x9d\xe8\xaf\x8d'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29',b'New Employee',b'\xe6\x96\xb0\xe5\x91\x98\xe5\xb7\xa5'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7',"b""There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.""",b'\xe5\x8f\x91\xe7\x94\x9f\xe4\xba\x86\xe9\x94\x99\xe8\xaf\xaf\xef\xbc\x8c\xe4\xb8\x80\xe4\xb8\xaa\xe5\x8f\xaf\xe8\x83\xbd\xe7\x9a\x84\xe5\x8e\x9f\xe5\x9b\xa0\xe5\x8f\xaf\xe8\x83\xbd\xe6\x98\xaf\xe6\x82\xa8\xe6\xb2\xa1\xe6\x9c\x89\xe4\xbf\x9d\xe5\xad\x98\xe8\xa1\xa8\xe5\x8d\x95\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe9\x97\xae\xe9\xa2\x98\xe4\xbb\x8d\xe7\x84\xb6\xe5\xad\x98\xe5\x9c\xa8\xe8\xaf\xb7\xe8\x81\x94\xe7\xb3\xbb\xe7\xae\xa1\xe7\x90\x86\xe5\x91\x98\xe6\x88\x96support@erpnext.com\xe3\x80\x82'
-b'apps/erpnext/erpnext/templates/pages/cart.html +5',b'My Cart',b'\xe6\x88\x91\xe7\x9a\x84\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'\xe8\xae\xa2\xe5\x8d\x95\xe7\xb1\xbb\xe5\x9e\x8b\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa{0}'
-b'DocType: Lead',b'Next Contact Date',b'\xe4\xb8\x8b\xe6\xac\xa1\xe8\x81\x94\xe7\xbb\x9c\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36',b'Opening Qty',b'\xe5\xbc\x80\xe6\x94\xbe\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Healthcare Settings',b'Appointment Reminder',b'\xe9\xa2\x84\xe7\xba\xa6\xe6\x8f\x90\xe9\x86\x92'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',b'\xe5\xaf\xb9\xe4\xba\x8e\xe6\xb6\xa8\xe8\xb7\x8c\xe9\xa2\x9d\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe5\xb8\x90\xe5\x8f\xb7'
-b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'\xe5\xad\xa6\xe7\x94\x9f\xe6\x89\xb9\xe5\x90\x8d'
-b'DocType: Consultation',b'Doctor',b'\xe5\x8c\xbb\xe7\x94\x9f'
-b'DocType: Holiday List',b'Holiday List Name',b'\xe5\x81\x87\xe6\x9c\x9f\xe5\x88\x97\xe8\xa1\xa8\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Repayment Schedule',b'Balance Loan Amount',b'\xe5\xb9\xb3\xe8\xa1\xa1\xe8\xb4\xb7\xe6\xac\xbe\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14',b'Schedule Course',b'\xe8\xaf\xbe\xe7\xa8\x8b\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236',b'Stock Options',b'\xe5\xba\x93\xe5\xad\x98\xe9\x80\x89\xe9\xa1\xb9'
-b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'\xe5\x8f\x96\xe6\xb6\x88\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe4\xb8\xad\xe7\x9a\x84\xe4\xb8\x8a\xe6\xac\xa1\xe9\x87\x87\xe8\xb4\xad\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'DocType: Journal Entry Account',b'Expense Claim',b'\xe6\x8a\xa5\xe9\x94\x80'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'\xe9\x9a\xbe\xe9\x81\x93\xe4\xbd\xa0\xe7\x9c\x9f\xe7\x9a\x84\xe6\x83\xb3\xe6\x81\xa2\xe5\xa4\x8d\xe8\xbf\x99\xe4\xb8\xaa\xe6\x8a\xa5\xe5\xba\x9f\xe7\x9a\x84\xe8\xb5\x84\xe4\xba\xa7\xef\xbc\x9f'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'{0}\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Leave Application',b'Leave Application',b'\xe5\x81\x87\xe6\x9c\x9f\xe7\x94\xb3\xe8\xaf\xb7'
-b'DocType: Patient',b'Patient Relation',b'\xe6\x82\xa3\xe8\x80\x85\xe5\x85\xb3\xe7\xb3\xbb'
-b'apps/erpnext/erpnext/config/hr.py +80',b'Leave Allocation Tool',b'\xe5\x81\x87\xe6\x9c\x9f\xe8\xb0\x83\xe9\x85\x8d\xe5\xb7\xa5\xe5\x85\xb7'
-b'DocType: Item',b'Hub Category to Publish',b'\xe9\x9b\x86\xe7\xba\xbf\xe5\x99\xa8\xe7\xb1\xbb\xe5\x88\xab\xe5\x8f\x91\xe5\xb8\x83'
-b'DocType: Leave Block List',b'Leave Block List Dates',b'\xe7\xa6\x81\xe7\xa6\xbb\xe6\x97\xa5\xe5\x88\x97\xe8\xa1\xa8\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Sales Invoice',b'Billing Address GSTIN',b'\xe5\xb8\x90\xe5\x8d\x95\xe5\x9c\xb0\xe5\x9d\x80GSTIN'
-b'DocType: Assessment Plan',b'Evaluate',b'\xe8\xaf\x84\xe4\xbc\xb0'
-b'DocType: Workstation',b'Net Hour Rate',b'\xe5\x87\x80\xe5\xb0\x8f\xe6\x97\xb6\xe4\xbb\xb7\xe6\xa0\xbc'
-b'DocType: Landed Cost Purchase Receipt',b'Landed Cost Purchase Receipt',b'\xe5\x88\xb0\xe5\xb2\xb8\xe6\x88\x90\xe6\x9c\xac\xe9\x87\x87\xe8\xb4\xad\xe6\x94\xb6\xe6\x8d\xae'
-b'DocType: Company',b'Default Terms',b'\xe9\xbb\x98\xe8\xae\xa4\xe6\x9d\xa1\xe6\xac\xbe'
-b'DocType: Supplier Scorecard Period',b'Criteria',b'\xe6\xa0\x87\xe5\x87\x86'
-b'DocType: Packing Slip Item',b'Packing Slip Item',b'\xe8\xa3\x85\xe7\xae\xb1\xe5\x8d\x95\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Purchase Invoice',b'Cash/Bank Account',b'\xe7\x8e\xb0\xe9\x87\x91/\xe9\x93\xb6\xe8\xa1\x8c\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'\xe8\xaf\xb7\xe6\x8c\x87\xe5\xae\x9a{0}'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'\xe5\x88\xa0\xe9\x99\xa4\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xe5\x9c\xa8\xe6\x95\xb0\xe9\x87\x8f\xe6\x88\x96\xe4\xbb\xb7\xe5\x80\xbc\xe6\xb2\xa1\xe6\x9c\x89\xe5\x8f\x98\xe5\x8c\x96\xe3\x80\x82'
-b'DocType: Delivery Note',b'Delivery To',b'\xe4\xba\xa4\xe8\xb4\xa7\xe5\xaf\xb9\xe8\xb1\xa1'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'\xe5\x8f\x98\xe4\xbd\x93\xe5\x88\x9b\xe5\xbb\xba\xe5\xb7\xb2\xe7\xbb\x8f\xe6\x8e\x92\xe9\x98\x9f\xe3\x80\x82'
-b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'{0}\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x91\x98\xe8\xa6\x81'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'\xe5\xb1\x9e\xe6\x80\xa7\xe8\xa1\xa8\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
-b'DocType: Production Plan',b'Get Sales Orders',b'\xe8\x8e\xb7\xe5\x8f\x96\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0}\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe8\xb4\x9f'
-b'DocType: Training Event',b'Self-Study',b'\xe8\x87\xaa\xe4\xb9\xa0'
-b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'\xe5\x9c\x9f\xe5\xa3\xa4\xe6\x88\x90\xe5\x88\x86\xe4\xb8\x8d\xe5\x8a\xa0100'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558',b'Discount',b'\xe6\x8a\x98\xe6\x89\xa3'
-b'DocType: Membership',b'Membership',b'\xe7\xb1\x8d'
-b'DocType: Asset',b'Total Number of Depreciations',b'\xe6\x8a\x98\xe6\x97\xa7\xe6\x80\xbb\xe6\x95\xb0'
-b'DocType: Sales Invoice Item',b'Rate With Margin',b'\xe5\x88\xa9\xe7\x8e\x87\xe4\xbf\x9d\xe8\xaf\x81\xe9\x87\x91'
-b'DocType: Sales Invoice Item',b'Rate With Margin',b'\xe5\x88\xa9\xe7\x8e\x87\xe4\xbf\x9d\xe8\xaf\x81\xe9\x87\x91'
-b'DocType: Workstation',b'Wages',b'\xe5\xb7\xa5\xe8\xb5\x84'
-b'DocType: Asset Maintenance',b'Maintenance Manager Name',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe7\xbb\x8f\xe7\x90\x86\xe5\xa7\x93\xe5\x90\x8d'
-b'DocType: Agriculture Task',b'Urgent',b'\xe5\x8a\xa0\xe6\x80\xa5'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',b'\xe8\xaf\xb7\xe6\x8c\x87\xe5\xae\x9a\xe8\xa1\x8c{0}\xe5\x9c\xa8\xe8\xa1\xa8\xe4\xb8\xad\xe7\x9a\x84\xe6\x9c\x89\xe6\x95\x88\xe8\xa1\x8cID {1}'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'\xe6\x97\xa0\xe6\xb3\x95\xe6\x89\xbe\xe5\x88\xb0\xe5\x8f\x98\xe9\x87\x8f\xef\xbc\x9a'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe8\xa6\x81\xe4\xbb\x8e\xe6\x95\xb0\xe5\xad\x97\xe9\x94\xae\xe7\x9b\x98\xe7\xbc\x96\xe8\xbe\x91\xe7\x9a\x84\xe5\xad\x97\xe6\xae\xb5'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',b'\xe4\xb8\x8d\xe8\x83\xbd\xe6\x88\x90\xe4\xb8\xba\xe8\x82\xa1\xe7\xa5\xa8\xe5\x88\x86\xe7\xb1\xbb\xe8\xb4\xa6\xe5\x88\x9b\xe5\xbb\xba\xe7\x9a\x84\xe5\x9b\xba\xe5\xae\x9a\xe8\xb5\x84\xe4\xba\xa7\xe9\xa1\xb9\xe7\x9b\xae\xe3\x80\x82'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'\xe8\xbd\xac\xe5\x88\xb0\xe6\xa1\x8c\xe9\x9d\xa2\xe5\x92\x8c\xe5\xbc\x80\xe5\xa7\x8b\xe4\xbd\xbf\xe7\x94\xa8ERPNext'
-b'DocType: Item',b'Manufacturer',b'\xe5\x88\xb6\xe9\x80\xa0\xe5\x95\x86'
-b'DocType: Landed Cost Item',b'Purchase Receipt Item',b'\xe9\x87\x87\xe8\xb4\xad\xe5\x85\xa5\xe5\xba\x93\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Purchase Receipt',b'PREC-RET-',b'PREC-RET-'
-b'DocType: POS Profile',b'Sales Invoice Payment',b'\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8\xe4\xbb\x98\xe6\xac\xbe'
-b'DocType: Quality Inspection Template',b'Quality Inspection Template Name',b'\xe8\xb4\xa8\xe9\x87\x8f\xe6\xa3\x80\xe9\xaa\x8c\xe6\xa8\xa1\xe6\x9d\xbf\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Project',b'First Email',b'\xe7\xac\xac\xe4\xb8\x80\xe9\x82\xae\xe4\xbb\xb6'
-b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'\xe5\x9c\xa8\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95/\xe6\x88\x90\xe5\x93\x81\xe4\xbb\x93\xe5\xba\x93\xe4\xbf\x9d\xe7\x95\x99\xe4\xbb\x93\xe5\xba\x93'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71',b'Selling Amount',b'\xe9\x94\x80\xe5\x94\xae\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Repayment Schedule',b'Interest Amount',b'\xe5\x88\xa9\xe6\x81\xaf\xe6\x80\xbb\xe9\xa2\x9d'
-b'DocType: Serial No',b'Creation Document No',b'\xe5\x88\x9b\xe5\xbb\xba\xe6\x96\x87\xe6\xa1\xa3\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Share Transfer',b'Issue',b'\xe9\x97\xae\xe9\xa2\x98'
-b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11',b'Records',b'\xe8\xae\xb0\xe5\xbd\x95'
-b'DocType: Asset',b'Scrapped',b'\xe6\x8a\xa5\xe5\xba\x9f'
-b'DocType: Purchase Invoice',b'Returns',b'\xe9\x80\x80\xe8\xb4\xa7'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42',b'WIP Warehouse',b'\xe5\x9c\xa8\xe5\x88\xb6\xe5\x93\x81\xe4\xbb\x93\xe5\xba\x93'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7{0}\xe6\x88\xaa\xe8\x87\xb3\xe8\x87\xb3{1}\xe4\xb9\x8b\xe5\x89\x8d\xe5\x9c\xa8\xe5\xb9\xb4\xe5\xba\xa6\xe4\xbf\x9d\xe5\x85\xbb\xe5\x90\x88\xe5\x90\x8c\xe5\x86\x85\xe3\x80\x82'
-b'apps/erpnext/erpnext/config/hr.py +35',b'Recruitment',b'\xe6\x8b\x9b\xe8\x81\x98'
-b'DocType: Lead',b'Organization Name',b'\xe7\xbb\x84\xe7\xbb\x87\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Tax Rule',b'Shipping State',b'\xe8\xbf\x90\xe8\xbe\x93\xe7\x8a\xb6\xe6\x80\x81'
-,b'Projected Quantity as Source',b'\xe9\xa2\x84\xe8\xae\xa1\xe5\xba\x93\xe5\xad\x98\xe9\x87\x8f\xe7\x9a\x84\xe6\x9d\xa5\xe6\xba\x90'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61',"b""Item must be added using 'Get Items from Purchase Receipts' button""",b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\xbf\x85\xe9\xa1\xbb\xe8\xa6\x81\xe7\x94\xb1\xe2\x80\x9c\xe4\xbb\x8e\xe9\x87\x87\xe8\xb4\xad\xe6\x94\xb6\xe6\x8d\xae\xe8\x8e\xb7\xe5\x8f\x96\xe5\x93\x81\xe7\x9b\xae\xe2\x80\x9d\xe6\xb7\xbb\xe5\x8a\xa0'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'\xe9\x80\x81\xe8\xb4\xa7\xe4\xb9\x8b\xe6\x97\x85'
-b'DocType: Student',b'A-',b'A-'
-b'DocType: Share Transfer',b'Transfer Type',b'\xe8\xbd\xac\xe7\xa7\xbb\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117',b'Sales Expenses',b'\xe9\x94\x80\xe5\x94\xae\xe8\xb4\xb9\xe7\x94\xa8'
-b'DocType: Consultation',b'Diagnosis',b'\xe8\xaf\x8a\xe6\x96\xad'
-b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18',b'Standard Buying',b'\xe6\xa0\x87\xe5\x87\x86\xe9\x87\x87\xe8\xb4\xad'
-b'DocType: GL Entry',b'Against',b'\xe9\x92\x88\xe5\xaf\xb9'
-b'DocType: Item',b'Default Selling Cost Center',b'\xe9\xbb\x98\xe8\xae\xa4\xe9\x94\x80\xe5\x94\xae\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +85',b'Disc',b'\xe5\x9c\x86\xe7\x9b\x98'
-b'DocType: Sales Partner',b'Implementation Partner',b'\xe5\xae\x9e\xe6\x96\xbd\xe5\x90\x88\xe4\xbd\x9c\xe4\xbc\x99\xe4\xbc\xb4'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624',b'ZIP Code',b'\xe9\x82\xae\xe7\xbc\x96'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +252',b'Sales Order {0} is {1}',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95{0} {1}'
-b'DocType: Opportunity',b'Contact Info',b'\xe8\x81\x94\xe7\xb3\xbb\xe6\x96\xb9\xe5\xbc\x8f'
-b'apps/erpnext/erpnext/config/stock.py +319',b'Making Stock Entries',b'\xe5\x88\xb6\xe4\xbd\x9cStock\xe6\x9d\xa1\xe7\x9b\xae'
-b'DocType: Packing Slip',b'Net Weight UOM',b'\xe5\x87\x80\xe9\x87\x8d\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d'
-b'DocType: Item',b'Default Supplier',b'\xe9\xbb\x98\xe8\xae\xa4\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'DocType: Manufacturing Settings',b'Over Production Allowance Percentage',b'\xe5\xaf\xb9\xe7\x94\x9f\xe4\xba\xa7\xe8\xa1\xa5\xe8\xb4\xb4\xe6\xaf\x94\xe4\xbe\x8b'
-b'DocType: Employee Loan',b'Repayment Schedule',b'\xe8\xbf\x98\xe6\xac\xbe\xe8\xae\xa1\xe5\x88\x92'
-b'DocType: Shipping Rule Condition',b'Shipping Rule Condition',b'\xe9\x85\x8d\xe9\x80\x81\xe8\xa7\x84\xe5\x88\x99\xe6\x9d\xa1\xe4\xbb\xb6'
-b'DocType: Holiday List',b'Get Weekly Off Dates',b'\xe8\x8e\xb7\xe5\x8f\x96\xe5\x91\xa8\xe6\x9c\xab\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xb0\x8f\xe4\xba\x8e\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'\xe5\x9c\xa8\xe9\x9b\xb6\xe8\xae\xa1\xe8\xb4\xb9\xe6\x97\xb6\xe9\x97\xb4\xe5\x86\x85\xe6\x97\xa0\xe6\xb3\x95\xe5\xbc\x80\xe5\x85\xb7\xe5\x8f\x91\xe7\xa5\xa8'
-b'DocType: Sales Person',b'Select company name first.',b'\xe8\xaf\xb7\xe5\x85\x88\xe9\x80\x89\xe6\x8b\xa9\xe5\x85\xac\xe5\x8f\xb8\xe5\x90\x8d\xe7\xa7\xb0\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'\xe9\x82\xae\xe4\xbb\xb6\xe5\xb7\xb2\xe5\x8f\x91\xe9\x80\x81\xe5\x88\xb0{0}'
-b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'\xe4\xbb\x8e\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe6\x94\xb6\xe5\x88\xb0\xe7\x9a\x84\xe6\x8a\xa5\xe4\xbb\xb7\xe3\x80\x82'
-b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'\xe6\x9b\xb4\xe6\x8d\xa2BOM\xe5\xb9\xb6\xe6\x9b\xb4\xe6\x96\xb0\xe6\x89\x80\xe6\x9c\x89BOM\xe4\xb8\xad\xe7\x9a\x84\xe6\x9c\x80\xe6\x96\xb0\xe4\xbb\xb7\xe6\xa0\xbc'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +27',b'To {0} | {1} {2}',b'{0} | {1} {2}'
-b'DocType: Delivery Trip',b'Driver Name',b'\xe5\x8f\xb8\xe6\x9c\xba\xe5\xa7\x93\xe5\x90\x8d'
-b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40',b'Average Age',b'\xe5\xb9\xb3\xe5\x9d\x87\xe5\xb9\xb4\xe9\xbe\x84'
-b'DocType: Education Settings',b'Attendance Freeze Date',b'\xe5\x87\xba\xe5\x8b\xa4\xe5\x86\xbb\xe7\xbb\x93\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Education Settings',b'Attendance Freeze Date',b'\xe5\x87\xba\xe5\x8b\xa4\xe5\x86\xbb\xe7\xbb\x93\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'\xe5\x88\x97\xe5\x87\xba\xe4\xb8\x80\xe4\xba\x9b\xe4\xbd\xa0\xe7\x9a\x84\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xef\xbc\x8c\xe4\xbb\x96\xe4\xbb\xac\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x98\xaf\xe7\xbb\x84\xe7\xbb\x87\xe6\x88\x96\xe4\xb8\xaa\xe4\xba\xba\xe3\x80\x82'
-b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe6\x89\x80\xe6\x9c\x89\xe4\xba\xa7\xe5\x93\x81'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'\xe6\x9c\x80\xe4\xbd\x8e\xe9\x93\x85\xe5\xb9\xb4\xe9\xbe\x84\xef\xbc\x88\xe5\xa4\xa9\xef\xbc\x89'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'\xe6\x9c\x80\xe4\xbd\x8e\xe9\x93\x85\xe5\xb9\xb4\xe9\xbe\x84\xef\xbc\x88\xe5\xa4\xa9\xef\xbc\x89'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe6\x9d\x90\xe6\x96\x99\xe6\x98\x8e\xe7\xbb\x86\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'{0}\xe7\xb1\xbb\xe5\x9e\x8b\xe7\x9a\x84\xe9\x85\x92\xe5\xba\x97\xe5\xae\xa2\xe6\x88\xbf\xe4\xb8\x8d\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e{1}'
-b'DocType: Patient',b'Default Currency',b'\xe9\xbb\x98\xe8\xae\xa4\xe8\xb4\xa7\xe5\xb8\x81'
-b'DocType: Expense Claim',b'From Employee',b'\xe6\x9d\xa5\xe8\x87\xaa\xe5\x91\x98\xe5\xb7\xa5'
-b'DocType: Driver',b'Cellphone Number',b'\xe6\x89\x8b\xe6\x9c\xba\xe5\x8f\xb7\xe7\xa0\x81'
-b'DocType: Project',b'Monitor Progress',b'\xe7\x9b\x91\xe8\xa7\x86\xe8\xbf\x9b\xe5\xba\xa6'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +472',b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero',b'\xe8\xad\xa6\xe5\x91\x8a\xef\xbc\x9a \xe5\x9b\xa0\xe4\xb8\xba{1}\xe4\xb8\xad\xe7\x9a\x84\xe7\x89\xa9\xe4\xbb\xb6{0}\xe4\xb8\xba\xe9\x9b\xb6\xef\xbc\x8c\xe7\xb3\xbb\xe7\xbb\x9f\xe5\xb0\x86\xe4\xb8\x8d\xe4\xbc\x9a\xe6\xa3\x80\xe6\x9f\xa5\xe8\xb6\x85\xe9\xa2\x9d'
-b'DocType: Journal Entry',b'Make Difference Entry',b'\xe5\x88\x9b\xe5\xbb\xba\xe5\xb7\xae\xe5\xbc\x82\xe5\x88\x86\xe5\xbd\x95'
-b'DocType: Upload Attendance',b'Attendance From Date',b'\xe8\x80\x83\xe5\x8b\xa4\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Appraisal Template Goal',b'Key Performance Area',b'\xe5\x85\xb3\xe9\x94\xae\xe7\xbb\xa9\xe6\x95\x88\xe5\x8c\xba'
-b'DocType: Program Enrollment',b'Transportation',b'\xe8\xbf\x90\xe8\xbe\x93'
-b'apps/erpnext/erpnext/controllers/item_variant.py +94',b'Invalid Attribute',b'\xe6\x97\xa0\xe6\x95\x88\xe5\xb1\x9e\xe6\x80\xa7'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1}\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8f\x90\xe4\xba\xa4'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'\xe9\x87\x8f\xe5\xbf\x85\xe9\xa1\xbb\xe5\xb0\x8f\xe4\xba\x8e\xe6\x88\x96\xe7\xad\x89\xe4\xba\x8e{0}'
-b'DocType: SMS Center',b'Total Characters',b'\xe6\x80\xbb\xe5\xad\x97\xe7\xac\xa6'
-b'DocType: Employee Advance',b'Claimed',b'\xe5\xa3\xb0\xe7\xa7\xb0'
-b'DocType: Crop',b'Row Spacing',b'\xe8\xa1\x8c\xe9\x97\xb4\xe8\xb7\x9d'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',b'\xe8\xaf\xb7BOM\xe5\xad\x97\xe6\xae\xb5\xe4\xb8\xad\xe9\x80\x89\xe6\x8b\xa9BOM\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae{0}'
-b'DocType: C-Form Invoice Detail',b'C-Form Invoice Detail',b'C-\xe5\xbd\xa2\xe5\xbc\x8f\xe5\x8f\x91\xe7\xa5\xa8\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'DocType: Payment Reconciliation Invoice',b'Payment Reconciliation Invoice',b'\xe4\xbb\x98\xe6\xac\xbe\xe5\x8f\x91\xe7\xa5\xa8\xe5\xaf\xb9\xe8\xb4\xa6'
-b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38',b'Contribution %',b'\xe8\xb4\xa1\xe7\x8c\xae\xef\xbc\x85'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}""",b'\xe6\xa0\xb9\xe6\x8d\xae\xe8\xb4\xad\xe4\xb9\xb0\xe8\xae\xbe\xe7\xbd\xae\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe9\x9c\x80\xe8\xa6\x81\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95=='\xe6\x98\xaf'\xef\xbc\x8c\xe9\x82\xa3\xe4\xb9\x88\xe4\xb8\xba\xe4\xba\x86\xe5\x88\x9b\xe5\xbb\xba\xe9\x87\x87\xe8\xb4\xad\xe5\x8f\x91\xe7\xa5\xa8\xef\xbc\x8c\xe7\x94\xa8\xe6\x88\xb7\xe9\x9c\x80\xe8\xa6\x81\xe9\xa6\x96\xe5\x85\x88\xe4\xb8\xba\xe9\xa1\xb9\xe7\x9b\xae{0}\xe5\x88\x9b\xe5\xbb\xba\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'\xe5\x85\xac\xe5\x8f\xb8\xe6\xb3\xa8\xe5\x86\x8c\xe5\x8f\xb7\xe7\xa0\x81\xef\xbc\x8c\xe4\xbe\x9b\xe5\xa4\xa7\xe5\xae\xb6\xe5\x8f\x82\xe8\x80\x83\xe3\x80\x82\xe7\xa8\x8e\xe5\x8a\xa1\xe5\x8f\xb7\xe7\xa0\x81\xe7\xad\x89'
-b'DocType: Sales Partner',b'Distributor',b'\xe7\xbb\x8f\xe9\x94\x80\xe5\x95\x86'
-b'DocType: Shopping Cart Shipping Rule',b'Shopping Cart Shipping Rule',b'\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6\xe9\x85\x8d\xe9\x80\x81\xe8\xa7\x84\xe5\x88\x99'
-b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""",b'\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe2\x80\x9c\xe6\x94\xb6\xe5\x8f\x96\xe9\xa2\x9d\xe5\xa4\x96\xe6\x8a\x98\xe6\x89\xa3\xe2\x80\x9d'
-,b'Ordered Items To Be Billed',b'\xe8\xae\xa2\xe8\xb4\xad\xe7\x89\xa9\xe5\x93\x81\xe8\xa2\xab\xe6\xa0\x87\xe6\xa6\x9c'
-b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'\xe4\xbb\x8e\xe8\x8c\x83\xe5\x9b\xb4\xe5\xbf\x85\xe9\xa1\xbb\xe5\xb0\x8f\xe4\xba\x8e\xe8\xa6\x81\xe8\x8c\x83\xe5\x9b\xb4'
-b'DocType: Global Defaults',b'Global Defaults',b'\xe5\x85\xa8\xe5\xb1\x80\xe9\xbb\x98\xe8\xae\xa4\xe5\x80\xbc'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\x90\x88\xe4\xbd\x9c\xe9\x82\x80\xe8\xaf\xb7'
-b'DocType: Salary Slip',b'Deductions',b'\xe6\x89\xa3\xe6\xac\xbe\xe5\x88\x97\xe8\xa1\xa8'
-b'DocType: Leave Allocation',b'LAL/',b'LAL /'
-b'DocType: Setup Progress Action',b'Action Name',b'\xe5\x8a\xa8\xe4\xbd\x9c\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/public/js/financial_statements.js +75',b'Start Year',b'\xe5\xbc\x80\xe5\xa7\x8b\xe5\xb9\xb4\xe4\xbb\xbd'
-b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'GSTIN\xe7\x9a\x84\xe5\x89\x8d2\xe4\xbd\x8d\xe6\x95\xb0\xe5\xad\x97\xe5\xba\x94\xe4\xb8\x8e\xe7\x8a\xb6\xe6\x80\x81\xe5\x8f\xb7{0}\xe5\x8c\xb9\xe9\x85\x8d'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68',b'PDC/LC',b'PDC / LC'
-b'DocType: Purchase Invoice',"b""Start date of current invoice's period""",b'\xe5\xbd\x93\xe5\x89\x8d\xe5\x8f\x91\xe7\xa5\xa8\xe5\x91\xa8\xe6\x9c\x9f\xe7\x9a\x84\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Salary Slip',b'Leave Without Pay',b'\xe6\x97\xa0\xe8\x96\xaa\xe5\x81\x87\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385',b'Capacity Planning Error',b'\xe5\xae\xb9\xe9\x87\x8f\xe8\xa7\x84\xe5\x88\x92\xe9\x94\x99\xe8\xaf\xaf'
-,b'Trial Balance for Party',b'\xe5\xbe\x80\xe6\x9d\xa5\xe5\x8d\x95\xe4\xbd\x8d\xe8\xaf\x95\xe7\xae\x97\xe5\xb9\xb3\xe8\xa1\xa1\xe8\xa1\xa8'
-b'DocType: Lead',b'Consultant',b'\xe9\xa1\xbe\xe9\x97\xae'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356',b'Parents Teacher Meeting Attendance',b'\xe5\xae\xb6\xe9\x95\xbf\xe8\x80\x81\xe5\xb8\x88\xe8\xa7\x81\xe9\x9d\xa2\xe4\xbc\x9a'
-b'DocType: Salary Slip',b'Earnings',b'\xe7\x9b\x88\xe4\xbd\x99'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'\xe5\xae\x8c\xe6\x88\x90\xe9\xa1\xb9\xe7\x9b\xae{0}\xe5\xbf\x85\xe9\xa1\xbb\xe4\xb8\xba\xe5\x88\xb6\xe9\x80\xa0\xe7\xb1\xbb\xe6\x9d\xa1\xe7\x9b\xae\xe8\xbf\x9b\xe5\x85\xa5'
-b'apps/erpnext/erpnext/config/learn.py +87',b'Opening Accounting Balance',b'\xe6\x89\x93\xe5\xbc\x80\xe4\xbc\x9a\xe8\xae\xa1\xe5\xb9\xb3\xe8\xa1\xa1'
-,b'GST Sales Register',b'\xe6\xb6\x88\xe8\xb4\xb9\xe7\xa8\x8e\xe9\x94\x80\xe5\x94\xae\xe7\x99\xbb\xe8\xae\xb0\xe5\x86\x8c'
-b'DocType: Sales Invoice Advance',b'Sales Invoice Advance',b'\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8\xe9\xa2\x84\xe4\xbb\x98\xe6\xac\xbe'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'\xe6\xb2\xa1\xe6\x9c\x89\xe7\x94\xb3\xe8\xaf\xb7\xe5\x86\x85\xe5\xae\xb9'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'\xe9\x80\x89\xe6\x8b\xa9\xe6\x82\xa8\xe7\x9a\x84\xe5\x9f\x9f\xe5\x90\x8d'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'\xe5\x8f\xa6\xe4\xb8\x80\xe4\xb8\xaa\xe9\xa2\x84\xe7\xae\x97\xe8\xae\xb0\xe5\xbd\x95\xe2\x80\x9c{0}\xe2\x80\x9d\xe5\xb7\xb2\xe5\xad\x98\xe5\x9c\xa8\xe5\xaf\xb9{1}\xe2\x80\x9c{2}\xe2\x80\x9d\xe4\xb8\xba\xe5\xb9\xb4\xe5\xba\xa6{3}'
-b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'\xe5\xad\x97\xe6\xae\xb5\xe5\xb0\x86\xe4\xbb\x85\xe5\x9c\xa8\xe5\x88\x9b\xe5\xbb\xba\xe6\x97\xb6\xe5\xa4\x8d\xe5\x88\xb6\xe3\x80\x82'
-b'DocType: Setup Progress Action',b'Domains',b'\xe5\x9f\x9f'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b""\xe2\x80\x9c\xe5\xae\x9e\xe9\x99\x85\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe2\x80\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe2\x80\x9c\xe5\xae\x9e\xe9\x99\x85\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'"""
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117',b'Management',b'\xe7\xae\xa1\xe7\x90\x86\xe4\xba\xba\xe5\x91\x98'
-b'DocType: Cheque Print Template',b'Payer Settings',b'\xe4\xbb\x98\xe6\xac\xbe\xe4\xba\xba\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Item Attribute Value',"b'This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""'",b'\xe8\xbf\x99\xe5\xb0\x86\xe8\xbf\xbd\xe5\x8a\xa0\xe5\x88\xb0\xe5\x8f\x98\xe5\xbc\x82\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xe4\xbb\xa3\xe7\xa0\x81\xe3\x80\x82\xe4\xbe\x8b\xe5\xa6\x82\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbd\xa0\xe7\x9a\x84\xe8\x8b\xb1\xe6\x96\x87\xe7\xbc\xa9\xe5\x86\x99\xe4\xb8\xba\xe2\x80\x9cSM\xe2\x80\x9d\xef\xbc\x8c\xe8\x80\x8c\xe8\xaf\xa5\xe9\xa1\xb9\xe7\x9b\xae\xe7\x9a\x84\xe4\xbb\xa3\xe7\xa0\x81\xe6\x98\xaf\xe2\x80\x9cT-SHIRT\xe2\x80\x9d\xef\xbc\x8c\xe8\xaf\xa5\xe5\x8f\x98\xe7\xa7\x8d\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xe4\xbb\xa3\xe7\xa0\x81\xe5\xb0\x86\xe6\x98\xaf\xe2\x80\x9cT-SHIRT-SM\xe2\x80\x9d'
-b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'\xe4\xbf\x9d\xe5\xad\x98\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95\xe5\x90\x8e\xe4\xbc\x9a\xe6\x98\xbe\xe7\xa4\xba\xe5\x87\x80\xe6\x94\xaf\xe4\xbb\x98\xe9\x87\x91\xe9\xa2\x9d(\xe5\xa4\xa7\xe5\x86\x99)\xe3\x80\x82'
-b'DocType: Purchase Invoice',b'Is Return',b'\xe5\x86\x8d\xe6\x9d\xa5'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',b'Caution',b'\xe8\xad\xa6\xe5\x91\x8a'
-b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\xa4\xa7\xe4\xba\x8e\xe4\xbb\xbb\xe5\x8a\xa1\xe2\x80\x9c{0}\xe2\x80\x9d\xe7\x9a\x84\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815',b'Return / Debit Note',b'\xe9\x80\x80\xe8\xb4\xa7/\xe5\x80\x9f\xe8\xae\xb0\xe5\x8d\x95'
-b'DocType: Price List Country',b'Price List Country',b'\xe4\xbb\xb7\xe7\x9b\xae\xe8\xa1\xa8\xe5\x9b\xbd\xe5\xae\xb6'
-b'DocType: Item',b'UOMs',b'\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d'
-b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'\xe5\x93\x81\xe7\x9b\xae{1}\xe6\x9c\x89{0}\xe4\xb8\xaa\xe6\x9c\x89\xe6\x95\x88\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbc\x96\xe5\x8f\xb7\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9b\xa0\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe6\x94\xb9\xe5\x8f\x98'
-b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d\xe6\x8d\xa2\xe7\xae\x97\xe7\xb3\xbb\xe6\x95\xb0'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe4\xba\xa7\xe5\x93\x81\xe4\xbb\xa3\xe7\xa0\x81\xe6\x9d\xa5\xe8\x8e\xb7\xe5\xbe\x97\xe6\x89\xb9\xe5\x8f\xb7'
-b'DocType: Stock Settings',b'Default Item Group',b'\xe9\xbb\x98\xe8\xae\xa4\xe7\x89\xa9\xe6\x96\x99\xe7\xbe\xa4\xe7\xbb\x84'
-b'DocType: Employee Loan',b'Partially Disbursed',b'\xe9\x83\xa8\xe5\x88\x86\xe5\xb7\xb2\xe6\x94\xaf\xe4\xbb\x98'
-b'apps/erpnext/erpnext/config/non_profit.py +73',b'Grant information.',b'\xe6\x8e\x88\xe4\xba\x88\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
-b'apps/erpnext/erpnext/config/buying.py +38',b'Supplier database.',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe6\x95\xb0\xe6\x8d\xae\xe5\xba\x93\xe3\x80\x82'
-b'DocType: Account',b'Balance Sheet',b'\xe8\xb5\x84\xe4\xba\xa7\xe8\xb4\x9f\xe5\x80\xba\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""",b'\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xef\xbc\x9a\xe5\x93\x81\xe7\x9b\xae\xe4\xbb\xa3\xe7\xa0\x81\xe2\x80\x98'
-b'DocType: Fee Validity',b'Valid Till',b'\xe6\x9c\x89\xe6\x95\x88\xe6\x9c\x9f\xe8\x87\xb3'
-b'DocType: Student Report Generation Tool',b'Total Parents Teacher Meeting',b'\xe6\x80\xbb\xe8\xae\xa1\xe5\xae\xb6\xe9\x95\xbf\xe6\x95\x99\xe5\xb8\x88\xe4\xbc\x9a\xe8\xae\xae'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'",b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f\xe6\x9c\xaa\xe9\x85\x8d\xe7\xbd\xae\xe3\x80\x82\xe8\xaf\xb7\xe6\xa3\x80\xe6\x9f\xa5\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f\xe6\x88\x96POS\xe6\x9c\xba\xe9\x85\x8d\xe7\xbd\xae\xe4\xb8\xad\xe6\x9c\x89\xe8\xae\xbe\xe7\xbd\xae\xe8\xb4\xa6\xe6\x88\xb7\xe3\x80\x82'
-b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'\xe5\x90\x8c\xe4\xb8\x80\xe9\xa1\xb9\xe7\x9b\xae\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbe\x93\xe5\x85\xa5\xe5\xa4\x9a\xe6\xac\xa1\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30',"b'Further accounts can be made under Groups, but entries can be made against non-Groups'",b'\xe8\xbf\x9b\xe4\xb8\x80\xe6\xad\xa5\xe5\xb8\x90\xe6\x88\xb7\xe5\x8f\xaf\xe4\xbb\xa5\xe6\xa0\xb9\xe6\x8d\xae\xe7\xbb\x84\xe8\xbf\x9b\xe8\xa1\x8c\xef\xbc\x8c\xe4\xbd\x86\xe6\x9d\xa1\xe7\x9b\xae\xe5\x8f\xaf\xe9\x92\x88\xe5\xaf\xb9\xe9\x9d\x9e\xe7\xbb\x84\xe8\xbf\x9b\xe8\xa1\x8c'
-b'DocType: Lead',b'Lead',b'\xe7\xba\xbf\xe7\xb4\xa2'
-b'DocType: Email Digest',b'Payables',b'\xe5\xba\x94\xe4\xbb\x98\xe8\xb4\xa6\xe6\xac\xbe'
-b'DocType: Course',b'Course Intro',b'\xe8\xaf\xbe\xe7\xa8\x8b\xe4\xbb\x8b\xe7\xbb\x8d'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'\xe5\xba\x93\xe5\xad\x98\xe8\xbe\x93\xe5\x85\xa5{0}\xe5\x88\x9b\xe5\xbb\xba'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe9\xa9\xb3\xe5\x9b\x9e\xe9\x87\x87\xe8\xb4\xad\xe9\x80\x80\xe8\xb4\xa7\xe6\x95\xb0\xe9\x87\x8f\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbf\x9b\xe5\x85\xa5'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xe6\x9b\xb4\xe6\x94\xb9\xe6\x89\x80\xe9\x80\x89\xe5\xae\xa2\xe6\x88\xb7\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb7\xe7\xbb\x84\xe3\x80\x82'
-,b'Purchase Order Items To Be Billed',b'\xe5\xbe\x85\xe5\xbc\x80\xe7\xa5\xa8\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe6\x98\x8e\xe7\xbb\x86'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'\xe6\x9b\xb4\xe6\x96\xb0\xe9\xa2\x84\xe8\xae\xa1\xe5\x88\xb0\xe8\xbe\xbe\xe6\x97\xb6\xe9\x97\xb4\xe3\x80\x82'
-b'DocType: Program Enrollment Tool',b'Enrollment Details',b'\xe6\xb3\xa8\xe5\x86\x8c\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Purchase Invoice Item',b'Net Rate',b'\xe5\x87\x80\xe8\xb4\xb9\xe7\x8e\x87'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe4\xb8\x80\xe4\xb8\xaa\xe5\xae\xa2\xe6\x88\xb7'
-b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'\xe9\x87\x87\xe8\xb4\xad\xe5\x8f\x91\xe7\xa5\xa8\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'\xe9\x87\x87\xe8\xb4\xad\xe6\x94\xb6\xe6\x8d\xae\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe5\xad\x98\xe5\xba\x93\xe5\x88\x86\xe7\xb1\xbb\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95\xe5\x92\x8c\xe6\x97\xa5\xe8\xae\xb0\xe8\xb4\xa6\xe5\x88\x86\xe5\xbd\x95\xe4\xb8\x8b\xe9\x87\x8d\xe5\xa4\x8d\xe6\x8f\x90\xe4\xba\xa4'
-b'DocType: Student Report Generation Tool',b'Assessment Terms',b'\xe8\xaf\x84\xe4\xbc\xb0\xe6\x9d\xa1\xe6\xac\xbe'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8',b'Item 1',b'\xe9\xa1\xb9\xe7\x9b\xae1'
-b'DocType: Holiday',b'Holiday',b'\xe5\x81\x87\xe6\x9c\x9f'
-b'DocType: Support Settings',b'Close Issue After Days',b'\xe5\x85\xb3\xe9\x97\xad\xe9\x97\xae\xe9\xa2\x98\xe5\xa4\xa9\xe5\x90\x8e'
-b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',b'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x92\x88\xe5\xaf\xb9\xe6\x89\x80\xe6\x9c\x89\xe5\x88\x86\xe6\x94\xaf\xe8\xaf\xb7\xe7\x95\x99\xe7\xa9\xba'
-b'DocType: Bank Guarantee',b'Validity in Days',b'\xe5\xa4\xa9\xe6\x95\xb0\xe6\x9c\x89\xe6\x95\x88'
-b'DocType: Bank Guarantee',b'Validity in Days',b'\xe5\xa4\xa9\xe6\x95\xb0\xe6\x9c\x89\xe6\x95\x88'
-b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-\xe5\xbd\xa2\xe5\xbc\x8f\xe4\xb8\x8d\xe9\x80\x82\xe7\x94\xa8\xe5\x8f\x91\xe7\xa5\xa8\xef\xbc\x9a{0}'
-b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'\xe6\x9c\xaa\xe6\xa0\xb8\xe9\x94\x80\xe4\xbb\x98\xe6\xac\xbe\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6',b'Member Activity',b'\xe4\xbc\x9a\xe5\x91\x98\xe6\xb4\xbb\xe5\x8a\xa8'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'\xe8\xae\xa2\xe5\x8d\x95\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'\xe8\xae\xa2\xe5\x8d\x95\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Global Defaults',b'Current Fiscal Year',b'\xe5\xbd\x93\xe5\x89\x8d\xe8\xb4\xa2\xe5\xb9\xb4'
-b'DocType: Purchase Order',b'Group same items',b'\xe5\x90\x88\xe5\xb9\xb6\xe7\x9b\xb8\xe5\x90\x8c\xe7\x89\xa9\xe6\x96\x99'
-b'DocType: Purchase Invoice',b'Disable Rounded Total',b'\xe7\xa6\x81\xe7\x94\xa8\xe5\x85\x83\xe6\x95\xb4\xe5\x90\x8e\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Employee Loan Application',b'Repayment Info',b'\xe8\xbf\x98\xe6\xac\xbe\xe4\xbf\xa1\xe6\x81\xaf'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""",b'\xe2\x80\x9c\xe5\x88\x86\xe5\xbd\x95\xe2\x80\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe7\xa9\xba'
-b'DocType: Maintenance Team Member',b'Maintenance Role',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe8\xa7\x92\xe8\x89\xb2'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'\xe9\x87\x8d\xe5\xa4\x8d\xe7\x9a\x84\xe8\xa1\x8c{0}\xe5\x90\x8c{1}'
-,b'Trial Balance',b'\xe8\xaf\x95\xe7\xae\x97\xe5\xb9\xb3\xe8\xa1\xa1\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'\xe4\xbc\x9a\xe8\xae\xa1\xe5\xb9\xb4\xe5\xba\xa6{0}\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0'
-b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'\xe5\xbb\xba\xe7\xab\x8b\xe8\x81\x8c\xe5\xb7\xa5'
-b'DocType: Sales Order',b'SO-',b'\xe6\x89\x80\xe4\xbb\xa5-'
-b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'\xe9\x85\x92\xe5\xba\x97\xe9\xa2\x84\xe8\xae\xa2\xe7\x94\xa8\xe6\x88\xb7'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe5\x89\x8d\xe7\xbc\x80\xe7\xac\xac\xe4\xb8\x80'
-b'DocType: Student',b'O-',b'O-'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189',b'Research',b'\xe7\xa0\x94\xe7\xa9\xb6'
-b'DocType: Maintenance Visit Purpose',b'Work Done',b'\xe5\xb7\xb2\xe5\xae\x8c\xe6\x88\x90\xe5\xb7\xa5\xe4\xbd\x9c'
-b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'\xe8\xaf\xb7\xe6\x8c\x87\xe5\xae\x9a\xe5\xb1\x9e\xe6\x80\xa7\xe8\xa1\xa8\xe4\xb8\xad\xe7\x9a\x84\xe8\x87\xb3\xe5\xb0\x91\xe4\xb8\x80\xe4\xb8\xaa\xe5\xb1\x9e\xe6\x80\xa7'
-b'DocType: Announcement',b'All Students',b'\xe6\x89\x80\xe6\x9c\x89\xe5\xad\xa6\xe7\x94\x9f'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'\xe7\x89\xa9\xe6\x96\x99{0}\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe9\x9d\x9e\xe5\xba\x93\xe5\xad\x98\xe7\x89\xa9\xe6\x96\x99'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18',b'View Ledger',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe6\x80\xbb\xe5\xb8\x90'
-b'DocType: Grading Scale',b'Intervals',b'\xe9\x97\xb4\xe9\x9a\x94'
-b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Earliest',b'\xe6\x9c\x80\xe6\x97\xa9'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +526',"b'An Item Group exists with same name, please change the item name or rename the item group'",b'\xe5\x90\x8c\xe5\x90\x8d\xe5\x93\x81\xe7\x9b\xae\xe7\xbe\xa4\xe7\xbb\x84\xe5\xb7\xb2\xe5\xad\x98\xe5\x9c\xa8\xef\xbc\x8c\xe8\xaf\xb7\xe4\xbf\xae\xe6\x94\xb9\xe5\x93\x81\xe7\x9b\xae\xe5\x90\x8d\xe6\x88\x96\xe7\xbe\xa4\xe7\xbb\x84\xe5\x90\x8d'
-b'DocType: Crop Cycle',b'Less than a year',b'\xe4\xb8\x8d\xe5\x88\xb0\xe4\xb8\x80\xe5\xb9\xb4'
-b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'\xe5\xad\xa6\xe7\x94\x9f\xe6\x89\x8b\xe6\x9c\xba\xe5\x8f\xb7\xe7\xa0\x81'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'\xe4\xb8\x96\xe7\x95\x8c\xe5\x85\xb6\xe4\xbb\x96\xe5\x9c\xb0\xe5\x8c\xba'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'\xe7\x89\xa9\xe4\xbb\xb6{0}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9c\x89\xe6\x89\xb9\xe6\xac\xa1'
-b'DocType: Crop',b'Yield UOM',b'\xe4\xba\xa7\xe9\x87\x8fUOM'
-,b'Budget Variance Report',b'\xe9\xa2\x84\xe7\xae\x97\xe5\xb7\xae\xe5\xbc\x82\xe6\x8a\xa5\xe5\x91\x8a'
-b'DocType: Salary Slip',b'Gross Pay',b'\xe5\xb7\xa5\xe8\xb5\x84\xe6\x80\xbb\xe9\xa2\x9d'
-b'DocType: Item',b'Is Item from Hub',b'\xe6\x98\xaf\xe6\x9d\xa5\xe8\x87\xaaHub\xe7\x9a\x84Item'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe6\xb4\xbb\xe5\x8a\xa8\xe7\xb1\xbb\xe5\x9e\x8b\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166',b'Dividends Paid',b'\xe8\x82\xa1\xe5\x88\xa9\xe6\x94\xaf\xe4\xbb\x98'
-b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36',b'Accounting Ledger',b'\xe4\xbc\x9a\xe8\xae\xa1\xe6\x80\xbb\xe5\xb8\x90'
-b'DocType: Stock Reconciliation',b'Difference Amount',b'\xe5\xb7\xae\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107',b'Dr {0} on Leave on {1}',b'\xe5\x9c\xa8{1}\xe4\xb8\x8a\xe7\x95\x99\xe4\xb8\x8b\xe5\x8d\x9a\xe5\xa3\xab{0}'
-b'DocType: Purchase Invoice',b'Reverse Charge',b'\xe5\x8f\x8d\xe5\x90\x91\xe5\x85\x85\xe7\x94\xb5'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172',b'Retained Earnings',b'\xe7\x95\x99\xe5\xad\x98\xe6\x94\xb6\xe7\x9b\x8a'
-b'DocType: Purchase Invoice',b'05-Change in POS',b'05-\xe6\x9b\xb4\xe6\x94\xb9POS'
-b'DocType: Vehicle Log',b'Service Detail',b'\xe6\x9c\x8d\xe5\x8a\xa1\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: BOM',b'Item Description',b'\xe9\xa1\xb9\xe7\x9b\xae\xe8\xaf\xb4\xe6\x98\x8e'
-b'DocType: Student Sibling',b'Student Sibling',b'\xe5\xad\xa6\xe7\x94\x9f\xe5\x85\x84\xe5\xbc\x9f'
-b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18',b'Payment Mode',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f'
-b'DocType: Purchase Invoice',b'Supplied Items',b'\xe4\xbe\x9b\xe5\xba\x94\xe7\x9a\x84\xe5\x93\x81\xe7\x9b\xae'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe9\xa4\x90\xe9\xa6\x86{0}\xe7\x9a\x84\xe6\x9c\x89\xe6\x95\x88\xe8\x8f\x9c\xe5\x8d\x95'
-b'DocType: Student',b'STUD.',b'\xe8\x9e\xba\xe6\x9f\xb1\xe3\x80\x82'
-b'DocType: Work Order',b'Qty To Manufacture',b'\xe7\x94\x9f\xe4\xba\xa7\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Email Digest',b'New Income',b'\xe6\x96\xb0\xe7\x9a\x84\xe6\x94\xb6\xe5\x85\xa5'
-b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'\xe5\x9c\xa8\xe6\x95\xb4\xe4\xb8\xaa\xe9\x87\x87\xe8\xb4\xad\xe5\x91\xa8\xe6\x9c\x9f\xe4\xbd\xbf\xe7\x94\xa8\xe5\x90\x8c\xe4\xb8\x80\xe4\xbb\xb7\xe6\xa0\xbc'
-b'DocType: Opportunity Item',b'Opportunity Item',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\x9a\x84\xe6\x9c\xba\xe4\xbc\x9a'
-,b'Student and Guardian Contact Details',b'\xe5\xad\xa6\xe7\x94\x9f\xe5\x92\x8c\xe7\x9b\x91\xe6\x8a\xa4\xe4\xba\xba\xe8\x81\x94\xe7\xb3\xbb\xe6\x96\xb9\xe5\xbc\x8f'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53',b'Row {0}: For supplier {0} Email Address is required to send email',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\xaf\xb9\xe4\xba\x8e\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86{0}\xe7\x9a\x84\xe7\x94\xb5\xe9\x82\xae\xe5\x9c\xb0\xe5\x9d\x80\xe5\x8f\x91\xe9\x80\x81\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72',b'Temporary Opening',b'\xe4\xb8\xb4\xe6\x97\xb6\xe5\xbc\x80\xe9\x80\x9a'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10',b'View Hub',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe4\xb8\xad\xe5\xbf\x83'
-,b'Employee Leave Balance',b'\xe9\x9b\x87\xe5\x91\x98\xe5\x81\x87\xe6\x9c\x9f\xe4\xbd\x99\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'\xe8\xb4\xa6\xe6\x88\xb7{0}\xe7\x9a\x84\xe4\xbd\x99\xe9\xa2\x9d\xe5\xbf\x85\xe9\xa1\xbb\xe6\x80\xbb\xe6\x98\xaf{1}'
-b'DocType: Patient Appointment',b'More Info',b'\xe6\x9b\xb4\xe5\xa4\x9a\xe4\xbf\xa1\xe6\x81\xaf'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'\xe8\xa1\x8c\xe5\xaf\xb9\xe9\xa1\xb9\xe7\x9b\xae\xe6\x89\x80\xe9\x9c\x80\xe7\x9a\x84\xe4\xbc\xb0\xe5\x80\xbc\xe9\x80\x9f\xe7\x8e\x87{0}'
-b'DocType: Supplier Scorecard',b'Scorecard Actions',b'\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1\xe6\x93\x8d\xe4\xbd\x9c'
-b'apps/erpnext/erpnext/utilities/user_progress.py +169',b'Example: Masters in Computer Science',b'\xe4\xb8\xbe\xe4\xbe\x8b\xef\xbc\x9a\xe7\xa1\x95\xe5\xa3\xab\xe8\xae\xa1\xe7\xae\x97\xe6\x9c\xba\xe7\xa7\x91\xe5\xad\xa6'
-b'DocType: Purchase Invoice',b'Rejected Warehouse',b'\xe6\x8b\x92\xe7\xbb\x9d\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: GL Entry',b'Against Voucher',b'\xe5\xaf\xb9\xe5\x87\xad\xe8\xaf\x81'
-b'DocType: Item',b'Default Buying Cost Center',b'\xe9\xbb\x98\xe8\xae\xa4\xe9\x87\x87\xe8\xb4\xad\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6',"b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.'",b'\xe4\xb8\xba\xe4\xba\x86\xe7\x94\xa8\xe5\xa5\xbdERPNext\xef\xbc\x8c\xe6\x88\x91\xe4\xbb\xac\xe5\xbb\xba\xe8\xae\xae\xe6\x82\xa8\xe8\x8a\xb1\xe4\xb8\x80\xe4\xba\x9b\xe6\x97\xb6\xe9\x97\xb4\xe6\x9d\xa5\xe8\xa7\x82\xe7\x9c\x8b\xe8\xbf\x99\xe4\xba\x9b\xe5\xb8\xae\xe5\x8a\xa9\xe8\xa7\x86\xe9\xa2\x91\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'\xe8\x87\xb3'
-b'DocType: Supplier Quotation Item',b'Lead Time in days',b'\xe5\x9c\xa8\xe5\xa4\xa9\xe4\xba\xa4\xe8\xb4\xa7\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'\xe5\xba\x94\xe4\xbb\x98\xe5\xb8\x90\xe6\xac\xbe\xe6\x91\x98\xe8\xa6\x81'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'\xe4\xbb\x8e{0}\xe5\xb7\xa5\xe8\xb5\x84\xe6\x94\xaf\xe4\xbb\x98{1}'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'\xe6\x97\xa0\xe6\x9d\x83\xe4\xbf\xae\xe6\x94\xb9\xe5\x86\xbb\xe7\xbb\x93\xe5\xb8\x90\xe6\x88\xb7{0}'
-b'DocType: Journal Entry',b'Get Outstanding Invoices',b'\xe8\x8e\xb7\xe5\x8f\x96\xe6\x9c\xaa\xe4\xbb\x98\xe5\x8f\x91\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95{0}\xe6\x97\xa0\xe6\x95\x88'
-b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'\xe8\xad\xa6\xe5\x91\x8a\xe6\x96\xb0\xe7\x9a\x84\xe6\x8a\xa5\xe4\xbb\xb7\xe8\xaf\xb7\xe6\xb1\x82'
-b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe5\xb8\xae\xe5\x8a\xa9\xe6\x82\xa8\xe8\xa7\x84\xe5\x88\x92\xe5\x92\x8c\xe8\xb7\x9f\xe8\xbf\x9b\xe6\x82\xa8\xe7\x9a\x84\xe8\xb4\xad\xe4\xb9\xb0'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe6\xb5\x8b\xe8\xaf\x95\xe5\xa4\x84\xe6\x96\xb9'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',b'\xe5\x9c\xa8\xe6\x9d\x90\xe8\xb4\xa8\xe8\xa6\x81\xe6\xb1\x82\xe6\x80\xbb\xe5\x8f\x91\xe8\xa1\x8c/\xe4\xbc\xa0\xe8\xbe\x93\xe9\x87\x8f{0} {1} \\\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87\xe8\xaf\xb7\xe6\xb1\x82\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f{2}\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xe6\x9b\xb4\xe5\xa4\xa7\xe7\x9a\x84{3}'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197',b'Small',b'\xe5\xb0\x8f'
-b'DocType: Opening Invoice Creation Tool Item',b'Opening Invoice Creation Tool Item',b'\xe6\x89\x93\xe5\xbc\x80\xe5\x8f\x91\xe7\xa5\xa8\xe5\x88\x9b\xe5\xbb\xba\xe5\xb7\xa5\xe5\x85\xb7\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Education Settings',b'Employee Number',b'\xe9\x9b\x87\xe5\x91\x98\xe7\xbc\x96\xe5\x8f\xb7'
-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'\xe7\xae\xb1\xe5\x8f\xb7\xe5\xb7\xb2\xe8\xa2\xab\xe4\xbd\xbf\xe7\x94\xa8\xef\xbc\x8c\xe8\xaf\xb7\xe5\xb0\x9d\xe8\xaf\x95\xe4\xbb\x8e{0}\xe5\xbc\x80\xe5\xa7\x8b'
-b'DocType: Project',b'% Completed',b'% \xe5\xb7\xb2\xe5\xae\x8c\xe6\x88\x90'
-,b'Invoiced Amount (Exculsive Tax)',b'\xe5\xb7\xb2\xe5\xbc\x80\xe7\xa5\xa8\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe6\x9c\xaa\xe5\x90\xab\xe7\xa8\x8e\xef\xbc\x89'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14',b'Item 2',b'\xe9\xa1\xb9\xe7\x9b\xae2'
-b'DocType: Supplier',b'SUPP-',b'SUPP-'
-b'DocType: Training Event',b'Training Event',b'\xe5\x9f\xb9\xe8\xae\xad\xe6\xb4\xbb\xe5\x8a\xa8'
-b'DocType: Item',b'Auto re-order',b'\xe8\x87\xaa\xe5\x8a\xa8\xe9\x87\x8d\xe6\x96\xb0\xe6\x8e\x92\xe5\xba\x8f'
-b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59',b'Total Achieved',b'\xe6\x80\xbb\xe4\xbd\x93\xe4\xb8\x8a\xe5\xae\x9e\xe7\x8e\xb0'
-b'DocType: Employee',b'Place of Issue',b'\xe7\xad\xbe\xe5\x8f\x91\xe5\x9c\xb0\xe7\x82\xb9'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101',b'Contract',b'\xe5\x90\x88\xe5\x90\x8c'
-b'DocType: Plant Analysis',b'Laboratory Testing Datetime',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe6\xb5\x8b\xe8\xaf\x95\xe6\x97\xa5\xe6\x9c\x9f\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Email Digest',b'Add Quote',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x8a\xa5\xe4\xbb\xb7'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'\xe7\x89\xa9\xe4\xbb\xb6{1}\xe7\x9a\x84\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d{0}\xe9\x9c\x80\xe8\xa6\x81\xe5\x8d\x95\xe4\xbd\x8d\xe6\x8d\xa2\xe7\xae\x97\xe7\xb3\xbb\xe6\x95\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92',b'Indirect Expenses',b'\xe9\x97\xb4\xe6\x8e\xa5\xe6\x94\xaf\xe5\x87\xba'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98',b'Row {0}: Qty is mandatory',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe6\x95\xb0\xe9\x87\x8f\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
-b'DocType: Agriculture Analysis Criteria',b'Agriculture',b'\xe5\x86\x9c\xe4\xb8\x9a'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794',b'Sync Master Data',b'\xe5\x90\x8c\xe6\xad\xa5\xe4\xb8\xbb\xe6\x95\xb0\xe6\x8d\xae'
-b'DocType: Asset Repair',b'Repair Cost',b'\xe4\xbf\xae\xe7\x90\x86\xe8\xb4\xb9\xe7\x94\xa8'
-b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'\xe6\x82\xa8\xe7\x9a\x84\xe4\xba\xa7\xe5\x93\x81\xe6\x88\x96\xe6\x9c\x8d\xe5\x8a\xa1'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'\xe7\x99\xbb\xe5\xbd\x95\xe5\xa4\xb1\xe8\xb4\xa5'
-b'DocType: Special Test Items',b'Special Test Items',b'\xe7\x89\xb9\xe6\xae\x8a\xe6\xb5\x8b\xe8\xaf\x95\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Mode of Payment',b'Mode of Payment',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'\xe7\xbd\x91\xe7\xab\x99\xe5\xbd\xa2\xe8\xb1\xa1\xe5\xba\x94\xe8\xaf\xa5\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe5\x85\xac\xe5\x85\xb1\xe6\x96\x87\xe4\xbb\xb6\xe6\x88\x96\xe7\xbd\x91\xe7\xab\x99\xe7\xbd\x91\xe5\x9d\x80'
-b'DocType: Student Applicant',b'AP',b'\xe7\xbe\x8e\xe8\x81\x94\xe7\xa4\xbe'
-b'DocType: Purchase Invoice Item',b'BOM',b'BOM'
-b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'\xe8\xbf\x99\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaaroot\xe7\xbe\xa4\xe7\xbb\x84\xef\xbc\x8c\xe6\x97\xa0\xe6\xb3\x95\xe8\xa2\xab\xe7\xbc\x96\xe8\xbe\x91\xe3\x80\x82'
-b'DocType: Journal Entry Account',b'Purchase Order',b'\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: Vehicle',b'Fuel UOM',b'\xe7\x87\x83\xe6\xb2\xb9\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d'
-b'DocType: Warehouse',b'Warehouse Contact Info',b'\xe4\xbb\x93\xe5\xba\x93\xe8\x81\x94\xe7\xb3\xbb\xe6\x96\xb9\xe5\xbc\x8f'
-b'DocType: Payment Entry',b'Write Off Difference Amount',b'\xe6\xa0\xb8\xe9\x94\x80\xe9\x87\x91\xe9\xa2\x9d\xe5\xb7\xae\xe5\xbc\x82'
-b'DocType: Volunteer',b'Volunteer Name',b'\xe5\xbf\x97\xe6\x84\xbf\xe8\x80\x85\xe5\xa7\x93\xe5\x90\x8d'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'",b'{0}\xef\xbc\x9a\xe6\x9c\xaa\xe5\x8f\x91\xe7\x8e\xb0\xe5\x91\x98\xe5\xb7\xa5\xe7\x9a\x84\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xef\xbc\x8c\xe5\x9b\xa0\xe6\xad\xa4\xef\xbc\x8c\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe6\x9c\xaa\xe5\x8f\x91'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'\xe8\xbf\x90\xe8\xb4\xb9\xe8\xa7\x84\xe5\x88\x99\xe4\xb8\x8d\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e\xe5\x9b\xbd\xe5\xae\xb6/\xe5\x9c\xb0\xe5\x8c\xba{0}'
-b'DocType: Item',b'Foreign Trade Details',b'\xe5\xa4\x96\xe8\xb4\xb8\xe8\xaf\xa6\xe7\xbb\x86'
-,b'Assessment Plan Status',b'\xe8\xaf\x84\xe4\xbc\xb0\xe8\xae\xa1\xe5\x88\x92\xe7\x8a\xb6\xe6\x80\x81'
-b'DocType: Email Digest',b'Annual Income',b'\xe5\xb9\xb4\xe6\x94\xb6\xe5\x85\xa5'
-b'DocType: Serial No',b'Serial No Details',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xa8\x8e\xe7\x8e\x87'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe5\x8c\xbb\xe5\xb8\x88\xe5\x92\x8c\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Student Group Student',b'Group Roll Number',b'\xe7\xbb\x84\xe5\x8d\xb7\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Student Group Student',b'Group Roll Number',b'\xe7\xbb\x84\xe5\x8d\xb7\xe7\xbc\x96\xe5\x8f\xb7'
-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'\xe5\xaf\xb9\xe4\xba\x8e{0}\xef\xbc\x8c\xe8\xb4\xb7\xe6\x96\xb9\xe5\x88\x86\xe5\xbd\x95\xe5\x8f\xaa\xe8\x83\xbd\xe9\x80\x89\xe6\x8b\xa9\xe8\xb4\xb7\xe6\x96\xb9\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',b'\xe6\x89\x80\xe6\x9c\x89\xe4\xbb\xbb\xe5\x8a\xa1\xe7\x9a\x84\xe6\x9d\x83\xe9\x87\x8d\xe5\x90\x88\xe8\xae\xa1\xe5\xba\x94\xe4\xb8\xba1\xe3\x80\x82\xe8\xaf\xb7\xe7\x9b\xb8\xe5\xba\x94\xe8\xb0\x83\xe6\x95\xb4\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe9\xa1\xb9\xe7\x9b\xae\xe4\xbb\xbb\xe5\x8a\xa1\xe9\x87\x8d'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95{0}\xe6\x9c\xaa\xe6\x8f\x90\xe4\xba\xa4'
-b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'\xe9\xa1\xb9\xe7\x9b\xae{0}\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe5\xa4\x96\xe5\x8c\x85\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43',b'Capital Equipments',b'\xe8\xb5\x84\xe6\x9c\xac\xe8\xae\xbe\xe5\xa4\x87'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""",b'\xe5\xae\x9a\xe4\xbb\xb7\xe8\xa7\x84\xe5\x88\x99\xe6\x98\xaf\xe7\xac\xac\xe4\xb8\x80\xe9\x80\x89\xe6\x8b\xa9\xe6\x98\xaf\xe5\x9f\xba\xe4\xba\x8e\xe2\x80\x9c\xe5\xba\x94\xe7\x94\xa8\xe5\x9c\xa8\xe2\x80\x9d\xe5\xad\x97\xe6\xae\xb5\xef\xbc\x8c\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x98\xaf\xe9\xa1\xb9\xe7\x9b\xae\xef\xbc\x8c\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbb\x84\xe6\x88\x96\xe5\x93\x81\xe7\x89\x8c\xe3\x80\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'\xe8\xaf\xb7\xe5\x85\x88\xe8\xae\xbe\xe5\xae\x9a\xe5\x95\x86\xe5\x93\x81\xe4\xbb\xa3\xe7\xa0\x81'
-b'DocType: Item',b'ITEM-',b'\xe9\xa1\xb9\xe7\x9b\xae-'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'\xe5\xaf\xb9\xe4\xba\x8e\xe9\x94\x80\xe5\x94\xae\xe5\x9b\xa2\xe9\x98\x9f\xe6\x80\xbb\xe5\x88\x86\xe9\x85\x8d\xe6\xaf\x94\xe4\xbe\x8b\xe5\xba\x94\xe4\xb8\xba100'
-b'DocType: Sales Invoice Item',b'Edit Description',b'\xe7\xbc\x96\xe8\xbe\x91\xe8\xaf\xb4\xe6\x98\x8e'
-b'DocType: Antibiotic',b'Antibiotic',b'\xe6\x8a\x97\xe7\x94\x9f\xe7\xb4\xa0'
-,b'Team Updates',b'\xe5\x9b\xa2\xe9\x98\x9f\xe6\x9b\xb4\xe6\x96\xb0'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912',b'For Supplier',b'\xe5\xaf\xb9\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'\xe8\xae\xbe\xe7\xbd\xae\xe5\xb8\x90\xe6\x88\xb7\xe7\xb1\xbb\xe5\x9e\x8b\xe6\x9c\x89\xe5\x8a\xa9\xe4\xba\x8e\xe5\x9c\xa8\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\xad\xe9\x80\x89\xe6\x8b\xa9\xe8\xaf\xa5\xe5\xb8\x90\xe6\x88\xb7\xe3\x80\x82'
-b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'\xe6\x80\xbb\xe8\xae\xa1\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'\xe5\x88\x9b\xe5\xbb\xba\xe6\x89\x93\xe5\x8d\xb0\xe6\xa0\xbc\xe5\xbc\x8f'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5',b'Fee Created',b'\xe5\x88\x9b\xe5\xbb\xba\xe8\xb4\xb9\xe7\x94\xa8'
-b'apps/erpnext/erpnext/utilities/bot.py +39',b'Did not find any item called {0}',b'\xe6\xb2\xa1\xe6\x9c\x89\xe6\x89\xbe\xe5\x88\xb0\xe6\x89\x80\xe8\xb0\x93\xe7\x9a\x84\xe4\xbb\xbb\xe4\xbd\x95\xe9\xa1\xb9\xe7\x9b\xae{0}'
-b'DocType: Supplier Scorecard Criteria',b'Criteria Formula',b'\xe6\xa0\x87\xe5\x87\x86\xe9\x85\x8d\xe6\x96\xb9'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'\xe6\x80\xbb\xe5\xbe\x85\xe4\xbb\x98\xe6\xac\xbe'
-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'\xe2\x80\x9c\xe8\x87\xb3\xe5\x80\xbc\xe2\x80\x9d\xe4\xb8\xba0\xe6\x88\x96\xe4\xb8\xba\xe7\xa9\xba\xe7\x9a\x84\xe8\xbf\x90\xe8\xbe\x93\xe8\xa7\x84\xe5\x88\x99\xe6\x9d\xa1\xe4\xbb\xb6\xe6\x9c\x80\xe5\xa4\x9a\xe5\x8f\xaa\xe8\x83\xbd\xe6\x9c\x89\xe4\xb8\x80\xe4\xb8\xaa'
-b'DocType: Authorization Rule',b'Transaction',b'\xe4\xba\xa4\xe6\x98\x93'
-b'DocType: Patient Appointment',b'Duration',b'\xe6\x8c\x81\xe7\xbb\xad\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'",b'\xe5\xaf\xb9\xe4\xba\x8e\xe5\x95\x86\xe5\x93\x81{0}\xef\xbc\x8c\xe6\x95\xb0\xe9\x87\x8f\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe6\xad\xa3\xe6\x95\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27',b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.',b'\xe6\xb3\xa8\xef\xbc\x9a\xe6\xad\xa4\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe7\xbb\x84\xef\xbc\x8c\xe4\xbc\x9a\xe8\xae\xa1\xe5\x88\x86\xe5\xbd\x95\xe4\xb8\x8d\xe8\x83\xbd\xe5\xaf\xb9\xe7\xbb\x84\xe5\xbd\x95\xe5\x85\xa5\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'\xe5\x84\xbf\xe7\xab\xa5\xe4\xbb\x93\xe5\xba\x93\xe5\xad\x98\xe5\x9c\xa8\xe8\xbf\x99\xe4\xb8\xaa\xe4\xbb\x93\xe5\xba\x93\xe3\x80\x82\xe6\x82\xa8\xe4\xb8\x8d\xe8\x83\xbd\xe5\x88\xa0\xe9\x99\xa4\xe8\xbf\x99\xe4\xb8\xaa\xe4\xbb\x93\xe5\xba\x93\xe3\x80\x82'
-b'DocType: Item',b'Website Item Groups',b'\xe7\xbd\x91\xe7\xab\x99\xe7\x89\xa9\xe4\xbb\xb6\xe7\xbb\x84'
-b'DocType: Purchase Invoice',b'Total (Company Currency)',b'\xe6\x80\xbb\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'DocType: Daily Work Summary Group',b'Reminder',b'\xe6\x8f\x90\xe9\x86\x92'
-b'apps/erpnext/erpnext/stock/utils.py +207',b'Serial number {0} entered more than once',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7{0}\xe5\xb7\xb2\xe5\xa4\x9a\xe6\xac\xa1\xe8\xbe\x93\xe5\x85\xa5'
-b'DocType: Journal Entry',b'Journal Entry',b'\xe6\x97\xa5\xe8\xae\xb0\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95'
-b'DocType: Expense Claim Advance',b'Unclaimed amount',b'\xe6\x97\xa0\xe4\xba\xba\xe8\xae\xa4\xe9\xa2\x86\xe7\x9a\x84\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148',b'{0} items in progress',b'{0}\xe5\xa4\x84\xe7\x90\x86\xe9\xa1\xb9'
-b'DocType: Workstation',b'Workstation Name',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xab\x99\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Grading Scale Interval',b'Grade Code',b'\xe7\xad\x89\xe7\xba\xa7\xe4\xbb\xa3\xe7\xa0\x81'
-b'DocType: POS Item Group',b'POS Item Group',b'POS\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbb\x84'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17',b'Email Digest:',b'\xe9\x82\xae\xe4\xbb\xb6\xe6\x91\x98\xe8\xa6\x81\xef\xbc\x9a'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613',b'BOM {0} does not belong to Item {1}',b'BOM{0}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe5\x93\x81\xe7\x9b\xae{1}'
-b'DocType: Sales Partner',b'Target Distribution',b'\xe7\x9b\xae\xe6\xa0\x87\xe5\x88\x86\xe5\xb8\x83'
-b'DocType: Purchase Invoice',b'06-Finalization of Provisional assessment',b'06-\xe5\xae\x9a\xe6\x9c\x9f\xe8\xaf\x84\xe4\xbc\xb0'
-b'DocType: Salary Slip',b'Bank Account No.',b'\xe9\x93\xb6\xe8\xa1\x8c\xe8\xb4\xa6\xe5\x8f\xb7'
-b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'\xe8\xbf\x99\xe5\xb0\xb1\xe6\x98\xaf\xe4\xbb\xa5\xe8\xbf\x99\xe4\xb8\xaa\xe5\x89\x8d\xe7\xbc\x80\xe7\x9a\x84\xe6\x9c\x80\xe5\x90\x8e\xe4\xb8\x80\xe4\xb8\xaa\xe5\x88\x9b\xe5\xbb\xba\xe7\x9a\x84\xe4\xba\x8b\xe5\x8a\xa1\xe6\x95\xb0'
-b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'",b'\xe5\x8f\xaf\xe4\xbb\xa5\xe4\xbd\xbf\xe7\x94\xa8\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1\xe5\x8f\x98\xe9\x87\x8f\xef\xbc\x8c\xe4\xbb\xa5\xe5\x8f\x8a\xef\xbc\x9a{total_score}\xef\xbc\x88\xe8\xaf\xa5\xe6\x9c\x9f\xe9\x97\xb4\xe7\x9a\x84\xe6\x80\xbb\xe5\x88\x86\xe6\x95\xb0\xef\xbc\x89\xef\xbc\x8c{period_number}\xef\xbc\x88\xe5\x88\xb0\xe5\xbd\x93\xe5\x89\x8d\xe6\x97\xb6\xe9\x97\xb4\xe6\xae\xb5\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f\xef\xbc\x89'
-b'DocType: Quality Inspection Reading',b'Reading 8',b'\xe9\x98\x85\xe8\xaf\xbb8'
-b'DocType: Sales Partner',b'Agent',b'\xe4\xbb\xa3\xe7\x90\x86\xe4\xba\xba'
-b'DocType: Purchase Invoice',b'Taxes and Charges Calculation',b'\xe7\xa8\x8e\xe8\xb4\xb9\xe8\xae\xa1\xe7\xae\x97'
-b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'\xe8\x87\xaa\xe5\x8a\xa8\xe5\xad\x98\xe5\x85\xa5\xe8\xb5\x84\xe4\xba\xa7\xe6\x8a\x98\xe6\x97\xa7\xe6\x9d\xa1\xe7\x9b\xae'
-b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'\xe8\x87\xaa\xe5\x8a\xa8\xe5\xad\x98\xe5\x85\xa5\xe8\xb5\x84\xe4\xba\xa7\xe6\x8a\x98\xe6\x97\xa7\xe6\x9d\xa1\xe7\x9b\xae'
-b'DocType: BOM Operation',b'Workstation',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xab\x99'
-b'DocType: Request for Quotation Supplier',b'Request for Quotation Supplier',b'\xe8\xaf\xa2\xe4\xbb\xb7\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'DocType: Healthcare Settings',b'Registration Message',b'\xe6\xb3\xa8\xe5\x86\x8c\xe4\xbf\xa1\xe6\x81\xaf'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154',b'Hardware',b'\xe7\xa1\xac\xe4\xbb\xb6'
-b'DocType: Prescription Dosage',b'Prescription Dosage',b'\xe5\xa4\x84\xe6\x96\xb9\xe7\x94\xa8\xe9\x87\x8f'
-b'DocType: Attendance',b'HR Manager',b'\xe4\xba\xba\xe5\x8a\x9b\xe8\xb5\x84\xe6\xba\x90\xe7\xbb\x8f\xe7\x90\x86'
-b'apps/erpnext/erpnext/accounts/party.py +175',b'Please select a Company',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe4\xb8\x80\xe4\xb8\xaa\xe5\x85\xac\xe5\x8f\xb8'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92',b'Privilege Leave',b'\xe7\x89\xb9\xe6\x9d\x83\xe4\xbc\x91\xe5\x81\x87'
-b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\x8f\x91\xe7\xa5\xa8\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'\xe8\xaf\xa5\xe5\x80\xbc\xe7\x94\xa8\xe4\xba\x8e\xe6\x8c\x89\xe6\xaf\x94\xe4\xbe\x8b\xe8\xae\xa1\xe7\xae\x97'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'\xe6\x82\xa8\xe9\x9c\x80\xe8\xa6\x81\xe5\x90\xaf\xe7\x94\xa8\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6'
-b'DocType: Payment Entry',b'Writeoff',b'\xe6\xb3\xa8\xe9\x94\x80'
-b'DocType: Stock Settings',b'Naming Series Prefix',b'\xe5\x91\xbd\xe5\x90\x8d\xe7\xb3\xbb\xe5\x88\x97\xe5\x89\x8d\xe7\xbc\x80'
-b'DocType: Appraisal Template Goal',b'Appraisal Template Goal',b'\xe8\xaf\x84\xe4\xbc\xb0\xe7\x9b\xae\xe6\xa0\x87\xe6\xa8\xa1\xe6\x9d\xbf'
-b'DocType: Salary Component',b'Earning',b'\xe7\x9b\x88\xe4\xbd\x99'
-b'DocType: Supplier Scorecard',b'Scoring Criteria',b'\xe8\xaf\x84\xe5\x88\x86\xe6\xa0\x87\xe5\x87\x86'
-b'DocType: Purchase Invoice',b'Party Account Currency',b'\xe5\xbe\x80\xe6\x9d\xa5\xe5\x8d\x95\xe4\xbd\x8d\xe7\xa7\x91\xe7\x9b\xae\xe5\xb8\x81\xe7\xa7\x8d'
-,b'BOM Browser',b'BOM\xe6\xb5\x8f\xe8\xa7\x88\xe5\x99\xa8'
-b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'\xe8\xaf\xb7\xe6\x9b\xb4\xe6\x96\xb0\xe6\xad\xa4\xe5\x9f\xb9\xe8\xae\xad\xe6\xb4\xbb\xe5\x8a\xa8\xe7\x9a\x84\xe7\x8a\xb6\xe6\x80\x81'
-b'DocType: Item Barcode',b'EAN',b'EAN'
-b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x88\x96\xe6\x89\xa3\xe9\x99\xa4'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'\xe4\xb9\x8b\xe9\x97\xb4\xe5\xad\x98\xe5\x9c\xa8\xe9\x87\x8d\xe5\x8f\xa0\xe7\x9a\x84\xe6\x9d\xa1\xe4\xbb\xb6\xef\xbc\x9a'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187',b'Against Journal Entry {0} is already adjusted against some other voucher',b'\xe6\x97\xa5\xe8\xae\xb0\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95{0}\xe5\xb7\xb2\xe7\xbb\x8f\xe8\xa2\xab\xe5\x85\xb6\xe4\xbb\x96\xe5\x87\xad\xe8\xaf\x81\xe8\xb0\x83\xe6\x95\xb4'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'\xe6\x80\xbb\xe8\xae\xa2\xe5\x8d\x95\xe4\xbb\xb7\xe5\x80\xbc'
-b'apps/erpnext/erpnext/demo/setup/setup_data.py +328',b'Food',b'\xe9\xa3\x9f\xe5\x93\x81'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'\xe8\xb4\xa6\xe9\xbe\x84\xe8\x8c\x83\xe5\x9b\xb43'
-b'DocType: Maintenance Schedule Item',b'No of Visits',b'\xe8\xae\xbf\xe9\x97\xae\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'\xe9\x92\x88\xe5\xaf\xb9{1}\xe5\xad\x98\xe5\x9c\xa8\xe7\xbb\xb4\xe6\x8a\xa4\xe8\xae\xa1\xe5\x88\x92{0}'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36',b'Enrolling student',b'\xe6\x8b\x9b\xe7\x94\x9f\xe5\xad\xa6\xe7\x94\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'\xe5\x9c\xa8\xe5\x85\xb3\xe9\x97\xad\xe5\xb8\x90\xe6\x88\xb7\xe7\x9a\x84\xe8\xb4\xa7\xe5\xb8\x81\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf{0}'
-b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'\xe5\xaf\xb9\xe6\x89\x80\xe6\x9c\x89\xe7\x9b\xae\xe6\xa0\x87\xe7\x82\xb9\xe7\x9a\x84\xe6\x80\xbb\xe5\x92\x8c\xe5\xba\x94\xe8\xaf\xa5\xe6\x98\xaf100\xe3\x80\x82{0}'
-b'DocType: Project',b'Start and End Dates',b'\xe5\xbc\x80\xe5\xa7\x8b\xe5\x92\x8c\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-,b'Delivered Items To Be Billed',b'\xe6\x97\xa0\xe5\xbc\x80\xe8\xb4\xa6\xe5\x8d\x95\xe7\x9a\x84\xe5\xb7\xb2\xe4\xba\xa4\xe4\xbb\x98\xe5\x93\x81\xe7\x9b\xae'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16',b'Open BOM {0}',b'\xe5\xbc\x80\xe6\x94\xbeBOM {0}'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'\xe4\xbb\x93\xe5\xba\x93\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe5\x8f\x98\xe6\x9b\xb4'
-b'DocType: Authorization Rule',b'Average Discount',b'\xe5\xb9\xb3\xe5\x9d\x87\xe6\x8a\x98\xe6\x89\xa3'
-b'DocType: Project Update',b'Great/Quickly',b'\xe5\xa4\xa7/\xe5\xbf\xab\xe9\x80\x9f'
-b'DocType: Purchase Invoice Item',b'UOM',b'\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d'
-b'DocType: Rename Tool',b'Utilities',b'\xe5\x85\xac\xe7\x94\xa8\xe4\xba\x8b\xe4\xb8\x9a'
-b'DocType: POS Profile',b'Accounting',b'\xe4\xbc\x9a\xe8\xae\xa1'
-b'DocType: Employee',b'EMP/',b'EMP /'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',b'\xe8\xaf\xb7\xe4\xb8\xba\xe6\x89\xb9\xe9\x87\x8f\xe9\x80\x89\xe6\x8b\xa9\xe6\x89\xb9\xe6\xac\xa1'
-b'DocType: Asset',b'Depreciation Schedules',b'\xe6\x8a\x98\xe6\x97\xa7\xe8\xae\xa1\xe5\x88\x92'
-b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'\xe4\xbb\xa5\xe4\xb8\x8b\xe5\xb8\x90\xe6\x88\xb7\xe5\x8f\xaf\xe8\x83\xbd\xe5\x9c\xa8GST\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xad\xe9\x80\x89\xe6\x8b\xa9\xef\xbc\x9a'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'\xe7\x94\xb3\xe8\xaf\xb7\xe6\x9c\x9f\xe9\x97\xb4\xe4\xb8\x8d\xe8\x83\xbd\xe8\xaf\xb7\xe5\x81\x87\xe5\xa4\x96\xe5\x88\x86\xe9\x85\x8d\xe5\x91\xa8\xe6\x9c\x9f'
-b'DocType: Activity Cost',b'Projects',b'\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Payment Request',b'Transaction Currency',b'\xe4\xba\xa4\xe6\x98\x93\xe8\xb4\xa7\xe5\xb8\x81'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +30',b'From {0} | {1} {2}',b'\xe6\x9d\xa5\xe8\x87\xaa{0} | {1} {2}'
-b'DocType: Work Order Operation',b'Operation Description',b'\xe6\x93\x8d\xe4\xbd\x9c\xe8\xaf\xb4\xe6\x98\x8e'
-b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',b'\xe8\xb4\xa2\xe5\xb9\xb4\xe4\xbf\x9d\xe5\xad\x98\xe5\x90\x8e\xe4\xbe\xbf\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9b\xb4\xe6\x94\xb9\xe8\xb4\xa2\xe5\xb9\xb4\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Quotation',b'Shopping Cart',b'\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Avg Daily Outgoing',b'\xe5\xb9\xb3\xe5\x9d\x87\xe6\xaf\x8f\xe6\x97\xa5\xe5\x87\xba\xe8\xb4\xa7'
-b'DocType: POS Profile',b'Campaign',b'\xe6\xb4\xbb\xe5\x8a\xa8'
-b'DocType: Supplier',b'Name and Type',b'\xe5\x90\x8d\xe7\xa7\xb0\xe5\x92\x8c\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Physician',b'Contacts and Address',b'\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe5\x92\x8c\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Purchase Invoice',b'Contact Person',b'\xe8\x81\x94\xe7\xbb\x9c\xe4\xba\xba'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""","b""\xe2\x80\x9c\xe9\xa2\x84\xe8\xae\xa1\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe2\x80\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe2\x80\x9c\xe9\xa2\x84\xe8\xae\xa1\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'"""
-b'DocType: Course Scheduling Tool',b'Course End Date',b'\xe8\xaf\xbe\xe7\xa8\x8b\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Holiday List',b'Holidays',b'\xe5\x81\x87\xe6\x9c\x9f'
-b'DocType: Sales Order Item',b'Planned Quantity',b'\xe8\xae\xa1\xe5\x88\x92\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xa8\x8e\xe9\xa2\x9d'
-b'DocType: Water Analysis',b'Water Analysis Criteria',b'\xe6\xb0\xb4\xe5\x88\x86\xe6\x9e\x90\xe6\xa0\x87\xe5\x87\x86'
-b'DocType: Item',b'Maintain Stock',b'\xe5\xba\x93\xe5\xad\x98\xe7\xbb\xb4\xe6\x8a\xa4'
-b'DocType: Employee',b'Prefered Email',b'\xe9\xa6\x96\xe9\x80\x89\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6'
-b'DocType: Student Admission',b'Eligibility and Details',b'\xe8\xb5\x84\xe6\xa0\xbc\xe5\x92\x8c\xe7\xbb\x86\xe8\x8a\x82'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'\xe5\x9c\xa8\xe5\x9b\xba\xe5\xae\x9a\xe8\xb5\x84\xe4\xba\xa7\xe5\x87\x80\xe5\x8f\x98\xe5\x8a\xa8'
-b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',b'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x92\x88\xe5\xaf\xb9\xe6\x89\x80\xe6\x9c\x89 \xe8\x81\x8c\xe4\xbd\x8d\xe8\xaf\xb7\xe7\x95\x99\xe7\xa9\xba'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""",b'\xe8\xa1\x8c{0}\xe4\xb8\xad\xe7\x9a\x84\xe6\x94\xb6\xe5\x8f\x96\xe7\xb1\xbb\xe5\x9e\x8b\xe2\x80\x9c\xe5\xae\x9e\xe9\x99\x85\xe2\x80\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9c\x89\xe2\x80\x9c\xe5\x93\x81\xe7\x9b\xae\xe7\xa8\x8e\xe7\x8e\x87\xe2\x80\x9d'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382',b'Max: {0}',b'\xe6\x9c\x80\xe5\xa4\xa7\xe5\x80\xbc\xef\xbc\x9a{0}'
-b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'From Datetime',b'\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xb6\xe9\x97\xb4\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Email Digest',b'For Company',b'\xe5\xaf\xb9\xe5\x85\xac\xe5\x8f\xb8'
-b'apps/erpnext/erpnext/config/support.py +17',b'Communication log.',b'\xe9\x80\x9a\xe4\xbf\xa1\xe6\x97\xa5\xe5\xbf\x97\xe3\x80\x82'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195',"b'Request for Quotation is disabled to access from portal, for more check portal settings.'",b'\xe8\xaf\xa2\xe4\xbb\xb7\xe8\xa2\xab\xe7\xa6\x81\xe6\xad\xa2\xe8\xae\xbf\xe9\x97\xae\xe9\x97\xa8\xe8\x84\x89\xef\xbc\x8c\xe4\xb8\xba\xe6\x9b\xb4\xe5\xa4\x9a\xe7\x9a\x84\xe6\xa3\x80\xe6\x9f\xa5\xe9\x97\xa8\xe6\x88\xb7\xe8\xae\xbe\xe7\xbd\xae\xe3\x80\x82'
-b'DocType: Supplier Scorecard Scoring Variable',b'Supplier Scorecard Scoring Variable',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1\xe8\xaf\x84\xe5\x88\x86\xe5\x8f\x98\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72',b'Buying Amount',b'\xe9\x87\x87\xe8\xb4\xad\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Sales Invoice',b'Shipping Address Name',b'\xe9\x80\x81\xe8\xb4\xa7\xe5\x9c\xb0\xe5\x9d\x80\xe5\xa7\x93\xe5\x90\x8d'
-b'DocType: Material Request',b'Terms and Conditions Content',b'\xe6\x9d\xa1\xe6\xac\xbe\xe5\x92\x8c\xe6\x9d\xa1\xe4\xbb\xb6\xe5\x86\x85\xe5\xae\xb9'
-b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',b'\xe5\x88\x9b\xe5\xbb\xba\xe8\xaf\xbe\xe7\xa8\x8b\xe8\xa1\xa8\xe6\x97\xb6\xe5\x87\xba\xe7\x8e\xb0\xe9\x94\x99\xe8\xaf\xaf'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e100'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'\xe7\x89\xa9\xe6\x96\x99{0}\xe4\xb8\x8d\xe6\x98\xaf\xe5\xba\x93\xe5\xad\x98\xe7\x89\xa9\xe6\x96\x99'
-b'DocType: Maintenance Visit',b'Unscheduled',b'\xe8\xae\xa1\xe5\x88\x92\xe5\xa4\x96'
-b'DocType: Employee',b'Owned',b'\xe8\xb5\x84'
-b'DocType: Salary Detail',b'Depends on Leave Without Pay',b'\xe4\xbe\x9d\xe8\xb5\x96\xe4\xba\x8e\xe6\x97\xa0\xe8\x96\xaa\xe4\xbc\x91\xe5\x81\x87'
-b'DocType: Pricing Rule',"b'Higher the number, higher the priority'",b'\xe6\x95\xb0\xe5\xad\x97\xe8\xb6\x8a\xe5\xa4\xa7\xef\xbc\x8c\xe4\xbc\x98\xe5\x85\x88\xe7\xba\xa7\xe8\xb6\x8a\xe9\xab\x98'
-,b'Purchase Invoice Trends',b'\xe8\xb4\xad\xe4\xb9\xb0\xe5\x8f\x91\xe7\xa5\xa8\xe8\xb6\x8b\xe5\x8a\xbf'
-b'DocType: Employee',b'Better Prospects',b'\xe6\x9b\xb4\xe5\xa5\xbd\xe7\x9a\x84\xe5\x89\x8d\xe6\x99\xaf'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches'",b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe6\x89\xb9\xe6\xac\xa1{1}\xe5\x8f\xaa\xe6\x9c\x89{2}\xe6\x95\xb0\xe9\x87\x8f\xe3\x80\x82\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe5\x85\xb7\xe6\x9c\x89{3}\xe6\x95\xb0\xe9\x87\x8f\xe7\x9a\x84\xe5\x85\xb6\xe4\xbb\x96\xe6\x89\xb9\xe6\xac\xa1\xef\xbc\x8c\xe6\x88\x96\xe5\xb0\x86\xe8\xaf\xa5\xe8\xa1\x8c\xe6\x8b\x86\xe5\x88\x86\xe6\x88\x90\xe5\xa4\x9a\xe4\xb8\xaa\xe8\xa1\x8c\xef\xbc\x8c\xe4\xbb\xa5\xe4\xbe\xbf\xe4\xbb\x8e\xe5\xa4\x9a\xe4\xb8\xaa\xe6\x89\xb9\xe6\xac\xa1\xe4\xb8\xad\xe4\xbc\xa0\xe9\x80\x92/\xe5\x8f\x91\xe5\xb8\x83'
-b'DocType: Vehicle',b'License Plate',b'\xe7\x89\x8c\xe7\x85\xa7'
-b'DocType: Appraisal',b'Goals',b'\xe7\x9b\xae\xe6\xa0\x87'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353',b'Select POS Profile',b'\xe9\x80\x89\xe6\x8b\xa9POS\xe9\x85\x8d\xe7\xbd\xae\xe6\x96\x87\xe4\xbb\xb6'
-b'DocType: Warranty Claim',b'Warranty / AMC Status',b'\xe4\xbf\x9d\xe4\xbf\xae/ \xe5\xb9\xb4\xe5\xba\xa6\xe4\xbf\x9d\xe5\x85\xbb\xe5\x90\x88\xe5\x90\x8c\xe7\x8a\xb6\xe6\x80\x81'
-,b'Accounts Browser',b'\xe7\xa7\x91\xe7\x9b\xae\xe5\x88\x97\xe8\xa1\xa8'
-b'DocType: Payment Entry Reference',b'Payment Entry Reference',b'\xe4\xbb\x98\xe6\xac\xbe\xe5\x8f\x82\xe8\x80\x83'
-b'DocType: GL Entry',b'GL Entry',b'\xe6\x80\xbb\xe8\xb4\xa6\xe5\x88\x86\xe5\xbd\x95'
-b'DocType: HR Settings',b'Employee Settings',b'\xe9\x9b\x87\xe5\x91\x98\xe8\xae\xbe\xe7\xbd\xae'
-,b'Batch-Wise Balance History',b'\xe6\x89\xb9\xe6\xac\xa1\xe4\xbd\x99\xe9\xa2\x9d\xe5\x8e\x86\xe5\x8f\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'\xe6\x89\x93\xe5\x8d\xb0\xe8\xae\xbe\xe7\xbd\xae\xe5\x9c\xa8\xe7\x9b\xb8\xe5\xba\x94\xe7\x9a\x84\xe6\x89\x93\xe5\x8d\xb0\xe6\xa0\xbc\xe5\xbc\x8f\xe6\x9b\xb4\xe6\x96\xb0'
-b'DocType: Package Code',b'Package Code',b'\xe5\xb0\x81\xe8\xa3\x85\xe4\xbb\xa3\xe7\xa0\x81'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105',b'Apprentice',b'\xe5\xad\xa6\xe5\xbe\x92'
-b'DocType: Purchase Invoice',b'Company GSTIN',b'\xe5\x85\xac\xe5\x8f\xb8GSTIN'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'\xe8\xb4\x9f\xe6\x95\xb0\xe9\x87\x8f\xe6\x98\xaf\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xe7\x9a\x84'
-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'\xe4\xbb\x8e\xe7\x89\xa9\xe4\xbb\xb6\xe5\xa4\xa7\xe5\xb8\x88\xe5\x8f\x96\xe5\xbe\x97\xe7\xa8\x8e\xe9\xa1\xb9\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf\xe8\xa1\xa8\xef\xbc\x8c\xe5\xb5\x8c\xe5\x85\xa5\xe5\x9c\xa8\xe6\xad\xa4\xe5\xad\x97\xe6\xae\xb5\xe5\x86\x85\xe3\x80\x82\xe7\x94\xa8\xe4\xbd\x9c\xe7\xa8\x8e\xe9\x87\x91\xe5\x92\x8c\xe8\xb4\xb9\xe7\x94\xa8\xe3\x80\x82'
-b'DocType: Supplier Scorecard Period',b'SSC-',b'SSC-'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'\xe9\x9b\x87\xe5\x91\x98\xe4\xb8\x8d\xe8\x83\xbd\xe5\x90\x91\xe8\x87\xaa\xe5\xb7\xb1\xe6\x8a\xa5\xe5\x91\x8a\xe3\x80\x82'
-b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe7\xa7\x91\xe7\x9b\xae\xe8\xa2\xab\xe5\x86\xbb\xe7\xbb\x93\xef\xbc\x8c\xe5\x88\x99\xe5\x8f\xaa\xe6\x9c\x89\xe7\x89\xb9\xe5\xae\x9a\xe7\x94\xa8\xe6\x88\xb7\xe6\x89\x8d\xe8\x83\xbd\xe5\x88\x9b\xe5\xbb\xba\xe5\x88\x86\xe5\xbd\x95\xe3\x80\x82'
-b'DocType: Email Digest',b'Bank Balance',b'\xe9\x93\xb6\xe8\xa1\x8c\xe5\xad\x98\xe6\xac\xbe\xe4\xbd\x99\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'\xe4\xbc\x9a\xe8\xae\xa1\xe5\x88\x86\xe5\xbd\x95\xe4\xb8\xba{0}\xef\xbc\x9a{1}\xe5\x8f\xaa\xe8\x83\xbd\xe5\x9c\xa8\xe8\xb4\xa7\xe5\xb8\x81\xe5\x81\x9a\xef\xbc\x9a{2}'
-b'DocType: Job Opening',"b'Job profile, qualifications required etc.'",b'\xe5\xb7\xa5\xe4\xbd\x9c\xe6\xa6\x82\xe5\x86\xb5\xef\xbc\x8c\xe8\xa6\x81\xe6\xb1\x82\xe7\x9a\x84\xe5\xad\xa6\xe5\x8e\x86\xe7\xad\x89\xe3\x80\x82'
-b'DocType: Journal Entry Account',b'Account Balance',b'\xe8\xb4\xa6\xe6\x88\xb7\xe4\xbd\x99\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'\xe7\xa8\x8e\xe6\x94\xb6\xe8\xa7\x84\xe5\x88\x99\xe8\xbf\x9b\xe8\xa1\x8c\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82'
-b'DocType: Rename Tool',b'Type of document to rename.',b'\xe9\x9c\x80\xe9\x87\x8d\xe5\x91\xbd\xe5\x90\x8d\xe7\x9a\x84\xe6\x96\x87\xe4\xbb\xb6\xe7\xb1\xbb\xe5\x9e\x8b\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',b'{0} {1}\xef\xbc\x9a\xe9\x9c\x80\xe8\xa6\x81\xe5\xae\xa2\xe6\x88\xb7\xe6\x94\xaf\xe4\xbb\x98\xe7\x9a\x84\xe5\xba\x94\xe6\x94\xb6\xe8\xb4\xa6\xe6\xac\xbe{2}'
-b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'\xe6\x80\xbb\xe7\xa8\x8e\xe8\xb4\xb9\xe5\x92\x8c\xe8\xb4\xb9\xe7\x94\xa8\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'DocType: Weather',b'Weather Parameter',b'\xe5\xa4\xa9\xe6\xb0\x94\xe5\x8f\x82\xe6\x95\xb0'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'\xe6\x98\xbe\xe7\xa4\xba\xe6\x9c\xaa\xe5\x85\xb3\xe9\x97\xad\xe7\x9a\x84\xe4\xbc\x9a\xe8\xae\xa1\xe5\xb9\xb4\xe5\xba\xa6\xe7\x9a\x84\xe7\x9b\x88\xe4\xba\x8f\xe5\xb9\xb3\xe8\xa1\xa1'
-b'DocType: Lab Test Template',b'Collection Details',b'\xe6\x94\xb6\xe9\x9b\x86\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: POS Profile',b'Allow Print Before Pay',b'\xe4\xbb\x98\xe6\xac\xbe\xe5\x89\x8d\xe5\x85\x81\xe8\xae\xb8\xe6\x89\x93\xe5\x8d\xb0'
-b'DocType: Land Unit',b'Linked Soil Texture',b'\xe8\xbf\x9e\xe6\x8e\xa5\xe7\x9a\x84\xe5\x9c\x9f\xe5\xa3\xa4\xe7\xba\xb9\xe7\x90\x86'
-b'DocType: Shipping Rule',b'Shipping Account',b'\xe9\x80\x81\xe8\xb4\xa7\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: \xe5\xb8\x90\xe6\x88\xb7{2}\xe6\x97\xa0\xe6\x95\x88'
-b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'\xe5\x88\xb6\xe4\xbd\x9c\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xef\xbc\x8c\xe4\xbb\xa5\xe5\xb8\xae\xe5\x8a\xa9\xe4\xbd\xa0\xe8\xae\xa1\xe5\x88\x92\xe4\xbd\xa0\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe5\x92\x8c\xe6\x8c\x89\xe6\x97\xb6\xe4\xba\xa4\xe4\xbb\x98'
-b'DocType: Quality Inspection',b'Readings',b'\xe9\x98\x85\xe8\xaf\xbb'
-b'DocType: Stock Entry',b'Total Additional Costs',b'\xe6\x80\xbb\xe9\xa2\x9d\xe5\xa4\x96\xe8\xb4\xb9\xe7\x94\xa8'
-b'DocType: Course Schedule',b'SH',b'SH'
-b'DocType: BOM',b'Scrap Material Cost(Company Currency)',b'\xe5\xba\x9f\xe6\x96\x99\xe6\x88\x90\xe6\x9c\xac\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66',b'Sub Assemblies',b'\xe5\x8d\x8a\xe6\x88\x90\xe5\x93\x81'
-b'DocType: Asset',b'Asset Name',b'\xe8\xb5\x84\xe4\xba\xa7\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Project',b'Task Weight',b'\xe4\xbb\xbb\xe5\x8a\xa1\xe6\x9d\x83\xe9\x87\x8d'
-b'DocType: Shipping Rule Condition',b'To Value',b'To\xe5\x80\xbc'
-b'DocType: Asset Movement',b'Stock Manager',b'\xe5\xba\x93\xe5\xad\x98\xe7\xae\xa1\xe7\x90\x86'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'\xe8\xa1\x8c{0}\xe4\xb8\xad\xe6\xba\x90\xe4\xbb\x93\xe5\xba\x93\xe4\xb8\xba\xe5\xbf\x85\xe9\xa1\xbb\xe9\xa1\xb9'
-b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38',b'The Payment Term at row {0} is possibly a duplicate.',b'\xe7\xac\xac{0}\xe8\xa1\x8c\xe7\x9a\x84\xe6\x94\xaf\xe4\xbb\x98\xe6\x9d\xa1\xe6\xac\xbe\xe5\x8f\xaf\xe8\x83\xbd\xe6\x98\xaf\xe9\x87\x8d\xe5\xa4\x8d\xe7\x9a\x84\xe3\x80\x82'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +30',b'Agriculture (beta)',b'\xe5\x86\x9c\xe4\xb8\x9a\xef\xbc\x88\xe6\xb5\x8b\xe8\xaf\x95\xe7\x89\x88\xef\xbc\x89'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863',b'Packing Slip',b'\xe8\xa3\x85\xe7\xae\xb1\xe5\x8d\x95'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110',b'Office Rent',b'\xe5\x8a\x9e\xe5\x85\xac\xe5\xae\xa4\xe7\xa7\x9f\xe9\x87\x91'
-b'apps/erpnext/erpnext/config/setup.py +111',b'Setup SMS gateway settings',b'\xe7\x9f\xad\xe4\xbf\xa1\xe7\xbd\x91\xe5\x85\xb3\xe7\x9a\x84\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Disease',b'Common Name',b'\xe9\x80\x9a\xe7\x94\xa8\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61',b'Import Failed!',b'\xe5\xaf\xbc\xe5\x85\xa5\xe5\xa4\xb1\xe8\xb4\xa5\xef\xbc\x81'
-b'apps/erpnext/erpnext/public/js/templates/address_list.html +20',b'No address added yet.',b'\xe6\x9c\xaa\xe6\xb7\xbb\xe5\x8a\xa0\xe5\x9c\xb0\xe5\x9d\x80\xe3\x80\x82'
-b'DocType: Workstation Working Hour',b'Workstation Working Hour',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xab\x99\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Vital Signs',b'Blood Pressure',b'\xe8\xa1\x80\xe5\x8e\x8b'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125',b'Analyst',b'\xe5\x88\x86\xe6\x9e\x90\xe5\x91\x98'
-b'DocType: Item',b'Inventory',b'\xe5\xba\x93\xe5\xad\x98'
-b'DocType: Item',b'Sales Details',b'\xe9\x94\x80\xe5\x94\xae\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Quality Inspection',b'QI-',b'QI-'
-b'DocType: Opportunity',b'With Items',b'\xe9\x9a\x8f\xe7\x9d\x80\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Asset Maintenance',b'Maintenance Team',b'\xe7\xbb\xb4\xe4\xbf\xae\xe9\x98\x9f'
-b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'In Qty',b'\xe5\x9c\xa8\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'\xe9\xaa\x8c\xe8\xaf\x81\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xe5\xad\xa6\xe7\x94\x9f\xe5\x85\xa5\xe5\xad\xa6\xe8\xaf\xbe\xe7\xa8\x8b'
-b'DocType: Notification Control',b'Expense Claim Rejected',b'\xe6\x8a\xa5\xe9\x94\x80\xe6\x8b\x92\xe7\xbb\x9d'
-b'DocType: Item',b'Item Attribute',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\xb1\x9e\xe6\x80\xa7'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147',b'Government',b'\xe6\x94\xbf\xe5\xba\x9c'
-b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'\xe6\x8a\xa5\xe9\x94\x80{0}\xe5\xb7\xb2\xe7\xbb\x8f\xe5\xad\x98\xe5\x9c\xa8\xe8\xbd\xa6\xe8\xbe\x86\xe6\x97\xa5\xe5\xbf\x97'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +64',b'Institute Name',b'\xe6\x9c\xba\xe6\x9e\x84\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117',b'Please enter repayment Amount',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe8\xbf\x98\xe6\xac\xbe\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/config/stock.py +309',b'Item Variants',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\x8f\x98\xe4\xbd\x93'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +29',b'Services',b'\xe6\x9c\x8d\xe5\x8a\xa1'
-b'DocType: HR Settings',b'Email Salary Slip to Employee',b'\xe9\x80\x9a\xe8\xbf\x87\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe5\x8f\x91\xe9\x80\x81\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95\xe7\xbb\x99\xe5\x91\x98\xe5\xb7\xa5'
-b'DocType: Cost Center',b'Parent Cost Center',b'\xe7\x88\xb6\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'\xe9\x80\x89\xe6\x8b\xa9\xe6\xbd\x9c\xe5\x9c\xa8\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'DocType: Sales Invoice',b'Source',b'\xe6\xba\x90'
-b'DocType: Customer',"b'Select, to make the customer searchable with these fields'",b'\xe9\x80\x89\xe6\x8b\xa9\xef\xbc\x8c\xe4\xbd\xbf\xe5\xae\xa2\xe6\x88\xb7\xe5\x8f\xaf\xe4\xbb\xa5\xe4\xbd\xbf\xe7\x94\xa8\xe8\xbf\x99\xe4\xba\x9b\xe5\xad\x97\xe6\xae\xb5\xe8\xbf\x9b\xe8\xa1\x8c\xe6\x90\x9c\xe7\xb4\xa2'
-b'apps/erpnext/erpnext/templates/pages/projects.html +31',b'Show closed',b'\xe6\x98\xbe\xe7\xa4\xba\xe5\x85\xb3\xe9\x97\xad'
-b'DocType: Leave Type',b'Is Leave Without Pay',b'\xe6\x98\xaf\xe6\x97\xa0\xe8\x96\xaa\xe4\xbc\x91\xe5\x81\x87'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'\xe8\xb5\x84\xe4\xba\xa7\xe7\xb1\xbb\xe5\x88\xab\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe5\x9b\xba\xe5\xae\x9a\xe8\xb5\x84\xe4\xba\xa7\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Fee Validity',b'Fee Validity',b'\xe8\xb4\xb9\xe7\x94\xa8\xe6\x9c\x89\xe6\x95\x88\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'\xe6\xb2\xa1\xe6\x9c\x89\xe5\x9c\xa8\xe6\x94\xaf\xe4\xbb\x98\xe8\xa1\xa8\xe4\xb8\xad\xe6\x89\xbe\xe5\x88\xb0\xe8\xae\xb0\xe5\xbd\x95'
-b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'\xe6\xad\xa4{0}\xe5\x86\xb2\xe7\xaa\x81{1}\xe5\x9c\xa8{2} {3}'
-b'DocType: Student Attendance Tool',b'Students HTML',b'\xe5\xad\xa6\xe7\x94\x9fHTML'
-b'DocType: POS Profile',b'Apply Discount',b'\xe5\xba\x94\xe7\x94\xa8\xe6\x8a\x98\xe6\x89\xa3'
-b'DocType: GST HSN Code',b'GST HSN Code',b'GST HSN\xe4\xbb\xa3\xe7\xa0\x81'
-b'DocType: Employee External Work History',b'Total Experience',b'\xe6\x80\xbb\xe7\xbb\x8f\xe9\xaa\x8c'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70',b'Open Projects',b'\xe6\x89\x93\xe5\xbc\x80\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'\xe8\xa3\x85\xe7\xae\xb1\xe5\x8d\x95\xef\xbc\x88 S\xef\xbc\x89\xe5\x8f\x96\xe6\xb6\x88'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'\xe6\x8a\x95\xe8\xb5\x84\xe7\x8e\xb0\xe9\x87\x91\xe6\xb5\x81'
-b'DocType: Program Course',b'Program Course',b'\xe8\xaf\xbe\xe7\xa8\x8b\xe8\xae\xa1\xe5\x88\x92'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'\xe8\xb4\xa7\xe8\xbf\x90\xe5\x8f\x8a\xe8\xbd\xac\xe8\xbf\x90\xe8\xb4\xb9'
-b'DocType: Homepage',b'Company Tagline for website homepage',b'\xe5\x85\xac\xe5\x8f\xb8\xe6\xa0\x87\xe8\xaf\xad\xe7\x9a\x84\xe7\xbd\x91\xe7\xab\x99\xe4\xb8\xbb\xe9\xa1\xb5'
-b'DocType: Item Group',b'Item Group Name',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbe\xa4\xe7\xbb\x84\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27',b'Taken',b'\xe5\xb7\xb2\xe7\xbb\x8f\xe8\xbf\x87'
-b'DocType: Student',b'Date of Leaving',b'\xe7\xa6\xbb\xe5\xbc\x80\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Pricing Rule',b'For Price List',b'\xe5\xaf\xb9\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27',b'Executive Search',b'\xe7\x8c\x8e\xe5\xa4\xb4'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55',b'Setting defaults',b'\xe8\xae\xbe\xe7\xbd\xae\xe9\xbb\x98\xe8\xae\xa4\xe5\x80\xbc'
-b'apps/erpnext/erpnext/utilities/activation.py +63',b'Create Leads',b'\xe5\xbb\xba\xe7\xab\x8b\xe6\xbd\x9c\xe5\x9c\xa8\xe5\xae\xa2\xe6\x88\xb7'
-b'DocType: Maintenance Schedule',b'Schedules',b'\xe8\xae\xa1\xe5\x88\x92\xe4\xbb\xbb\xe5\x8a\xa1'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',b'POS\xe9\x85\x8d\xe7\xbd\xae\xe6\x96\x87\xe4\xbb\xb6\xe9\x9c\x80\xe8\xa6\x81\xe4\xbd\xbf\xe7\x94\xa8\xe9\x94\x80\xe5\x94\xae\xe7\x82\xb9'
-b'DocType: Purchase Invoice Item',b'Net Amount',b'\xe5\x87\x80\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',b'{0} {1}\xe5\xb0\x9a\xe6\x9c\xaa\xe6\x8f\x90\xe4\xba\xa4\xef\xbc\x8c\xe5\x9b\xa0\xe6\xad\xa4\xe6\x97\xa0\xe6\xb3\x95\xe5\xae\x8c\xe6\x88\x90\xe6\xad\xa4\xe6\x93\x8d\xe4\xbd\x9c'
-b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'BOM\xe8\xaf\xa6\xe6\x83\x85\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Landed Cost Voucher',b'Additional Charges',b'\xe9\x99\x84\xe5\x8a\xa0\xe8\xb4\xb9\xe7\x94\xa8'
-b'DocType: Purchase Invoice',b'Additional Discount Amount (Company Currency)',b'\xe9\xa2\x9d\xe5\xa4\x96\xe7\x9a\x84\xe4\xbc\x98\xe6\x83\xa0\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'DocType: Supplier Scorecard',b'Supplier Scorecard',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1'
-b'DocType: Plant Analysis',b'Result Datetime',b'\xe7\xbb\x93\xe6\x9e\x9c\xe6\x97\xa5\xe6\x9c\x9f\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'\xe8\xaf\xb7\xe4\xbb\x8e\xe7\xa7\x91\xe7\x9b\xae\xe8\xa1\xa8\xe5\x88\x9b\xe5\xbb\xba\xe6\x96\xb0\xe5\xb8\x90\xe6\x88\xb7\xe3\x80\x82'
-,b'Support Hour Distribution',b'\xe6\x94\xaf\xe6\x8c\x81\xe5\xb0\x8f\xe6\x97\xb6\xe5\x88\x86\xe9\x85\x8d'
-b'DocType: Maintenance Visit',b'Maintenance Visit',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe8\xae\xbf\xe9\x97\xae'
-b'DocType: Student',b'Leaving Certificate Number',b'\xe6\xaf\x95\xe4\xb8\x9a\xe8\xaf\x81\xe4\xb9\xa6\xe5\x8f\xb7\xe7\xa0\x81'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'",b'\xe9\xa2\x84\xe7\xba\xa6\xe5\xb7\xb2\xe5\x8f\x96\xe6\xb6\x88\xef\xbc\x8c\xe8\xaf\xb7\xe6\x9f\xa5\xe7\x9c\x8b\xe5\xb9\xb6\xe5\x8f\x96\xe6\xb6\x88\xe5\x8f\x91\xe7\xa5\xa8{0}'
-b'DocType: Sales Invoice Item',b'Available Batch Qty at Warehouse',b'\xe5\x8f\xaf\xe7\x94\xa8\xe7\x9a\x84\xe6\x89\xb9\xe6\xac\xa1\xe6\x95\xb0\xe9\x87\x8f\xe5\x9c\xa8\xe4\xbb\x93\xe5\xba\x93'
-b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Update Print Format',b'\xe6\x9b\xb4\xe6\x96\xb0\xe6\x89\x93\xe5\x8d\xb0\xe6\xa0\xbc\xe5\xbc\x8f'
-b'DocType: Landed Cost Voucher',b'Landed Cost Help',b'\xe5\x88\xb0\xe5\xb2\xb8\xe6\x88\x90\xe6\x9c\xac\xe5\xb8\xae\xe5\x8a\xa9'
-b'DocType: Purchase Invoice',b'Select Shipping Address',b'\xe9\x80\x89\xe6\x8b\xa9\xe9\x80\x81\xe8\xb4\xa7\xe5\x9c\xb0\xe5\x9d\x80'
-b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'Memebership\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: Leave Block List',b'Block Holidays on important days.',b'\xe7\xa6\x81\xe6\xad\xa2\xe9\x87\x8d\xe8\xa6\x81\xe6\x97\xa5\xe5\xad\x90\xe7\x9a\x84\xe5\x81\x87\xe6\x9c\x9f\xe3\x80\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe6\x89\x80\xe6\x9c\x89\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84\xe7\xbb\x93\xe6\x9e\x9c\xe5\x80\xbc\xef\xbc\x88s\xef\xbc\x89'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'\xe5\xba\x94\xe6\x94\xb6\xe8\xb4\xa6\xe6\xac\xbe\xe6\xb1\x87\xe6\x80\xbb'
-b'DocType: Employee Loan',b'Monthly Repayment Amount',b'\xe6\xaf\x8f\xe6\x9c\x88\xe8\xbf\x98\xe6\xac\xbe\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9',b'Opening Invoices',b'\xe6\x89\x93\xe5\xbc\x80\xe5\x8f\x91\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',b'\xe8\xaf\xb7\xe5\x9c\xa8\xe5\x91\x98\xe5\xb7\xa5\xe8\xae\xb0\xe5\xbd\x95\xe8\xae\xbe\xe7\xbd\xae\xe5\x91\x98\xe5\xb7\xa5\xe8\xa7\x92\xe8\x89\xb2\xe8\xae\xbe\xe7\xbd\xae\xe7\x94\xa8\xe6\x88\xb7ID\xe5\xad\x97\xe6\xae\xb5'
-b'DocType: UOM',b'UOM Name',b'\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: GST HSN Code',b'HSN Code',b'HSN\xe4\xbb\xa3\xe7\xa0\x81'
-b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39',b'Contribution Amount',b'\xe8\xb4\xa1\xe7\x8c\xae\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Purchase Invoice',b'Shipping Address',b'\xe9\x80\x81\xe8\xb4\xa7\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Stock Reconciliation',b'This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.',b'\xe6\xad\xa4\xe5\xb7\xa5\xe5\x85\xb7\xe5\x8f\xaf\xe5\xb8\xae\xe5\x8a\xa9\xe6\x82\xa8\xe6\x9b\xb4\xe6\x96\xb0\xe6\x88\x96\xe4\xbf\xae\xe5\xa4\x8d\xe7\xb3\xbb\xe7\xbb\x9f\xe4\xb8\xad\xe7\x9a\x84\xe5\xba\x93\xe5\xad\x98\xe6\x95\xb0\xe9\x87\x8f\xe5\x92\x8c\xe4\xbb\xb7\xe5\x80\xbc\xe3\x80\x82\xe5\xae\x83\xe9\x80\x9a\xe5\xb8\xb8\xe8\xa2\xab\xe7\x94\xa8\xe4\xba\x8e\xe5\x90\x8c\xe6\xad\xa5\xe7\xb3\xbb\xe7\xbb\x9f\xe5\x80\xbc\xe5\x92\x8c\xe5\xae\x9e\xe9\x99\x85\xe5\xad\x98\xe5\x9c\xa8\xe4\xba\x8e\xe6\x82\xa8\xe7\x9a\x84\xe4\xbb\x93\xe5\xba\x93\xe3\x80\x82'
-b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'\xe5\xa4\xa7\xe5\x86\x99\xe9\x87\x91\xe9\xa2\x9d\xe5\xb0\x86\xe5\x9c\xa8\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95\xe4\xbf\x9d\xe5\xad\x98\xe5\x90\x8e\xe6\x98\xbe\xe7\xa4\xba\xe3\x80\x82'
-b'DocType: Expense Claim',b'EXP',b'EXP'
-b'DocType: Water Analysis',b'Container',b'\xe5\xae\xb9\xe5\x99\xa8'
-b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'\xe5\xad\xa6\xe7\x94\x9f{0} - {1}\xe5\x87\xba\xe7\x8e\xb0\xe8\xbf\x9e\xe7\xbb\xad\xe4\xb8\xad\xe5\xa4\x9a\xe6\xac\xa1{2}\xe5\x92\x8c{3}'
-b'DocType: Project',b'Day to Send',b'\xe5\x8f\x91\xe9\x80\x81\xe6\x97\xa5'
-b'DocType: Healthcare Settings',b'Manage Sample Collection',b'\xe7\xae\xa1\xe7\x90\x86\xe6\xa0\xb7\xe5\x93\x81\xe6\x94\xb6\xe9\x9b\x86'
-b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'\xe5\xbf\xbd\xe7\x95\xa5\xe7\x8e\xb0\xe6\x9c\x89\xe7\x9a\x84\xe8\xae\xa2\xe8\xb4\xad\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe8\xa6\x81\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe7\xb3\xbb\xe5\x88\x97\xe3\x80\x82'
-b'DocType: Patient',b'Tobacco Past Use',b'\xe7\x83\x9f\xe8\x8d\x89\xe8\xbf\x87\xe5\x8e\xbb\xe4\xbd\xbf\xe7\x94\xa8'
-b'DocType: Sales Invoice Item',b'Brand Name',b'\xe5\x93\x81\xe7\x89\x8c\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Purchase Receipt',b'Transporter Details',b'\xe8\xbd\xac\xe8\xbf\x90\xe8\xaf\xa6\xe7\xbb\x86'
-b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'\xe7\x94\xa8\xe6\x88\xb7{0}\xe5\xb7\xb2\xe5\x88\x86\xe9\x85\x8d\xe7\xbb\x99\xe5\x8c\xbb\xe5\xb8\x88{1}'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'\xe9\xbb\x98\xe8\xae\xa4\xe4\xbb\x93\xe5\xba\x93\xe9\x9c\x80\xe8\xa6\x81\xe9\x80\x89\xe4\xb8\xad\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Box',b'\xe7\xae\xb1'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038',b'Possible Supplier',b'\xe5\x8f\xaf\xe8\x83\xbd\xe7\x9a\x84\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'DocType: Budget',b'Monthly Distribution',b'\xe6\x9c\x88\xe5\xba\xa6\xe5\x88\x86\xe5\xb8\x83'
-b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',b'\xe6\x8e\xa5\xe6\x94\xb6\xe4\xba\xba\xe5\x88\x97\xe8\xa1\xa8\xe4\xb8\xba\xe7\xa9\xba\xe3\x80\x82\xe8\xaf\xb7\xe5\x88\x9b\xe5\xbb\xba\xe6\x8e\xa5\xe6\x94\xb6\xe4\xba\xba\xe5\x88\x97\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +31',b'Healthcare (beta)',b'\xe5\x8c\xbb\xe7\x96\x97\xe4\xbf\x9d\xe5\x81\xa5\xef\xbc\x88beta\xef\xbc\x89'
-b'DocType: Production Plan Sales Order',b'Production Plan Sales Order',b'\xe7\x94\x9f\xe4\xba\xa7\xe8\xae\xa1\xe5\x88\x92\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: Sales Partner',b'Sales Partner Target',b'\xe9\x94\x80\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe4\xbc\x99\xe4\xbc\xb4\xe7\x9b\xae\xe6\xa0\x87'
-b'DocType: Loan Type',b'Maximum Loan Amount',b'\xe6\x9c\x80\xe9\xab\x98\xe8\xb4\xb7\xe6\xac\xbe\xe9\xa2\x9d\xe5\xba\xa6'
-b'DocType: Pricing Rule',b'Pricing Rule',b'\xe5\xae\x9a\xe4\xbb\xb7\xe8\xa7\x84\xe5\x88\x99'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'\xe5\xad\xa6\xe7\x94\x9f{0}\xe7\x9a\x84\xe9\x87\x8d\xe5\xa4\x8d\xe5\x8d\xb7\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'\xe5\xad\xa6\xe7\x94\x9f{0}\xe7\x9a\x84\xe9\x87\x8d\xe5\xa4\x8d\xe5\x8d\xb7\xe5\x8f\xb7'
-b'DocType: Budget',b'Action if Annual Budget Exceeded',b'\xe5\xa6\x82\xe6\x9e\x9c\xe8\xa1\x8c\xe5\x8a\xa8\xe5\xb9\xb4\xe5\xba\xa6\xe9\xa2\x84\xe7\xae\x97\xe8\xb6\x85\xe6\xa0\x87'
-b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'\xe6\x9d\x90\xe6\x96\x99\xe8\xa6\x81\xe6\xb1\x82\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: Shopping Cart Settings',b'Payment Success URL',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x88\x90\xe5\x8a\x9fURL'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xbf\x94\xe5\x9b\x9e\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae{1}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8{2} {3}'
-b'DocType: Purchase Receipt',b'PREC-',b'PREC-'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16',b'Bank Accounts',b'\xe9\x93\xb6\xe8\xa1\x8c\xe8\xb4\xa6\xe6\x88\xb7'
-,b'Bank Reconciliation Statement',b'\xe9\x93\xb6\xe8\xa1\x8c\xe5\xaf\xb9\xe5\xb8\x90\xe8\xa1\xa8'
-b'DocType: Consultation',b'Medical Coding',b'\xe5\x8c\xbb\xe5\xad\xa6\xe7\xbc\x96\xe7\xa0\x81'
-b'DocType: Healthcare Settings',b'Reminder Message',b'\xe6\x8f\x90\xe9\x86\x92\xe4\xbf\xa1\xe6\x81\xaf'
-,b'Lead Name',b'\xe7\xba\xbf\xe7\xb4\xa2\xe5\xa7\x93\xe5\x90\x8d'
-,b'POS',b'POS'
-b'DocType: C-Form',b'III',b'III'
-b'apps/erpnext/erpnext/config/stock.py +314',b'Opening Stock Balance',b'\xe6\x9c\x9f\xe5\x88\x9d\xe5\xad\x98\xe8\xb4\xa7\xe4\xbd\x99\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0}\xe5\x8f\xaa\xe8\x83\xbd\xe5\x87\xba\xe7\x8e\xb0\xe4\xb8\x80\xe6\xac\xa1'
-b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'\xe5\xb7\xb2\xe6\x88\x90\xe5\x8a\x9f\xe4\xb8\xba{0}\xe8\xb0\x83\xe9\x85\x8d\xe5\x81\x87\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'\xe6\x9c\xaa\xe9\x80\x89\xe6\x8b\xa9\xe5\x93\x81\xe7\x9b\xae'
-b'DocType: Shipping Rule Condition',b'From Value',b'\xe8\xb5\xb7\xe5\xa7\x8b\xe5\x80\xbc'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'\xe7\x94\x9f\xe4\xba\xa7\xe6\x95\xb0\xe9\x87\x8f\xe4\xb8\xba\xe5\xbf\x85\xe9\xa1\xbb\xe9\xa1\xb9'
-b'DocType: Employee Loan',b'Repayment Method',b'\xe8\xbf\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f'
-b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x80\x89\xe4\xb8\xad\xef\xbc\x8c\xe4\xb8\xbb\xe9\xa1\xb5\xe5\xb0\x86\xe6\x98\xaf\xe7\xbd\x91\xe7\xab\x99\xe7\x9a\x84\xe9\xbb\x98\xe8\xae\xa4\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbb\x84'
-b'DocType: Quality Inspection Reading',b'Reading 4',b'\xe9\x98\x85\xe8\xaf\xbb4'
-b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'\xe5\x85\xac\xe5\x8f\xb8\xe5\xbc\x80\xe6\x94\xaf\xe6\x8a\xa5\xe9\x94\x80'
-b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'",b'\xe5\xad\xa6\xe7\x94\x9f\xe5\x9c\xa8\xe7\xb3\xbb\xe7\xbb\x9f\xe7\x9a\x84\xe5\xbf\x83\xe8\x84\x8f\xef\xbc\x8c\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe5\xad\xa6\xe7\x94\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97',b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe6\xb8\x85\xe9\x99\xa4\xe6\x97\xa5\xe6\x9c\x9f{1}\xe6\x97\xa0\xe6\xb3\x95\xe6\x94\xaf\xe7\xa5\xa8\xe6\x97\xa5\xe6\x9c\x9f\xe5\x89\x8d{2}'
-b'DocType: Asset Maintenance Task',b'Certificate Required',b'\xe8\xaf\x81\xe4\xb9\xa6\xe8\xa6\x81\xe6\xb1\x82'
-b'DocType: Company',b'Default Holiday List',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\x81\x87\xe6\x9c\x9f\xe5\x88\x97\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196',b'Row {0}: From Time and To Time of {1} is overlapping with {2}',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe4\xbb\x8e\xe6\x97\xb6\xe9\x97\xb4\xe5\x92\x8c\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xb6\xe9\x97\xb4{1}\xe6\x98\xaf\xe5\x85\xb7\xe6\x9c\x89\xe9\x87\x8d\xe5\x8f\xa0{2}'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145',b'Stock Liabilities',b'\xe5\xba\x93\xe5\xad\x98\xe8\xb4\x9f\xe5\x80\xba'
-b'DocType: Purchase Invoice',b'Supplier Warehouse',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Opportunity',b'Contact Mobile No',b'\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe6\x89\x8b\xe6\x9c\xba\xe5\x8f\xb7\xe7\xa0\x81'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399',b'Select Company',b'\xe9\x80\x89\xe6\x8b\xa9\xe5\x85\xac\xe5\x8f\xb8'
-,b'Material Requests for which Supplier Quotations are not created',b'\xe6\x97\xa0\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe6\x8a\xa5\xe4\xbb\xb7\xe7\x9a\x84\xe7\x89\xa9\xe6\x96\x99\xe7\x94\xb3\xe8\xaf\xb7'
-b'DocType: Student Report Generation Tool',b'Print Section',b'\xe6\x89\x93\xe5\x8d\xb0\xe9\x83\xa8\xe5\x88\x86'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34',"b""User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.""",b'\xe7\x94\xa8\xe6\x88\xb7{0}\xe6\xb2\xa1\xe6\x9c\x89\xe4\xbb\xbb\xe4\xbd\x95\xe9\xbb\x98\xe8\xae\xa4\xe7\x9a\x84POS\xe9\x85\x8d\xe7\xbd\xae\xe6\x96\x87\xe4\xbb\xb6\xe3\x80\x82\xe6\xa3\x80\xe6\x9f\xa5\xe6\xad\xa4\xe7\x94\xa8\xe6\x88\xb7\xe7\x9a\x84\xe8\xa1\x8c{1}\xe5\xa4\x84\xe7\x9a\x84\xe9\xbb\x98\xe8\xae\xa4\xe5\x80\xbc\xe3\x80\x82'
-b'DocType: Student Group',b'Set 0 for no limit',b'\xe4\xb8\xba\xe4\xb8\x8d\xe9\x99\x90\xe5\x88\xb6\xe8\xae\xbe\xe4\xb8\xba0'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',b'\xe6\x82\xa8\xe7\x94\xb3\xe8\xaf\xb7\xe7\x9a\x84\xe4\xbc\x91\xe5\x81\x87\xe6\x97\xa5\xe6\x9c\x9f\xe6\x98\xaf\xe8\x8a\x82\xe5\x81\x87\xe6\x97\xa5\xef\xbc\x8c\xe6\x97\xa0\xe9\x9c\x80\xe7\x94\xb3\xe8\xaf\xb7\xe4\xbc\x91\xe5\x81\x87\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',b'\xe9\x9c\x80\xe8\xa6\x81\xe8\xa1\x8c{idx}\xef\xbc\x9a{field}\xe6\x89\x8d\xe8\x83\xbd\xe5\x88\x9b\xe5\xbb\xba\xe5\xbc\x80\xe7\xa5\xa8{invoice_type}\xe5\x8f\x91\xe7\xa5\xa8'
-b'DocType: Customer',b'Primary Address and Contact Detail',b'\xe4\xb8\xbb\xe8\xa6\x81\xe5\x9c\xb0\xe5\x9d\x80\xe5\x92\x8c\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'\xe9\x87\x8d\xe6\x96\xb0\xe5\x8f\x91\xe9\x80\x81\xe4\xbb\x98\xe6\xac\xbe\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/templates/pages/projects.html +27',b'New task',b'\xe6\x96\xb0\xe4\xbb\xbb\xe5\x8a\xa1'
-b'DocType: Consultation',b'Appointment',b'\xe7\xba\xa6\xe5\xae\x9a'
-b'apps/erpnext/erpnext/utilities/activation.py +74',b'Make Quotation',b'\xe8\xaf\xb7\xe6\x8a\xa5\xe4\xbb\xb7'
-b'apps/erpnext/erpnext/config/education.py +230',b'Other Reports',b'\xe5\x85\xb6\xe4\xbb\x96\xe6\x8a\xa5\xe5\x91\x8a'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe8\x87\xb3\xe5\xb0\x91\xe4\xb8\x80\xe4\xb8\xaa\xe5\x9f\x9f\xe5\x90\x8d\xe3\x80\x82'
-b'DocType: Dependent Task',b'Dependent Task',b'\xe7\x9b\xb8\xe5\x85\xb3\xe4\xbb\xbb\xe5\x8a\xa1'
-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'\xe8\xa1\x8c{0}\xe4\xb8\xad\xe9\xbb\x98\xe8\xae\xa4\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d\xe7\x9a\x84\xe8\xbd\xac\xe6\x8d\xa2\xe7\xb3\xbb\xe6\x95\xb0\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf1'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'\xe7\xb1\xbb\xe5\x9e\x8b\xe4\xb8\xba{0}\xe7\x9a\x84\xe5\x81\x87\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe9\x95\xbf\xe4\xba\x8e{1}\xe5\xa4\xa9'
-b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'\xe5\xb0\x9d\xe8\xaf\x95\xe8\xa7\x84\xe5\x88\x92X\xe5\xa4\xa9\xe8\xa1\x8c\xe5\x8a\xa8\xe6\x8f\x90\xe5\x89\x8d\xe3\x80\x82'
-b'DocType: HR Settings',b'Stop Birthday Reminders',b'\xe5\x81\x9c\xe6\xad\xa2\xe7\x94\x9f\xe6\x97\xa5\xe6\x8f\x90\xe9\x86\x92'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'\xe8\xaf\xb7\xe5\x85\xac\xe5\x8f\xb8\xe8\xae\xbe\xe5\xae\x9a\xe9\xbb\x98\xe8\xae\xa4\xe5\xba\x94\xe4\xbb\x98\xe8\x81\x8c\xe5\xb7\xa5\xe8\x96\xaa\xe9\x85\xac\xe5\xb8\x90\xe6\x88\xb7{0}'
-b'DocType: SMS Center',b'Receiver List',b'\xe6\x8e\xa5\xe6\x94\xb6\xe4\xba\xba\xe5\x88\x97\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094',b'Search Item',b'\xe6\x90\x9c\xe7\xb4\xa2\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Payment Schedule',b'Payment Amount',b'\xe4\xbb\x98\xe6\xac\xbe\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Patient Appointment',b'Referring Physician',b'\xe5\x8f\x82\xe8\x80\x83\xe5\x8c\xbb\xe5\xb8\x88'
-b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46',b'Consumed Amount',b'\xe6\xb6\x88\xe8\x80\x97\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'\xe7\x8e\xb0\xe9\x87\x91\xe5\x87\x80\xe5\x8f\x98\xe5\x8a\xa8'
-b'DocType: Assessment Plan',b'Grading Scale',b'\xe5\x88\x86\xe7\xba\xa7\xe9\x87\x8f\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +438',b'Unit of Measure {0} has been entered more than once in Conversion Factor Table',b'\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d{0}\xe5\xb7\xb2\xe7\xbb\x8f\xe5\x9c\xa8\xe6\x8d\xa2\xe7\xae\x97\xe7\xb3\xbb\xe6\x95\xb0\xe8\xa1\xa8\xe5\x86\x85'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639',b'Already completed',b'\xe5\xb7\xb2\xe7\xbb\x8f\xe5\xae\x8c\xe6\x88\x90'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33',b'Stock In Hand',b'\xe5\xba\x93\xe5\xad\x98\xe5\x9c\xa8\xe6\x89\x8b'
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64',b'Import Successful!',b'\xe5\xaf\xbc\xe5\x85\xa5\xe6\x88\x90\xe5\x8a\x9f\xef\xbc\x81'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'\xe4\xbb\x98\xe6\xac\xbe\xe7\x94\xb3\xe8\xaf\xb7\xe5\xb7\xb2\xe7\xbb\x8f\xe5\xad\x98\xe5\x9c\xa8{0}'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'\xe5\xb7\xb2\xe5\x8f\x91\xe6\x96\x99\xe5\x93\x81\xe7\x9b\xae\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Physician',b'Hospital',b'\xe5\x8c\xbb\xe9\x99\xa2'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'\xe6\x95\xb0\xe9\x87\x8f\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87{0}'
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'\xe4\xb8\x8a\xe4\xb8\x80\xe8\xb4\xa2\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe6\x9c\xaa\xe5\x85\xb3\xe9\x97\xad'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46',b'Age (Days)',b'\xe6\x97\xb6\xe9\x97\xb4\xef\xbc\x88\xe5\xa4\xa9\xef\xbc\x89'
-b'DocType: Quotation Item',b'Quotation Item',b'\xe6\x8a\xa5\xe4\xbb\xb7\xe5\x93\x81\xe7\x9b\xae'
-b'DocType: Customer',b'Customer POS Id',b'\xe5\xae\xa2\xe6\x88\xb7POS ID'
-b'DocType: Account',b'Account Name',b'\xe5\xb8\x90\xe6\x88\xb7\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7{0}\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f{1}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe5\x88\x86\xe6\x95\xb0'
-b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'\xe4\xb8\xbb\xe8\xa6\x81\xe7\x9a\x84\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\xb1\xbb\xe5\x9e\x8b\xe3\x80\x82'
-b'DocType: Purchase Order Item',b'Supplier Part Number',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe9\x9b\xb6\xe4\xbb\xb6\xe7\xbc\x96\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'\xe6\xb1\x87\xe7\x8e\x87\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba0\xe6\x88\x961'
-b'DocType: Share Balance',b'To No',b'\xe8\x87\xb3No'
-b'DocType: Subscription',b'Reference Document',b'\xe5\x8f\x82\xe8\x80\x83\xe6\x96\x87\xe7\x8c\xae'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1}\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88\xe6\x88\x96\xe5\x81\x9c\xe6\xad\xa2'
-b'DocType: Accounts Settings',b'Credit Controller',b'\xe4\xbf\xa1\xe7\x94\xa8\xe6\x8e\xa7\xe5\x88\xb6\xe4\xba\xba'
-b'DocType: Grant Application',b'Applicant Type',b'\xe7\x94\xb3\xe8\xaf\xb7\xe4\xba\xba\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Purchase Invoice',b'03-Deficiency in services',b'03-\xe6\x9c\x8d\xe5\x8a\xa1\xe4\xb8\x8d\xe8\xb6\xb3'
-b'DocType: Delivery Note',b'Vehicle Dispatch Date',b'\xe8\xbd\xa6\xe8\xbe\x86\xe8\xb0\x83\xe5\xba\xa6\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Healthcare Settings',b'Default Medical Code Standard',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\x8c\xbb\xe7\x96\x97\xe4\xbb\xa3\xe7\xa0\x81\xe6\xa0\x87\xe5\x87\x86'
-b'DocType: Purchase Invoice Item',b'HSN/SAC',b'HSN / SAC'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'\xe5\xa4\x96\xe8\xb4\xad\xe5\x85\xa5\xe5\xba\x93\xe5\x8d\x95{0}\xe6\x9c\xaa\xe6\x8f\x90\xe4\xba\xa4'
-b'DocType: Company',b'Default Payable Account',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\xba\x94\xe4\xbb\x98\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'",b'\xe7\xbd\x91\xe4\xb8\x8a\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6\xef\xbc\x8c\xe5\xa6\x82\xe9\x85\x8d\xe9\x80\x81\xe8\xa7\x84\xe5\x88\x99\xef\xbc\x8c\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8\xe7\xad\x89\xe7\x9a\x84\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113',b'{0}% Billed',b'{0}\xef\xbc\x85\xe5\xb8\x90\xe5\x8d\x95'
-b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18',b'Reserved Qty',b'\xe4\xbf\x9d\xe7\x95\x99\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Party Account',b'Party Account',b'\xe5\xbe\x80\xe6\x9d\xa5\xe5\x8d\x95\xe4\xbd\x8d\xe7\xa7\x91\xe7\x9b\xae'
-b'apps/erpnext/erpnext/config/setup.py +122',b'Human Resources',b'\xe4\xba\xba\xe5\x8a\x9b\xe8\xb5\x84\xe6\xba\x90'
-b'DocType: Lead',b'Upper Income',b'\xe9\xab\x98\xe6\x94\xb6\xe5\x85\xa5'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17',b'Reject',b'\xe6\x8b\x92\xe7\xbb\x9d'
-b'DocType: Journal Entry Account',b'Debit in Company Currency',b'\xe5\x80\x9f\xe8\xae\xb0\xe5\x8d\xa1\xe5\x9c\xa8\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81'
-b'DocType: BOM Item',b'BOM Item',b'BOM\xe5\x93\x81\xe7\x9b\xae'
-b'DocType: Appraisal',b'For Employee',b'\xe5\xaf\xb9\xe5\x91\x98\xe5\xb7\xa5'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49',b'Make Disbursement Entry',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe6\x94\xaf\xe4\xbb\x98'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe6\x8f\x90\xe5\x89\x8d\xe5\xaf\xb9\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\xbf\x85\xe9\xa1\xbb\xe6\x89\xa3\xe9\x99\xa4'
-b'DocType: Company',b'Default Values',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\x80\xbc'
-b'DocType: Membership',b'INR',b'INR'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60',b'{frequency} Digest',b'{frequency}\xe6\x91\x98\xe8\xa6\x81'
-b'DocType: Expense Claim',b'Total Amount Reimbursed',b'\xe6\x8a\xa5\xe9\x94\x80\xe9\x87\x91\xe9\xa2\x9d\xe5\x90\x88\xe8\xae\xa1'
-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'\xe8\xbf\x99\xe6\x98\xaf\xe5\x9f\xba\xe4\xba\x8e\xe5\xaf\xb9\xe6\x9c\xac\xe8\xbd\xa6\xe8\xbe\x86\xe7\x9a\x84\xe6\x97\xa5\xe5\xbf\x97\xe3\x80\x82\xe8\xaf\xa6\xe6\x83\x85\xe8\xaf\xb7\xe5\x8f\x82\xe9\x98\x85\xe4\xbb\xa5\xe4\xb8\x8b\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90',b'Against Supplier Invoice {0} dated {1}',b'\xe5\xaf\xb9\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\xba{1}\xe7\x9a\x84\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\x8f\x91\xe7\xa5\xa8{0}'
-b'DocType: Customer',b'Default Price List',b'\xe9\xbb\x98\xe8\xae\xa4\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'\xe8\xb5\x84\xe4\xba\xa7\xe8\xbf\x90\xe5\x8a\xa8\xe8\xae\xb0\xe5\xbd\x95{0}\xe5\x88\x9b\xe5\xbb\xba'
-b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'\xe6\x82\xa8\xe4\xb8\x8d\xe8\x83\xbd\xe5\x88\xa0\xe9\x99\xa4\xe4\xbc\x9a\xe8\xae\xa1\xe5\xb9\xb4\xe5\xba\xa6{0}\xe3\x80\x82\xe4\xbc\x9a\xe8\xae\xa1\xe5\xb9\xb4\xe5\xba\xa6{0}\xe8\xa2\xab\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xba\xe9\xbb\x98\xe8\xae\xa4\xe7\x9a\x84\xe5\x85\xa8\xe5\xb1\x80\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'\xe5\xb7\xb2\xe5\xad\x98\xe5\x9c\xa8\xe5\x90\x8c\xe5\x90\x8d\xe5\xae\xa2\xe6\x88\xb7'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',b'\xe8\xbf\x99\xe5\xb0\x86\xe6\x8f\x90\xe4\xba\xa4\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95\xef\xbc\x8c\xe5\xb9\xb6\xe5\x88\x9b\xe5\xbb\xba\xe6\x9d\x83\xe8\xb4\xa3\xe5\x8f\x91\xe7\x94\x9f\xe5\x88\xb6\xe6\x97\xa5\xe8\xae\xb0\xe8\xb4\xa6\xe5\x88\x86\xe5\xbd\x95\xe3\x80\x82\xe4\xbd\xa0\xe6\x83\xb3\xe7\xbb\xa7\xe7\xbb\xad\xe5\x90\x97\xef\xbc\x9f'
-b'DocType: Purchase Invoice',b'Total Net Weight',b'\xe6\x80\xbb\xe5\x87\x80\xe9\x87\x8d'
-b'DocType: Purchase Invoice',b'Eligibility For ITC',b'\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8eITC\xe7\x9a\x84\xe8\xb5\x84\xe6\xa0\xbc'
-b'DocType: Journal Entry',b'Entry Type',b'\xe6\x9d\xa1\xe7\x9b\xae\xe7\xb1\xbb\xe5\x9e\x8b'
-,b'Customer Credit Balance',b'\xe5\xae\xa2\xe6\x88\xb7\xe8\xb4\xb7\xe6\x96\xb9\xe4\xbd\x99\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'\xe5\xba\x94\xe4\xbb\x98\xe8\xb4\xa6\xe6\xac\xbe\xe5\x87\x80\xe9\xa2\x9d\xe5\x8f\x98\xe5\x8c\x96'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'EcritureLet',b'EcritureLet'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'\xe5\xae\xa2\xe6\x88\xb7{0}\xef\xbc\x88{1} / {2}\xef\xbc\x89\xe7\x9a\x84\xe4\xbf\xa1\xe7\x94\xa8\xe9\xa2\x9d\xe5\xba\xa6\xe5\xb7\xb2\xe8\xb6\x85\xe8\xbf\x87'
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""",b'\xe2\x80\x9d\xe5\xae\xa2\xe6\x88\xb7\xe6\x8a\x98\xe6\x89\xa3\xe2\x80\x9c\xe9\x9c\x80\xe8\xa6\x81\xe6\x8c\x87\xe5\xae\x9a\xe5\xae\xa2\xe6\x88\xb7'
-b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'\xe7\x94\xa8\xe6\x97\xa5\xe8\xae\xb0\xe8\xb4\xa6\xe6\x9b\xb4\xe6\x96\xb0\xe9\x93\xb6\xe8\xa1\x8c\xe4\xbb\x98\xe6\xac\xbe\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21',b'Pricing',b'\xe4\xbb\xb7\xe9\x92\xb1'
-b'DocType: Quotation',b'Term Details',b'\xe6\x9d\xa1\xe6\xac\xbe\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'\xe4\xb8\x8d\xe8\x83\xbd\xe6\xb3\xa8\xe5\x86\x8c\xe8\xb6\x85\xe8\xbf\x87{0}\xe5\xad\xa6\xe7\x94\x9f\xe8\xaf\xa5\xe5\xad\xa6\xe7\x94\x9f\xe7\xbe\xa4\xe4\xbd\x93\xe6\x9b\xb4\xe5\xa4\x9a\xe3\x80\x82'
-b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4',b'Total (Without Tax)',b'\xe6\x80\xbb\xe8\xae\xa1\xef\xbc\x88\xe4\xb8\x8d\xe5\x90\xab\xe7\xa8\x8e\xef\xbc\x89'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'\xe9\x93\x85\xe8\xae\xa1\xe6\x95\xb0'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'\xe9\x93\x85\xe8\xae\xa1\xe6\x95\xb0'
-b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0}\xe5\xbf\x85\xe9\xa1\xbb\xe5\xa4\xa7\xe4\xba\x8e0'
-b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30',b'Stock Available',b'\xe7\x8e\xb0\xe8\xb4\xa7\xe4\xbe\x9b\xe5\xba\x94'
-b'DocType: Manufacturing Settings',b'Capacity Planning For (Days)',b'\xe5\xae\xb9\xe9\x87\x8f\xe8\xa7\x84\xe5\x88\x92\xe7\x9a\x84\xe6\x9c\x9f\xe9\x99\x90\xef\xbc\x88\xe5\xa4\xa9\xef\xbc\x89'
-b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10',b'Procurement',b'\xe9\x87\x87\xe8\xb4\xad'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66',b'None of the items have any change in quantity or value.',b'\xe6\xb2\xa1\xe6\x9c\x89\xe4\xb8\x80\xe4\xb8\xaa\xe9\xa1\xb9\xe7\x9b\xae\xe6\x97\xa0\xe8\xae\xba\xe5\x9c\xa8\xe6\x95\xb0\xe9\x87\x8f\xe6\x88\x96\xe4\xbb\xb7\xe5\x80\xbc\xe7\x9a\x84\xe4\xbb\xbb\xe4\xbd\x95\xe5\x8f\x98\xe5\x8c\x96\xe3\x80\x82'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe9\xa2\x86\xe5\x9f\x9f - \xe8\xae\xa1\xe5\x88\x92'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe9\xa2\x86\xe5\x9f\x9f - \xe8\xae\xa1\xe5\x88\x92'
-b'DocType: Special Test Template',b'Result Component',b'\xe7\xbb\x93\xe6\x9e\x9c\xe7\xbb\x84\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46',b'Warranty Claim',b'\xe4\xbf\x9d\xe4\xbf\xae\xe7\x94\xb3\xe8\xaf\xb7'
-,b'Lead Details',b'\xe7\xba\xbf\xe7\xb4\xa2\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Volunteer',b'Availability and Skills',b'\xe5\x8f\xaf\xe7\x94\xa8\xe6\x80\xa7\xe5\x92\x8c\xe6\x8a\x80\xe8\x83\xbd'
-b'DocType: Salary Slip',b'Loan repayment',b'\xe5\x81\xbf\xe8\xbf\x98\xe5\x80\x9f\xe6\xac\xbe'
-b'DocType: Purchase Invoice',"b""End date of current invoice's period""",b'\xe5\xbd\x93\xe5\x89\x8d\xe5\x8f\x91\xe7\xa5\xa8\xe5\x91\xa8\xe6\x9c\x9f\xe7\x9a\x84\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Pricing Rule',b'Applicable For',b'\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e'
-b'DocType: Lab Test',b'Technician Name',b'\xe6\x8a\x80\xe6\x9c\xaf\xe5\x91\x98\xe5\xa7\x93\xe5\x90\x8d'
-b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'\xe5\x8f\x96\xe6\xb6\x88\xe5\x8f\x91\xe7\xa5\xa8\xe6\x97\xb6\xe5\x8e\xbb\xe6\x8e\x89\xe5\x85\xb3\xe8\x81\x94\xe7\x9a\x84\xe4\xbb\x98\xe6\xac\xbe'
-b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'\xe8\xbf\x9b\xe5\x85\xa5\xe5\xbd\x93\xe5\x89\x8d\xe7\x9a\x84\xe9\x87\x8c\xe7\xa8\x8b\xe8\xa1\xa8\xe8\xaf\xbb\xe6\x95\xb0\xe5\xba\x94\xe8\xaf\xa5\xe6\xaf\x94\xe6\x9c\x80\xe5\x88\x9d\xe7\x9a\x84\xe8\xbd\xa6\xe8\xbe\x86\xe9\x87\x8c\xe7\xa8\x8b\xe8\xa1\xa8\xe6\x9b\xb4\xe5\xa4\xa7\xe7\x9a\x84{0}'
-b'DocType: Restaurant Reservation',b'No Show',b'\xe6\xb2\xa1\xe6\x9c\x89\xe5\x87\xba\xe7\x8e\xb0'
-b'DocType: Shipping Rule Country',b'Shipping Rule Country',b'\xe8\x88\xaa\xe8\xbf\x90\xe8\xa7\x84\xe5\x88\x99\xe5\x9b\xbd\xe5\xae\xb6'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10',b'Leave and Attendance',b'\xe7\xa6\xbb\xe5\xbc\x80\xe5\x92\x8c\xe8\x80\x83\xe5\x8b\xa4'
-b'DocType: Maintenance Visit',b'Partially Completed',b'\xe9\x83\xa8\xe5\x88\x86\xe5\xae\x8c\xe6\x88\x90'
-b'apps/erpnext/erpnext/healthcare/setup.py +257',b'Moderate Sensitivity',b'\xe4\xb8\xad\xe7\xad\x89\xe6\x95\x8f\xe6\x84\x9f\xe5\xba\xa6'
-b'DocType: Leave Type',b'Include holidays within leaves as leaves',b'\xe5\x8c\x85\xe6\x8b\xac\xe4\xbc\x91\xe5\x81\x87\xe6\x9c\x9f\xe9\x97\xb4\xe7\x9a\x84\xe8\x8a\x82\xe5\x81\x87\xe6\x97\xa5'
-b'DocType: Sales Invoice',b'Packed Items',b'\xe7\x9b\x92\xe8\xa3\x85\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/config/support.py +27',b'Warranty Claim against Serial No.',b'\xe9\x92\x88\xe5\xaf\xb9\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe6\x8f\x90\xe5\x87\xba\xe7\x9a\x84\xe4\xbf\x9d\xe4\xbf\xae\xe7\x94\xb3\xe8\xaf\xb7'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197',"b""'Total'""",b''\xe6\x80\xbb''
-b'DocType: Shopping Cart Settings',b'Enable Shopping Cart',b'\xe5\x90\xaf\xe7\x94\xa8\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6'
-b'DocType: Employee',b'Permanent Address',b'\xe6\xb0\xb8\xe4\xb9\x85\xe5\x9c\xb0\xe5\x9d\x80'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260',b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}',b'\xe6\x8e\xa8\xe5\x8a\xa8\xe6\x89\x93\xe5\x87\xbb{0} {1}\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe4\xbb\x98\xe5\x87\xba\\\xe8\xb6\x85\xe8\xbf\x87\xe6\x80\xbb\xe8\xae\xa1{2}'
-b'DocType: Consultation',b'Medication',b'\xe8\x8d\xaf\xe7\x89\xa9\xe6\xb2\xbb\xe7\x96\x97'
-b'DocType: Production Plan',b'Include Non Stock Items',b'\xe5\x8c\x85\xe5\x90\xab\xe9\x9d\x9e\xe5\xba\x93\xe5\xad\x98\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Project Update',b'Challenging/Slow',b'\xe5\x85\xb7\xe6\x9c\x89\xe6\x8c\x91\xe6\x88\x98\xe6\x80\xa7/\xe6\x85\xa2'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147',b'Please select item code',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe5\x95\x86\xe5\x93\x81\xe4\xbb\xa3\xe7\xa0\x81'
-b'DocType: Student Sibling',b'Studying in Same Institute',b'\xe5\xb0\xb1\xe8\xaf\xbb\xe4\xba\x8e\xe5\x90\x8c\xe4\xb8\x80\xe7\xa0\x94\xe7\xa9\xb6\xe6\x89\x80'
-b'DocType: Territory',b'Territory Manager',b'\xe5\x8c\xba\xe5\x9f\x9f\xe7\xbb\x8f\xe7\x90\x86'
-b'DocType: Packed Item',b'To Warehouse (Optional)',b'\xe4\xbb\x93\xe5\xba\x93\xef\xbc\x88\xe5\x8f\xaf\xe9\x80\x89\xef\xbc\x89'
-b'DocType: GST Settings',b'GST Accounts',b'GST\xe8\xb4\xa6\xe6\x88\xb7'
-b'DocType: Payment Entry',b'Paid Amount (Company Currency)',b'\xe6\x94\xaf\xe4\xbb\x98\xe7\x9a\x84\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'DocType: Purchase Invoice',b'Additional Discount',b'\xe6\x9b\xb4\xe5\xa4\x9a\xe4\xbc\x98\xe6\x83\xa0'
-b'DocType: Selling Settings',b'Selling Settings',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83',b'Confirm Action',b'\xe7\xa1\xae\xe8\xae\xa4\xe6\x93\x8d\xe4\xbd\x9c'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39',b'Online Auctions',b'\xe7\xbd\x91\xe4\xb8\x8a\xe6\x8b\x8d\xe5\x8d\x96'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',b'\xe8\xaf\xb7\xe6\xb3\xa8\xe6\x98\x8e\xe6\x97\xa0\xe8\xae\xba\xe6\x98\xaf\xe6\x95\xb0\xe9\x87\x8f\xe6\x88\x96\xe4\xbc\xb0\xe4\xbb\xb7\xe7\x8e\x87\xe6\x88\x96\xe4\xb8\xa4\xe8\x80\x85'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18',b'Fulfillment',b'\xe8\xae\xa2\xe5\x8d\x95\xe5\xb1\xa5\xe8\xa1\x8c'
-b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe4\xbd\xa0\xe7\x9a\x84\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103',b'Marketing Expenses',b'\xe5\xb8\x82\xe5\x9c\xba\xe8\x90\xa5\xe9\x94\x80\xe5\xbc\x80\xe6\x94\xaf'
-,b'Item Shortage Report',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\x9f\xad\xe7\xbc\xba\xe6\x8a\xa5\xe5\x91\x8a'
-b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'\xe6\x97\xa0\xe6\xb3\x95\xe5\x88\x9b\xe5\xbb\xba\xe6\xa0\x87\xe5\x87\x86\xe6\x9d\xa1\xe4\xbb\xb6\xe3\x80\x82\xe8\xaf\xb7\xe9\x87\x8d\xe5\x91\xbd\xe5\x90\x8d\xe6\xa0\x87\xe5\x87\x86'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'",b'\xe9\x87\x8d\xe9\x87\x8f\xe8\xa2\xab\xe6\x8f\x90\xe5\x8f\x8a\xef\xbc\x8c\\n\xe8\xaf\xb7\xe6\xb3\xa8\xe6\x98\x8e\xe2\x80\x9c\xe9\x87\x8d\xe9\x87\x8f\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d\xe2\x80\x9d'
-b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'\xe5\x88\x9b\xe5\xbb\xba\xe6\xad\xa4\xe5\xba\x93\xe5\xad\x98\xe8\xae\xb0\xe5\xbd\x95\xe7\x9a\x84\xe7\x89\xa9\xe6\x96\x99\xe7\x94\xb3\xe8\xaf\xb7'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'\xe6\x8e\xa5\xe4\xb8\x8b\xe6\x9d\xa5\xe6\x8a\x98\xe6\x97\xa7\xe6\x97\xa5\xe6\x9c\x9f\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe6\x96\xb0\xe8\xb5\x84\xe4\xba\xa7'
-b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'\xe4\xb8\xba\xe6\xaf\x8f\xe4\xb8\xaa\xe6\x89\xb9\xe6\xac\xa1\xe5\x88\x86\xe7\xa6\xbb\xe5\x9f\xba\xe4\xba\x8e\xe8\xaf\xbe\xe7\xa8\x8b\xe7\x9a\x84\xe7\xbb\x84'
-b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'\xe4\xb8\xba\xe6\xaf\x8f\xe4\xb8\xaa\xe6\x89\xb9\xe6\xac\xa1\xe5\x88\x86\xe7\xa6\xbb\xe5\x9f\xba\xe4\xba\x8e\xe8\xaf\xbe\xe7\xa8\x8b\xe7\x9a\x84\xe7\xbb\x84'
-b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'\xe6\xad\xa4\xe5\x93\x81\xe7\x9b\xae\xe7\x9a\x84\xe4\xb8\x80\xe4\xbb\xb6\xe3\x80\x82'
-b'DocType: Fee Category',b'Fee Category',b'\xe6\x94\xb6\xe8\xb4\xb9\xe7\xb1\xbb\xe5\x88\xab'
-b'DocType: Agriculture Task',b'Next Business Day',b'\xe4\xb8\x8b\xe4\xb8\x80\xe4\xb8\xaa\xe8\x90\xa5\xe4\xb8\x9a\xe6\x97\xa5'
-b'DocType: Drug Prescription',b'Dosage by time interval',b'\xe5\x89\x82\xe9\x87\x8f\xe6\x8c\x89\xe6\x97\xb6\xe9\x97\xb4\xe9\x97\xb4\xe9\x9a\x94'
-b'DocType: Cash Flow Mapper',b'Section Header',b'\xe7\xab\xa0\xe8\x8a\x82\xe6\xa0\x87\xe9\xa2\x98'
-,b'Student Fee Collection',b'\xe5\xad\xa6\xe7\x94\x9f\xe8\xb4\xb9\xe5\xbe\x81\xe6\x94\xb6'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24',b'Appointment Duration (mins)',b'\xe9\xa2\x84\xe7\xba\xa6\xe6\x97\xb6\xe9\x97\xb4\xef\xbc\x88\xe5\x88\x86\xe9\x92\x9f\xef\xbc\x89'
-b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'\xe4\xb8\xba\xe6\xaf\x8f\xe4\xb8\xaa\xe5\xba\x93\xe5\xad\x98\xe5\x8f\x98\xe5\x8a\xa8\xe5\x88\x9b\xe5\xbb\xba\xe4\xbc\x9a\xe8\xae\xa1\xe5\x88\x86\xe5\xbd\x95'
-b'DocType: Leave Allocation',b'Total Leaves Allocated',b'\xe6\x80\xbb\xe5\xb7\xb2\xe6\xa0\xb8\xe9\x94\x80\xe4\xbc\x91\xe5\x81\x87'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'\xe5\x9c\xa8\xe8\xa1\x8c\xe6\x97\xa0\xe9\x9c\x80\xe4\xbb\x93\xe5\xba\x93{0}'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe8\xb4\xa2\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe5\xbc\x80\xe5\xa7\x8b\xe5\x92\x8c\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Employee',b'Date Of Retirement',b'\xe9\x80\x80\xe4\xbc\x91\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Upload Attendance',b'Get Template',b'\xe8\x8e\xb7\xe5\x8f\x96\xe6\xa8\xa1\xe6\x9d\xbf'
-b'DocType: Material Request',b'Transferred',b'\xe8\xbd\xac\xe5\x85\xa5'
-b'DocType: Vehicle',b'Doors',b'\xe9\x97\xa8'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117',b'ERPNext Setup Complete!',b'ERPNext\xe8\xae\xbe\xe7\xbd\xae\xe5\xae\x8c\xe6\x88\x90\xef\xbc\x81'
-b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'\xe6\x94\xb6\xe5\x8f\x96\xe7\x97\x85\xe4\xba\xba\xe7\x99\xbb\xe8\xae\xb0\xe8\xb4\xb9'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'\xe8\x82\xa1\xe7\xa5\xa8\xe4\xba\xa4\xe6\x98\x93\xe5\x90\x8e\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9b\xb4\xe6\x94\xb9\xe5\xb1\x9e\xe6\x80\xa7\xe3\x80\x82\xe5\x88\x9b\xe5\xbb\xba\xe4\xb8\x80\xe4\xb8\xaa\xe6\x96\xb0\xe9\xa1\xb9\xe7\x9b\xae\xe5\xb9\xb6\xe5\xb0\x86\xe5\xba\x93\xe5\xad\x98\xe8\xbd\xac\xe7\xa7\xbb\xe5\x88\xb0\xe6\x96\xb0\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Course Assessment Criteria',b'Weightage',b'\xe6\x9d\x83\xe9\x87\x8d'
-b'DocType: Purchase Invoice',b'Tax Breakup',b'\xe7\xa8\x8e\xe6\x94\xb6\xe5\x88\x86\xe8\xa7\xa3'
-b'DocType: Packing Slip',b'PS-',b'PS-'
-b'DocType: Member',b'Non Profit Member',b'\xe9\x9d\x9e\xe7\x9b\x88\xe5\x88\xa9\xe4\xbc\x9a\xe5\x91\x98'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""",b'{0} {1}\xef\xbc\x9a\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe5\xaf\xb9\xe4\xba\x8e\xe6\x8d\x9f\xe7\x9b\x8a\xe7\xb1\xbb\xe7\xa7\x91\xe7\x9b\xae\xe6\x9d\xa5\xe8\xaf\xb4\xe6\x98\xaf\xe5\xbf\x85\xe9\xa1\xbb\xe7\x9a\x84{2}\xe3\x80\x82\xe8\xaf\xb7\xe4\xb8\xba\xe5\x85\xac\xe5\x8f\xb8\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\x80\xe4\xb8\xaa\xe9\xbb\x98\xe8\xae\xa4\xe7\x9a\x84\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe3\x80\x82'
-b'DocType: Payment Schedule',b'Payment Term',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x9c\x9f\xe9\x99\x90'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',b'\xe5\x90\x8c\xe5\x90\x8d\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb7\xe7\xbb\x84\xe5\xb7\xb2\xe7\xbb\x8f\xe5\xad\x98\xe5\x9c\xa8\xef\xbc\x8c\xe8\xaf\xb7\xe6\x9b\xb4\xe6\x94\xb9\xe5\xae\xa2\xe6\x88\xb7\xe5\xa7\x93\xe5\x90\x8d\xe6\x88\x96\xe9\x87\x8d\xe5\x91\xbd\xe5\x90\x8d\xe8\xaf\xa5\xe5\xae\xa2\xe6\x88\xb7\xe7\xbb\x84'
-b'DocType: Land Unit',b'Area',b'\xe5\x8c\xba'
-b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'\xe6\x96\xb0\xe5\xbb\xba\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba'
-b'DocType: Territory',b'Parent Territory',b'\xe5\xae\xb6\xe9\x95\xbf\xe9\xa2\x86\xe5\x9c\xb0'
-b'DocType: Purchase Invoice',b'Place of Supply',b'\xe4\xbe\x9b\xe8\xb4\xa7\xe5\x9c\xb0\xe7\x82\xb9'
-b'DocType: Quality Inspection Reading',b'Reading 2',b'\xe9\x98\x85\xe8\xaf\xbb2'
-b'DocType: Stock Entry',b'Material Receipt',b'\xe7\x89\xa9\xe6\x96\x99\xe6\x94\xb6\xe6\x8d\xae'
-b'DocType: Homepage',b'Products',b'\xe4\xba\xa7\xe5\x93\x81\xe5\xb1\x95\xe7\xa4\xba'
-b'DocType: Announcement',b'Instructor',b'\xe8\xae\xb2\xe5\xb8\x88'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61',b'Select Item (optional)',b'\xe9\x80\x89\xe6\x8b\xa9\xe9\xa1\xb9\xe7\x9b\xae\xef\xbc\x88\xe5\x8f\xaf\xe9\x80\x89\xef\xbc\x89'
-b'DocType: Fee Schedule Student Group',b'Fee Schedule Student Group',b'\xe8\xb4\xb9\xe7\x94\xa8\xe8\xae\xa1\xe5\x88\x92\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84'
-b'DocType: Student',b'AB+',b'AB +'
-b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\xad\xa4\xe9\xa1\xb9\xe7\x9b\xae\xe6\x9c\x89\xe5\x8f\x98\xe4\xbd\x93\xef\xbc\x8c\xe9\x82\xa3\xe4\xb9\x88\xe5\xae\x83\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe7\xad\x89\xe9\x80\x89\xe6\x8b\xa9'
-b'DocType: Lead',b'Next Contact By',b'\xe4\xb8\x8b\xe6\xac\xa1\xe8\x81\x94\xe7\xbb\x9c\xe4\xba\xba'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'\xe8\xa1\x8c{1}\xe4\xb8\xad\xe7\x9a\x84\xe5\x93\x81\xe7\x9b\xae{0}\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8c\x87\xe5\xae\x9a\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',b'\xe4\xbb\x93\xe5\xba\x93{0}\xe6\x97\xa0\xe6\xb3\x95\xe5\x88\xa0\xe9\x99\xa4\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe4\xba\xa7\xe5\x93\x81{1}\xe6\x9c\x89\xe5\xba\x93\xe5\xad\x98\xe9\x87\x8f'
-b'DocType: Quotation',b'Order Type',b'\xe8\xae\xa2\xe5\x8d\x95\xe7\xb1\xbb\xe5\x9e\x8b'
-,b'Item-wise Sales Register',b'\xe9\x80\x90\xe9\xa1\xb9\xe9\x94\x80\xe5\x94\xae\xe7\x99\xbb\xe8\xae\xb0'
-b'DocType: Asset',b'Gross Purchase Amount',b'\xe6\x80\xbb\xe8\xb4\xad\xe4\xb9\xb0\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'\xe6\x9c\x9f\xe5\x88\x9d\xe4\xbd\x99\xe9\xa2\x9d'
-b'DocType: Asset',b'Depreciation Method',b'\xe6\x8a\x98\xe6\x97\xa7\xe6\x96\xb9\xe6\xb3\x95'
-b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'\xe6\xad\xa4\xe7\xa8\x8e\xe9\xa1\xb9\xe6\x98\xaf\xe5\x90\xa6\xe5\x8c\x85\xe5\x90\xab\xe5\x9c\xa8\xe5\x9f\xba\xe6\x9c\xac\xe4\xbb\xb7\xe6\xa0\xbc\xe4\xb8\xad\xef\xbc\x9f'
-b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Target',b'\xe6\x80\xbb\xe7\x9b\xae\xe6\xa0\x87'
-b'DocType: Soil Texture',b'Sand Composition (%)',b'\xe6\xb2\x99\xe6\x88\x90\xe5\x88\x86\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
-b'DocType: Job Applicant',b'Applicant for a Job',b'\xe6\xb1\x82\xe8\x81\x8c\xe7\x94\xb3\xe8\xaf\xb7'
-b'DocType: Production Plan Material Request',b'Production Plan Material Request',b'\xe7\x94\x9f\xe4\xba\xa7\xe8\xae\xa1\xe5\x88\x92\xe7\x94\xb3\xe8\xaf\xb7\xe6\x9d\x90\xe6\x96\x99'
-b'DocType: Stock Reconciliation',b'Reconciliation JSON',b'\xe5\x9f\xba\xe4\xba\x8eJSON\xe6\xa0\xbc\xe5\xbc\x8f\xe5\xaf\xb9\xe8\xb4\xa6'
-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'\xe5\xa4\xaa\xe5\xa4\x9a\xe7\x9a\x84\xe5\x88\x97\xe3\x80\x82\xe5\xaf\xbc\xe5\x87\xba\xe6\x8a\xa5\xe8\xa1\xa8\xef\xbc\x8c\xe5\xb9\xb6\xe4\xbd\xbf\xe7\x94\xa8\xe7\x94\xb5\xe5\xad\x90\xe8\xa1\xa8\xe6\xa0\xbc\xe5\xba\x94\xe7\x94\xa8\xe7\xa8\x8b\xe5\xba\x8f\xe8\xbf\x9b\xe8\xa1\x8c\xe6\x89\x93\xe5\x8d\xb0\xe3\x80\x82'
-b'DocType: Purchase Invoice Item',b'Batch No',b'\xe6\x89\xb9\xe5\x8f\xb7'
-b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'\xe5\x85\x81\xe8\xae\xb8\xe5\xa4\x9a\xe4\xb8\xaa\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe5\xaf\xb9\xe5\xae\xa2\xe6\x88\xb7\xe7\x9a\x84\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: Student Group Instructor',b'Student Group Instructor',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xe6\x95\x99\xe7\xbb\x83'
-b'DocType: Grant Application',b'Assessment Mark (Out of 10)',b'\xe8\xaf\x84\xe4\xbc\xb0\xe6\xa0\x87\xe8\xae\xb0\xef\xbc\x88\xe6\xbb\xa1\xe5\x88\x8610\xe5\x88\x86\xef\xbc\x89'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2\xe6\x89\x8b\xe6\x9c\xba\xe5\x8f\xb7\xe7\xa0\x81'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +218',b'Main',b'\xe4\xb8\xbb'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +72',b'Variant',b'\xe5\x8f\x98\xe4\xbd\x93'
-b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'\xe4\xb8\xba\xe4\xba\xa4\xe6\x98\x93\xe8\xae\xbe\xe7\xbd\xae\xe7\xbc\x96\xe5\x8f\xb7\xe7\xb3\xbb\xe5\x88\x97\xe7\x9a\x84\xe5\x89\x8d\xe7\xbc\x80'
-b'DocType: Employee Attendance Tool',b'Employees HTML',b'HTML\xe5\x91\x98\xe5\xb7\xa5'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'\xe9\xbb\x98\xe8\xae\xa4BOM\xef\xbc\x88{0}\xef\xbc\x89\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe6\xb4\xbb\xe5\x8a\xa8\xe7\x9a\x84\xe8\xbf\x99\xe4\xb8\xaa\xe9\xa1\xb9\xe7\x9b\xae\xe6\x88\x96\xe8\x80\x85\xe5\x85\xb6\xe6\xa8\xa1\xe6\x9d\xbf'
-b'DocType: Employee',b'Leave Encashed?',b'\xe5\x81\x87\xe6\x9c\x9f\xe5\xb7\xb2\xe4\xbd\xbf\xe7\x94\xa8\xef\xbc\x9f'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'\xe4\xbb\x8e\xe6\x9c\xba\xe4\xbc\x9a\xe6\x98\xaf\xe5\xbf\x85\xe9\x80\x89\xe9\xa1\xb9'
-b'DocType: Email Digest',b'Annual Expenses',b'\xe5\xb9\xb4\xe5\xba\xa6\xe6\x94\xaf\xe5\x87\xba'
-b'DocType: Item',b'Variants',b'\xe5\x8f\x98\xe7\xa7\x8d'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148',b'Make Purchase Order',b'\xe5\x88\x9b\xe5\xbb\xba\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: SMS Center',b'Send To',b'\xe5\x8f\x91\xe9\x80\x81\xe5\x88\xb0'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'\xe5\x81\x87\xe6\x9c\x9f\xe7\xb1\xbb\xe5\x9e\x8b{0}\xe7\x9a\x84\xe5\x89\xa9\xe4\xbd\x99\xe5\xa4\xa9\xe6\x95\xb0\xe4\xb8\x8d\xe8\xb6\xb3\xe4\xba\x86'
-b'DocType: Payment Reconciliation Payment',b'Allocated amount',b'\xe5\xb7\xb2\xe6\xa0\xb8\xe9\x94\x80\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Sales Team',b'Contribution to Net Total',b'\xe8\xb4\xa1\xe7\x8c\xae\xe5\x87\x80\xe6\x80\xbb\xe8\xae\xa1'
-b'DocType: Sales Invoice Item',"b""Customer's Item Code""",b'\xe5\xae\xa2\xe6\x88\xb7\xe7\x9a\x84\xe5\x93\x81\xe7\x9b\xae\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Stock Reconciliation',b'Stock Reconciliation',b'\xe5\xba\x93\xe5\xad\x98\xe7\x9b\x98\xe7\x82\xb9'
-b'DocType: Territory',b'Territory Name',b'\xe5\x8c\xba\xe5\x9f\x9f\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'\xe6\x8f\x90\xe4\xba\xa4\xe5\x89\x8d\xe9\x9c\x80\xe8\xa6\x81\xe6\x8c\x87\xe5\xae\x9a\xe5\x9c\xa8\xe5\x88\xb6\xe5\x93\x81\xe4\xbb\x93\xe5\xba\x93'
-b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'\xe6\xb1\x82\xe8\x81\x8c\xe7\x94\xb3\xe8\xaf\xb7\xe3\x80\x82'
-b'DocType: Purchase Order Item',b'Warehouse and Reference',b'\xe4\xbb\x93\xe5\xba\x93\xe5\x8f\x8a\xe5\x8f\x82\xe8\x80\x83'
-b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\x9a\x84\xe6\xb3\xa8\xe5\x86\x8c\xe4\xbf\xa1\xe6\x81\xaf\xe5\x92\x8c\xe5\x85\xb6\xe4\xbb\x96\xe4\xb8\x80\xe8\x88\xac\xe4\xbf\xa1\xe6\x81\xaf'
-b'DocType: Item',b'Serial Nos and Batches',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe5\x92\x8c\xe6\x89\xb9\xe5\x8f\xb7'
-b'DocType: Item',b'Serial Nos and Batches',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe5\x92\x8c\xe6\x89\xb9\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\xbe\xa4\xe4\xbd\x93\xe5\x8a\x9b\xe9\x87\x8f'
-b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\xbe\xa4\xe4\xbd\x93\xe5\x8a\x9b\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261',b'Against Journal Entry {0} does not have any unmatched {1} entry',b'\xe6\x97\xa5\xe8\xae\xb0\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95{0}\xe6\xb2\xa1\xe6\x9c\x89\xe4\xb8\x8d\xe7\xac\xa6\xe5\x90\x88\xe7\x9a\x84{1}\xe5\x88\x86\xe5\xbd\x95'
-b'apps/erpnext/erpnext/config/hr.py +142',b'Appraisals',b'\xe7\xbb\xa9\xe6\x95\x88\xe8\xaf\x84\xe4\xbc\xb0'
-b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8',b'Training Events',b'\xe5\x9f\xb9\xe8\xae\xad\xe6\xb4\xbb\xe5\x8a\xa8'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'\xe5\x93\x81\xe7\x9b\xae{0}\xe7\x9a\x84\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe9\x87\x8d\xe5\xa4\x8d'
-b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'\xe9\x80\x9a\xe8\xbf\x87\xe9\x93\x85\xe6\xba\x90\xe8\xbf\xbd\xe8\xb8\xaa\xe6\xbd\x9c\xe5\x9c\xa8\xe5\xae\xa2\xe6\x88\xb7\xe3\x80\x82'
-b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'\xe5\x8f\x91\xe8\xb4\xa7\xe8\xa7\x84\xe5\x88\x99\xe7\x9a\x84\xe4\xb8\x80\xe4\xb8\xaa\xe6\x9d\xa1\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5'
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe6\x97\xa5\xe5\xbf\x97'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'\xe6\xa0\xb9\xe6\x8d\xae\xe9\xa1\xb9\xe7\x9b\xae\xe6\x88\x96\xe4\xbb\x93\xe5\xba\x93\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe8\xbf\x87\xe6\xbb\xa4\xe5\x99\xa8'
-b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'\xe6\xad\xa4\xe6\x89\x93\xe5\x8c\x85\xe7\x9a\x84\xe5\x87\x80\xe9\x87\x8d\xe3\x80\x82\xef\xbc\x88\xe6\xa0\xb9\xe6\x8d\xae\xe5\x86\x85\xe5\xae\xb9\xe7\x89\xa9\xe4\xbb\xb6\xe7\x9a\x84\xe5\x87\x80\xe9\x87\x8d\xe8\x87\xaa\xe5\x8a\xa8\xe8\xae\xa1\xe7\xae\x97\xef\xbc\x89'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'\xe6\x8a\x98\xe6\x89\xa3\xe9\x87\x91\xe9\xa2\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e100\xef\xbc\x85'
-b'DocType: Sales Order',b'To Deliver and Bill',b'\xe4\xb8\xba\xe4\xba\x86\xe6\x8f\x90\xe4\xbe\x9b\xe4\xb8\x8e\xe6\xaf\x94\xe5\xb0\x94'
-b'DocType: Student Group',b'Instructors',b'\xe6\x95\x99\xe5\xb8\x88'
-b'DocType: GL Entry',b'Credit Amount in Account Currency',b'\xe5\x9c\xa8\xe8\xb4\xa6\xe6\x88\xb7\xe5\xb8\x81\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603',b'BOM {0} must be submitted',b'BOM{0}\xe6\x9c\xaa\xe6\x8f\x90\xe4\xba\xa4'
-b'apps/erpnext/erpnext/config/accounts.py +460',b'Share Management',b'\xe8\x82\xa1\xe4\xbb\xbd\xe7\xae\xa1\xe7\x90\x86'
-b'DocType: Authorization Control',b'Authorization Control',b'\xe6\x8e\x88\xe6\x9d\x83\xe6\x8e\xa7\xe5\x88\xb6'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +317',b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe6\x8b\x92\xe7\xbb\x9d\xe4\xbb\x93\xe5\xba\x93\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe5\x8f\x8d\xe5\xaf\xb9\xe5\x90\xa6\xe5\x86\xb3\xe9\xa1\xb9{1}'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Payment',b'\xe4\xbb\x98\xe6\xac\xbe'
-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'\xe4\xbb\x93\xe5\xba\x93{0}\xe6\x9c\xaa\xe4\xb8\x8e\xe4\xbb\xbb\xe4\xbd\x95\xe7\xa7\x91\xe7\x9b\xae\xe5\x85\xb3\xe8\x81\x94\xef\xbc\x8c\xe8\xaf\xb7\xe5\x9c\xa8\xe4\xbb\x93\xe5\xba\x93\xe6\x88\x96\xe5\x85\xac\xe5\x8f\xb8{1}\xe4\xb8\xbb\xe6\x95\xb0\xe6\x8d\xae\xe4\xb8\xad\xe8\xae\xbe\xe7\xbd\xae\xe9\xbb\x98\xe8\xae\xa4\xe5\xba\x93\xe5\xad\x98\xe7\xa7\x91\xe7\x9b\xae\xe3\x80\x82'
-b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'\xe7\xae\xa1\xe7\x90\x86\xe6\x82\xa8\xe7\x9a\x84\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: Work Order Operation',b'Actual Time and Cost',b'\xe5\xae\x9e\xe9\x99\x85\xe6\x97\xb6\xe9\x97\xb4\xe5\x92\x8c\xe6\x88\x90\xe6\x9c\xac'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56',b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95{2}\xe4\xb8\xad\xe5\x93\x81\xe7\x9b\xae{1}\xe7\x9a\x84\xe6\x9c\x80\xe5\xa4\xa7\xe7\x89\xa9\xe6\xb5\x81\xe7\x94\xb3\xe8\xaf\xb7\xe9\x87\x8f\xe4\xb8\xba{0}'
-b'DocType: Crop',b'Crop Spacing',b'\xe4\xbd\x9c\xe7\x89\xa9\xe9\x97\xb4\xe8\xb7\x9d'
-b'DocType: Course',b'Course Abbreviation',b'\xe5\xbd\x93\xe7\x84\xb6\xe7\xbc\xa9\xe5\x86\x99'
-b'DocType: Student Leave Application',b'Student Leave Application',b'\xe5\xad\xa6\xe7\x94\x9f\xe8\xaf\xb7\xe5\x81\x87\xe7\x94\xb3\xe8\xaf\xb7'
-b'DocType: Item',b'Will also apply for variants',b'\xe4\xbc\x9a\xe5\x90\x8c\xe6\x97\xb6\xe5\xba\x94\xe7\x94\xa8\xe4\xba\x8e\xe5\x8f\x98\xe4\xbd\x93'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'",b'\xe8\xb5\x84\xe4\xba\xa7\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe5\xae\x83\xe5\xb7\xb2\xe7\xbb\x8f\xe6\x98\xaf{0}'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'\xe5\x91\x98\xe5\xb7\xa5{0}\xe4\xb8\x8a\xe5\x8d\x8a\xe5\xa4\xa9{1}'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',b'\xe6\x80\xbb\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x97\xb6\xe9\x97\xb4\xe4\xb8\x8d\xe5\xba\x94\xe8\xb6\x85\xe8\xbf\x87\xe6\x9c\x80\xe9\xab\x98\xe5\xb7\xa5\xe6\x97\xb6\xe6\x9b\xb4\xe5\xa4\xa7{0}'
-b'apps/erpnext/erpnext/templates/pages/task_info.html +90',b'On',b'\xe4\xba\x8e'
-b'apps/erpnext/erpnext/config/selling.py +62',b'Bundle items at time of sale.',b'\xe7\x94\xa8\xe4\xba\x8e\xe9\x94\x80\xe5\x94\xae\xe7\x9a\x84\xe4\xba\xa7\xe5\x93\x81\xe7\xbb\x84\xe5\x90\x88\xe3\x80\x82'
-b'DocType: Material Request Plan Item',b'Actual Qty',b'\xe5\xae\x9e\xe9\x99\x85\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Sales Invoice Item',b'References',b'\xe5\x8f\x82\xe8\x80\x83'
-b'DocType: Quality Inspection Reading',b'Reading 10',b'\xe9\x98\x85\xe8\xaf\xbb10'
-b'DocType: Item',b'Barcodes',b'\xe6\x9d\xa1\xe5\xbd\xa2\xe7\xa0\x81'
-b'DocType: Hub Category',b'Hub Node',b'Hub\xe8\x8a\x82\xe7\x82\xb9'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',b'\xe6\x82\xa8\xe8\xbe\x93\xe5\x85\xa5\xe4\xba\x86\xe9\x87\x8d\xe5\xa4\x8d\xe7\x9a\x84\xe6\x9d\xa1\xe7\x9b\xae\xe3\x80\x82\xe8\xaf\xb7\xe7\xba\xa0\xe6\xad\xa3\xe7\x84\xb6\xe5\x90\x8e\xe9\x87\x8d\xe8\xaf\x95\xe3\x80\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129',b'Associate',b'\xe5\x8d\x8f\xe7\x90\x86'
-b'DocType: Asset Movement',b'Asset Movement',b'\xe8\xb5\x84\xe4\xba\xa7\xe8\xbf\x90\xe5\x8a\xa8'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8f\x90\xe4\xba\xa4\xe5\xb7\xa5\xe5\x8d\x95{0}'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214',b'New Cart',b'\xe6\x96\xb0\xe7\x9a\x84\xe8\xbd\xa6'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'\xe7\x89\xa9\xe6\x96\x99{0}\xe6\x9c\xaa\xe5\x90\xaf\xe7\x94\xa8\xe5\xba\x8f\xe5\x88\x97\xe5\xa5\xbd\xe7\xae\xa1\xe7\x90\x86'
-b'DocType: SMS Center',b'Create Receiver List',b'\xe5\x88\x9b\xe5\xbb\xba\xe6\x8e\xa5\xe6\x94\xb6\xe4\xba\xba\xe5\x88\x97\xe8\xa1\xa8'
-b'DocType: Vehicle',b'Wheels',b'\xe8\xbd\xa6\xe8\xbd\xae'
-b'DocType: Packing Slip',b'To Package No.',b'\xe4\xbb\xa5\xe5\x8c\x85\xe5\x8f\xb7'
-b'DocType: Patient Relation',b'Family',b'\xe5\xae\xb6\xe5\xba\xad'
-b'DocType: Production Plan',b'Material Requests',b'\xe6\x9d\x90\xe6\x96\x99\xe8\xa6\x81\xe6\xb1\x82'
-b'DocType: Warranty Claim',b'Issue Date',b'\xe9\x97\xae\xe9\xa2\x98\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Activity Cost',b'Activity Cost',b'\xe6\xb4\xbb\xe5\x8a\xa8\xe8\xb4\xb9\xe7\x94\xa8'
-b'DocType: Sales Invoice Timesheet',b'Timesheet Detail',b'\xe8\xaf\xa6\xe7\xbb\x86\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'DocType: Purchase Receipt Item Supplied',b'Consumed Qty',b'\xe5\xb7\xb2\xe6\xb6\x88\xe8\x80\x97\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52',b'Telecommunications',b'\xe7\x94\xb5\xe4\xbf\xa1'
-b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""",b'\xe5\xb8\x90\xe5\x8d\x95\xe8\xb4\xa7\xe5\xb8\x81\xe5\xbf\x85\xe9\xa1\xbb\xe7\xad\x89\xe4\xba\x8e\xe9\xbb\x98\xe8\xae\xa4\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe8\xb4\xa7\xe5\xb8\x81\xe6\x88\x96\xe5\xb8\x90\xe6\x88\xb7\xe5\xb8\x81\xe7\xa7\x8d'
-b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',b'\xe8\xa1\xa8\xe7\xa4\xba\xe8\xaf\xa5\xe6\x89\x93\xe5\x8c\x85\xe6\x98\xaf\xe8\xbf\x99\xe4\xb8\xaa\xe4\xba\xa4\xe4\xbb\x98\xe7\x9a\x84\xe4\xb8\x80\xe9\x83\xa8\xe5\x88\x86\xef\xbc\x88\xe4\xbb\x85\xe8\x8d\x89\xe7\xa8\xbf\xef\xbc\x89'
-b'DocType: Soil Texture',b'Loam',b'\xe5\xa3\xa4\xe5\x9c\x9f'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe5\x8f\x91\xe5\xb8\x83\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36',b'Make Payment Entry',b'\xe5\x88\x9b\xe5\xbb\xba\xe4\xbb\x98\xe6\xac\xbe\xe5\x88\x86\xe5\xbd\x95'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'\xe5\x93\x81\xe7\x9b\xae{0}\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f\xe5\xbf\x85\xe9\xa1\xbb\xe5\xb0\x8f\xe4\xba\x8e{1}'
-,b'Sales Invoice Trends',b'\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8\xe8\xb6\x8b\xe5\x8a\xbf'
-b'DocType: Leave Application',b'Apply / Approve Leaves',b'\xe7\x94\xb3\xe8\xaf\xb7/\xe5\xae\xa1\xe6\x89\xb9\xe5\x81\x87\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'For',b'\xe5\xaf\xb9\xe4\xba\x8e'
-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'\xe6\x94\xb6\xe5\x8f\x96\xe7\xb1\xbb\xe5\x9e\x8b\xe7\xb1\xbb\xe5\x9e\x8b\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe2\x80\x9c\xe5\x9f\xba\xe4\xba\x8e\xe4\xb8\x8a\xe4\xb8\x80\xe8\xa1\x8c\xe7\x9a\x84\xe9\x87\x91\xe9\xa2\x9d\xe2\x80\x9d\xe6\x88\x96\xe8\x80\x85\xe2\x80\x9c\xe5\x89\x8d\xe4\xb8\x80\xe8\xa1\x8c\xe7\x9a\x84\xe6\x80\xbb\xe8\xae\xa1\xe2\x80\x9d\xe6\x89\x8d\xe8\x83\xbd\xe5\xbc\x95\xe7\x94\xa8\xe7\xbb\x84'
-b'DocType: Sales Order Item',b'Delivery Warehouse',b'\xe4\xba\xa4\xe8\xb4\xa7\xe4\xbb\x93\xe5\xba\x93'
-b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'\xe8\xb4\xa2\xe5\x8a\xa1\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe7\x9a\x84\xe6\xa0\x91\xe3\x80\x82'
-b'DocType: Serial No',b'Delivery Document No',b'\xe4\xba\xa4\xe8\xb4\xa7\xe6\x96\x87\xe6\xa1\xa3\xe7\xbc\x96\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'\xe8\xaf\xb7\xe5\x85\xac\xe5\x8f\xb8\xe5\x88\xb6\xe5\xae\x9a\xe2\x80\x9c\xe5\x85\xb3\xe4\xba\x8e\xe8\xb5\x84\xe4\xba\xa7\xe5\xa4\x84\xe7\xbd\xae\xe6\x94\xb6\xe7\x9b\x8a/\xe6\x8d\x9f\xe5\xa4\xb1\xe5\xb8\x90\xe6\x88\xb7\xe2\x80\x9d{0}'
-b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'\xe4\xbb\x8e\xe9\x87\x87\xe8\xb4\xad\xe6\x94\xb6\xe8\x8e\xb7\xe5\x8d\x95\xe8\x8e\xb7\xe5\x8f\x96\xe7\x89\xa9\xe6\x96\x99'
-b'DocType: Serial No',b'Creation Date',b'\xe5\x88\x9b\xe5\xbb\xba\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'\xe4\xba\xa7\xe5\x93\x81{0}\xe5\xa4\x9a\xe6\xac\xa1\xe5\x87\xba\xe7\x8e\xb0\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8{1}'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe2\x80\x9c\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e\xe2\x80\x9d\xe7\x9a\x84\xe5\x80\xbc\xe4\xb8\xba{0}\xef\xbc\x8c\xe5\x88\x99\xe5\xbf\x85\xe9\xa1\xbb\xe9\x80\x89\xe6\x8b\xa9\xe2\x80\x9c\xe9\x94\x80\xe5\x94\xae\xe2\x80\x9d'
-b'DocType: Production Plan Material Request',b'Material Request Date',b'\xe6\x9d\x90\xe6\x96\x99\xe7\x94\xb3\xe8\xaf\xb7\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe6\x8a\xa5\xe4\xbb\xb7\xe5\x93\x81\xe7\x9b\xae'
-b'DocType: Student',b'Student Mobile Number',b'\xe5\xad\xa6\xe7\x94\x9f\xe6\x89\x8b\xe6\x9c\xba\xe5\x8f\xb7\xe7\xa0\x81'
-b'DocType: Item',b'Has Variants',b'\xe6\x9c\x89\xe5\x8f\x98\xe4\xbd\x93'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'",b'{1}\xe8\xa1\x8c\xe4\xb8\xad\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae{0}\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87{2}\xe3\x80\x82\xe8\xa6\x81\xe5\x85\x81\xe8\xae\xb8\xe8\xb6\x85\xe9\xa2\x9d\xe7\xbb\x93\xe7\xae\x97\xef\xbc\x8c\xe8\xaf\xb7\xe5\x9c\xa8\xe5\xba\x93\xe5\xad\x98\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xad\xe8\xbf\x9b\xe8\xa1\x8c\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/templates/emails/training_event.html +11',b'Update Response',b'\xe6\x9b\xb4\xe6\x96\xb0\xe5\x93\x8d\xe5\xba\x94'
-b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'\xe6\x82\xa8\xe5\xb7\xb2\xe7\xbb\x8f\xe9\x80\x89\xe6\x8b\xa9\xe4\xbb\x8e\xe9\xa1\xb9\xe7\x9b\xae{0} {1}'
-b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'\xe6\x9c\x88\xe5\xba\xa6\xe5\x88\x86\xe5\xb8\x83\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'\xe6\x89\xb9\xe5\x8f\xb7\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'\xe6\x89\xb9\xe5\x8f\xb7\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
-b'DocType: Sales Person',b'Parent Sales Person',b'\xe6\xaf\x8d\xe5\x85\xac\xe5\x8f\xb8\xe9\x94\x80\xe5\x94\xae\xe4\xba\xba\xe5\x91\x98'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'\xe5\x8d\x96\xe6\x96\xb9\xe5\x92\x8c\xe4\xb9\xb0\xe6\x96\xb9\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c'
-b'DocType: Project',b'Collect Progress',b'\xe6\x94\xb6\xe9\x9b\x86\xe8\xbf\x9b\xe5\xba\xa6'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'\xe9\xa6\x96\xe5\x85\x88\xe9\x80\x89\xe6\x8b\xa9\xe7\xa8\x8b\xe5\xba\x8f'
-b'DocType: Patient Appointment',b'Patient Age',b'\xe6\x82\xa3\xe8\x80\x85\xe5\xb9\xb4\xe9\xbe\x84'
-b'apps/erpnext/erpnext/config/learn.py +253',b'Managing Projects',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xae\xa1\xe7\x90\x86'
-b'DocType: Supplier',b'Supplier of Goods or Services.',b'\xe6\x8f\x90\xe4\xbe\x9b\xe5\x95\x86\xe5\x93\x81\xe6\x88\x96\xe6\x9c\x8d\xe5\x8a\xa1\xe7\x9a\x84\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe3\x80\x82'
-b'DocType: Budget',b'Fiscal Year',b'\xe8\xb4\xa2\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6'
-b'DocType: Asset Maintenance Log',b'Planned',b'\xe8\xae\xa1\xe5\x88\x92'
-b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\xb2\xa1\xe6\x9c\x89\xe5\x9c\xa8\xe6\x82\xa3\xe8\x80\x85\xe4\xb8\xad\xe8\xae\xbe\xe7\xbd\xae\xe9\x9a\x90\xe6\x80\xa7\xe5\xba\x94\xe6\x94\xb6\xe5\xb8\x90\xe6\xac\xbe\xef\xbc\x8c\xe8\xaf\xb7\xe5\x92\xa8\xe8\xaf\xa2\xe8\xb4\xb9\xe7\x94\xa8\xe3\x80\x82'
-b'DocType: Vehicle Log',b'Fuel Price',b'\xe7\x87\x83\xe6\xb2\xb9\xe4\xbb\xb7\xe6\xa0\xbc'
-b'DocType: Budget',b'Budget',b'\xe9\xa2\x84\xe7\xae\x97'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65',b'Set Open',b'\xe8\xae\xbe\xe7\xbd\xae\xe6\x89\x93\xe5\xbc\x80'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'\xe5\x9b\xba\xe5\xae\x9a\xe8\xb5\x84\xe4\xba\xa7\xe9\xa1\xb9\xe7\x9b\xae\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe9\x9d\x9e\xe5\xba\x93\xe5\xad\x98\xe9\xa1\xb9\xe7\x9b\xae\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50',"b""Budget cannot be assigned against {0}, as it's not an Income or Expense account""",b'\xe8\xb4\xa2\xe6\x94\xbf\xe9\xa2\x84\xe7\xae\x97\xe6\xa1\x88\xe4\xb8\x8d\xe8\x83\xbd\xe5\xaf\xb9{0}\xe6\x8c\x87\xe5\xae\x9a\xe7\x9a\x84\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe5\xae\x83\xe4\xb8\x8d\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe6\x94\xb6\xe5\x85\xa5\xe6\x88\x96\xe6\x94\xaf\xe5\x87\xba\xe5\xb8\x90\xe6\x88\xb7'
-b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51',b'Achieved',b'\xe5\xb7\xb2\xe5\xae\x9e\xe7\x8e\xb0'
-b'DocType: Student Admission',b'Application Form Route',b'\xe7\x94\xb3\xe8\xaf\xb7\xe8\xa1\xa8\xe8\xb7\xaf\xe7\xba\xbf'
-b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66',b'Territory / Customer',b'\xe5\x8c\xba\xe5\x9f\x9f/\xe5\xae\xa2\xe6\x88\xb7'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',b'\xe4\xbc\x91\xe5\x81\x87\xe7\xb1\xbb\xe5\x9e\x8b{0}\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe5\xae\x83\xe6\x98\xaf\xe5\x81\x9c\xe8\x96\xaa\xe7\x95\x99\xe8\x81\x8c\xe6\x97\xa0\xe6\xb3\x95\xe5\x88\x86\xe9\x85\x8d'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167',b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\xb7\xb2\xe5\x88\x86\xe9\x85\x8d\xe9\x87\x91\xe9\xa2\x9d{1}\xe5\xbf\x85\xe9\xa1\xbb\xe5\xb0\x8f\xe4\xba\x8e\xe6\x88\x96\xe7\xad\x89\xe4\xba\x8e\xe5\x8f\x91\xe7\xa5\xa8\xe4\xbd\x99\xe9\xa2\x9d{2}'
-b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'\xe5\xa4\xa7\xe5\x86\x99\xe9\x87\x91\xe9\xa2\x9d\xe5\xb0\x86\xe5\x9c\xa8\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8\xe4\xbf\x9d\xe5\xad\x98\xe5\x90\x8e\xe6\x98\xbe\xe7\xa4\xba\xe3\x80\x82'
-b'DocType: Lead',b'Follow Up',b'\xe8\xb7\x9f\xe8\xbf\x9b'
-b'DocType: Item',b'Is Sales Item',b'\xe5\x8f\xaf\xe9\x94\x80\xe5\x94\xae\xef\xbc\x9f'
-b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbe\xa4\xe7\xbb\x84\xe6\xa0\x91'
-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'\xe7\x89\xa9\xe6\x96\x99{0}\xe6\xb2\xa1\xe6\x9c\x89\xe5\x90\xaf\xe7\x94\xa8\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe7\xae\xa1\xe7\x90\x86\xe5\x8a\x9f\xe8\x83\xbd\xef\xbc\x8c\xe8\xaf\xb7\xe8\xbf\x9b\xe5\x85\xa5\xe7\x89\xa9\xe6\x96\x99\xe4\xb8\xbb\xe6\x95\xb0\xe6\x8d\xae\xe4\xb8\xad\xe4\xbf\xae\xe6\x94\xb9'
-b'DocType: Maintenance Visit',b'Maintenance Time',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe6\x97\xb6\xe9\x97\xb4'
-,b'Amount to Deliver',b'\xe9\x87\x8f\xe4\xba\xa4\xe4\xbb\x98'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'\xe7\x9b\xb8\xe5\x90\x8c\xe7\x9a\x84\xe7\x89\xa9\xe5\x93\x81\xe5\xb7\xb2\xe8\xa2\xab\xe5\xa4\x9a\xe6\xac\xa1\xe8\xbe\x93\xe5\x85\xa5\xe3\x80\x82 {0}'
-b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',b'\xe8\xbf\x99\xe4\xb8\xaa\xe8\xaf\x8d\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87\xe5\x93\xaa\xe4\xb8\xaa\xe6\x9c\xaf\xe8\xaf\xad\xe9\x93\xbe\xe6\x8e\xa5\xe5\xad\xa6\xe5\xb9\xb4\xe7\x9a\x84\xe5\xbc\x80\xe5\xad\xa6\xe6\x97\xa5\xe6\x9c\x9f\xe8\xbe\x83\xe6\x97\xa9\xef\xbc\x88\xe5\xad\xa6\xe5\xb9\xb4{}\xef\xbc\x89\xe3\x80\x82\xe8\xaf\xb7\xe6\x9b\xb4\xe6\xad\xa3\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x8c\xe7\x84\xb6\xe5\x90\x8e\xe5\x86\x8d\xe8\xaf\x95\xe4\xb8\x80\xe6\xac\xa1\xe3\x80\x82'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'\xe6\x9c\x89\xe9\x94\x99\xe8\xaf\xaf\xe5\x8f\x91\xe7\x94\x9f\xe3\x80\x82'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',b'\xe5\x91\x98\xe5\xb7\xa5{0}\xe5\xb7\xb2\xe5\x9c\xa8{2}\xe5\x92\x8c{3}\xe4\xb9\x8b\xe9\x97\xb4\xe7\x94\xb3\xe8\xaf\xb7{1}\xef\xbc\x9a'
-b'DocType: Guardian',b'Guardian Interests',b'\xe5\xae\x88\xe6\x8a\xa4\xe5\x85\xb4\xe8\xb6\xa3'
-b'DocType: Naming Series',b'Current Value',b'\xe5\xbd\x93\xe5\x89\x8d\xe5\x80\xbc'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',b'\xe5\xa4\x9a\xe4\xb8\xaa\xe4\xbc\x9a\xe8\xae\xa1\xe5\xb9\xb4\xe5\xba\xa6\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f{0}\xe5\xad\x98\xe5\x9c\xa8\xe3\x80\x82\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa2\xe5\xb9\xb4'
-b'DocType: Education Settings',b'Instructor Records to be created by',b'\xe5\xaf\xbc\xe5\xb8\x88\xe8\xae\xb0\xe5\xbd\x95\xe7\x94\xb1'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229',b'{0} created',b'{0}\xe5\xb7\xb2\xe5\x88\x9b\xe5\xbb\xba'
-b'DocType: GST Account',b'GST Account',b'GST\xe5\xb8\x90\xe6\x88\xb7'
-b'DocType: Delivery Note Item',b'Against Sales Order',b'\xe5\xaf\xb9\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95'
-,b'Serial No Status',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe7\x8a\xb6\xe6\x80\x81'
-b'DocType: Payment Entry Reference',b'Outstanding',b'\xe6\x9c\xaa\xe4\xbb\x98'
-b'DocType: Supplier',b'Warn POs',b'\xe8\xad\xa6\xe5\x91\x8aPO'
-,b'Daily Timesheet Summary',b'\xe6\xaf\x8f\xe6\x97\xa5\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xe6\x91\x98\xe8\xa6\x81'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'",b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe8\xae\xbe\xe7\xbd\xae{1}\xe7\x9a\x84\xe5\x91\xa8\xe6\x9c\x9f\xe6\x80\xa7\xef\xbc\x8c\xe4\xbb\x8e\xe5\x92\x8c\xe5\x88\xb0\xe6\x97\xa5\xe6\x9c\x9f\\\n\xe4\xb9\x8b\xe9\x97\xb4\xe5\xb7\xae\xe5\xbf\x85\xe9\xa1\xbb\xe5\xa4\xa7\xe4\xba\x8e\xe6\x88\x96\xe7\xad\x89\xe4\xba\x8e{2}'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'\xe8\xbf\x99\xe6\x98\xaf\xe5\x9f\xba\xe4\xba\x8e\xe5\xba\x93\xe5\xad\x98\xe7\xa7\xbb\xe5\x8a\xa8\xe3\x80\x82\xe8\xa7\x81{0}\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Pricing Rule',b'Selling',b'\xe9\x94\x80\xe5\x94\xae'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'\xe9\x87\x91\xe9\xa2\x9d{0} {1}\xe6\x8a\xb5\xe6\x89\xa3{2}'
-b'DocType: Employee',b'Salary Information',b'\xe8\x96\xaa\xe8\xb5\x84\xe4\xbf\xa1\xe6\x81\xaf'
-b'DocType: Sales Person',b'Name and Employee ID',b'\xe5\xa7\x93\xe5\x90\x8d\xe5\x92\x8c\xe9\x9b\x87\xe5\x91\x98ID'
-b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',b'\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5\xe4\xb8\x8d\xe8\x83\xbd\xe5\x89\x8d\xe4\xba\x8e\xe8\xbf\x87\xe8\xb4\xa6\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Website Item Group',b'Website Item Group',b'\xe7\xbd\x91\xe7\xab\x99\xe7\x89\xa9\xe4\xbb\xb6\xe7\xbb\x84'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',b'\xe6\xb2\xa1\xe6\x9c\x89\xe5\x8f\x91\xe7\x8e\xb0\xe6\x8f\x90\xe4\xba\xa4\xe4\xb8\x8a\xe8\xbf\xb0\xe9\x80\x89\xe5\xae\x9a\xe6\xa0\x87\xe5\x87\x86\xe6\x88\x96\xe5\xb7\xb2\xe6\x8f\x90\xe4\xba\xa4\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95\xe7\x9a\x84\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'\xe5\x85\xb3\xe7\xa8\x8e\xe4\xb8\x8e\xe7\xa8\x8e\xe9\xa1\xb9'
-b'DocType: Projects Settings',b'Projects Settings',b'\xe9\xa1\xb9\xe7\x9b\xae\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'\xe5\x8f\x82\xe8\x80\x83\xe6\x97\xa5\xe6\x9c\x9f\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5'
-b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0}\xe4\xbb\x98\xe6\xac\xbe\xe8\xae\xb0\xe5\xbd\x95\xe4\xb8\x8d\xe8\x83\xbd\xe7\x94\xb1{1}\xe8\xbf\x87\xe6\xbb\xa4'
-b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',b'\xe5\xb0\x86\xe5\x9c\xa8\xe7\xbd\x91\xe7\xab\x99\xe6\x98\xbe\xe7\xa4\xba\xe7\x9a\x84\xe7\x89\xa9\xe4\xbb\xb6\xe8\xa1\xa8'
-b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'\xe9\x99\x84\xe9\x80\x81\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Purchase Order Item',b'Material Request Item',b'\xe7\x89\xa9\xe6\x96\x99\xe7\x94\xb3\xe8\xaf\xb7\xe5\x93\x81\xe7\x9b\xae'
-b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'\xe6\xa0\x91\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbb\x84\xe3\x80\x82'
-b'DocType: Production Plan',b'Total Produced Qty',b'\xe6\x80\xbb\xe7\x94\x9f\xe4\xba\xa7\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Payroll Entry',b'Get Employee Details',b'\xe8\x8e\xb7\xe5\x8f\x96\xe5\x91\x98\xe5\xb7\xa5\xe7\xbb\x86\xe8\x8a\x82'
-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'\xe6\xad\xa4\xe6\x94\xb6\xe5\x8f\x96\xe7\xb1\xbb\xe5\x9e\x8b\xe4\xb8\x8d\xe8\x83\xbd\xe5\xbc\x95\xe7\x94\xa8\xe5\xa4\xa7\xe4\xba\x8e\xe6\x88\x96\xe7\xad\x89\xe4\xba\x8e\xe6\x9c\xac\xe8\xa1\x8c\xe7\x9a\x84\xe6\x95\xb0\xe6\x8d\xae\xe3\x80\x82'
-b'DocType: Asset',b'Sold',b'\xe5\x87\xba\xe5\x94\xae'
-,b'Item-wise Purchase History',b'\xe9\x80\x90\xe9\xa1\xb9\xe9\x87\x87\xe8\xb4\xad\xe5\x8e\x86\xe5\x8f\xb2'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""",b'\xe8\xaf\xb7\xe7\x82\xb9\xe5\x87\xbb\xe2\x80\x9c\xe7\x94\x9f\xe6\x88\x90\xe8\xa1\xa8\xe2\x80\x9d\xe6\x9d\xa5\xe8\x8e\xb7\xe5\x8f\x96\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe5\xa2\x9e\xe5\x8a\xa0\xe4\xba\x86\xe5\xaf\xb9\xe9\xa1\xb9\xe7\x9b\xae{0}'
-b'DocType: Account',b'Frozen',b'\xe5\x86\xbb\xe7\xbb\x93\xe7\x9a\x84'
-b'DocType: Sales Invoice Payment',b'Base Amount (Company Currency)',b'\xe5\x9f\xba\xe6\x9c\xac\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe5\xb8\x81\xe7\xa7\x8d\xef\xbc\x89'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928',b'Raw Materials',b'\xe5\x8e\x9f\xe6\x96\x99'
-b'DocType: Payment Reconciliation Payment',b'Reference Row',b'\xe5\xbc\x95\xe7\x94\xa8\xe8\xa1\x8c'
-b'DocType: Installation Note',b'Installation Time',b'\xe5\xae\x89\xe8\xa3\x85\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Sales Invoice',b'Accounting Details',b'\xe4\xbc\x9a\xe8\xae\xa1\xe7\xbb\x86\xe8\x8a\x82'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'\xe5\x88\xa0\xe9\x99\xa4\xe6\x89\x80\xe6\x9c\x89\xe4\xba\xa4\xe6\x98\x93\xe6\x9c\xac\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Patient',b'O Positive',b'O\xe7\xa7\xaf\xe6\x9e\x81'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68',b'Investments',b'\xe6\x8a\x95\xe8\xb5\x84'
-b'DocType: Issue',b'Resolution Details',b'\xe8\xaf\xa6\xe7\xbb\x86\xe8\xa7\xa3\xe6\x9e\x90'
-b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3',b'Allocations',b'\xe5\x88\x86\xe9\x85\x8d'
-b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'\xe9\xaa\x8c\xe6\x94\xb6\xe6\xa0\x87\xe5\x87\x86'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe5\x9c\xa8\xe4\xb8\x8a\xe8\xa1\xa8\xe8\xaf\xb7\xe6\xb1\x82\xe6\x9d\x90\xe6\x96\x99'
-b'DocType: Item Attribute',b'Attribute Name',b'\xe5\xb1\x9e\xe6\x80\xa7\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: BOM',b'Show In Website',b'\xe5\x9c\xa8\xe7\xbd\x91\xe7\xab\x99\xe4\xb8\x8a\xe6\x98\xbe\xe7\xa4\xba'
-b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'\xe6\x98\xbe\xe7\xa4\xba\xe5\x9c\xa8\xe7\xbd\x91\xe7\xab\x99\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Employee Loan Application',b'Total Payable Amount',b'\xe5\x90\x88\xe8\xae\xa1\xe5\xba\x94\xe4\xbb\x98\xe9\xa2\x9d'
-b'DocType: Task',b'Expected Time (in hours)',b'\xe9\xa2\x84\xe6\x9c\x9f\xe6\x97\xb6\xe9\x97\xb4\xef\xbc\x88\xe4\xbb\xa5\xe5\xb0\x8f\xe6\x97\xb6\xe8\xae\xa1\xef\xbc\x89'
-b'DocType: Item Reorder',b'Check in (group)',b'\xe6\xa3\x80\xe6\x9f\xa5\xef\xbc\x88\xe7\xbb\x84\xef\xbc\x89'
-b'DocType: Soil Texture',b'Silt',b'\xe6\xb7\xa4\xe6\xb3\xa5'
-,b'Qty to Order',b'\xe8\xae\xa2\xe8\xb4\xad\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'",b'\xe8\xb4\x9f\xe5\x80\xba\xe6\x88\x96\xe6\x9d\x83\xe7\x9b\x8a\xe4\xb8\x8b\xe7\x9a\x84\xe5\xb8\x90\xe6\x88\xb7\xe5\xa4\xb4\xef\xbc\x8c\xe5\x85\xb6\xe4\xb8\xad\xe5\x88\xa9\xe6\xb6\xa6/\xe4\xba\x8f\xe6\x8d\x9f\xe5\xb0\x86\xe8\xa2\xab\xe9\xbb\x84\xe7\x89\x8c\xe8\xad\xa6\xe5\x91\x8a'
-b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'\xe6\x89\x80\xe6\x9c\x89\xe4\xbb\xbb\xe5\x8a\xa1\xe7\x9a\x84\xe7\x94\x98\xe7\x89\xb9\xe5\x9b\xbe\xe3\x80\x82'
-b'DocType: Opportunity',b'Mins to First Response',b'\xe5\x88\x86\xe9\x92\x9f\xe4\xb8\xba\xe7\xac\xac\xe4\xb8\x80\xe4\xb8\xaa\xe5\x8f\x8d\xe5\xba\x94'
-b'DocType: Pricing Rule',b'Margin Type',b'\xe4\xbf\x9d\xe8\xaf\x81\xe9\x87\x91\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15',b'{0} hours',b'{0}\xe5\xb0\x8f\xe6\x97\xb6'
-b'DocType: Course',b'Default Grading Scale',b'\xe9\xbb\x98\xe8\xae\xa4\xe7\xad\x89\xe7\xba\xa7\xe8\xa7\x84\xe6\xa8\xa1'
-b'DocType: Appraisal',b'For Employee Name',b'\xe5\xaf\xb9\xe5\x91\x98\xe5\xb7\xa5\xe5\xa7\x93\xe5\x90\x8d'
-b'DocType: Holiday List',b'Clear Table',b'\xe6\xb8\x85\xe9\x99\xa4\xe8\xa1\xa8\xe6\xa0\xbc'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119',b'Available slots',b'\xe5\x8f\xaf\xe7\x94\xa8\xe6\x8f\x92\xe6\xa7\xbd'
-b'DocType: C-Form Invoice Detail',b'Invoice No',b'\xe5\x8f\x91\xe7\xa5\xa8\xe5\x8f\xb7\xe7\xa0\x81'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363',b'Make Payment',b'\xe4\xbb\x98\xe6\xac\xbe'
-b'DocType: Room',b'Room Name',b'\xe6\x88\xbf\xe9\x97\xb4\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Prescription Duration',b'Prescription Duration',b'\xe5\xa4\x84\xe6\x96\xb9\xe6\x97\xb6\xe9\x97\xb4'
-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'\xe7\xa6\xbb\xe5\xbc\x80\xe4\xb8\x8d\xe8\x83\xbd\xe5\xba\x94\xe7\x94\xa8/\xe5\x89\x8d{0}\xe5\x8f\x96\xe6\xb6\x88\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe5\x81\x87\xe5\xb9\xb3\xe8\xa1\xa1\xe5\xb7\xb2\xe7\xbb\x8f\xe8\xa2\xab\xe6\x90\xac\xe5\x85\xa5\xe8\xbd\xac\xe5\x8f\x91\xe5\x9c\xa8\xe6\x9c\xaa\xe6\x9d\xa5\xe4\xbc\x91\xe5\x81\x87\xe5\x88\x86\xe9\x85\x8d\xe8\xae\xb0\xe5\xbd\x95{1}'
-b'DocType: Activity Cost',b'Costing Rate',b'\xe6\x88\x90\xe6\x9c\xac\xe7\x8e\x87'
-b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'\xe5\xae\xa2\xe6\x88\xb7\xe7\x9a\x84\xe5\x9c\xb0\xe5\x9d\x80\xe5\x92\x8c\xe8\x81\x94\xe7\xb3\xbb\xe6\x96\xb9\xe5\xbc\x8f'
-,b'Campaign Efficiency',b'\xe8\xbf\x90\xe5\x8a\xa8\xe6\x95\x88\xe7\x8e\x87'
-,b'Campaign Efficiency',b'\xe8\xbf\x90\xe5\x8a\xa8\xe6\x95\x88\xe7\x8e\x87'
-b'DocType: Discussion',b'Discussion',b'\xe8\xae\xa8\xe8\xae\xba'
-b'DocType: Payment Entry',b'Transaction ID',b'\xe4\xba\xa4\xe6\x98\x93ID'
-b'DocType: Volunteer',b'Anytime',b'\xe4\xbb\xbb\xe4\xbd\x95\xe6\x97\xb6\xe5\x80\x99'
-b'DocType: Patient',b'Surgical History',b'\xe6\x89\x8b\xe6\x9c\xaf\xe5\x8f\xb2'
-b'DocType: Employee',b'Resignation Letter Date',b'\xe8\xbe\x9e\xe8\x81\x8c\xe4\xbf\xa1\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'\xe5\xae\x9a\xe4\xbb\xb7\xe8\xa7\x84\xe5\x88\x99\xe8\xbf\x9b\xe4\xb8\x80\xe6\xad\xa5\xe8\xbf\x87\xe6\xbb\xa4\xe5\x9f\xba\xe4\xba\x8e\xe6\x95\xb0\xe9\x87\x8f\xe3\x80\x82'
-b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127',b'Not Set',b'\xe6\x9c\xaa\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'\xe8\xaf\xb7\xe4\xb8\xba\xe5\x91\x98\xe5\xb7\xa5{0}\xe8\xae\xbe\xe7\xbd\xae\xe5\x8a\xa0\xe5\x85\xa5\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'\xe8\xaf\xb7\xe4\xb8\xba\xe5\x91\x98\xe5\xb7\xa5{0}\xe8\xae\xbe\xe7\xbd\xae\xe5\x8a\xa0\xe5\x85\xa5\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'\xe6\x80\xbb\xe5\xbc\x80\xe7\xa5\xa8\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe9\x80\x9a\xe8\xbf\x87\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xef\xbc\x89'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61',b'Repeat Customer Revenue',b'\xe9\x87\x8d\xe5\xa4\x8d\xe5\xae\xa2\xe6\x88\xb7\xe6\x94\xb6\xe5\x85\xa5'
-b'DocType: Soil Texture',b'Silty Clay Loam',b'\xe6\xb3\xa5\xe5\x9c\x9f\xe7\xb2\x98\xe5\x9c\x9f'
-b'DocType: Chapter',b'Chapter',b'\xe7\xab\xa0\xe8\x8a\x82'
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Pair',b'\xe5\xaf\xb9'
-b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',b'\xe9\x80\x89\xe6\x8b\xa9\xe6\xad\xa4\xe6\xa8\xa1\xe5\xbc\x8f\xe5\x90\x8e\xef\xbc\x8c\xe9\xbb\x98\xe8\xae\xa4\xe5\xb8\x90\xe6\x88\xb7\xe5\xb0\x86\xe5\x9c\xa8POS\xe5\x8f\x91\xe7\xa5\xa8\xe4\xb8\xad\xe8\x87\xaa\xe5\x8a\xa8\xe6\x9b\xb4\xe6\x96\xb0\xe3\x80\x82'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'\xe9\x80\x89\xe6\x8b\xa9BOM\xe5\x92\x8c\xe6\x95\xb0\xe9\x87\x8f\xe7\x94\x9f\xe4\xba\xa7'
-b'DocType: Asset',b'Depreciation Schedule',b'\xe6\x8a\x98\xe6\x97\xa7\xe8\xae\xa1\xe5\x88\x92'
-b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'\xe9\x94\x80\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe4\xbc\x99\xe4\xbc\xb4\xe5\x9c\xb0\xe5\x9d\x80\xe5\x92\x8c\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba'
-b'DocType: Bank Reconciliation Detail',b'Against Account',b'\xe9\x92\x88\xe5\xaf\xb9\xe7\xa7\x91\xe7\x9b\xae'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'\xe5\x8d\x8a\xe5\xa4\xa9\xe6\x97\xb6\xe9\x97\xb4\xe5\xba\x94\xe8\xaf\xa5\xe6\x98\xaf\xe4\xbb\x8e\xe4\xb9\x8b\xe9\x97\xb4\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe7\xbb\x88\xe6\xad\xa2\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Maintenance Schedule Detail',b'Actual Date',b'\xe5\xae\x9e\xe9\x99\x85\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',b'\xe8\xaf\xb7\xe5\x9c\xa8{0}\xe5\x85\xac\xe5\x8f\xb8\xe4\xb8\xad\xe8\xae\xbe\xe7\xbd\xae\xe9\xbb\x98\xe8\xae\xa4\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe3\x80\x82'
-b'DocType: Item',b'Has Batch No',b'\xe6\x9c\x89\xe6\x89\xb9\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/public/js/utils.js +106',b'Annual Billing: {0}',b'\xe5\xb9\xb4\xe5\xba\xa6\xe7\xbb\x93\xe7\xae\x97\xef\xbc\x9a{0}'
-b'apps/erpnext/erpnext/config/accounts.py +200',b'Goods and Services Tax (GST India)',b'\xe5\x95\x86\xe5\x93\x81\xe5\x92\x8c\xe6\x9c\x8d\xe5\x8a\xa1\xe7\xa8\x8e\xef\xbc\x88\xe5\x8d\xb0\xe5\xba\xa6\xe6\xb6\x88\xe8\xb4\xb9\xe7\xa8\x8e\xef\xbc\x89'
-b'DocType: Delivery Note',b'Excise Page Number',b'Excise\xe9\xa1\xb5\xe7\xa0\x81'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'",b'\xe5\x85\xac\xe5\x8f\xb8\xef\xbc\x8c\xe4\xbb\x8e\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe6\x98\xaf\xe5\xbf\x85\xe9\xa1\xbb'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'\xe4\xbb\x8e\xe5\x92\xa8\xe8\xaf\xa2\xe4\xb8\xad\xe8\x8e\xb7\xe5\x8f\x96'
-b'DocType: Asset',b'Purchase Date',b'\xe8\xb4\xad\xe4\xb9\xb0\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Volunteer',b'Volunteer Type',b'\xe5\xbf\x97\xe6\x84\xbf\xe8\x80\x85\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Student',b'Personal Details',b'\xe4\xb8\xaa\xe4\xba\xba\xe8\xb5\x84\xe6\x96\x99'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""",b'\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe5\x9c\xa8\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe8\xb5\x84\xe4\xba\xa7\xe6\x8a\x98\xe6\x97\xa7\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe2\x80\x9c{0}'
-,b'Maintenance Schedules',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe8\xae\xa1\xe5\x88\x92'
-b'DocType: Task',b'Actual End Date (via Time Sheet)',b'\xe5\xae\x9e\xe9\x99\x85\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x88\xe9\x80\x9a\xe8\xbf\x87\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xef\xbc\x89'
-b'DocType: Soil Texture',b'Soil Type',b'\xe5\x9c\x9f\xe5\xa3\xa4\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387',b'Amount {0} {1} against {2} {3}',b'\xe6\x95\xb0\xe9\x87\x8f {0}{1} \xe5\xaf\xb9\xe5\xba\x94 {2}{3}'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277',b'New Message',b'\xe6\x96\xb0\xe6\xb6\x88\xe6\x81\xaf'
-,b'Quotation Trends',b'\xe6\x8a\xa5\xe4\xbb\xb7\xe8\xb6\x8b\xe5\x8a\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'\xe9\xa1\xb9\xe7\x9b\xae{0}\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbe\xa4\xe7\xbb\x84\xe6\xb2\xa1\xe6\x9c\x89\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: GoCardless Mandate',b'GoCardless Mandate',b'GoCardless\xe4\xbb\xbb\xe5\x8a\xa1'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'\xe5\x85\xa5\xe5\x80\x9f\xe5\xb8\x90\xe6\x88\xb7\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe5\xba\x94\xe6\x94\xb6\xe8\xb4\xa6\xe7\xa7\x91\xe7\x9b\xae'
-b'DocType: Shipping Rule',b'Shipping Amount',b'\xe5\x8f\x91\xe8\xb4\xa7\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Supplier Scorecard Period',b'Period Score',b'\xe6\x9c\x9f\xe9\x97\xb4\xe5\xbe\x97\xe5\x88\x86'
-b'apps/erpnext/erpnext/utilities/user_progress.py +66',b'Add Customers',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe5\xae\xa2\xe6\x88\xb7'
-b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Pending Amount',b'\xe5\xbe\x85\xe5\xae\xa1\xe6\xa0\xb8\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Lab Test Template',b'Special',b'\xe7\x89\xb9\xe5\x88\xab'
-b'DocType: Purchase Order Item Supplied',b'Conversion Factor',b'\xe8\xbd\xac\xe6\x8d\xa2\xe7\xb3\xbb\xe6\x95\xb0'
-b'DocType: Purchase Order',b'Delivered',b'\xe5\xb7\xb2\xe4\xba\xa4\xe4\xbb\x98'
-,b'Vehicle Expenses',b'\xe8\xbd\xa6\xe8\xbe\x86\xe8\xb4\xb9\xe7\x94\xa8'
-b'DocType: Serial No',b'Invoice Details',b'\xe5\x8f\x91\xe7\xa5\xa8\xe6\x98\x8e\xe7\xbb\x86'
-b'DocType: Grant Application',b'Show on Website',b'\xe5\x9c\xa8\xe7\xbd\x91\xe7\xab\x99\xe4\xb8\x8a\xe6\x98\xbe\xe7\xa4\xba'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212',b'Expected value after useful life must be greater than or equal to {0}',b'\xe4\xbd\xbf\xe7\x94\xa8\xe5\xaf\xbf\xe5\x91\xbd\xe5\x90\x8e\xe9\xa2\x84\xe6\x9c\x9f\xe5\x80\xbc\xe5\xbf\x85\xe9\xa1\xbb\xe5\xa4\xa7\xe4\xba\x8e\xe6\x88\x96\xe7\xad\x89\xe4\xba\x8e{0}'
-b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29',b'Start on',b'\xe5\xbc\x80\xe5\xa7\x8b'
-b'DocType: Hub Category',b'Hub Category',b'\xe4\xb8\xad\xe5\xbf\x83\xe7\xb1\xbb\xe5\x88\xab'
-b'DocType: Purchase Invoice',b'SEZ',b'SEZ'
-b'DocType: Purchase Receipt',b'Vehicle Number',b'\xe8\xbd\xa6\xe5\x8f\xb7'
-b'DocType: Employee Loan',b'Loan Amount',b'\xe8\xb4\xb7\xe6\xac\xbe\xe9\xa2\x9d\xe5\xba\xa6'
-b'DocType: Student Report Generation Tool',b'Add Letterhead',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe4\xbf\xa1\xe5\xa4\xb4'
-b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'\xe8\x87\xaa\xe9\xa9\xbe\xe8\xbd\xa6'
-b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1\xe7\xab\x99\xe7\xab\x8b'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe6\x9d\x90\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0\xe9\xa1\xb9\xe7\x9b\xae{1}'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'\xe5\x85\xb1\xe5\x88\x86\xe9\x85\x8d\xe5\x8f\xb6{0}\xe4\xb8\x8d\xe8\x83\xbd\xe5\xb0\x8f\xe4\xba\x8e\xe5\xb7\xb2\xe7\xbb\x8f\xe6\x89\xb9\xe5\x87\x86\xe5\x8f\xb6{1}\xe6\x9c\x9f\xe9\x97\xb4'
-b'DocType: Journal Entry',b'Accounts Receivable',b'\xe5\xba\x94\xe6\x94\xb6\xe5\xb8\x90\xe6\xac\xbe'
-,b'Supplier-Wise Sales Analytics',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\x89\xb9\xe5\xae\x9a\xe7\x9a\x84\xe9\x94\x80\xe5\x94\xae\xe5\x88\x86\xe6\x9e\x90'
-b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84ITC\xe4\xb8\xad\xe5\xa4\xae\xe7\xa8\x8e\xe6\x94\xb6'
-b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'\xe5\xbd\x93\xe5\x89\x8d\xe8\x96\xaa\xe9\x85\xac\xe7\xbb\x93\xe6\x9e\x84\xe4\xb8\xad\xe9\x80\x89\xe6\x8b\xa9\xe5\x91\x98\xe5\xb7\xa5'
-b'DocType: Sales Invoice',b'Company Address Name',b'\xe5\x85\xac\xe5\x8f\xb8\xe5\x9c\xb0\xe5\x9d\x80\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Work Order',b'Use Multi-Level BOM',b'\xe9\x87\x87\xe7\x94\xa8\xe5\xa4\x9a\xe7\xba\xa7\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95'
-b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'\xe5\x8c\x85\xe6\x8b\xac\xe6\xa0\xb8\xe9\x94\x80\xe5\x88\x86\xe5\xbd\x95'
-b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""",b'\xe5\xae\xb6\xe9\x95\xbf\xe8\xaf\xbe\xe7\xa8\x8b\xef\xbc\x88\xe5\xa6\x82\xe6\x9e\x9c\xe4\xb8\x8d\xe6\x98\xaf\xe5\xae\xb6\xe9\x95\xbf\xe8\xaf\xbe\xe7\xa8\x8b\xe7\x9a\x84\xe4\xb8\x80\xe9\x83\xa8\xe5\x88\x86\xef\xbc\x8c\xe8\xaf\xb7\xe7\x95\x99\xe7\xa9\xba\xef\xbc\x89'
-b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""",b'\xe5\xae\xb6\xe9\x95\xbf\xe8\xaf\xbe\xe7\xa8\x8b\xef\xbc\x88\xe5\xa6\x82\xe6\x9e\x9c\xe4\xb8\x8d\xe6\x98\xaf\xe5\xae\xb6\xe9\x95\xbf\xe8\xaf\xbe\xe7\xa8\x8b\xe7\x9a\x84\xe4\xb8\x80\xe9\x83\xa8\xe5\x88\x86\xef\xbc\x8c\xe8\xaf\xb7\xe7\x95\x99\xe7\xa9\xba\xef\xbc\x89'
-b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',b'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x92\x88\xe5\xaf\xb9\xe6\x89\x80\xe6\x9c\x89\xe9\x9b\x87\xe5\x91\x98\xe7\xb1\xbb\xe5\x9e\x8b\xe8\xaf\xb7\xe7\x95\x99\xe7\xa9\xba'
-b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'\xe8\xb4\xb9\xe7\x94\xa8\xe5\x88\x86\xe9\x85\x8d\xe5\x9f\xba\xe4\xba\x8e'
-b'DocType: Projects Settings',b'Timesheets',b'\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'DocType: HR Settings',b'HR Settings',b'\xe4\xba\xba\xe5\x8a\x9b\xe8\xb5\x84\xe6\xba\x90\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Salary Slip',b'net pay info',b'\xe5\x87\x80\xe5\xb7\xa5\xe8\xb5\x84\xe4\xbf\xa1\xe6\x81\xaf'
-b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'\xe8\xaf\xa5\xe5\x80\xbc\xe5\x9c\xa8\xe9\xbb\x98\xe8\xae\xa4\xe9\x94\x80\xe5\x94\xae\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8\xe4\xb8\xad\xe6\x9b\xb4\xe6\x96\xb0\xe3\x80\x82'
-b'DocType: Email Digest',b'New Expenses',b'\xe6\x96\xb0\xe7\x9a\x84\xe8\xb4\xb9\xe7\x94\xa8'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79',b'PDC/LC Amount',b'PDC / LC\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Shareholder',b'Shareholder',b'\xe8\x82\xa1\xe4\xb8\x9c'
-b'DocType: Purchase Invoice',b'Additional Discount Amount',b'\xe9\xa2\x9d\xe5\xa4\x96\xe7\x9a\x84\xe6\x8a\x98\xe6\x89\xa3\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Cash Flow Mapper',b'Position',b'\xe4\xbd\x8d\xe7\xbd\xae'
-b'DocType: Patient',b'Patient Details',b'\xe6\x82\xa3\xe8\x80\x85\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: Patient',b'B Positive',b'B\xe7\xa7\xaf\xe6\x9e\x81'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +596',"b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.'",b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xae\xa2\xe8\xb4\xad\xe6\x95\xb0\xe9\x87\x8f\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf1\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe9\xa1\xb9\xe7\x9b\xae\xe6\x98\xaf\xe5\x9b\xba\xe5\xae\x9a\xe8\xb5\x84\xe4\xba\xa7\xe3\x80\x82\xe8\xaf\xb7\xe4\xbd\xbf\xe7\x94\xa8\xe5\x8d\x95\xe7\x8b\xac\xe7\x9a\x84\xe8\xa1\x8c\xe5\xa4\x9a\xe6\x95\xb0\xe9\x87\x8f\xe3\x80\x82'
-b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'\xe4\xbe\x8b\xe5\xa4\x96\xe7\x94\xa8\xe6\x88\xb7'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'\xe7\xbc\xa9\xe5\x86\x99\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe7\xa9\xba\xe6\x88\x96\xe7\xa9\xba\xe6\xa0\xbc'
-b'DocType: Patient Medical Record',b'Patient Medical Record',b'\xe7\x97\x85\xe4\xba\xba\xe5\x8c\xbb\xe7\x96\x97\xe8\xae\xb0\xe5\xbd\x95'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'\xe9\x9b\x86\xe5\x9b\xa2\xe4\xbb\xa5\xe9\x9d\x9e\xe7\xbb\x84'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50',b'Sports',b'\xe4\xbd\x93\xe8\x82\xb2'
-b'DocType: Loan Type',b'Loan Name',b'\xe8\xb4\xb7\xe6\xac\xbe\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Actual',b'\xe5\xae\x9e\xe9\x99\x85\xe6\x80\xbb'
-b'DocType: Lab Test UOM',b'Test UOM',b'\xe6\xb5\x8b\xe8\xaf\x95UOM'
-b'DocType: Student Siblings',b'Student Siblings',b'\xe5\xad\xa6\xe7\x94\x9f\xe5\x85\x84\xe5\xbc\x9f\xe5\xa7\x90\xe5\xa6\xb9'
-b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Unit',b'\xe5\x8d\x95\xe4\xbd\x8d'
-b'apps/erpnext/erpnext/stock/get_item_details.py +138',b'Please specify Company',b'\xe8\xaf\xb7\xe6\xb3\xa8\xe6\x98\x8e\xe5\x85\xac\xe5\x8f\xb8'
-,b'Customer Acquisition and Loyalty',b'\xe5\xae\xa2\xe6\x88\xb7\xe8\x8e\xb7\xe5\xbe\x97\xe5\x92\x8c\xe5\xbf\xa0\xe8\xaf\x9a\xe5\xba\xa6'
-b'DocType: Asset Maintenance Task',b'Maintenance Task',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe4\xbb\xbb\xe5\x8a\xa1'
-b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'\xe8\xaf\xb7\xe5\x9c\xa8GST\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xad\xe8\xae\xbe\xe7\xbd\xaeB2C\xe9\x99\x90\xe5\x88\xb6\xe3\x80\x82'
-b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe6\x8b\x92\xe6\x94\xb6\xe7\x89\xa9\xe4\xbb\xb6\xe7\x9a\x84\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Work Order',b'Skip Material Transfer',b'\xe8\xb7\xb3\xe8\xbf\x87\xe6\x9d\x90\xe6\x96\x99\xe8\xbd\xac\xe7\xa7\xbb'
-b'DocType: Work Order',b'Skip Material Transfer',b'\xe8\xb7\xb3\xe8\xbf\x87\xe6\x9d\x90\xe6\x96\x99\xe8\xbd\xac\xe7\xa7\xbb'
-b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',b'\xe6\x97\xa0\xe6\xb3\x95\xe4\xb8\xba\xe5\x85\xb3\xe9\x94\xae\xe6\x97\xa5\xe6\x9c\x9f{2}\xe6\x9f\xa5\xe6\x89\xbe{0}\xe5\x88\xb0{1}\xe7\x9a\x84\xe6\xb1\x87\xe7\x8e\x87\xe3\x80\x82\xe8\xaf\xb7\xe6\x89\x8b\xe5\x8a\xa8\xe5\x88\x9b\xe5\xbb\xba\xe6\xb1\x87\xe7\x8e\x87\xe8\xae\xb0\xe5\xbd\x95'
-b'DocType: POS Profile',b'Price List',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22',b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.',b'\xe9\xbb\x98\xe8\xae\xa4\xe8\xb4\xa2\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe5\xb7\xb2\xe7\xbb\x8f\xe6\x9b\xb4\xe6\x96\xb0\xe4\xb8\xba{0}\xe3\x80\x82\xe8\xaf\xb7\xe5\x88\xb7\xe6\x96\xb0\xe6\x82\xa8\xe7\x9a\x84\xe6\xb5\x8f\xe8\xa7\x88\xe5\x99\xa8\xe4\xbb\xa5\xe4\xbd\xbf\xe6\x9b\xb4\xe6\x94\xb9\xe7\x94\x9f\xe6\x95\x88\xe3\x80\x82'
-b'apps/erpnext/erpnext/projects/doctype/task/task.js +45',b'Expense Claims',b'\xe6\x8a\xa5\xe9\x94\x80'
-b'DocType: Issue',b'Support',b'\xe6\x94\xaf\xe6\x8c\x81'
-,b'BOM Search',b'BOM\xe6\x90\x9c\xe7\xb4\xa2'
-b'DocType: Project',b'Total Consumed Material Cost (via Stock Entry)',b'\xe6\x80\xbb\xe6\xb6\x88\xe8\x80\x97\xe6\x9d\x90\xe6\x96\x99\xe6\x88\x90\xe6\x9c\xac\xef\xbc\x88\xe9\x80\x9a\xe8\xbf\x87\xe8\x82\xa1\xe7\xa5\xa8\xe8\xbe\x93\xe5\x85\xa5\xef\xbc\x89'
-b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'",b'\xe5\x9f\xba\xe4\xba\x8e\xe4\xbb\x93\xe5\xba\x93\xe4\xb8\xad\xe7\x9a\x84\xe5\xba\x93\xe5\xad\x98\xef\xbc\x8c\xe5\x9c\xa8Hub\xe4\xb8\x8a\xe5\x8f\x91\xe5\xb8\x83\xe2\x80\x9c\xe5\xba\x93\xe5\xad\x98\xe2\x80\x9d\xe6\x88\x96\xe2\x80\x9c\xe5\xba\x93\xe5\xad\x98\xe2\x80\x9d\xe3\x80\x82'
-b'DocType: Vehicle',b'Fuel Type',b'\xe7\x87\x83\xe6\x96\x99\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',b'\xe8\xaf\xb7\xe5\x85\xac\xe5\x8f\xb8\xe6\x8c\x87\xe5\xae\x9a\xe7\x9a\x84\xe8\xb4\xa7\xe5\xb8\x81'
-b'DocType: Workstation',b'Wages per hour',b'\xe6\x97\xb6\xe8\x96\xaa'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47',b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}',b'\xe6\x89\xb9\xe6\xac\xa1{0}\xe4\xb8\xad\xef\xbc\x8c\xe4\xbb\x93\xe5\xba\x93{3}\xe4\xb8\xad\xe5\x93\x81\xe7\x9b\xae{2}\xe7\x9a\x84\xe5\xba\x93\xe5\xad\x98\xe4\xbd\x99\xe9\xa2\x9d\xe5\xb0\x86\xe5\x8f\x98\xe4\xb8\xba{1}'
-b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'\xe4\xb8\x8b\xe5\x88\x97\xe8\xb5\x84\xe6\x96\x99\xe7\x9a\x84\xe8\xa6\x81\xe6\xb1\x82\xe5\xb7\xb2\xe8\x87\xaa\xe5\x8a\xa8\xe6\xa0\xb9\xe6\x8d\xae\xe9\xa1\xb9\xe7\x9b\xae\xe7\x9a\x84\xe9\x87\x8d\xe6\x96\xb0\xe6\x8e\x92\xe5\xba\x8f\xe6\xb0\xb4\xe5\xb9\xb3\xe7\x9a\x84\xe6\x8f\x90\xe9\xab\x98'
-b'DocType: Email Digest',b'Pending Sales Orders',b'\xe5\xbe\x85\xe5\xae\x8c\xe6\x88\x90\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'\xe5\xb8\x90\xe6\x88\xb7{0}\xe6\x98\xaf\xe6\x97\xa0\xe6\x95\x88\xe7\x9a\x84\xe3\x80\x82\xe5\xb8\x90\xe6\x88\xb7\xe8\xb4\xa7\xe5\xb8\x81\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf{1}'
-b'DocType: Healthcare Settings',b'Remind Before',b'\xe6\x8f\x90\xe9\x86\x92\xe4\xb9\x8b\xe5\x89\x8d'
-b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'\xe8\xa1\x8c{0}\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d\xe6\x8d\xa2\xe7\xae\x97\xe7\xb3\xbb\xe6\x95\xb0\xe6\x98\xaf\xe5\xbf\x85\xe9\xa1\xbb\xe9\xa1\xb9'
-b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'",b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe5\x8f\x82\xe8\x80\x83\xe6\x96\x87\xe4\xbb\xb6\xe7\xb1\xbb\xe5\x9e\x8b\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe4\xb9\x8b\xe4\xb8\x80\xef\xbc\x8c\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8\xe6\x88\x96\xe6\x97\xa5\xe8\xae\xb0\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95'
-b'DocType: Salary Component',b'Deduction',b'\xe6\x89\xa3\xe6\xac\xbe'
-b'DocType: Item',b'Retain Sample',b'\xe4\xbf\x9d\xe7\x95\x99\xe6\xa0\xb7\xe5\x93\x81'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe4\xbb\x8e\xe6\x97\xb6\xe9\x97\xb4\xe5\x92\x8c\xe6\x97\xb6\xe9\x97\xb4\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe3\x80\x82'
-b'DocType: Stock Reconciliation Item',b'Amount Difference',b'\xe9\x87\x91\xe9\xa2\x9d\xe5\xb7\xae\xe5\xbc\x82'
-b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'\xe5\x8a\xa0\xe5\x85\xa5\xe9\xa1\xb9\xe7\x9b\xae\xe4\xbb\xb7\xe6\xa0\xbc\xe4\xb8\xba{0}\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8{1}'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe8\xbf\x99\xe4\xb8\xaa\xe9\x94\x80\xe5\x94\xae\xe4\xba\xba\xe5\x91\x98\xe7\x9a\x84\xe5\x91\x98\xe5\xb7\xa5\xe6\xa0\x87\xe8\xaf\x86'
-b'DocType: Territory',b'Classification of Customers by region',b'\xe5\xae\xa2\xe6\x88\xb7\xe6\x8c\x89\xe5\x8c\xba\xe5\x9f\x9f\xe5\x88\x86\xe7\xb1\xbb'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71',b'In Production',b'\xe5\x9c\xa8\xe7\x94\x9f\xe4\xba\xa7\xe4\xb8\xad'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'\xe5\xb7\xae\xe9\x87\x8f\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe9\x9b\xb6'
-b'DocType: Project',b'Gross Margin',b'\xe6\xaf\x9b\xe5\x88\xa9'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'\xe8\xaf\xb7\xe5\x85\x88\xe8\xbe\x93\xe5\x85\xa5\xe7\x94\x9f\xe4\xba\xa7\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'\xe8\xae\xa1\xe7\xae\x97\xe7\x9a\x84\xe9\x93\xb6\xe8\xa1\x8c\xe5\xaf\xb9\xe8\xb4\xa6\xe5\x8d\x95\xe4\xbd\x99\xe9\xa2\x9d'
-b'DocType: Normal Test Template',b'Normal Test Template',b'\xe6\xad\xa3\xe5\xb8\xb8\xe6\xb5\x8b\xe8\xaf\x95\xe6\xa8\xa1\xe6\x9d\xbf'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64',b'disabled user',b'\xe5\xb7\xb2\xe7\xa6\x81\xe7\x94\xa8\xe7\x94\xa8\xe6\x88\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919',b'Quotation',b'\xe6\x8a\xa5\xe4\xbb\xb7'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'\xe6\x97\xa0\xe6\xb3\x95\xe5\xb0\x86\xe6\x94\xb6\xe5\x88\xb0\xe7\x9a\x84\xe8\xaf\xa2\xe4\xbb\xb7\xe5\x8d\x95\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xba\xe6\x97\xa0\xe6\x8a\xa5\xe4\xbb\xb7'
-b'DocType: Quotation',b'QTN-',b'QTN-'
-b'DocType: Salary Slip',b'Total Deduction',b'\xe6\x89\xa3\xe9\x99\xa4\xe6\x80\xbb\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'\xe9\x80\x89\xe6\x8b\xa9\xe4\xb8\x80\xe4\xb8\xaa\xe8\xb4\xa6\xe6\x88\xb7\xe4\xbb\xa5\xe8\xb4\xa6\xe6\x88\xb7\xe8\xb4\xa7\xe5\xb8\x81\xe8\xbf\x9b\xe8\xa1\x8c\xe6\x89\x93\xe5\x8d\xb0'
-,b'Production Analytics',b'\xe7\x94\x9f\xe4\xba\xa7Analytics\xef\xbc\x88\xe5\x88\x86\xe6\x9e\x90\xef\xbc\x89'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',b'\xe8\xbf\x99\xe6\x98\xaf\xe5\x9f\xba\xe4\xba\x8e\xe5\xaf\xb9\xe8\xbf\x99\xe4\xb8\xaa\xe7\x97\x85\xe4\xba\xba\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82\xe6\x9c\x89\xe5\x85\xb3\xe8\xaf\xa6\xe6\x83\x85\xef\xbc\x8c\xe8\xaf\xb7\xe5\x8f\x82\xe9\x98\x85\xe4\xb8\x8b\xe9\x9d\xa2\xe7\x9a\x84\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204',b'Cost Updated',b'\xe6\x88\x90\xe6\x9c\xac\xe6\x9b\xb4\xe6\x96\xb0'
-b'DocType: Patient',b'Date of Birth',b'\xe5\x87\xba\xe7\x94\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'\xe7\x89\xa9\xe6\x96\x99{0}\xe5\xb7\xb2\xe8\xa2\xab\xe9\x80\x80\xe5\x9b\x9e'
-b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'**\xe8\xb4\xa2\xe5\xb9\xb4**\xe8\xa1\xa8\xe7\xa4\xba\xe8\xb4\xa2\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe3\x80\x82\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe4\xbc\x9a\xe8\xae\xa1\xe5\x88\x86\xe5\xbd\x95\xe5\x92\x8c\xe5\x85\xb6\xe4\xbb\x96\xe9\x87\x8d\xe5\xa4\xa7\xe4\xba\xa4\xe6\x98\x93\xe5\xb0\x86\xe6\xa0\xb9\xe6\x8d\xae**\xe8\xb4\xa2\xe5\xb9\xb4**\xe8\xb7\x9f\xe8\xb8\xaa\xe3\x80\x82'
-b'DocType: Opportunity',b'Customer / Lead Address',b'\xe5\xae\xa2\xe6\x88\xb7/\xe6\xbd\x9c\xe5\x9c\xa8\xe5\xae\xa2\xe6\x88\xb7\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'\xe8\xaf\x84\xe4\xbc\xb0\xe8\xae\xa1\xe5\x88\x92\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Work Order Operation',b'Work Order Operation',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xae\xa2\xe5\x8d\x95\xe6\x93\x8d\xe4\xbd\x9c'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'\xe8\xad\xa6\xe5\x91\x8a\xef\xbc\x9a\xe9\x99\x84\xe4\xbb\xb6{0}\xe4\xb8\xad\xe5\xad\x98\xe5\x9c\xa8\xe6\x97\xa0\xe6\x95\x88\xe7\x9a\x84SSL\xe8\xaf\x81\xe4\xb9\xa6'
-b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'",b'\xe4\xbf\xa1\xe6\x81\xaf\xe5\xb8\xae\xe5\x8a\xa9\xe4\xbd\xa0\xe7\x9a\x84\xe4\xb8\x9a\xe5\x8a\xa1\xef\xbc\x8c\xe4\xbd\xa0\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe5\x92\x8c\xe6\x9b\xb4\xe6\xb7\xbb\xe5\x8a\xa0\xe4\xb8\xba\xe6\x82\xa8\xe7\x9a\x84\xe7\xba\xbf\xe7\xb4\xa2'
-b'DocType: Work Order Operation',b'Actual Operation Time',b'\xe5\xae\x9e\xe9\x99\x85\xe6\x93\x8d\xe4\xbd\x9c\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Authorization Rule',b'Applicable To (User)',b'\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e(\xe7\x94\xa8\xe6\x88\xb7)'
-b'DocType: Purchase Taxes and Charges',b'Deduct',b'\xe6\x89\xa3\xe6\xac\xbe'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238',b'Job Description',b'\xe8\x81\x8c\xe4\xbd\x8d\xe6\x8f\x8f\xe8\xbf\xb0'
-b'DocType: Student Applicant',b'Applied',b'\xe5\xba\x94\xe7\x94\xa8\xe7\x9a\x84'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874',b'Re-open',b'\xe9\x87\x8d\xe6\x96\xb0\xe6\x89\x93\xe5\xbc\x80'
-b'DocType: Sales Invoice Item',b'Qty as per Stock UOM',b'\xe6\x8c\x89\xe5\xba\x93\xe5\xad\x98\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59',b'Guardian2 Name',b'Guardian2\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-\xe5\x94\xae\xe5\x90\x8e\xe6\x8a\x98\xe6\x89\xa3'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'\xe5\x91\xbd\xe5\x90\x8d\xe5\xba\x8f\xe5\x88\x97\xe4\xb8\xad\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbe\x93\xe5\x85\xa5\xe7\x89\xb9\xe6\xae\x8a\xe7\xac\xa6\xe5\x8f\xb7\xef\xbc\x8c""-""\xef\xbc\x8c""#""\xef\xbc\x8c"".""\xe5\x92\x8c""/""\xe9\x99\xa4\xe5\xa4\x96'"
-b'DocType: Campaign',"b'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.'",b'\xe8\xbf\xbd\xe8\xb8\xaa\xe8\x90\xa5\xe9\x94\x80\xe6\xb4\xbb\xe5\x8a\xa8\xe3\x80\x82\xe8\xbf\xbd\xe8\xb8\xaa\xe6\x9d\xa5\xe8\x87\xaa\xe8\x90\xa5\xe9\x94\x80\xe6\xb4\xbb\xe5\x8a\xa8\xe7\x9a\x84\xe7\xba\xbf\xe7\xb4\xa2\xef\xbc\x8c\xe6\x8a\xa5\xe4\xbb\xb7\xef\xbc\x8c\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe7\xad\x89\xef\xbc\x8c\xe7\xbb\x9f\xe8\xae\xa1\xe6\x8a\x95\xe8\xb5\x84\xe5\x9b\x9e\xe6\x8a\xa5\xe7\x8e\x87\xe3\x80\x82'
-,b'SO Qty',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'\xe2\x80\x9c\xe8\x82\xa1\xe4\xb8\x9c\xe2\x80\x9d\xe5\xad\x97\xe6\xae\xb5\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe7\xa9\xba'
-b'DocType: Guardian',b'Work Address',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Appraisal',b'Calculate Total Score',b'\xe8\xae\xa1\xe7\xae\x97\xe6\x80\xbb\xe5\x88\x86'
-b'DocType: Health Insurance',b'Health Insurance',b'\xe5\x81\xa5\xe5\xba\xb7\xe4\xbf\x9d\xe9\x99\xa9'
-b'DocType: Asset Repair',b'Manufacturing Manager',b'\xe7\x94\x9f\xe4\xba\xa7\xe7\xbb\x8f\xe7\x90\x86'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7{0}\xe6\x88\xaa\xe8\x87\xb3\xe8\x87\xb3{1}\xe4\xb9\x8b\xe5\x89\x8d\xe5\x9c\xa8\xe4\xbf\x9d\xe4\xbf\xae\xe5\x86\x85\xe3\x80\x82'
-b'DocType: Plant Analysis Criteria',b'Minimum Permissible Value',b'\xe6\x9c\x80\xe5\xb0\x8f\xe5\x85\x81\xe8\xae\xb8\xe5\x80\xbc'
-b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41',b'User {0} already exists',b'\xe7\x94\xa8\xe6\x88\xb7{0}\xe5\xb7\xb2\xe7\xbb\x8f\xe5\xad\x98\xe5\x9c\xa8'
-b'apps/erpnext/erpnext/hooks.py +109',b'Shipments',b'\xe5\x8f\x91\xe8\xb4\xa7'
-b'DocType: Payment Entry',b'Total Allocated Amount (Company Currency)',b'\xe6\x80\xbb\xe6\x8b\xa8\xe6\xac\xbe\xe9\xa2\x9d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe5\xb8\x81\xe7\xa7\x8d\xef\xbc\x89'
-b'DocType: Purchase Order Item',b'To be delivered to customer',b'\xe7\x94\xb1\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\x9b\xb4\xe6\x8e\xa5\xe5\x87\xba\xe8\xb4\xa7\xe7\xbb\x99\xe5\xae\xa2\xe6\x88\xb7\xef\xbc\x88\xe7\x9b\xb4\xe6\x8e\xa5\xe5\x8f\x91\xe8\xbf\x90\xef\xbc\x89'
-b'DocType: BOM',b'Scrap Material Cost',b'\xe5\xba\x9f\xe6\x96\x99\xe6\x88\x90\xe6\x9c\xac'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7{0}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe4\xbb\xbb\xe4\xbd\x95\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Grant Application',b'Email Notification Sent',b'\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe9\x80\x9a\xe7\x9f\xa5\xe5\xb7\xb2\xe5\x8f\x91\xe9\x80\x81'
-b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'\xe5\xa4\xa7\xe5\x86\x99\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'",b'\xe5\x9c\xa8\xe8\xa1\x8c\xe4\xb8\x8a\xe9\x9c\x80\xe8\xa6\x81\xe9\xa1\xb9\xe7\x9b\xae\xe4\xbb\xa3\xe7\xa0\x81\xef\xbc\x8c\xe4\xbb\x93\xe5\xba\x93\xef\xbc\x8c\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Pricing Rule',b'Supplier',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'\xe6\x98\xbe\xe7\xa4\xba\xe4\xbb\x98\xe6\xac\xbe\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Consultation',b'Consultation Time',b'\xe5\x92\xa8\xe8\xaf\xa2\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: C-Form',b'Quarter',b'\xe5\xad\xa3'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106',b'Miscellaneous Expenses',b'\xe6\x9d\x82\xe9\xa1\xb9\xe5\xbc\x80\xe6\x94\xaf'
-b'DocType: Global Defaults',b'Default Company',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\x85\xac\xe5\x8f\xb8'
-b'apps/erpnext/erpnext/controllers/stock_controller.py +227',b'Expense or Difference account is mandatory for Item {0} as it impacts overall stock value',b'\xe5\x93\x81\xe7\x9b\xae{0}\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8c\x87\xe5\xae\x9a\xe5\xbc\x80\xe6\x94\xaf/\xe5\xb7\xae\xe5\xbc\x82\xe8\xb4\xa6\xe6\x88\xb7\xe3\x80\x82'
-b'DocType: Payment Request',b'PR',b'PR'
-b'DocType: Cheque Print Template',b'Bank Name',b'\xe9\x93\xb6\xe8\xa1\x8c\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30',b'-Above',b'-\xe4\xbb\xa5\xe4\xb8\x8a'
-b'DocType: Employee Loan',b'Employee Loan Account',b'\xe5\x91\x98\xe5\xb7\xa5\xe8\xb4\xb7\xe6\xac\xbe\xe8\xb4\xa6\xe6\x88\xb7'
-b'DocType: Leave Application',b'Total Leave Days',b'\xe6\x80\xbb\xe4\xbc\x91\xe5\x81\x87\xe5\xa4\xa9\xe6\x95\xb0'
-b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'\xe6\xb3\xa8\xe6\x84\x8f\xef\xbc\x9a\xe9\x82\xae\xe4\xbb\xb6\xe4\xb8\x8d\xe4\xbc\x9a\xe5\x8f\x91\xe9\x80\x81\xe7\xbb\x99\xe5\xb7\xb2\xe7\xa6\x81\xe7\x94\xa8\xe7\x94\xa8\xe6\x88\xb7'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'\xe4\xba\xa4\xe4\xba\x92\xe6\xac\xa1\xe6\x95\xb0'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'\xe4\xba\xa4\xe4\xba\x92\xe6\xac\xa1\xe6\x95\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\x8f\x98\xe5\xbc\x8f\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'\xe9\x80\x89\xe6\x8b\xa9\xe5\x85\xac\xe5\x8f\xb8...'
-b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',b'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x92\x88\xe5\xaf\xb9\xe6\x89\x80\xe6\x9c\x89\xe9\x83\xa8\xe9\x97\xa8\xe8\xaf\xb7\xe7\x95\x99\xe7\xa9\xba'
-b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'",b'\xe5\xb0\xb1\xe4\xb8\x9a\xef\xbc\x88\xe6\xb0\xb8\xe4\xb9\x85\xef\xbc\x8c\xe5\x90\x88\xe5\x90\x8c\xef\xbc\x8c\xe5\xae\x9e\xe4\xb9\xa0\xe7\x94\x9f\xe7\xad\x89\xef\xbc\x89\xe7\x9a\x84\xe7\xb1\xbb\xe5\x9e\x8b\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0}\xe6\x98\xaf{1}\xe7\x9a\x84\xe5\xbf\x85\xe5\xa1\xab\xe9\xa1\xb9'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136',"b'Item {0}: {1} qty produced, '",b'\xe9\xa1\xb9\xe7\x9b\xae{0}\xef\xbc\x9a{1}\xe4\xba\xa7\xe7\x94\x9f\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f\xef\xbc\x8c'
-b'DocType: Payroll Entry',b'Fortnightly',b'\xe5\x8d\x8a\xe6\x9c\x88\xe5\x88\x8a'
-b'DocType: Currency Exchange',b'From Currency',b'\xe6\xba\x90\xe8\xb4\xa7\xe5\xb8\x81'
-b'DocType: Vital Signs',b'Weight (In Kilogram)',b'\xe4\xbd\x93\xe9\x87\x8d\xef\xbc\x88\xe5\x85\xac\xe6\x96\xa4\xef\xbc\x89'
-b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'\xe4\xbf\x9d\xe5\xad\x98\xe7\xab\xa0\xe8\x8a\x82\xe5\x90\x8e\xe8\x87\xaa\xe5\x8a\xa8\xe8\xae\xbe\xe7\xbd\xae\xe7\xab\xa0\xe8\x8a\x82/\xe7\xab\xa0\xe8\x8a\x82\xe5\x90\x8d\xe7\xa7\xb0\xe3\x80\x82'
-b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'\xe8\xaf\xb7\xe5\x9c\xa8GST\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xad\xe8\xae\xbe\xe7\xbd\xaeGST\xe5\xb8\x90\xe6\x88\xb7'
-b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'\xe4\xb8\x9a\xe5\x8a\xa1\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'",b'\xe8\xaf\xb7ATLEAST\xe4\xb8\x80\xe8\xa1\x8c\xe9\x80\x89\xe6\x8b\xa9\xe5\x88\x86\xe9\x85\x8d\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x8c\xe5\x8f\x91\xe7\xa5\xa8\xe7\xb1\xbb\xe5\x9e\x8b\xe5\x92\x8c\xe5\x8f\x91\xe7\xa5\xa8\xe5\x8f\xb7\xe7\xa0\x81'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'\xe6\x96\xb0\xe7\x9a\x84\xe9\x87\x87\xe8\xb4\xad\xe6\x88\x90\xe6\x9c\xac'
-b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'\xe6\xa3\x80\xe6\xb5\x8b\xe5\x88\xb0\xe7\x9a\x84\xe7\x96\xbe\xe7\x97\x85\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe4\xbb\xbb\xe5\x8a\xa1\xe9\x83\xbd\xe6\x98\xaf\xe8\xbf\x9b\xe5\x8f\xa3\xe7\x9a\x84'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe4\xb8\xba\xe5\x93\x81\xe7\x9b\xae{0}\xe7\x9a\x84\xe5\xbf\x85\xe9\xa1\xbb\xe9\xa1\xb9'
-b'DocType: Grant Application',b'Grant Description',b'\xe6\x8e\x88\xe4\xba\x88\xe8\xaf\xb4\xe6\x98\x8e'
-b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'\xe5\x8d\x95\xe4\xbb\xb7\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'DocType: Student Guardian',b'Others',b'\xe4\xbb\x96\xe4\xba\xba'
-b'DocType: Payment Entry',b'Unallocated Amount',b'\xe6\x9c\xaa\xe5\x88\x86\xe9\x85\x8d\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'\xe6\x97\xa0\xe6\xb3\x95\xe6\x89\xbe\xe5\x88\xb0\xe5\x8c\xb9\xe9\x85\x8d\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xe3\x80\x82\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe5\x85\xb6\xe4\xbb\x96\xe5\x80\xbc{0}\xe3\x80\x82'
-b'DocType: POS Profile',b'Taxes and Charges',b'\xe7\xa8\x8e\xe9\xa1\xb9\xe5\x92\x8c\xe6\x94\xb6\xe8\xb4\xb9'
-b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'",b'\xe5\xba\x93\xe5\xad\x98\xe4\xb8\xad\xe5\xb7\xb2\xe8\xa2\xab\xe8\xb4\xad\xe4\xb9\xb0\xef\xbc\x8c\xe9\x94\x80\xe5\x94\xae\xe6\x88\x96\xe4\xbf\x9d\xe7\x95\x99\xe7\x9a\x84\xe4\xb8\x80\xe4\xb8\xaa\xe4\xba\xa7\xe5\x93\x81\xe6\x88\x96\xe6\x9c\x8d\xe5\x8a\xa1\xe3\x80\x82'
-b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'\xe6\xb2\xa1\xe6\x9c\x89\xe6\x9b\xb4\xe5\xa4\x9a\xe7\x9a\x84\xe6\x9b\xb4\xe6\x96\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""",b'\xe7\xac\xac\xe4\xb8\x80\xe8\xa1\x8c\xe7\x9a\x84\xe2\x80\x9c\xe6\x94\xb6\xe5\x8f\x96\xe7\xb1\xbb\xe5\x9e\x8b\xe2\x80\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe2\x80\x9c\xe5\x9f\xba\xe4\xba\x8e\xe4\xb8\x8a\xe4\xb8\x80\xe8\xa1\x8c\xe7\x9a\x84\xe9\x87\x91\xe9\xa2\x9d\xe2\x80\x9d\xe6\x88\x96\xe8\x80\x85\xe2\x80\x9c\xe5\x89\x8d\xe4\xb8\x80\xe8\xa1\x8c\xe7\x9a\x84\xe6\x80\xbb\xe8\xae\xa1\xe2\x80\x9d'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',b'\xe8\xbf\x99\xe6\xb6\xb5\xe7\x9b\x96\xe4\xba\x86\xe4\xb8\x8e\xe6\xad\xa4\xe5\xae\x89\xe8\xa3\x85\xe7\xa8\x8b\xe5\xba\x8f\xe7\x9b\xb8\xe5\x85\xb3\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1'
-b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',b'\xe5\xad\x90\xe9\xa1\xb9\xe4\xb8\x8d\xe5\xba\x94\xe8\xaf\xa5\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe4\xba\xa7\xe5\x93\x81\xe5\x8c\x85\xe3\x80\x82\xe8\xaf\xb7\xe5\x88\xa0\xe9\x99\xa4\xe9\xa1\xb9\xe7\x9b\xae`{0}`\xe5\x92\x8c\xe4\xbf\x9d\xe5\xad\x98'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12',b'Banking',b'\xe9\x93\xb6\xe8\xa1\x8c\xe4\xb8\x9a'
-b'apps/erpnext/erpnext/utilities/activation.py +108',b'Add Timesheets',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'DocType: Vehicle Service',b'Service Item',b'\xe6\x9c\x8d\xe5\x8a\xa1\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Bank Guarantee',b'Bank Guarantee',b'\xe9\x93\xb6\xe8\xa1\x8c\xe6\x8b\x85\xe4\xbf\x9d'
-b'DocType: Bank Guarantee',b'Bank Guarantee',b'\xe9\x93\xb6\xe8\xa1\x8c\xe6\x8b\x85\xe4\xbf\x9d'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""",b'\xe8\xaf\xb7\xe5\x9c\xa8\xe2\x80\x9c\xe7\x94\x9f\xe6\x88\x90\xe8\xa1\xa8\xe2\x80\x9d\xe7\x82\xb9\xe5\x87\xbb\xe8\x8e\xb7\xe5\x8f\x96\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'DocType: Bin',b'Ordered Quantity',b'\xe8\xae\xa2\xe8\xb4\xad\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'",b'\xe4\xbe\x8b\xe5\xa6\x82\xe2\x80\x9c\xe5\xbb\xba\xe7\xad\x91\xe5\xb7\xa5\xe4\xba\xba\xe7\x9a\x84\xe5\xbb\xba\xe7\xad\x91\xe5\xb7\xa5\xe5\x85\xb7\xef\xbc\x81\xe2\x80\x9d'
-b'DocType: Grading Scale',b'Grading Scale Intervals',b'\xe5\x88\x86\xe7\xba\xa7\xe5\x88\xbb\xe5\xba\xa6\xe9\x97\xb4\xe9\x9a\x94'
-b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'\xe5\xb9\xb4\xe5\xba\xa6\xe5\x88\xa9\xe6\xb6\xa6'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1}\xe5\x9c\xa8{2}\xe4\xbc\x9a\xe8\xae\xa1\xe5\x88\x86\xe5\xbd\x95\xe5\x8f\xaa\xe8\x83\xbd\xe7\x94\xa8\xe8\xb4\xa7\xe5\xb8\x81\xe5\x8d\x95\xe4\xbd\x8d\xef\xbc\x9a{3}'
-b'DocType: Fee Schedule',b'In Process',b'\xe8\xbf\x9b\xe8\xa1\x8c\xe4\xb8\xad'
-b'DocType: Authorization Rule',b'Itemwise Discount',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\x89\xb9\xe5\xae\x9a\xe7\x9a\x84\xe6\x8a\x98\xe6\x89\xa3'
-b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'\xe8\xb4\xa2\xe5\x8a\xa1\xe8\xb4\xa6\xe7\x9b\xae\xe7\x9a\x84\xe6\xa0\x91\xe3\x80\x82'
-b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'\xe7\x8e\xb0\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe6\x98\xa0\xe5\xb0\x84'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0}\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95{1}'
-b'DocType: Account',b'Fixed Asset',b'\xe5\x9b\xba\xe5\xae\x9a\xe8\xb5\x84\xe4\xba\xa7'
-b'apps/erpnext/erpnext/config/stock.py +324',b'Serialized Inventory',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8c\x96\xe5\xba\x93\xe5\xad\x98'
-b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'\xe5\x9c\xa8\xe9\xbb\x98\xe8\xae\xa4\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe4\xb8\xad\xe6\x89\xbe\xe4\xb8\x8d\xe5\x88\xb0\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6'
-b'DocType: Employee Loan',b'Account Info',b'\xe5\xb8\x90\xe6\x88\xb7\xe4\xbf\xa1\xe6\x81\xaf'
-b'DocType: Activity Type',b'Default Billing Rate',b'\xe9\xbb\x98\xe8\xae\xa4\xe8\xae\xa1\xe8\xb4\xb9\xe7\x8e\x87'
-b'DocType: Fees',b'Include Payment',b'\xe5\x8c\x85\xe6\x8b\xac\xe4\xbb\x98\xe6\xac\xbe'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0}\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xe5\xb7\xb2\xe5\x88\x9b\xe5\xbb\xba'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0}\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xe5\xb7\xb2\xe5\x88\x9b\xe5\xbb\xba'
-b'DocType: Sales Invoice',b'Total Billing Amount',b'\xe6\x80\xbb\xe7\xbb\x93\xe7\xae\x97\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50',b'Program in the Fee Structure and Student Group {0} are different.',b'\xe8\xb4\xb9\xe7\x94\xa8\xe7\xbb\x93\xe6\x9e\x84\xe5\x92\x8c\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84{0}\xe4\xb8\xad\xe7\x9a\x84\xe8\xaf\xbe\xe7\xa8\x8b\xe6\x98\xaf\xe4\xb8\x8d\xe5\x90\x8c\xe7\x9a\x84\xe3\x80\x82'
-b'DocType: Fee Schedule',b'Receivable Account',b'\xe5\xba\x94\xe6\x94\xb6\xe8\xb4\xa6\xe6\xac\xbe'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xb5\x84\xe4\xba\xa7{1}\xe5\xb7\xb2\xe7\xbb\x8f\xe6\x98\xaf{2}'
-b'DocType: Quotation Item',b'Stock Balance',b'\xe5\xba\x93\xe5\xad\x98\xe4\xbd\x99\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/config/selling.py +321',b'Sales Order to Payment',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe5\x88\xb0\xe4\xbb\x98\xe6\xac\xbe'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123',b'CEO',b'CEO'
-b'DocType: Purchase Invoice',b'With Payment of Tax',b'\xe7\xbc\xb4\xe7\xba\xb3\xe7\xa8\x8e\xe6\xac\xbe'
-b'DocType: Expense Claim Detail',b'Expense Claim Detail',b'\xe6\x8a\xa5\xe9\x94\x80\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Purchase Invoice',b'TRIPLICATE FOR SUPPLIER',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe6\x8f\x90\xe4\xbe\x9b\xe6\x9c\x8d\xe5\x8a\xa1'
-b'DocType: Land Unit',b'Is Container',b'\xe6\x98\xaf\xe5\xae\xb9\xe5\x99\xa8'
-b'DocType: Crop Cycle',b'This will be day 1 of the crop cycle',b'\xe8\xbf\x99\xe5\xb0\x86\xe6\x98\xaf\xe4\xbd\x9c\xe7\x89\xa9\xe5\x91\xa8\xe6\x9c\x9f\xe7\x9a\x84\xe7\xac\xac\xe4\xb8\x80\xe5\xa4\xa9'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871',b'Please select correct account',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe6\xad\xa3\xe7\xa1\xae\xe7\x9a\x84\xe5\xb8\x90\xe6\x88\xb7'
-b'DocType: Purchase Invoice Item',b'Weight UOM',b'\xe9\x87\x8d\xe9\x87\x8f\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d'
-b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'\xe5\x8c\x85\xe5\x90\xabfolio\xe5\x8f\xb7\xe7\xa0\x81\xe7\x9a\x84\xe5\x8f\xaf\xe7\x94\xa8\xe8\x82\xa1\xe4\xb8\x9c\xe5\x90\x8d\xe5\x8d\x95'
-b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'\xe8\x96\xaa\xe8\xb5\x84\xe7\xbb\x93\xe6\x9e\x84\xe5\x91\x98\xe5\xb7\xa5'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'\xe6\x98\xbe\xe7\xa4\xba\xe5\x8f\x98\xe4\xbd\x93\xe5\xb1\x9e\xe6\x80\xa7'
-b'DocType: Student',b'Blood Group',b'\xe8\xa1\x80\xe5\x9e\x8b'
-b'DocType: Course',b'Course Name',b'\xe8\xaf\xbe\xe7\xa8\x8b\xe5\x90\x8d'
-b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""",b'\xe5\x8f\xaf\xe4\xbb\xa5\xe4\xb8\xba\xe7\x89\xb9\xe5\xae\x9a\xe7\x94\xa8\xe6\x88\xb7\xe6\x89\xb9\xe5\x87\x86\xe5\x81\x87\xe6\x9c\x9f\xe7\x9a\x84\xe7\x94\xa8\xe6\x88\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'\xe5\x8a\x9e\xe5\x85\xac\xe8\xae\xbe\xe5\xa4\x87'
-b'DocType: Purchase Invoice Item',b'Qty',b'\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Fiscal Year',b'Companies',b'\xe4\xbc\x81\xe4\xb8\x9a'
-b'DocType: Supplier Scorecard',b'Scoring Setup',b'\xe5\xbe\x97\xe5\x88\x86\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24',b'Electronics',b'\xe7\x94\xb5\xe5\xad\x90'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326',b'Debit ({0})',b'\xe5\x80\x9f\xe8\xae\xb0\xe5\x8d\xa1\xef\xbc\x88{0}\xef\xbc\x89'
-b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'\xe5\xbd\x93\xe5\xba\x93\xe5\xad\x98\xe8\xbe\xbe\xe5\x88\xb0\xe5\x86\x8d\xe8\xae\xa2\xe8\xb4\xad\xe7\x82\xb9\xe6\x97\xb6\xe6\x8f\x90\xe5\x87\xba\xe7\x89\xa9\xe6\x96\x99\xe8\xaf\xb7\xe6\xb1\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98',b'Full-time',b'\xe5\x85\xa8\xe8\x81\x8c'
-b'DocType: Payroll Entry',b'Employees',b'\xe9\x9b\x87\xe5\x91\x98'
-b'DocType: Employee',b'Contact Details',b'\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: C-Form',b'Received Date',b'\xe6\x94\xb6\xe5\x88\xb0\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe5\xb7\xb2\xe7\xbb\x8f\xe5\x88\x9b\xe5\xbb\xba\xe4\xba\x86\xe9\x94\x80\xe5\x94\xae\xe7\xa8\x8e\xe5\x92\x8c\xe8\xb4\xb9\xe6\xa8\xa1\xe6\x9d\xbf\xe6\xa0\x87\xe5\x87\x86\xe6\xa8\xa1\xe6\x9d\xbf\xef\xbc\x8c\xe9\x80\x89\xe6\x8b\xa9\xe4\xb8\x80\xe4\xb8\xaa\xef\xbc\x8c\xe7\x84\xb6\xe5\x90\x8e\xe7\x82\xb9\xe5\x87\xbb\xe4\xb8\x8b\xe9\x9d\xa2\xe7\x9a\x84\xe6\x8c\x89\xe9\x92\xae\xe3\x80\x82'
-b'DocType: BOM Scrap Item',b'Basic Amount (Company Currency)',b'\xe5\x9f\xba\xe6\x9c\xac\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe5\xb8\x81\xe7\xa7\x8d\xef\xbc\x89'
-b'DocType: Student',b'Guardians',b'\xe5\xae\x88\xe6\x8a\xa4\xe8\x80\x85'
-b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13',b'Payment Confirmation',b'\xe4\xbb\x98\xe6\xac\xbe\xe7\xa1\xae\xe8\xae\xa4'
-b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe5\xb0\x86\xe4\xb8\x8d\xe4\xbc\x9a\xe6\x98\xbe\xe7\xa4\xba\xe5\xa6\x82\xe6\x9e\x9c\xe6\xb2\xa1\xe6\x9c\x89\xe8\xae\xbe\xe7\xbd\xae\xe4\xbb\xb7\xe6\xa0\xbc'
-b'DocType: Stock Entry',b'Total Incoming Value',b'\xe6\x80\xbb\xe4\xbc\xa0\xe5\x85\xa5\xe5\x80\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'\xe5\x80\x9f\xe8\xae\xb0\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
-b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'",b'\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xe5\xb8\xae\xe5\x8a\xa9\xe8\xbf\xbd\xe8\xb8\xaa\xe7\x9a\x84\xe6\x97\xb6\xe9\x97\xb4\xef\xbc\x8c\xe8\xb4\xb9\xe7\x94\xa8\xe5\x92\x8c\xe7\xbb\x93\xe7\xae\x97\xe7\x94\xb1\xe4\xbd\xa0\xe7\x9a\x84\xe5\x9b\xa2\xe9\x98\x9f\xe5\x81\x9aactivites'
-b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'\xe9\x87\x87\xe8\xb4\xad\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1\xe5\x8f\x98\xe6\x95\xb0\xe6\xa8\xa1\xe6\x9d\xbf\xe3\x80\x82'
-b'DocType: Job Offer Term',b'Offer Term',b'\xe5\xbd\x95\xe5\x8f\x96\xe9\x80\x9a\xe7\x9f\xa5\xe6\x9d\xa1\xe6\xac\xbe'
-b'DocType: Asset',b'Quality Manager',b'\xe8\xb4\xa8\xe9\x87\x8f\xe7\xbb\x8f\xe7\x90\x86'
-b'DocType: Job Applicant',b'Job Opening',b'\xe8\x81\x8c\xe5\x8a\xa1\xe7\xa9\xba\xe7\xbc\xba'
-b'DocType: Payment Reconciliation',b'Payment Reconciliation',b'\xe4\xbb\x98\xe6\xac\xbe\xe5\xaf\xb9\xe8\xb4\xa6'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""",b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9Incharge\xe4\xba\xba\xe7\x9a\x84\xe5\x90\x8d\xe5\xad\x97'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51',b'Technology',b'\xe6\x8a\x80\xe6\x9c\xaf'
-b'DocType: Hub Settings',b'Unregister from Hub',b'\xe4\xbb\x8eHub\xe6\xb3\xa8\xe9\x94\x80'
-b'apps/erpnext/erpnext/public/js/utils.js +108',b'Total Unpaid: {0}',b'\xe6\x80\xbb\xe6\x9c\xaa\xe4\xbb\x98\xef\xbc\x9a{0}'
-b'DocType: BOM Website Operation',b'BOM Website Operation',b'BOM\xe7\xbd\x91\xe7\xab\x99\xe8\xbf\x90\xe8\x90\xa5'
-b'DocType: Supplier Scorecard',b'Supplier Score',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\x88\x86\xe6\x95\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +213',b'Total Invoiced Amt',b'\xe6\x80\xbb\xe5\xbc\x80\xe7\xa5\xa8\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Supplier',b'Warn RFQs',b'\xe8\xad\xa6\xe5\x91\x8aRFQs'
-b'DocType: BOM',b'Conversion Rate',b'\xe5\x85\x91\xe6\x8d\xa2\xe7\x8e\x87'
-b'apps/erpnext/erpnext/templates/pages/product_search.html +3',b'Product Search',b'\xe4\xba\xa7\xe5\x93\x81\xe6\x90\x9c\xe7\xb4\xa2'
-b'DocType: Assessment Plan',b'To Time',b'\xe8\xa6\x81\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'\xe6\x89\xb9\xe5\x87\x86\xe8\xa7\x92\xe8\x89\xb2\xef\xbc\x88\xe4\xb8\x8a\xe8\xbf\xb0\xe6\x8e\x88\xe6\x9d\x83\xe5\x80\xbc\xef\xbc\x89'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'\xe5\x85\xa5\xe8\xb4\xb7\xe7\xa7\x91\xe7\x9b\xae\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe2\x80\x9c\xe5\xba\x94\xe4\xbb\x98\xe2\x80\x9d\xe7\xa7\x91\xe7\x9b\xae'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe4\xbb\x98\xe8\xb4\xb9\xe5\xad\xa6\xe7\x94\x9f\xe7\x94\xb3\xe8\xaf\xb7\xe8\x80\x85\xe5\xbf\x85\xe9\xa1\xbb\xe5\x85\xa5\xe5\xad\xa6\xe7\x9a\x84\xe5\xad\xa6\xe7\x94\x9f'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'BOM {0}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf{2}\xe7\x9a\x84\xe4\xb8\x8a\xe7\xba\xa7\xe6\x88\x96\xe4\xb8\x8b\xe7\xba\xa7'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe4\xb8\x80\xe4\xb8\xaa\xe4\xbb\xb7\xe7\x9b\xae\xe8\xa1\xa8\xe6\x9d\xa5\xe5\x8f\x91\xe5\xb8\x83\xe4\xbb\xb7\xe6\xa0\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'\xe9\xa2\x84\xe7\xae\x97\xe6\xb8\x85\xe5\x8d\x95'
-b'DocType: Work Order Operation',b'Completed Qty',b'\xe5\xb7\xb2\xe5\xae\x8c\xe6\x88\x90\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'",b'\xe5\xaf\xb9\xe4\xba\x8e{0}\xef\xbc\x8c\xe5\x80\x9f\xe6\x96\xb9\xe5\x88\x86\xe5\xbd\x95\xe5\x8f\xaa\xe8\x83\xbd\xe9\x80\x89\xe6\x8b\xa9\xe5\x80\x9f\xe6\x96\xb9\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8{0}\xe8\xa2\xab\xe7\xa6\x81\xe7\x94\xa8'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\xb7\xb2\xe5\xae\x8c\xe6\x88\x90\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87{1}\xe6\x93\x8d\xe4\xbd\x9c{2}'
-b'DocType: Manufacturing Settings',b'Allow Overtime',b'\xe5\x85\x81\xe8\xae\xb8\xe5\x8a\xa0\xe7\x8f\xad'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'",b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8c\x96\xe9\xa1\xb9\xe7\x9b\xae{0}\xe6\x97\xa0\xe6\xb3\x95\xe4\xbd\xbf\xe7\x94\xa8\xe5\xba\x93\xe5\xad\x98\xe8\xb0\x83\xe8\x8a\x82\xe6\x9b\xb4\xe6\x96\xb0\xef\xbc\x8c\xe8\xaf\xb7\xe4\xbd\xbf\xe7\x94\xa8\xe5\xba\x93\xe5\xad\x98\xe6\x9d\xa1\xe7\x9b\xae'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'",b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8c\x96\xe9\xa1\xb9\xe7\x9b\xae{0}\xe6\x97\xa0\xe6\xb3\x95\xe4\xbd\xbf\xe7\x94\xa8\xe5\xba\x93\xe5\xad\x98\xe8\xb0\x83\xe8\x8a\x82\xe6\x9b\xb4\xe6\x96\xb0\xef\xbc\x8c\xe8\xaf\xb7\xe4\xbd\xbf\xe7\x94\xa8\xe5\xba\x93\xe5\xad\x98\xe6\x9d\xa1\xe7\x9b\xae'
-b'DocType: Training Event Employee',b'Training Event Employee',b'\xe5\x9f\xb9\xe8\xae\xad\xe6\xb4\xbb\xe5\x8a\xa8\xe7\x9a\x84\xe5\x91\x98\xe5\xb7\xa5'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'\xe5\x8f\xaf\xe4\xbb\xa5\xe4\xb8\xba\xe6\x89\xb9\xe6\xac\xa1{1}\xe5\x92\x8c\xe9\xa1\xb9\xe7\x9b\xae{2}\xe4\xbf\x9d\xe7\x95\x99\xe6\x9c\x80\xe5\xa4\xa7\xe6\xa0\xb7\xe6\x9c\xac\xe6\x95\xb0\xe9\x87\x8f{0}\xe3\x80\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x97\xb6\xe9\x97\xb4\xe6\x8f\x92\xe6\xa7\xbd'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201',b'{0} Serial Numbers required for Item {1}. You have provided {2}.',b'\xe7\x89\xa9\xe6\x96\x99{1}\xe9\x9c\x80\xe8\xa6\x81{0}\xe7\x9a\x84\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe3\x80\x82\xe6\x82\xa8\xe5\xb7\xb2\xe6\x8f\x90\xe4\xbe\x9b{2}\xe3\x80\x82'
-b'DocType: Stock Reconciliation Item',b'Current Valuation Rate',b'\xe7\x9b\xae\xe5\x89\x8d\xe7\x9a\x84\xe4\xbc\xb0\xe5\x80\xbc\xe4\xbb\xb7\xe6\xa0\xbc'
-b'DocType: Training Event',b'Advance',b'\xe6\x8f\x90\xe5\x89\x8d'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'for making recurring again.',b'\xe5\x86\x8d\xe6\xac\xa1\xe9\x87\x8d\xe5\xa4\x8d\xe5\x87\xba\xe7\x8e\xb0\xe3\x80\x82'
-b'apps/erpnext/erpnext/config/erpnext_integrations.py +13',b'GoCardless payment gateway settings',b'GoCardless\xe6\x94\xaf\xe4\xbb\x98\xe7\xbd\x91\xe5\x85\xb3\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122',b'Exchange Gain/Loss',b'\xe5\x85\x91\xe6\x8d\xa2\xe6\x94\xb6\xe7\x9b\x8a/\xe6\x8d\x9f\xe5\xa4\xb1'
-b'DocType: Opportunity',b'Lost Reason',b'\xe4\xb8\xa7\xe5\xa4\xb1\xe5\x8e\x9f\xe5\x9b\xa0'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe5\xb8\x90\xe6\x88\xb7{1}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe5\x85\xac\xe5\x8f\xb8{2}'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'\xe6\x97\xa0\xe6\xb3\x95\xe6\x89\xbe\xe5\x88\xb0DocType {0}'
-b'apps/erpnext/erpnext/public/js/templates/address_list.html +22',b'New Address',b'\xe6\x96\xb0\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Quality Inspection',b'Sample Size',b'\xe6\xa0\xb7\xe6\x9c\xac\xe5\xa4\xa7\xe5\xb0\x8f'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe6\x94\xb6\xe6\x8d\xae\xe5\x87\xad\xe8\xaf\x81'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'\xe6\x89\x80\xe6\x9c\x89\xe5\x93\x81\xe7\x9b\xae\xe5\xb7\xb2\xe5\xbc\x80\xe5\x85\xb7\xe5\x8f\x91\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""",b'\xe8\xaf\xb7\xe6\x8c\x87\xe5\xae\x9a\xe4\xb8\x80\xe4\xb8\xaa\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe2\x80\x9c\xe4\xbb\x8e\xe6\xa1\x88\xe5\x8f\xb7\xe2\x80\x9d'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24',b'Further cost centers can be made under Groups but entries can be made against non-Groups',b'\xe8\xbf\x9b\xe4\xb8\x80\xe6\xad\xa5\xe7\x9a\x84\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe5\x8f\xaf\xe4\xbb\xa5\xe6\xa0\xb9\xe6\x8d\xae\xe7\xbb\x84\xe8\xbf\x9b\xe8\xa1\x8c\xef\xbc\x8c\xe4\xbd\x86\xe9\xa1\xb9\xe5\x8f\xaf\xe4\xbb\xa5\xe5\xaf\xb9\xe9\x9d\x9e\xe7\xbb\x84\xe8\xbf\x9b\xe8\xa1\x8c'
-b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'\xe7\x94\xa8\xe6\x88\xb7\xe5\x92\x8c\xe6\x9d\x83\xe9\x99\x90'
-b'DocType: Vehicle Log',b'VLOG.',b'VLOG\xe3\x80\x82'
-b'DocType: Branch',b'Branch',b'\xe5\x88\x86\xe6\x94\xaf'
-b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'\xe7\x9a\x84Ca /\xef\xbc\x88K +\xe9\x92\x99+\xe9\x95\x81\xef\xbc\x89'
-b'DocType: Delivery Trip',b'Fulfillment User',b'\xe5\xb1\xa5\xe8\xa1\x8c\xe7\x94\xa8\xe6\x88\xb7'
-b'apps/erpnext/erpnext/config/setup.py +61',b'Printing and Branding',b'\xe5\x8d\xb0\xe5\x88\xb7\xe5\x8f\x8a\xe5\x93\x81\xe7\x89\x8c'
-b'DocType: Company',b'Total Monthly Sales',b'\xe6\xaf\x8f\xe6\x9c\x88\xe9\x94\x80\xe5\x94\xae\xe6\x80\xbb\xe9\xa2\x9d'
-b'DocType: Agriculture Analysis Criteria',b'Weather',b'\xe5\xa4\xa9\xe6\xb0\x94'
-b'DocType: Bin',b'Actual Quantity',b'\xe5\xae\x9e\xe9\x99\x85\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Shipping Rule',b'example: Next Day Shipping',b'\xe4\xbe\x8b\xe5\xa6\x82\xef\xbc\x9a\xe6\xac\xa1\xe6\x97\xa5\xe5\x8f\x91\xe8\xb4\xa7'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7{0}\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'\xe8\xae\xa2\xe9\x98\x85\xe5\xb7\xb2\xe7\xbb\x8f{0}'
-b'DocType: Fee Schedule Program',b'Fee Schedule Program',b'\xe8\xb4\xb9\xe7\x94\xa8\xe8\xae\xa1\xe5\x88\x92\xe8\xae\xa1\xe5\x88\x92'
-b'DocType: Fee Schedule Program',b'Student Batch',b'\xe5\xad\xa6\xe7\x94\x9f\xe6\x89\xb9'
-b'apps/erpnext/erpnext/utilities/activation.py +119',b'Make Student',b'\xe4\xbd\xbf\xe5\xad\xa6\xe7\x94\x9f'
-b'DocType: Supplier Scorecard Scoring Standing',b'Min Grade',b'\xe6\x9c\x80\xe5\xb0\x8f\xe6\x88\x90\xe7\xbb\xa9'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'\xe6\x82\xa8\xe5\xb7\xb2\xe8\xa2\xab\xe9\x82\x80\xe8\xaf\xb7\xe5\x9c\xa8\xe9\xa1\xb9\xe7\x9b\xae\xe4\xb8\x8a\xe8\xbf\x9b\xe8\xa1\x8c\xe5\x90\x88\xe4\xbd\x9c\xef\xbc\x9a{0}'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'\xe5\x8c\xbb\xe5\xb8\x88\xe4\xb8\x8d\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e{0}'
-b'DocType: Leave Block List Date',b'Block Date',b'\xe7\xa6\x81\xe7\xa6\xbb\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Crop',b'Crop',b'\xe4\xbd\x9c\xe7\x89\xa9'
-b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe4\xba\xa4\xe8\xb4\xa7\xe5\x8d\x95'
-b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70',b'Apply Now',b'\xe7\x8e\xb0\xe5\x9c\xa8\xe7\x94\xb3\xe8\xaf\xb7'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'\xe5\xae\x9e\xe9\x99\x85\xe6\x95\xb0\xe9\x87\x8f{0} /\xe7\xad\x89\xe5\xbe\x85\xe6\x95\xb0\xe9\x87\x8f{1}'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'\xe5\xae\x9e\xe9\x99\x85\xe6\x95\xb0\xe9\x87\x8f{0} /\xe7\xad\x89\xe5\xbe\x85\xe6\x95\xb0\xe9\x87\x8f{1}'
-b'DocType: Purchase Invoice',b'E-commerce GSTIN',b'\xe7\x94\xb5\xe5\xad\x90\xe5\x95\x86\xe5\x8a\xa1GSTIN'
-b'DocType: Sales Order',b'Not Delivered',b'\xe6\x9c\xaa\xe4\xba\xa4\xe4\xbb\x98'
-,b'Bank Clearance Summary',b'\xe9\x93\xb6\xe8\xa1\x8c\xe7\xbb\x93\xe7\xae\x97\xe6\x91\x98\xe8\xa6\x81'
-b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'",b'\xe5\x88\x9b\xe5\xbb\xba\xe5\x92\x8c\xe7\xae\xa1\xe7\x90\x86\xe6\xaf\x8f\xe6\x97\xa5\xef\xbc\x8c\xe6\xaf\x8f\xe5\x91\xa8\xe5\x92\x8c\xe6\xaf\x8f\xe6\x9c\x88\xe7\x9a\x84\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe6\x91\x98\xe8\xa6\x81\xe3\x80\x82'
-b'DocType: Appraisal Goal',b'Appraisal Goal',b'\xe8\xaf\x84\xe4\xbc\xb0\xe7\x9b\xae\xe6\xa0\x87'
-b'DocType: Stock Reconciliation Item',b'Current Amount',b'\xe7\x94\xb5\xe6\xb5\x81\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58',b'Buildings',b'\xe6\x88\xbf\xe5\xb1\x8b'
-b'DocType: Fee Schedule',b'Fee Structure',b'\xe8\xb4\xb9\xe7\x94\xa8\xe7\xbb\x93\xe6\x9e\x84'
-b'DocType: Timesheet Detail',b'Costing Amount',b'\xe6\x88\x90\xe6\x9c\xac\xe6\xa0\xb8\xe7\xae\x97\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Student Admission Program',b'Application Fee',b'\xe6\x8a\xa5\xe5\x90\x8d\xe8\xb4\xb9'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52',b'Submit Salary Slip',b'\xe6\x8f\x90\xe4\xba\xa4\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +137',b'Maxiumm discount for Item {0} is {1}%',b'\xe5\x93\x81\xe7\x9b\xae{0}\xe7\x9a\x84\xe6\x9c\x80\xe5\xa4\xa7\xe6\x8a\x98\xe6\x89\xa3\xe4\xb8\xba {1}%'
-b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16',b'Import in Bulk',b'\xe8\xbf\x9b\xe5\x8f\xa3\xe6\x95\xa3\xe8\xa3\x85'
-b'DocType: Sales Partner',b'Address & Contacts',b'\xe5\x9c\xb0\xe5\x9d\x80\xe5\x8f\x8a\xe8\x81\x94\xe7\xb3\xbb\xe6\x96\xb9\xe5\xbc\x8f'
-b'DocType: SMS Log',b'Sender Name',b'\xe5\x8f\x91\xe4\xbb\xb6\xe4\xba\xba\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Agriculture Analysis Criteria',b'Agriculture Analysis Criteria',b'\xe5\x86\x9c\xe4\xb8\x9a\xe5\x88\x86\xe6\x9e\x90\xe6\xa0\x87\xe5\x87\x86'
-b'DocType: POS Profile',b'[Select]',b'[\xe9\x80\x89\xe6\x8b\xa9]'
-b'DocType: Vital Signs',b'Blood Pressure (diastolic)',b'\xe8\xa1\x80\xe5\x8e\x8b\xef\xbc\x88\xe8\x88\x92\xe5\xbc\xa0\xef\xbc\x89'
-b'DocType: SMS Log',b'Sent To',b'\xe5\x8f\x91\xe7\xbb\x99'
-b'DocType: Agriculture Task',b'Holiday Management',b'\xe5\xba\xa6\xe5\x81\x87\xe7\xae\xa1\xe7\x90\x86'
-b'DocType: Payment Request',b'Make Sales Invoice',b'\xe5\x88\x9b\xe5\xbb\xba\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61',b'Softwares',b'\xe8\xbd\xaf\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'\xe6\x8e\xa5\xe4\xb8\x8b\xe6\x9d\xa5\xe8\xb7\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbf\x87\xe5\x8e\xbb'
-b'DocType: Company',b'For Reference Only.',b'\xe4\xbb\x85\xe4\xbe\x9b\xe5\x8f\x82\xe8\x80\x83\xe3\x80\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'{1}\xe5\x8c\xbb\xe7\x94\x9f{0}\xe4\xb8\x8d\xe5\x8f\xaf\xe7\x94\xa8'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'\xe9\x80\x89\xe6\x8b\xa9\xe6\x89\xb9\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61',b'Invalid {0}: {1}',b'\xe6\x97\xa0\xe6\x95\x88\xe7\x9a\x84{0}\xef\xbc\x9a{1}'
-,b'GSTR-1',b'GSTR-1'
-b'DocType: Purchase Invoice',b'PINV-RET-',b'PINV-RET-'
-b'DocType: Fee Validity',b'Reference Inv',b'\xe5\x8f\x82\xe8\x80\x83\xe6\x96\x87\xe7\x8c\xae'
-b'DocType: Sales Invoice Advance',b'Advance Amount',b'\xe9\xa2\x84\xe4\xbb\x98\xe6\xac\xbe\xe6\x80\xbb\xe9\xa2\x9d'
-b'DocType: Manufacturing Settings',b'Capacity Planning',b'\xe5\xae\xb9\xe9\x87\x8f\xe8\xa7\x84\xe5\x88\x92'
-b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'\xe5\x9b\x9b\xe8\x88\x8d\xe4\xba\x94\xe5\x85\xa5\xe8\xb0\x83\xe6\x95\xb4\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""",b'\xe2\x80\x9c\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe2\x80\x9d\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
-b'DocType: Journal Entry',b'Reference Number',b'\xe5\x8f\x82\xe8\x80\x83\xe5\x8f\xb7\xe7\xa0\x81'
-b'DocType: Employee',b'Employment Details',b'\xe5\xb0\xb1\xe8\x81\x8c\xe4\xbf\xa1\xe6\x81\xaf'
-b'DocType: Employee',b'New Workplace',b'\xe6\x96\xb0\xe5\xbb\xba\xe5\xb7\xa5\xe4\xbd\x9c\xe5\x9c\xb0\xe7\x82\xb9'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17',b'Set as Closed',b'\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xba\xe5\x85\xb3\xe9\x97\xad'
-b'apps/erpnext/erpnext/stock/get_item_details.py +127',b'No Item with Barcode {0}',b'\xe6\xb2\xa1\xe6\x9c\x89\xe6\x9d\xa1\xe7\xa0\x81\xe4\xb8\xba{0}\xe7\x9a\x84\xe5\x93\x81\xe7\x9b\xae'
-b'DocType: Normal Test Items',b'Require Result Value',b'\xe9\x9c\x80\xe8\xa6\x81\xe7\xbb\x93\xe6\x9e\x9c\xe5\x80\xbc'
-b'DocType: Item',b'Show a slideshow at the top of the page',b'\xe5\x9c\xa8\xe9\xa1\xb5\xe9\x9d\xa2\xe9\xa1\xb6\xe9\x83\xa8\xe6\x98\xbe\xe7\xa4\xba\xe5\xb9\xbb\xe7\x81\xaf\xe7\x89\x87'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532',b'Boms',b'\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +162',b'Stores',b'\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Project Type',b'Projects Manager',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbb\x8f\xe7\x90\x86'
-b'DocType: Serial No',b'Delivery Time',b'\xe4\xba\xa4\xe8\xb4\xa7\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33',b'Ageing Based On',b'\xe8\xb4\xa6\xe9\xbe\x84\xe5\x9f\xba\xe4\xba\x8e'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61',b'Appointment cancelled',b'\xe9\xa2\x84\xe7\xba\xa6\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88'
-b'DocType: Item',b'End of Life',b'\xe5\xaf\xbf\xe5\x91\xbd\xe7\xbb\x93\xe6\x9d\x9f'
-b'apps/erpnext/erpnext/demo/setup/setup_data.py +331',b'Travel',b'\xe5\x87\xba\xe5\xb7\xae'
-b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'\xe5\x8c\x85\xe6\x8b\xac\xe6\x89\x80\xe6\x9c\x89\xe8\xaf\x84\xe4\xbc\xb0\xe5\xb0\x8f\xe7\xbb\x84'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'\xe5\x8f\x91\xe7\x8e\xb0\xe5\x91\x98\xe5\xb7\xa5{0}\xe5\xaf\xb9\xe4\xba\x8e\xe7\xbb\x99\xe5\xae\x9a\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f\xe6\xb2\xa1\xe6\x9c\x89\xe6\xb4\xbb\xe5\x8a\xa8\xe6\x88\x96\xe9\xbb\x98\xe8\xae\xa4\xe7\x9a\x84\xe8\x96\xaa\xe9\x85\xac\xe7\xbb\x93\xe6\x9e\x84'
-b'DocType: Leave Block List',b'Allow Users',b'\xe5\x85\x81\xe8\xae\xb8\xe7\x94\xa8\xe6\x88\xb7(\xe5\xa4\x9a\xe4\xb8\xaa)'
-b'DocType: Purchase Order',b'Customer Mobile No',b'\xe5\xae\xa2\xe6\x88\xb7\xe6\x89\x8b\xe6\x9c\xba\xe5\x8f\xb7\xe7\xa0\x81'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1',b'Recurring',b'\xe7\xbb\x8f\xe5\xb8\xb8\xe6\x80\xa7'
-b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'\xe7\x8e\xb0\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe6\x98\xa0\xe5\xb0\x84\xe6\xa8\xa1\xe6\x9d\xbf\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'\xe8\xb7\x9f\xe8\xb8\xaa\xe7\x8b\xac\xe7\xab\x8b\xe6\x94\xb6\xe5\x85\xa5\xe5\x92\x8c\xe6\x94\xaf\xe5\x87\xba\xe8\xbf\x9b\xe8\xa1\x8c\xe4\xba\xa7\xe5\x93\x81\xe5\x9e\x82\xe7\x9b\xb4\xe6\x88\x96\xe9\x83\xa8\xe9\x97\xa8\xe3\x80\x82'
-b'DocType: Rename Tool',b'Rename Tool',b'\xe9\x87\x8d\xe5\x91\xbd\xe5\x90\x8d\xe5\xb7\xa5\xe5\x85\xb7'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72',b'Update Cost',b'\xe6\x9b\xb4\xe6\x96\xb0\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Item Reorder',b'Item Reorder',b'\xe9\xa1\xb9\xe7\x9b\xae\xe9\x87\x8d\xe6\x96\xb0\xe6\x8e\x92\xe5\xba\x8f'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463',b'Show Salary Slip',b'\xe6\x98\xbe\xe7\xa4\xba\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849',b'Transfer Material',b'\xe8\xbd\xac\xe5\x8d\xb0\xe6\x9d\x90\xe6\x96\x99'
-b'DocType: Fees',b'Send Payment Request',b'\xe5\x8f\x91\xe9\x80\x81\xe4\xbb\x98\xe6\xac\xbe\xe8\xaf\xb7\xe6\xb1\x82'
-b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'",b'\xe8\xae\xbe\xe5\xae\x9a\xe6\xb5\x81\xe7\xa8\x8b\xef\xbc\x8c\xe6\x93\x8d\xe4\xbd\x9c\xe6\x88\x90\xe6\x9c\xac\xe5\x8f\x8a\xe5\x90\x91\xe6\xb5\x81\xe7\xa8\x8b\xe6\x8c\x87\xe5\xae\x9a\xe5\x94\xaf\xe4\xb8\x80\xe7\x9a\x84\xe6\xb5\x81\xe7\xa8\x8b\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Water Analysis',b'Origin',b'\xe8\xb5\xb7\xe6\xba\x90'
-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'\xe8\xbf\x99\xe4\xbb\xbd\xe6\x96\x87\xe4\xbb\xb6\xe6\x98\xaf\xe8\xb6\x85\xe8\xbf\x87\xe9\x99\x90\xe5\x88\xb6\xef\xbc\x8c\xe9\x80\x9a\xe8\xbf\x87{0} {1}\xe9\xa1\xb9{4}\xe3\x80\x82\xe4\xbd\xa0\xe5\x9c\xa8\xe5\x81\x9a\xe5\x8f\xa6\xe4\xb8\x80\xe4\xb8\xaa{3}\xe5\xaf\xb9\xe5\x90\x8c\xe4\xb8\x80{2}\xef\xbc\x9f'
-b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe4\xbf\x9d\xe5\xad\x98\xe5\x90\x8e\xe5\xa4\x8d\xe5\x8f\x91'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769',b'Select change amount account',b'\xe9\x80\x89\xe6\x8b\xa9\xe5\x8f\x98\xe5\x8c\x96\xe9\x87\x8f\xe8\xb4\xa6\xe6\x88\xb7'
-b'DocType: Purchase Invoice',b'Price List Currency',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8\xe8\xb4\xa7\xe5\xb8\x81'
-b'DocType: Naming Series',b'User must always select',b'\xe7\x94\xa8\xe6\x88\xb7\xe5\xbf\x85\xe9\xa1\xbb\xe5\xa7\x8b\xe7\xbb\x88\xe9\x80\x89\xe6\x8b\xa9'
-b'DocType: Stock Settings',b'Allow Negative Stock',b'\xe5\x85\x81\xe8\xae\xb8\xe8\xb4\x9f\xe5\xba\x93\xe5\xad\x98'
-b'DocType: Installation Note',b'Installation Note',b'\xe5\xae\x89\xe8\xa3\x85\xe6\xb3\xa8\xe6\x84\x8f\xe4\xba\x8b\xe9\xa1\xb9'
-b'DocType: Soil Texture',b'Clay',b'\xe7\xb2\x98\xe5\x9c\x9f'
-b'DocType: Topic',b'Topic',b'\xe8\xaf\x9d\xe9\xa2\x98'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45',b'Cash Flow from Financing',b'\xe8\x9e\x8d\xe8\xb5\x84\xe7\x8e\xb0\xe9\x87\x91\xe6\xb5\x81'
-b'DocType: Budget Account',b'Budget Account',b'\xe9\xa2\x84\xe7\xae\x97\xe7\xa7\x91\xe7\x9b\xae'
-b'DocType: Quality Inspection',b'Verified By',b'\xe8\xae\xa4\xe8\xaf\x81\xe6\x9c\xba\xe6\x9e\x84'
-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'\xe5\x9b\xa0\xe4\xb8\xba\xe5\xb7\xb2\xe6\x9c\x89\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\x8d\xe8\x83\xbd\xe6\x94\xb9\xe5\x8f\x98\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe9\xbb\x98\xe8\xae\xa4\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x8c\xe8\xaf\xb7\xe5\x85\x88\xe5\x8f\x96\xe6\xb6\x88\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82'
-b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'\xe6\x98\xaf\xe6\x89\x80\xe5\xbe\x97\xe7\xa8\x8e\xe8\xb4\xa3\xe4\xbb\xbb'
-b'DocType: Grading Scale Interval',b'Grade Description',b'\xe7\xad\x89\xe7\xba\xa7\xe8\xaf\xb4\xe6\x98\x8e'
-b'DocType: Stock Entry',b'Purchase Receipt No',b'\xe8\xb4\xad\xe4\xb9\xb0\xe6\x94\xb6\xe6\x8d\xae\xe5\x8f\xb7\xe7\xa0\x81'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'\xe4\xbf\x9d\xe8\xaf\x81\xe9\x87\x91'
-b'DocType: Sales Invoice',b' Shipping Bill Number',b'\xe8\xbf\x90\xe8\xb4\xb9\xe6\xb8\x85\xe5\x8d\x95\xe5\x8f\xb7\xe7\xa0\x81'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34',b'Traceability',b'\xe5\x8f\xaf\xe8\xbf\xbd\xe6\xba\xaf\xe6\x80\xa7'
-b'DocType: Asset Maintenance Log',b'Actions performed',b'\xe5\xb7\xb2\xe6\x89\xa7\xe8\xa1\x8c\xe7\x9a\x84\xe6\x93\x8d\xe4\xbd\x9c'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer > Customer Group > Territory',b'\xe5\xae\xa2\xe6\x88\xb7>\xe5\xae\xa2\xe6\x88\xb7\xe7\xbb\x84>\xe5\x9c\xb0\xe5\x8c\xba'
-b'DocType: Cash Flow Mapper',b'Section Leader',b'\xe7\xa7\x91\xe9\x95\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'\xe8\xb5\x84\xe9\x87\x91\xe6\x9d\xa5\xe6\xba\x90\xef\xbc\x88\xe8\xb4\x9f\xe5\x80\xba\xef\xbc\x89'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +431',b'Quantity in row {0} ({1}) must be same as manufactured quantity {2}',b'\xe8\xa1\x8c{0}\xe4\xb8\xad\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f({1})\xe5\xbf\x85\xe9\xa1\xbb\xe7\xad\x89\xe4\xba\x8e\xe7\x94\x9f\xe4\xba\xa7\xe6\x95\xb0\xe9\x87\x8f{2}'
-b'DocType: Supplier Scorecard Scoring Standing',b'Employee',b'\xe9\x9b\x87\xe5\x91\x98'
-b'DocType: Asset Repair',b'Failure Date',b'\xe5\xa4\xb1\xe8\xb4\xa5\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Sample Collection',b'Collected Time',b'\xe6\x94\xb6\xe9\x9b\x86\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Company',b'Sales Monthly History',b'\xe9\x94\x80\xe5\x94\xae\xe6\x9c\x88\xe5\x8e\x86'
-b'DocType: Asset Maintenance Task',b'Next Due Date',b'\xe4\xb8\x8b\xe4\xb8\x80\xe4\xb8\xaa\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214',b'Select Batch',b'\xe9\x80\x89\xe6\x8b\xa9\xe6\x89\xb9\xe6\xac\xa1'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244',b'{0} {1} is fully billed',b'{0} {1}\xe5\xb7\xb2\xe5\xae\x8c\xe5\x85\xa8\xe5\xbc\x80\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31',b'Vital Signs',b'\xe7\x94\x9f\xe5\x91\xbd\xe4\xbd\x93\xe5\xbe\x81'
-b'DocType: Training Event',b'End Time',b'\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'\xe4\xb8\xbb\xe5\x8a\xa8\xe8\x96\xaa\xe9\x85\xac\xe7\xbb\x93\xe6\x9e\x84\xe6\x89\xbe\xe5\x88\xb0{0}\xe5\x91\x98\xe5\xb7\xa5{1}\xe5\xaf\xb9\xe4\xba\x8e\xe7\xbb\x99\xe5\xae\x9a\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Payment Entry',b'Payment Deductions or Loss',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x89\xa3\xe9\x99\xa4\xe6\x88\x96\xe6\x8d\x9f\xe5\xa4\xb1'
-b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'\xe5\x9c\x9f\xe5\xa3\xa4\xe5\x88\x86\xe6\x9e\x90\xe6\xa0\x87\xe5\x87\x86'
-b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'\xe9\x94\x80\xe5\x94\xae\xe6\x88\x96\xe9\x87\x87\xe8\xb4\xad\xe7\x9a\x84\xe6\xa0\x87\xe5\x87\x86\xe5\x90\x88\xe5\x90\x8c\xe6\x9d\xa1\xe6\xac\xbe\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'\xe5\x9f\xba\xe4\xba\x8e\xe5\x87\xad\xe8\xaf\x81\xe5\x88\x86\xe7\xbb\x84'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'\xe4\xbd\xa0\xe7\xa1\xae\xe5\xae\x9a\xe8\xa6\x81\xe5\x8f\x96\xe6\xb6\x88\xe8\xbf\x99\xe4\xb8\xaa\xe9\xa2\x84\xe7\xba\xa6\xe5\x90\x97\xef\xbc\x9f'
-b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'\xe9\x85\x92\xe5\xba\x97\xe6\x88\xbf\xe9\x97\xb4\xe4\xbb\xb7\xe6\xa0\xbc\xe5\xa5\x97\xe9\xa4\x90'
-b'apps/erpnext/erpnext/config/crm.py +6',b'Sales Pipeline',b'\xe9\x94\x80\xe5\x94\xae\xe6\xb8\xa0\xe9\x81\x93'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'\xe8\xaf\xb7\xe8\x96\xaa\xe9\x85\xac\xe9\x83\xa8\xe5\x88\x86\xe8\xae\xbe\xe7\xbd\xae\xe9\xbb\x98\xe8\xae\xa4\xe5\xb8\x90\xe6\x88\xb7{0}'
-b'apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7',b'Required On',b'\xe8\xa6\x81\xe6\xb1\x82\xe5\x9c\xa8'
-b'DocType: Rename Tool',b'File to Rename',b'\xe6\x96\x87\xe4\xbb\xb6\xe9\x87\x8d\xe5\x91\xbd\xe5\x90\x8d'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',b'\xe8\xaf\xb7\xe8\xa1\x8c\xe9\x80\x89\xe6\x8b\xa9BOM\xe4\xb8\xba\xe9\xa1\xb9\xe7\x9b\xae{0}'
-b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',b'\xe5\xb8\x90\xe6\x88\xb7{0}\xe4\xb8\x8e\xe5\xb8\x90\xe6\x88\xb7\xe6\xa8\xa1\xe5\xbc\x8f{2}\xe4\xb8\xad\xe7\x9a\x84\xe5\x85\xac\xe5\x8f\xb8{1}\xe4\xb8\x8d\xe7\xac\xa6'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'\xe5\x93\x81\xe7\x9b\xae{1}\xe6\x8c\x87\xe5\xae\x9a\xe7\x9a\x84BOM{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301',b'Course: ',b'\xe8\xaf\xbe\xe7\xa8\x8b\xef\xbc\x9a'
-b'DocType: Soil Texture',b'Sandy Loam',b'\xe6\xa1\x91\xe8\xbf\xaaLoam'
-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'\xe5\x8f\x96\xe6\xb6\x88\xe6\xad\xa4\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe5\x89\x8d\xe5\xbf\x85\xe9\xa1\xbb\xe5\x8f\x96\xe6\xb6\x88\xe7\xbb\xb4\xe6\x8a\xa4\xe8\xae\xa1\xe5\x88\x92{0}'
-b'DocType: POS Profile',b'Applicable for Users',b'\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e\xe7\x94\xa8\xe6\x88\xb7'
-b'DocType: Notification Control',b'Expense Claim Approved',b'\xe6\x8a\xa5\xe9\x94\x80\xe6\x89\xb9\xe5\x87\x86'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'\xe6\xb2\xa1\xe6\x9c\x89\xe5\x88\x9b\xe5\xbb\xba\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xae\xa2\xe5\x8d\x95'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'\xe5\x91\x98\xe5\xb7\xa5\xe7\x9a\x84\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95{0}\xe5\xb7\xb2\xe4\xb8\xba\xe8\xbf\x99\xe4\xb8\x80\xe6\x97\xb6\xe6\x9c\x9f\xe5\x88\x9b\xe5\xbb\xba'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155',b'Pharmaceutical',b'\xe5\x8c\xbb\xe8\x8d\xaf'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'\xe9\x87\x87\xe8\xb4\xad\xe5\x93\x81\xe7\x9b\xae\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Selling Settings',b'Sales Order Required',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe4\xb8\xba\xe5\xbf\x85\xe9\xa1\xbb\xe9\xa1\xb9'
-b'DocType: Purchase Invoice',b'Credit To',b'\xe5\x85\xa5\xe8\xb4\xb7'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceDate',b'PieceDate'
-b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31',b'Active Leads / Customers',b'\xe6\xb4\xbb\xe5\x8a\xa8\xe4\xbf\xa1\xe6\x81\xaf/\xe5\xae\xa2\xe6\x88\xb7'
-b'DocType: Employee Education',b'Post Graduate',b'\xe7\xa0\x94\xe7\xa9\xb6\xe7\x94\x9f'
-b'DocType: Maintenance Schedule Detail',b'Maintenance Schedule Detail',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe8\xae\xa1\xe5\x88\x92\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: Supplier Scorecard',b'Warn for new Purchase Orders',b'\xe8\xad\xa6\xe5\x91\x8a\xe6\x96\xb0\xe7\x9a\x84\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: Quality Inspection Reading',b'Reading 9',b'\xe9\x98\x85\xe8\xaf\xbb9'
-b'DocType: Supplier',b'Is Frozen',b'\xe8\xa2\xab\xe5\x86\xbb\xe7\xbb\x93'
-b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'\xe7\xbb\x84\xe8\x8a\x82\xe7\x82\xb9\xe4\xbb\x93\xe5\xba\x93\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xe9\x80\x89\xe6\x8b\xa9\xe7\x94\xa8\xe4\xba\x8e\xe4\xba\xa4\xe6\x98\x93'
-b'DocType: Buying Settings',b'Buying Settings',b'\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Stock Entry Detail',b'BOM No. for a Finished Good Item',b'\xe6\x88\x90\xe5\x93\x81\xe5\x93\x81\xe7\x9b\xae\xe7\x9a\x84BOM\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Upload Attendance',b'Attendance To Date',b'\xe8\x80\x83\xe5\x8b\xa4\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Request for Quotation Supplier',b'No Quote',b'\xe6\xb2\xa1\xe6\x9c\x89\xe6\x8a\xa5\xe4\xbb\xb7'
-b'DocType: Warranty Claim',b'Raised By',b'\xe6\x8f\x90\xe5\x87\xba'
-b'DocType: Payment Gateway Account',b'Payment Account',b'\xe4\xbb\x98\xe6\xac\xbe\xe5\xb8\x90\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'\xe8\xaf\xb7\xe6\xb3\xa8\xe6\x98\x8e\xe5\x85\xac\xe5\x8f\xb8\xe8\xbf\x9b\xe8\xa1\x8c'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'\xe5\xba\x94\xe6\x94\xb6\xe8\xb4\xa6\xe6\xac\xbe\xe5\x87\x80\xe9\xa2\x9d\xe5\x8f\x98\xe5\x8c\x96'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88',b'Compensatory Off',b'\xe8\xa1\xa5\xe5\x81\x87'
-b'DocType: Job Offer',b'Accepted',b'\xe5\xb7\xb2\xe6\x8e\xa5\xe5\x8f\x97'
-b'DocType: Grant Application',b'Organization',b'\xe7\xbb\x84\xe7\xbb\x87'
-b'DocType: BOM Update Tool',b'BOM Update Tool',b'BOM\xe6\x9b\xb4\xe6\x96\xb0\xe5\xb7\xa5\xe5\x85\xb7'
-b'DocType: SG Creation Tool Course',b'Student Group Name',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17',b'Show exploded view',b'\xe6\x98\xbe\xe7\xa4\xba\xe7\x88\x86\xe7\x82\xb8\xe8\xa7\x86\xe5\x9b\xbe'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'\xe5\x88\x9b\xe9\x80\xa0\xe8\xb4\xb9\xe7\x94\xa8'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.',b'\xe8\xaf\xb7\xe7\xa1\xae\xe4\xbf\x9d\xe4\xbd\xa0\xe7\x9c\x9f\xe7\x9a\x84\xe8\xa6\x81\xe5\x88\xa0\xe9\x99\xa4\xe8\xbf\x99\xe5\xae\xb6\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82\xe4\xb8\xbb\xe6\x95\xb0\xe6\x8d\xae\xe5\xb0\x86\xe4\xbf\x9d\xe6\x8c\x81\xe5\x8e\x9f\xe6\xa0\xb7\xe3\x80\x82\xe8\xbf\x99\xe4\xb8\xaa\xe5\x8a\xa8\xe4\xbd\x9c\xe4\xb8\x8d\xe8\x83\xbd\xe6\x92\xa4\xe6\xb6\x88\xe3\x80\x82'
-b'apps/erpnext/erpnext/templates/pages/product_search.html +21',b'Search Results',b'\xe6\x90\x9c\xe7\xb4\xa2\xe7\xbb\x93\xe6\x9e\x9c'
-b'DocType: Room',b'Room Number',b'\xe6\x88\xbf\xe9\x97\xb4\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +107',b'Invalid reference {0} {1}',b'\xe6\x97\xa0\xe6\x95\x88\xe7\x9a\x84\xe5\x8f\x82\xe8\x80\x83{0} {1}'
-b'DocType: Shipping Rule',b'Shipping Rule Label',b'\xe9\x85\x8d\xe9\x80\x81\xe8\xa7\x84\xe5\x88\x99\xe6\xa0\x87\xe7\xad\xbe'
-b'DocType: Journal Entry Account',b'Payroll Entry',b'\xe5\xb7\xa5\xe8\xb5\x84\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75',b'View Fees Records',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe8\xb4\xb9\xe7\x94\xa8\xe8\xae\xb0\xe5\xbd\x95'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +35',b'Make Tax Template',b'\xe4\xbd\xbf\xe7\xa8\x8e\xe6\x94\xb6\xe6\xa8\xa1\xe6\x9d\xbf'
-b'apps/erpnext/erpnext/public/js/conf.js +28',b'User Forum',b'\xe7\x94\xa8\xe6\x88\xb7\xe8\xae\xba\xe5\x9d\x9b'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'\xe5\x8e\x9f\xe6\x9d\x90\xe6\x96\x99\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe7\xa9\xba\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'",b'\xe6\x97\xa0\xe6\xb3\x95\xe6\x9b\xb4\xe6\x96\xb0\xe5\xba\x93\xe5\xad\x98\xef\xbc\x8c\xe5\x8f\x91\xe7\xa5\xa8\xe5\x8c\x85\xe5\x90\xab\xe7\x94\xb1\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe4\xba\xa4\xe8\xb4\xa7\xef\xbc\x88\xe7\x9b\xb4\xe6\x8e\xa5\xe5\x8f\x91\xe8\xbf\x90\xef\xbc\x89\xe9\xa1\xb9\xe7\x9b\xae\xe3\x80\x82'
-b'DocType: Lab Test Sample',b'Lab Test Sample',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe6\xb5\x8b\xe8\xaf\x95\xe6\xa0\xb7\xe5\x93\x81'
-b'DocType: Item Variant Settings',b'Allow Rename Attribute Value',b'\xe5\x85\x81\xe8\xae\xb8\xe9\x87\x8d\xe5\x91\xbd\xe5\x90\x8d\xe5\xb1\x9e\xe6\x80\xa7\xe5\x80\xbc'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'\xe5\xbf\xab\xe9\x80\x9f\xe6\x97\xa5\xe8\xae\xb0\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',b'\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbb\xbb\xe4\xbd\x95\xe6\x9d\xa1\xe7\x9b\xae\xe4\xb8\xad\xe5\xbc\x95\xe7\x94\xa8\xe4\xba\x86BOM\xef\xbc\x8c\xe4\xbd\xa0\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9b\xb4\xe6\x94\xb9\xe5\x85\xb6\xe7\xa8\x8e\xe7\x8e\x87'
-b'DocType: Restaurant',b'Invoice Series Prefix',b'\xe5\x8f\x91\xe7\xa5\xa8\xe7\xb3\xbb\xe5\x88\x97\xe5\x89\x8d\xe7\xbc\x80'
-b'DocType: Employee',b'Previous Work Experience',b'\xe4\xbb\xa5\xe5\x89\x8d\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xbb\x8f\xe9\xaa\x8c'
-b'DocType: Stock Entry',b'For Quantity',b'\xe5\xaf\xb9\xe4\xba\x8e\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205',b'Please enter Planned Qty for Item {0} at row {1}',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe8\xae\xa1\xe5\x88\x92\xe6\x95\xb0\xe9\x87\x8f\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae{0}\xe5\x9c\xa8\xe8\xa1\x8c{1}'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'Google\xe5\x9c\xb0\xe5\x9b\xbe\xe9\x9b\x86\xe6\x88\x90\xe6\x9c\xaa\xe5\x90\xaf\xe7\x94\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1}\xe6\x9c\xaa\xe6\x8f\x90\xe4\xba\xa4'
-b'DocType: Member',b'Membership Expiry Date',b'\xe4\xbc\x9a\xe5\x91\x98\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0}\xe5\x9c\xa8\xe8\xbf\x94\xe5\x9b\x9e\xe6\x96\x87\xe6\xa1\xa3\xe4\xb8\xad\xe5\xbf\x85\xe9\xa1\xbb\xe4\xb8\xba\xe8\xb4\x9f'
-,b'Minutes to First Response for Issues',b'\xe5\x88\x86\xe9\x92\x9f\xe7\x9a\x84\xe9\x97\xae\xe9\xa2\x98\xe7\xac\xac\xe4\xb8\x80\xe4\xb8\xaa\xe5\x8f\x8d\xe5\xba\x94'
-b'DocType: Purchase Invoice',b'Terms and Conditions1',b'\xe6\x9d\xa1\xe6\xac\xbe\xe5\x92\x8c\xe6\x9d\xa1\xe4\xbb\xb61'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',b'\xe8\xaf\xa5\xe6\x9c\xba\xe6\x9e\x84\xe7\x9a\x84\xe5\x90\x8d\xe7\xa7\xb0\xe8\xa6\x81\xe4\xb8\xba\xe5\x85\xb6\xe5\xbb\xba\xe7\xab\x8b\xe8\xbf\x99\xe4\xb8\xaa\xe7\xb3\xbb\xe7\xbb\x9f\xe3\x80\x82'
-b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'",b'\xe4\xbc\x9a\xe8\xae\xa1\xe5\x88\x86\xe5\xbd\x95\xe5\x86\xbb\xe7\xbb\x93\xe6\x88\xaa\xe6\xad\xa2\xe8\x87\xb3\xe6\xad\xa4\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x8c\xe9\x99\xa4\xe4\xba\x86\xe4\xbb\xa5\xe4\xb8\x8b\xe8\xa7\x92\xe8\x89\xb2\xe7\xa6\x81\xe6\xad\xa2\xe5\xbd\x95\xe5\x85\xa5/\xe4\xbf\xae\xe6\x94\xb9\xe3\x80\x82'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'9 \xe3\x80\x82\xe8\x80\x83\xe8\x99\x91\xe7\xa8\x8e\xe6\x94\xb6\xe6\x88\x96\xe6\x94\xaf\xe5\x87\xba\xef\xbc\x9a\xe5\x9c\xa8\xe6\x9c\xac\xe9\x83\xa8\xe5\x88\x86\xe4\xb8\xad\xef\xbc\x8c\xe6\x82\xa8\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x8c\x87\xe5\xae\x9a\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe7\xa8\x8e\xe5\x8a\xa1/\xe5\x85\x85\xe7\x94\xb5\xe4\xbb\x85\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e\xe4\xbc\xb0\xe5\x80\xbc\xef\xbc\x88\xe6\x80\xbb\xe5\x85\xb1\xe4\xb8\x8d\xe4\xb8\x80\xe9\x83\xa8\xe5\x88\x86\xef\xbc\x89 \xef\xbc\x8c\xe6\x88\x96\xe5\x8f\xaa\xe4\xb8\xba\xe6\x80\xbb\xef\xbc\x88\xe4\xb8\x8d\xe5\xa2\x9e\xe5\x8a\xa0\xe4\xbb\xb7\xe5\x80\xbc\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xef\xbc\x89 \xef\xbc\x8c\xe6\x88\x96\xe4\xb8\xa4\xe8\x80\x85\xe5\x85\xbc\xe6\x9c\x89\xe3\x80\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'\xe6\x9c\x80\xe6\x96\xb0\xe4\xbb\xb7\xe6\xa0\xbc\xe5\x9c\xa8\xe6\x89\x80\xe6\x9c\x89BOM\xe4\xb8\xad\xe6\x9b\xb4\xe6\x96\xb0'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28',b'Project Status',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\x8a\xb6\xe6\x80\x81'
-b'DocType: UOM',b'Check this to disallow fractions. (for Nos)',b'\xe8\xa6\x81\xe5\xaf\xb9\xe7\xbc\x96\xe5\x8f\xb7\xe7\xa6\x81\xe6\xad\xa2\xe5\x88\x86\xe6\x95\xb0\xef\xbc\x8c\xe8\xaf\xb7\xe5\x8b\xbe\xe9\x80\x89\xe6\xad\xa4\xe9\xa1\xb9\xe3\x80\x82'
-b'DocType: Student Admission Program',b'Naming Series (for Student Applicant)',b'\xe5\x91\xbd\xe5\x90\x8d\xe7\xb3\xbb\xe5\x88\x97\xef\xbc\x88\xe9\x9d\xa2\xe5\x90\x91\xe5\xad\xa6\xe7\x94\x9f\xe7\x94\xb3\xe8\xaf\xb7\xe4\xba\xba\xef\xbc\x89'
-b'DocType: Delivery Note',b'Transporter Name',b'\xe6\x89\xbf\xe8\xbf\x90\xe5\x95\x86\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Authorization Rule',b'Authorized Value',b'\xe6\x8e\x88\xe6\x9d\x83\xe5\x80\xbc'
-b'DocType: BOM',b'Show Operations',b'\xe6\x98\xbe\xe7\xa4\xba\xe6\x93\x8d\xe4\xbd\x9c'
-,b'Minutes to First Response for Opportunity',b'\xe5\x88\x86\xe9\x92\x9f\xe7\x9a\x84\xe6\x9c\xba\xe4\xbc\x9a\xe7\xac\xac\xe4\xb8\x80\xe4\xb8\xaa\xe5\x8f\x8d\xe5\xba\x94'
-b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Absent',b'\xe5\x85\xb1\xe7\xbc\xba\xe5\xb8\xad'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'\xe8\xa1\x8c{0}\xe4\xb8\xad\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xe6\x88\x96\xe4\xbb\x93\xe5\xba\x93\xe4\xb8\x8e\xe7\x89\xa9\xe6\x96\x99\xe7\x94\xb3\xe8\xaf\xb7\xe4\xb8\x8d\xe7\xac\xa6\xe5\x90\x88'
-b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d'
-b'DocType: Fiscal Year',b'Year End Date',b'\xe5\xb9\xb4\xe5\xba\xa6\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Task Depends On',b'Task Depends On',b'\xe4\xbb\xbb\xe5\x8a\xa1\xe5\x8f\x96\xe5\x86\xb3\xe4\xba\x8e'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026',b'Opportunity',b'\xe6\x9c\xba\xe4\xbc\x9a'
-b'DocType: Operation',b'Default Workstation',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\xb7\xa5\xe4\xbd\x9c\xe5\x8f\xb0'
-b'DocType: Notification Control',b'Expense Claim Approved Message',b'\xe6\x8a\xa5\xe9\x94\x80\xe6\x89\xb9\xe5\x87\x86\xe6\xb6\x88\xe6\x81\xaf'
-b'DocType: Payment Entry',b'Deductions or Loss',b'\xe6\x89\xa3\xe9\x99\xa4\xe6\x88\x96\xe6\x8d\x9f\xe5\xa4\xb1'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247',b'{0} {1} is closed',b'{0} {1} \xe5\xb7\xb2\xe5\x85\xb3\xe9\x97\xad'
-b'DocType: Email Digest',b'How frequently?',b'\xe9\xa2\x91\xe7\x8e\x87\xef\xbc\x9f'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55',b'Total Collected: {0}',b'\xe6\x80\xbb\xe8\xae\xa1\xef\xbc\x9a{0}'
-b'DocType: Purchase Receipt',b'Get Current Stock',b'\xe8\x8e\xb7\xe5\x8f\x96\xe5\xbd\x93\xe5\x89\x8d\xe5\xba\x93\xe5\xad\x98'
-b'DocType: Purchase Invoice',b'ineligible',b'\xe4\xb8\x8d\xe5\x90\x88\xe6\xa0\xbc'
-b'apps/erpnext/erpnext/config/manufacturing.py +46',b'Tree of Bill of Materials',b'\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95\xe6\xa0\x91'
-b'DocType: Student',b'Joining Date',b'\xe5\x85\xa5\xe8\x81\x8c\xe6\x97\xa5\xe6\x9c\x9f'
-,b'Employees working on a holiday',b'\xe5\x91\x98\xe5\xb7\xa5\xe5\x9c\xa8\xe5\x81\x87\xe6\x9c\x9f\xe5\xb7\xa5\xe4\xbd\x9c'
-b'DocType: Share Balance',b'Current State',b'\xe5\xbd\x93\xe5\x89\x8d\xe7\x8a\xb6\xe6\x80\x81'
-b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152',b'Mark Present',b'\xe9\xa9\xac\xe5\x85\x8b\xe7\x8e\xb0\xe5\x9c\xa8'
-b'DocType: Share Transfer',b'From Shareholder',b'\xe6\x9d\xa5\xe8\x87\xaa\xe8\x82\xa1\xe4\xb8\x9c'
-b'DocType: Project',b'% Complete Method',b'\xe5\xae\x8c\xe6\x88\x90\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94\xe6\xb3\x95'
-b'apps/erpnext/erpnext/healthcare/setup.py +181',b'Drug',b'\xe8\x8d\xaf\xe7\x89\xa9'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200',b'Maintenance start date can not be before delivery date for Serial No {0}',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe4\xb8\xba{0}\xe7\x9a\x84\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe6\x97\xa9\xe4\xba\x8e\xe4\xba\xa4\xe4\xbb\x98\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Work Order',b'Actual End Date',b'\xe5\xae\x9e\xe9\x99\x85\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Cash Flow Mapping',b'Is Finance Cost Adjustment',b'\xe8\xb4\xa2\xe5\x8a\xa1\xe6\x88\x90\xe6\x9c\xac\xe8\xb0\x83\xe6\x95\xb4'
-b'DocType: BOM',b'Operating Cost (Company Currency)',b'\xe8\x90\xa5\xe4\xb8\x9a\xe6\x88\x90\xe6\x9c\xac\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'DocType: Purchase Invoice',b'PINV-',b'PINV-'
-b'DocType: Authorization Rule',b'Applicable To (Role)',b'\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e(\xe8\xa7\x92\xe8\x89\xb2)'
-b'DocType: BOM Update Tool',b'Replace BOM',b'\xe6\x9b\xb4\xe6\x8d\xa2BOM'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110',b'Code {0} already exist',b'\xe4\xbb\xa3\xe7\xa0\x81{0}\xe5\xb7\xb2\xe7\xbb\x8f\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Employee Advance',b'Purpose',b'\xe7\x9b\xae\xe7\x9a\x84'
-b'DocType: Company',b'Fixed Asset Depreciation Settings',b'\xe5\x9b\xba\xe5\xae\x9a\xe8\xb5\x84\xe4\xba\xa7\xe6\x8a\x98\xe6\x97\xa7\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Item',b'Will also apply for variants unless overrridden',b'\xe9\x99\xa4\xe9\x9d\x9e\xe6\x89\x8b\xe5\x8a\xa8\xe6\x8c\x87\xe5\xae\x9a\xef\xbc\x8c\xe5\x90\xa6\xe5\x88\x99\xe4\xbc\x9a\xe5\x90\x8c\xe6\x97\xb6\xe5\xba\x94\xe7\x94\xa8\xe4\xba\x8e\xe5\x8f\x98\xe4\xbd\x93'
-b'DocType: Purchase Invoice',b'Advances',b'\xe8\xbf\x9b\xe5\xb1\x95'
-b'DocType: Work Order',b'Manufacture against Material Request',b'\xe5\xaf\xb9\xe5\x88\xb6\xe9\x80\xa0\xe6\x9d\x90\xe6\x96\x99\xe8\xa6\x81\xe6\xb1\x82'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14',b'Assessment Group: ',b'\xe8\xaf\x84\xe4\xbc\xb0\xe7\xbb\x84\xef\xbc\x9a'
-b'DocType: Item Reorder',b'Request for',b'\xe8\xa6\x81\xe6\xb1\x82'
-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'\xe5\xae\xa1\xe6\x89\xb9\xe4\xb8\x8e\xe8\xa2\xab\xe5\xae\xa1\xe6\x89\xb9\xe7\x94\xa8\xe6\x88\xb7\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c'
-b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'\xe5\x9f\xba\xe7\xa1\x80\xe5\x88\xa9\xe7\x8e\x87\xef\xbc\x88\xe6\x8c\x89\xe5\xba\x93\xe5\xad\x98\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d\xef\xbc\x89'
-b'DocType: SMS Log',b'No of Requested SMS',b'\xe8\xaf\xb7\xe6\xb1\x82\xe7\x9f\xad\xe4\xbf\xa1\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',b'\xe5\x81\x9c\xe8\x96\xaa\xe7\x95\x99\xe8\x81\x8c\xe4\xb8\x8d\xe6\x89\xb9\xe5\x87\x86\xe8\xaf\xb7\xe5\x81\x87\xe7\x9a\x84\xe8\xae\xb0\xe5\xbd\x95\xe7\x9b\xb8\xe5\x8c\xb9\xe9\x85\x8d'
-b'DocType: Campaign',b'Campaign-.####',b'\xe6\xb4\xbb\xe5\x8a\xa8-.####'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21',b'Next Steps',b'\xe4\xb8\x8b\xe4\xb8\x80\xe6\xad\xa5'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',b'\xe8\xaf\xb7\xe5\x9c\xa8\xe6\x8f\x90\xe4\xbe\x9b\xe6\x9c\x80\xe5\xa5\xbd\xe7\x9a\x84\xe5\x88\xa9\xe7\x8e\x87\xe8\xa7\x84\xe5\xae\x9a\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Membership',b'USD',b'\xe7\xbe\x8e\xe5\x85\x83'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28',b'Make Invoice',b'\xe5\x88\x9b\xe5\xbb\xba\xe5\x8f\x91\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80',b'Remaining Balance',b'\xe4\xbf\x9d\xe6\x8c\x81\xe5\xb9\xb3\xe8\xa1\xa1'
-b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'15\xe5\xa4\xa9\xe4\xb9\x8b\xe5\x90\x8e\xe8\x87\xaa\xe5\x8a\xa8\xe5\x85\xb3\xe9\x97\xad\xe5\x95\x86\xe6\x9c\xba'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',b'\xe7\x94\xb1\xe4\xba\x8e{1}\xe7\x9a\x84\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1\xef\xbc\x8c{0}\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'\xe6\x9d\xa1\xe5\xbd\xa2\xe7\xa0\x81{0}\xe4\xb8\x8d\xe6\x98\xaf\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84{1}\xe4\xbb\xa3\xe7\xa0\x81'
-b'apps/erpnext/erpnext/public/js/financial_statements.js +83',b'End Year',b'\xe7\xbb\x93\xe6\x9d\x9f\xe5\xb9\xb4\xe4\xbb\xbd'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'\xe6\x8a\xa5\xe4\xbb\xb7/\xe9\x93\x85\xef\xbc\x85'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'\xe6\x8a\xa5\xe4\xbb\xb7/\xe9\x93\x85\xef\xbc\x85'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'\xe5\x90\x88\xe5\x90\x8c\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbf\x85\xe9\xa1\xbb\xe5\xa4\xa7\xe4\xba\x8e\xe5\x8a\xa0\xe5\x85\xa5\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Driver',b'Driver',b'\xe5\x8f\xb8\xe6\x9c\xba'
-b'DocType: Vital Signs',b'Nutrition Values',b'\xe8\x90\xa5\xe5\x85\xbb\xe4\xbb\xb7\xe5\x80\xbc\xe8\xa7\x82'
-b'DocType: Lab Test Template',b'Is billable',b'\xe6\x98\xaf\xe5\x8f\xaf\xe8\xae\xa1\xe8\xb4\xb9\xe7\x9a\x84'
-b'DocType: Delivery Note',b'DN-',b'DN-'
-b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',b'\xe6\x8e\x88\xe6\x9d\x83\xe9\x94\x80\xe5\x94\xae\xe5\x85\xac\xe5\x8f\xb8\xe4\xba\xa7\xe5\x93\x81\xe7\x9a\x84\xe7\xac\xac\xe4\xb8\x89\xe6\x96\xb9\xe5\x88\x86\xe9\x94\x80\xe5\x95\x86/\xe7\xbb\x8f\xe9\x94\x80\xe5\x95\x86/\xe6\x8e\x88\xe6\x9d\x83\xe4\xbb\xa3\xe7\x90\x86\xe5\x95\x86/\xe5\x88\x86\xe6\x94\xaf\xe6\x9c\xba\xe6\x9e\x84/\xe8\xbd\xac\xe9\x94\x80\xe5\x95\x86'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0}\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95{1}'
-b'DocType: Patient',b'Patient Demographics',b'\xe6\x82\xa3\xe8\x80\x85\xe4\xba\xba\xe5\x8f\xa3\xe7\xbb\x9f\xe8\xae\xa1\xe5\xad\xa6'
-b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'\xe5\xae\x9e\xe9\x99\x85\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x88\xe9\x80\x9a\xe8\xbf\x87\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xef\xbc\x89'
-b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'\xe8\xbf\x99\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe7\xa4\xba\xe4\xbe\x8b\xe7\xbd\x91\xe7\xab\x99\xe4\xbb\x8eERPNext\xe8\x87\xaa\xe5\x8a\xa8\xe7\x94\x9f\xe6\x88\x90'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'\xe8\xb4\xa6\xe9\xbe\x84\xe8\x8c\x83\xe5\x9b\xb41'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'\xe6\x80\xbb\xe9\xa2\x84\xe4\xbb\x98\xe9\x87\x91\xe9\xa2\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87\xe7\xb4\xa2\xe8\xb5\x94\xe6\x80\xbb\xe9\xa2\x9d'
-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'\xe6\xa0\x87\xe5\x87\x86\xe7\xa8\x8e\xe9\xa1\xb9\xe6\xa8\xa1\xe6\x9d\xbf\xe5\x8f\xaf\xe5\xba\x94\xe7\x94\xa8\xe5\x88\xb0\xe6\x89\x80\xe6\x9c\x89\xe9\x87\x87\xe8\xb4\xad\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\xad\xe3\x80\x82\xe6\xad\xa4\xe6\xa8\xa1\xe6\x9d\xbf\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x8c\x85\xe5\x90\xab\xe5\xa4\x9a\xe4\xb8\xaa\xe7\xa8\x8e\xe9\xa1\xb9\xe5\x8f\x8a\xe5\x85\xb6\xe4\xbb\x96\xe7\x9a\x84\xe5\xbc\x80\xe6\x94\xaf\xe9\xa1\xb9(\xe4\xbe\x8b\xe5\xa6\x82\xe2\x80\x9c\xe8\xbf\x90\xe8\xb4\xb9\xe2\x80\x9d\xef\xbc\x8c\xe2\x80\x9c\xe4\xbf\x9d\xe9\x99\xa9\xe8\xb4\xb9\xe2\x80\x9d\xef\xbc\x8c\xe2\x80\x9c\xe5\xa4\x84\xe7\x90\x86\xe8\xb4\xb9\xe2\x80\x9d\xe7\xad\x89)\xe3\x80\x82\n###\xe9\x9c\x80\xe8\xa6\x81\xe6\xb3\xa8\xe6\x84\x8f\xe7\x9a\x84\xe6\x98\xaf\xef\xbc\x8c\xe8\xbf\x99\xe9\x87\x8c\xe6\x8c\x87\xe5\xae\x9a\xe7\x9a\x84\xe6\x98\xaf\xe8\xaf\x95\xe7\x94\xa8\xe4\xba\x8e\xe7\x9b\xb8\xe5\x85\xb3\xe5\x8d\x95\xe6\x8d\xae\xe4\xb8\xad\xe6\x89\x80\xe6\x9c\x89\xe7\x89\xa9\xe6\x96\x99\xe7\x9a\x84\xe6\xa0\x87\xe5\x87\x86\xe7\xa8\x8e\xe8\xb4\xb9\xe7\x8e\x87\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe6\x9f\x90\xe4\xba\x9b\xe7\x89\xa9\xe6\x96\x99\xe7\x9a\x84\xe7\xa8\x8e\xe8\xb4\xb9\xe7\x8e\x87\xe4\xb8\x8e\xe6\xa0\x87\xe5\x87\x86\xe7\xa8\x8e\xe8\xb4\xb9\xe7\x8e\x87\xe4\xb8\x8d\xe5\x90\x8c\xef\xbc\x8c\xe5\x88\x99\xe6\x82\xa8\xe5\xbf\x85\xe9\xa1\xbb\xe5\x9c\xa8\xe2\x80\x9c\xe7\x89\xa9\xe6\x96\x99\xe4\xb8\xbb\xe6\x95\xb0\xe6\x8d\xae\xe2\x80\x9d\xe5\x86\x85\xe7\x9a\x84\xe2\x80\x9c\xe7\x89\xa9\xe6\x96\x99\xe7\xa8\x8e\xe9\xa1\xb9\xe2\x80\x9d\xe5\x86\x85\xe6\xb7\xbb\xe5\x8a\xa0\xe3\x80\x82\n####\xe5\x88\x97\xe8\xaf\xb4\xe6\x98\x8e\n1. 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\xe6\xad\xa4\xe7\xa8\x8e\xe8\xb4\xb9\xe5\xaf\xb9\xe5\xba\x94\xe7\x9a\x84\xe4\xbc\x9a\xe8\xae\xa1\xe5\x88\x86\xe7\xb1\xbb\xe5\xb8\x90\xe3\x80\x82\n3. \xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xef\xbc\x9a \xe5\xa6\x82\xe6\x9e\x9c\xe6\xad\xa4\xe7\xa8\x8e\xe8\xb4\xb9\xe4\xb8\xba\xe6\x94\xb6\xe7\x9b\x8a\xe6\x88\x96\xe6\x94\xaf\xe5\x87\xba\xef\xbc\x8c\xe9\x82\xa3\xe4\xb9\x88\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8c\x87\xe5\xae\x9a\xe4\xb8\x80\xe4\xb8\xaa\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe3\x80\x82\n4. \xe8\xaf\xb4\xe6\x98\x8e\xef\xbc\x9a\xe7\xa8\x8e\xe8\xb4\xb9\xe9\xa1\xb9\xe7\x9a\x84\xe8\xaf\xb4\xe6\x98\x8e\xef\xbc\x8c\xe4\xbc\x9a\xe8\xa2\xab\xe7\x94\xa8\xe4\xba\x8e\xe5\xa6\x82\xe5\x8f\x91\xe7\xa5\xa8/\xe6\x8a\xa5\xe4\xbb\xb7\xe7\x9a\x84\xe6\x89\x93\xe5\x8d\xb0\xe4\xb8\xad\xe3\x80\x82\n5. \xe7\xa8\x8e\xe7\x8e\x87\xef\xbc\x9a\xe7\xa8\x8e\xe9\xa1\xb9\xe7\x9a\x84\xe6\xaf\x94\xe7\x8e\x87\n6. \xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x9a\xe7\xa8\x8e\xe9\xa1\xb9\xe9\x87\x91\xe9\xa2\x9d\n7. \xe6\x80\xbb\xe8\xae\xa1\xef\xbc\x9a\xe5\x88\xb0\xe8\xbf\x99\xe9\x87\x8c\xe4\xb8\xba\xe6\xad\xa2\xe7\x9a\x84\xe7\xb4\xaf\xe8\xae\xa1\n8. \xe8\xbe\x93\xe5\x85\xa5\xe8\xa1\x8c\xef\xbc\x9a \xe5\xa6\x82\xe6\x9e\x9c\xe9\x80\x89\xe6\x8b\xa9\xe4\xba\x86\xe2\x80\x9c\xe5\x9f\xba\xe4\xba\x8e\xe5\x89\x8d\xe4\xb8\x80\xe8\xa1\x8c\xe7\x9a\x84\xe6\x80\xbb\xe8\xae\xa1/\xe9\x87\x91\xe9\xa2\x9d\xe2\x80\x9d\xef\xbc\x8c\xe4\xbd\xa0\xe5\x8f\xaf\xe4\xbb\xa5\xe9\x80\x89\xe6\x8b\xa9\xe6\xad\xa4\xe7\xa8\x8e\xe9\xa1\xb9\xe5\x9f\xba\xe4\xba\x8e\xe7\x9a\x84\xe8\xa1\x8c\xe6\x95\xb0(\xe9\xbb\x98\xe8\xae\xa4\xe4\xb8\xba\xe5\x89\x8d\xe4\xb8\x80\xe8\xa1\x8c)\xe3\x80\x82\n9. \xe7\xa8\x8e\xe8\xb4\xb9\xe5\xba\x94\xe7\x94\xa8\xe4\xba\x8e\xef\xbc\x9a\xe4\xbd\xa0\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x9c\xa8\xe6\xad\xa4\xe9\x83\xa8\xe5\x88\x86\xe6\x8c\x87\xe5\xae\x9a\xe6\xad\xa4\xe7\xa8\x8e\xe8\xb4\xb9\xe5\xbd\xb1\xe5\x93\x8d\xe5\xba\x93\xe5\xad\x98\xe8\xae\xa1\xe4\xbb\xb7(\xe5\x8d\xb3\xe4\xb8\x8d\xe5\x86\x8d\xe6\x98\xaf\xe6\x80\xbb\xe8\xae\xa1\xe7\x9a\x84\xe4\xb8\x80\xe9\x83\xa8\xe5\x88\x86)\xef\xbc\x8c \xe6\x88\x96\xe8\x80\x85\xe4\xbb\x85\xe4\xbd\x9c\xe4\xb8\xba\xe6\x80\xbb\xe8\xae\xa1\xe7\x9a\x84\xe4\xb8\x80\xe9\x83\xa8\xe5\x88\x86\xef\xbc\x8c\xe8\x80\x8c\xe4\xb8\x8d\xe5\x8d\x95\xe7\x8b\xac\xe9\x99\x84\xe5\x8a\xa0\xe5\x88\xb0\xe6\xaf\x8f\xe4\xb8\xaa\xe7\x89\xa9\xe6\x96\x99\xe4\xb8\x8a\xef\xbc\x8c\xe6\x88\x96\xe4\xb8\xa4\xe8\x80\x85\xe3\x80\x82\n10. \xe6\xb7\xbb\xe5\x8a\xa0\xe6\x88\x96\xe6\x89\xa3\xe9\x99\xa4\xef\xbc\x9a \xe6\xb7\xbb\xe5\x8a\xa0\xe8\xbf\x98\xe6\x98\xaf\xe6\x89\xa3\xe9\x99\xa4\xe6\xad\xa4\xe7\xa8\x8e\xe8\xb4\xb9\xe3\x80\x82'
-b'DocType: Homepage',b'Homepage',b'\xe4\xb8\xbb\xe9\xa1\xb5'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68',b'Select Physician...',b'\xe9\x80\x89\xe6\x8b\xa9\xe5\x8c\xbb\xe5\xb8\x88...'
-b'DocType: Grant Application',b'Grant Application Details ',b'\xe6\x8e\x88\xe4\xba\x88\xe7\x94\xb3\xe8\xaf\xb7\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: Purchase Receipt Item',b'Recd Quantity',b'\xe8\xae\xb0\xe5\xbd\x95\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'\xe8\xb4\xb9\xe7\xba\xaa\xe5\xbd\x95\xe5\x88\x9b\xe9\x80\xa0 - {0}'
-b'DocType: Asset Category Account',b'Asset Category Account',b'\xe8\xb5\x84\xe4\xba\xa7\xe7\xb1\xbb\xe5\x88\xab\xe7\x9a\x84\xe5\xb8\x90\xe6\x88\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x88\xe4\xbb\x98\xe6\xac\xbe\xe8\xa1\xa8\xef\xbc\x89\xef\xbc\x9a\xe9\x87\x91\xe9\xa2\x9d\xe5\xbf\x85\xe9\xa1\xbb\xe4\xb8\xba\xe6\xad\xa3\xe5\x80\xbc'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteNum',b'CompteNum'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'\xe4\xb8\x8d\xe8\x83\xbd\xe7\x94\x9f\xe4\xba\xa7\xe8\xb6\x85\xe8\xbf\x87\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe6\x95\xb0\xe9\x87\x8f{1}\xe7\x9a\x84\xe5\x93\x81\xe7\x9b\xae{0}'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'\xe9\x80\x89\xe6\x8b\xa9\xe5\xb1\x9e\xe6\x80\xa7\xe5\x80\xbc'
-b'DocType: Purchase Invoice',b'Reason For Issuing document',b'\xe7\xad\xbe\xe5\x8f\x91\xe6\x96\x87\xe4\xbb\xb6\xe7\x9a\x84\xe5\x8e\x9f\xe5\x9b\xa0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'\xe5\xba\x93\xe5\xad\x98\xe8\xae\xb0\xe5\xbd\x95{0}\xe4\xb8\x8d\xe6\x8f\x90\xe4\xba\xa4'
-b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'\xe9\x93\xb6\xe8\xa1\x8c/\xe7\x8e\xb0\xe9\x87\x91\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'\xe6\x8e\xa5\xe7\x9d\x80\xe8\x81\x94\xe7\xb3\xbb\xe5\x88\xb0\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c\xe9\x93\x85\xe9\x82\xae\xe7\xae\xb1\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Tax Rule',b'Billing City',b'\xe7\xbb\x93\xe7\xae\x97\xe5\x9f\x8e\xe5\xb8\x82'
-b'DocType: Asset',b'Manual',b'\xe6\x89\x8b\xe5\x86\x8c'
-b'DocType: Salary Component Account',b'Salary Component Account',b'\xe8\x96\xaa\xe9\x87\x91\xe9\x83\xa8\xe5\x88\x86\xe8\xb4\xa6\xe6\x88\xb7'
-b'DocType: Global Defaults',b'Hide Currency Symbol',b'\xe9\x9a\x90\xe8\x97\x8f\xe8\xb4\xa7\xe5\xb8\x81\xe7\xac\xa6\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'\xe6\x8d\x90\xe5\x8a\xa9\xe8\x80\x85\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
-b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'",b'\xe4\xbe\x8b\xe5\xa6\x82\xef\xbc\x9a\xe9\x93\xb6\xe8\xa1\x8c\xef\xbc\x8c\xe7\x8e\xb0\xe9\x87\x91\xef\xbc\x8c\xe4\xbf\xa1\xe7\x94\xa8\xe5\x8d\xa1'
-b'DocType: Lead Source',b'Source Name',b'\xe6\xba\x90\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'",b'\xe6\x88\x90\xe5\xb9\xb4\xe4\xba\xba\xe7\x9a\x84\xe6\xad\xa3\xe5\xb8\xb8\xe9\x9d\x99\xe6\x81\xaf\xe8\xa1\x80\xe5\x8e\x8b\xe7\xba\xa6\xe4\xb8\xba\xe6\x94\xb6\xe7\xbc\xa9\xe6\x9c\x9f120mmHg\xef\xbc\x8c\xe8\x88\x92\xe5\xbc\xa0\xe5\x8e\x8b80mmHg\xef\xbc\x8c\xe7\xbc\xa9\xe5\x86\x99\xe4\xb8\xba\xe2\x80\x9c120 / 80mmHg\xe2\x80\x9d'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'",b'\xe4\xbb\xa5\xe5\xa4\xa9\xe4\xb8\xba\xe5\x8d\x95\xe4\xbd\x8d\xe8\xae\xbe\xe7\xbd\xae\xe8\xb4\xa7\xe6\x9e\xb6\xe4\xbf\x9d\xe8\xb4\xa8\xe6\x9c\x9f\xef\xbc\x8c\xe6\xa0\xb9\xe6\x8d\xaemanufacturing_date\xe5\x8a\xa0\xe4\xb8\x8a\xe8\x87\xaa\xe6\x88\x91\xe7\x94\x9f\xe5\x91\xbd\xe8\xae\xbe\xe7\xbd\xae\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5'
-b'DocType: Journal Entry',b'Credit Note',b'\xe4\xbf\xa1\xe7\x94\xa8\xe7\xa5\xa8\xe6\x8d\xae'
-b'DocType: Projects Settings',b'Ignore Employee Time Overlap',b'\xe5\xbf\xbd\xe7\x95\xa5\xe5\x91\x98\xe5\xb7\xa5\xe6\x97\xb6\xe9\x97\xb4\xe9\x87\x8d\xe5\x8f\xa0'
-b'DocType: Warranty Claim',b'Service Address',b'\xe6\x9c\x8d\xe5\x8a\xa1\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Asset Maintenance Task',b'Calibration',b'\xe6\xa0\xa1\xe5\x87\x86'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0}\xe6\x98\xaf\xe5\x85\xac\xe5\x8f\xb8\xe5\x81\x87\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'\xe5\xae\xb6\xe5\x85\xb7\xe5\x8f\x8a\xe5\x9b\xba\xe5\xae\x9a\xe8\xa3\x85\xe7\xbd\xae'
-b'DocType: Item',b'Manufacture',b'\xe7\x94\x9f\xe4\xba\xa7'
-b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'\xe5\xae\x89\xe8\xa3\x85\xe5\x85\xac\xe5\x8f\xb8'
-,b'Lab Test Report',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe6\xb5\x8b\xe8\xaf\x95\xe6\x8a\xa5\xe5\x91\x8a'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13',b'Please Delivery Note first',b'\xe8\xaf\xb7\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95\xe7\xac\xac\xe4\xb8\x80'
-b'DocType: Student Applicant',b'Application Date',b'\xe7\x94\xb3\xe8\xaf\xb7\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Salary Detail',b'Amount based on formula',b'\xe9\x87\x8f\xe5\x9f\xba\xe4\xba\x8e\xe5\xbc\x8f'
-b'DocType: Purchase Invoice',b'Currency and Price List',b'\xe8\xb4\xa7\xe5\xb8\x81\xe5\x92\x8c\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8'
-b'DocType: Opportunity',b'Customer / Lead Name',b'\xe5\xae\xa2\xe6\x88\xb7/\xe6\xbd\x9c\xe5\x9c\xa8\xe5\xae\xa2\xe6\x88\xb7\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'\xe6\xb8\x85\xe6\x8b\x86\xe6\x97\xa5\xe6\x9c\x9f\xe6\x9c\xaa\xe6\x8f\x90\xe5\x8f\x8a'
-b'apps/erpnext/erpnext/config/manufacturing.py +7',b'Production',b'\xe7\x94\x9f\xe4\xba\xa7'
-b'DocType: Guardian',b'Occupation',b'\xe5\x8d\xa0\xe7\x94\xa8'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'\xe8\xa1\x8c{0} \xef\xbc\x9a\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe4\xb9\x8b\xe5\x89\x8d\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Crop',b'Planting Area',b'\xe7\xa7\x8d\xe6\xa4\x8d\xe9\x9d\xa2\xe7\xa7\xaf'
-b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Qty)',b'\xe6\x80\xbb\xe8\xae\xa1\xef\xbc\x88\xe6\x95\xb0\xe9\x87\x8f\xef\xbc\x89'
-b'DocType: Installation Note Item',b'Installed Qty',b'\xe5\xb7\xb2\xe5\xae\x89\xe8\xa3\x85\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'\xe8\xbf\x99\xe5\x8f\xaf\xe8\x83\xbd\xe6\x98\xaf\xe5\x9b\xa0\xe4\xb8\xba\xe4\xb8\x80\xe4\xba\x9b\xe6\x97\xa0\xe6\x95\x88\xe7\x9a\x84\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe5\x9c\xb0\xe5\x9d\x80'
-b'apps/erpnext/erpnext/utilities/user_progress.py +31',b'You added ',b'\xe4\xbd\xa0\xe5\x8a\xa0\xe4\xba\x86'
-b'DocType: Purchase Taxes and Charges',b'Parenttype',b'Parenttype'
-b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10',b'Training Result',b'\xe5\x9f\xb9\xe8\xae\xad\xe7\xbb\x93\xe6\x9e\x9c'
-b'DocType: Purchase Invoice',b'Is Paid',b'\xe6\x94\xaf\xe4\xbb\x98'
-b'DocType: Salary Structure',b'Total Earning',b'\xe6\x80\xbb\xe7\x9b\x88\xe5\x88\xa9'
-b'DocType: Purchase Receipt',b'Time at which materials were received',b'\xe6\x94\xb6\xe5\x88\xb0\xe6\x9d\x90\xe6\x96\x99\xe5\x9c\xa8\xe5\x93\xaa\xe4\xb8\xaa\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Products Settings',b'Products per Page',b'\xe6\xaf\x8f\xe9\xa1\xb5\xe4\xba\xa7\xe5\x93\x81'
-b'DocType: Stock Ledger Entry',b'Outgoing Rate',b'\xe4\xbc\xa0\xe5\x87\xba\xe7\x8e\x87'
-b'apps/erpnext/erpnext/config/hr.py +233',b'Organization branch master.',b'\xe7\xbb\x84\xe7\xbb\x87\xe5\x88\x86\xe6\x94\xaf\xe4\xb8\xbb\xe3\x80\x82'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +313',b' or ',b'\xe6\x88\x96'
-b'DocType: Sales Order',b'Billing Status',b'\xe8\xb4\xa6\xe5\x8d\x95\xe7\x8a\xb6\xe6\x80\x81'
-b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'\xe6\x8a\xa5\xe5\x91\x8a\xe9\x97\xae\xe9\xa2\x98'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120',b'Utility Expenses',b'\xe5\x9f\xba\xe7\xa1\x80\xe8\xae\xbe\xe6\x96\xbd\xe8\xb4\xb9\xe7\x94\xa8'
-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\xe4\xbb\xa5\xe4\xb8\x8a'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252',b'Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe6\x97\xa5\xe8\xae\xb0\xe6\x9d\xa1\xe7\x9b\xae{1}\xe6\xb2\xa1\xe6\x9c\x89\xe5\xb8\x90\xe6\x88\xb7{2}\xe6\x88\x96\xe5\xb7\xb2\xe7\xbb\x8f\xe5\xaf\xb9\xe5\x8f\xa6\xe4\xb8\x80\xe5\x87\xad\xe8\xaf\x81\xe5\x8c\xb9\xe9\x85\x8d'
-b'DocType: Supplier Scorecard Criteria',b'Criteria Weight',b'\xe6\xa0\x87\xe5\x87\x86\xe9\x87\x8d\xe9\x87\x8f'
-b'DocType: Buying Settings',b'Default Buying Price List',b'\xe9\xbb\x98\xe8\xae\xa4\xe9\x87\x87\xe8\xb4\xad\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8'
-b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'\xe5\x9f\xba\xe4\xba\x8e\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95'
-b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'\xe8\xb4\xad\xe4\xb9\xb0\xe7\x8e\x87'
-b'DocType: Notification Control',b'Sales Order Message',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe4\xbf\xa1\xe6\x81\xaf'
-b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'",b'\xe8\xae\xbe\xe7\xbd\xae\xe4\xbe\x8b\xe5\xa6\x82\xe5\x85\xac\xe5\x8f\xb8\xef\xbc\x8c\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x8c\xe5\xbd\x93\xe5\x89\x8d\xe8\xb4\xa2\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe7\xad\x89\xe7\x9a\x84\xe9\xbb\x98\xe8\xae\xa4\xe5\x80\xbc'
-b'DocType: Payment Entry',b'Payment Type',b'\xe4\xbb\x98\xe6\xac\xbe\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe9\xa1\xb9\xe7\x9b\xae{0}\xe7\x9a\x84\xe6\x89\xb9\xe6\xac\xa1\xe3\x80\x82\xe6\x97\xa0\xe6\xb3\x95\xe6\x89\xbe\xe5\x88\xb0\xe6\xbb\xa1\xe8\xb6\xb3\xe6\xad\xa4\xe8\xa6\x81\xe6\xb1\x82\xe7\x9a\x84\xe5\x8d\x95\xe4\xb8\xaa\xe6\x89\xb9\xe6\xac\xa1'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe9\xa1\xb9\xe7\x9b\xae{0}\xe7\x9a\x84\xe6\x89\xb9\xe6\xac\xa1\xe3\x80\x82\xe6\x97\xa0\xe6\xb3\x95\xe6\x89\xbe\xe5\x88\xb0\xe6\xbb\xa1\xe8\xb6\xb3\xe6\xad\xa4\xe8\xa6\x81\xe6\xb1\x82\xe7\x9a\x84\xe5\x8d\x95\xe4\xb8\xaa\xe6\x89\xb9\xe6\xac\xa1'
-b'DocType: Hub Category',b'Parent Category',b'\xe7\x88\xb6\xe7\xb1\xbb\xe5\x88\xab'
-b'DocType: Payroll Entry',b'Select Employees',b'\xe9\x80\x89\xe6\x8b\xa9\xe9\x9b\x87\xe5\x91\x98'
-b'DocType: Opportunity',b'Potential Sales Deal',b'\xe6\xbd\x9c\xe5\x9c\xa8\xe7\x9a\x84\xe9\x94\x80\xe5\x94\xae\xe4\xba\xa4\xe6\x98\x93'
-b'DocType: Complaint',b'Complaints',b'\xe6\x8a\x95\xe8\xaf\x89'
-b'DocType: Payment Entry',b'Cheque/Reference Date',b'\xe6\x94\xaf\xe7\xa5\xa8/\xe5\x8f\x82\xe8\x80\x83\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Purchase Invoice',b'Total Taxes and Charges',b'\xe6\x80\xbb\xe8\x90\xa5\xe4\xb8\x9a\xe7\xa8\x8e\xe9\x87\x91\xe5\x8f\x8a\xe8\xb4\xb9\xe7\x94\xa8'
-b'DocType: Employee',b'Emergency Contact',b'\xe7\xb4\xa7\xe6\x80\xa5\xe8\x81\x94\xe7\xbb\x9c\xe4\xba\xba'
-b'DocType: Bank Reconciliation Detail',b'Payment Entry',b'\xe4\xbb\x98\xe6\xac\xbe\xe8\xae\xb0\xe5\xbd\x95'
-,b'sales-browser',b'\xe9\x94\x80\xe5\x94\xae\xe6\xb5\x8f\xe8\xa7\x88\xe5\x99\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +79',b'Ledger',b'\xe5\x88\x86\xe7\xb1\xbb\xe8\xb4\xa6'
-b'DocType: Patient Medical Record',b'PMR-',b'PMR-'
-b'DocType: Drug Prescription',b'Drug Code',b'\xe8\x8d\xaf\xe5\x93\x81\xe4\xbb\xa3\xe7\xa0\x81'
-b'DocType: Target Detail',b'Target Amount',b'\xe7\x9b\xae\xe6\xa0\x87\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: POS Profile',b'Print Format for Online',b'\xe5\x9c\xa8\xe7\xba\xbf\xe6\x89\x93\xe5\x8d\xb0\xe6\xa0\xbc\xe5\xbc\x8f'
-b'DocType: Shopping Cart Settings',b'Shopping Cart Settings',b'\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Journal Entry',b'Accounting Entries',b'\xe4\xbc\x9a\xe8\xae\xa1\xe5\x88\x86\xe5\xbd\x95'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.""",b'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x80\x89\xe5\xae\x9a\xe7\x9a\x84\xe5\xae\x9a\xe4\xbb\xb7\xe8\xa7\x84\xe5\x88\x99\xe6\x98\xaf\xe9\x92\x88\xe5\xaf\xb9\xe2\x80\x9c\xe8\xb4\xb9\xe7\x8e\x87\xe2\x80\x9d\xe5\x88\xb6\xe5\xae\x9a\xe7\x9a\x84\xef\xbc\x8c\xe5\x88\x99\xe4\xbc\x9a\xe8\xa6\x86\xe7\x9b\x96\xe4\xbb\xb7\xe7\x9b\xae\xe8\xa1\xa8\xe3\x80\x82\xe5\xae\x9a\xe4\xbb\xb7\xe8\xa7\x84\xe5\x88\x99\xe8\xb4\xb9\xe7\x8e\x87\xe6\x98\xaf\xe6\x9c\x80\xe7\xbb\x88\xe8\xb4\xb9\xe7\x8e\x87\xef\xbc\x8c\xe5\x9b\xa0\xe6\xad\xa4\xe4\xb8\x8d\xe5\xba\x94\xe5\x86\x8d\xe5\xba\x94\xe7\x94\xa8\xe6\x9b\xb4\xe5\xa4\x9a\xe6\x8a\x98\xe6\x89\xa3\xe3\x80\x82\xe5\x9b\xa0\xe6\xad\xa4\xef\xbc\x8c\xe5\x9c\xa8\xe8\xaf\xb8\xe5\xa6\x82\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xef\xbc\x8c\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe7\xad\x89\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\xad\xef\xbc\x8c\xe5\xae\x83\xe5\xb0\x86\xe5\x9c\xa8'\xe8\xb4\xb9\xe7\x8e\x87'\xe5\xad\x97\xe6\xae\xb5\xe4\xb8\xad\xe5\x8f\x96\xe4\xbb\xa3\xef\xbc\x8c\xe8\x80\x8c\xe4\xb8\x8d\xe6\x98\xaf\xe5\x9c\xa8'\xe4\xbb\xb7\xe6\xa0\xbc\xe5\x88\x97\xe8\xa1\xa8\xe7\x8e\x87'\xe5\xad\x97\xe6\xae\xb5\xe4\xb8\xad\xe5\x8f\x96\xe5\x87\xba\xe3\x80\x82'
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24',b'Duplicate Entry. Please check Authorization Rule {0}',b'\xe9\x87\x8d\xe5\xa4\x8d\xe7\x9a\x84\xe6\x9d\xa1\xe7\x9b\xae\xef\xbc\x8c\xe8\xaf\xb7\xe6\xa3\x80\xe6\x9f\xa5\xe6\x8e\x88\xe6\x9d\x83\xe8\xa7\x84\xe5\x88\x99{0}'
-b'DocType: Journal Entry Account',b'Reference Due Date',b'\xe5\x8f\x82\xe8\x80\x83\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5'
-b'DocType: Purchase Order',b'Ref SQ',b'\xe5\x8f\x82\xe8\x80\x83SQ'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'\xe6\x94\xb6\xe5\x88\xb0\xe6\x96\x87\xe4\xbb\xb6\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8f\x90\xe4\xba\xa4'
-b'DocType: Purchase Invoice Item',b'Received Qty',b'\xe6\x94\xb6\xe5\x88\xb0\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Stock Entry Detail',b'Serial No / Batch',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7/\xe6\x89\xb9\xe6\xac\xa1'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'\xe6\xb2\xa1\xe6\x9c\x89\xe6\x94\xaf\xe4\xbb\x98\xef\xbc\x8c\xe6\x9c\xaa\xe9\x80\x81\xe8\xbe\xbe'
-b'DocType: Product Bundle',b'Parent Item',b'\xe7\x88\xb6\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Account',b'Account Type',b'\xe8\xb4\xa6\xe6\x88\xb7\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Delivery Note',b'DN-RET-',b'DN-RET-'
-b'apps/erpnext/erpnext/templates/pages/projects.html +58',b'No time sheets',b'\xe6\xb2\xa1\xe6\x9c\x89\xe8\x80\x83\xe5\x8b\xa4\xe8\xa1\xa8'
-b'DocType: GoCardless Mandate',b'GoCardless Customer',b'GoCardless\xe5\xae\xa2\xe6\x88\xb7'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'\xe4\xbc\x91\xe5\x81\x87\xe7\xb1\xbb\xe5\x9e\x8b{0}\xe4\xb8\x8d\xe8\x83\xbd\xe9\x9a\x8f\xe8\xba\xab\xe8\xbd\xac\xe5\x8f\x91'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215',"b""Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'""",b'\xe7\xbb\xb4\xe6\x8a\xa4\xe8\xae\xa1\xe5\x88\x92\xe6\xb2\xa1\xe6\x9c\x89\xe4\xb8\xba\xe6\x89\x80\xe6\x9c\x89\xe5\x93\x81\xe7\x9b\xae\xe7\x94\x9f\xe6\x88\x90\xef\xbc\x8c\xe8\xaf\xb7\xe7\x82\xb9\xe5\x87\xbb\xe2\x80\x9c\xe7\x94\x9f\xe4\xba\xa7\xe8\xae\xa1\xe5\x88\x92\xe2\x80\x9d'
-,b'To Produce',b'\xe4\xbb\xa5\xe7\x94\x9f\xe4\xba\xa7'
-b'apps/erpnext/erpnext/config/hr.py +93',b'Payroll',b'\xe5\xb7\xa5\xe8\xb5\x84\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'",b'\xe5\xaf\xb9\xe4\xba\x8e\xe8\xa1\x8c{0} {1}\xe3\x80\x82\xe4\xbb\xa5\xe5\x8c\x85\xe6\x8b\xac{2}\xe4\xb8\xad\xe7\x9a\x84\xe6\xa1\xa3\xe6\xa1\x88\xe9\x80\x9f\xe7\x8e\x87\xef\xbc\x8c\xe8\xa1\x8c{3}\xe4\xb9\x9f\xe5\xbf\x85\xe9\xa1\xbb\xe5\x8c\x85\xe6\x8b\xac'
-b'DocType: Patient Service Unit',b'Parent Service Unit',b'\xe5\xae\xb6\xe9\x95\xbf\xe6\x9c\x8d\xe5\x8a\xa1\xe5\x8d\x95\xe4\xbd\x8d'
-b'apps/erpnext/erpnext/utilities/activation.py +101',b'Make User',b'\xe4\xbd\xbf\xe7\x94\xa8\xe6\x88\xb7'
-b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'\xe6\x89\x93\xe5\x8c\x85\xe5\x93\x81\xe7\x9b\xae\xe7\x9a\x84\xe6\xa0\x87\xe5\xbf\x97\xef\xbc\x88\xe7\x94\xa8\xe4\xba\x8e\xe6\x89\x93\xe5\x8d\xb0\xef\xbc\x89'
-b'DocType: Bin',b'Reserved Quantity',b'\xe4\xbf\x9d\xe7\x95\x99\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe5\x9c\xb0\xe5\x9d\x80'
-b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Volunteer Skill',b'Volunteer Skill',b'\xe5\xbf\x97\xe6\x84\xbf\xe8\x80\x85\xe6\x8a\x80\xe8\x83\xbd'
-b'DocType: Bank Reconciliation',b'Include POS Transactions',b'\xe5\x8c\x85\xe6\x8b\xacPOS\xe4\xba\xa4\xe6\x98\x93'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'\xe8\xaf\xb7\xe5\x9c\xa8\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6\xe4\xb8\xad\xe9\x80\x89\xe6\x8b\xa9\xe4\xb8\x80\xe4\xb8\xaa\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'\xe9\x87\x87\xe8\xb4\xad\xe5\x85\xa5\xe5\xba\x93\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/config/learn.py +21',b'Customizing Forms',b'\xe8\x87\xaa\xe5\xae\x9a\xe4\xb9\x89\xe8\xa1\xa8\xe5\x8d\x95'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74',b'Arrear',b'\xe6\x8b\x96\xe6\xac\xa0'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'\xe6\x9c\x9f\xe9\x97\xb4\xe6\x8a\x98\xe6\x97\xa7\xe9\xa2\x9d'
-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'\xe8\xa2\xab\xe7\xa6\x81\xe7\x94\xa8\xe6\xa8\xa1\xe6\x9d\xbf\xe4\xb8\x8d\xe8\x83\xbd\xe8\xae\xbe\xe4\xb8\xba\xe9\xbb\x98\xe8\xae\xa4\xe6\xa8\xa1\xe6\x9d\xbf'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314',b'For row {0}: Enter planned qty',b'\xe5\xaf\xb9\xe4\xba\x8e\xe8\xa1\x8c{0}\xef\xbc\x9a\xe8\xbe\x93\xe5\x85\xa5\xe8\xae\xa1\xe5\x88\x92\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Shareholder',b'SH-',b'SH-'
-b'DocType: Account',b'Income Account',b'\xe6\x94\xb6\xe7\x9b\x8a\xe8\xb4\xa6\xe6\x88\xb7'
-b'DocType: Payment Request',"b""Amount in customer's currency""",b'\xe9\x87\x8f\xe5\xae\xa2\xe6\x88\xb7\xe7\x9a\x84\xe8\xb4\xa7\xe5\xb8\x81'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825',b'Delivery',b'\xe4\xba\xa4\xe8\xb4\xa7'
-b'DocType: Volunteer',b'Weekdays',b'\xe5\xb9\xb3\xe6\x97\xa5'
-b'DocType: Stock Reconciliation Item',b'Current Qty',b'\xe7\x9b\xae\xe5\x89\x8d\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Restaurant Menu',b'Restaurant Menu',b'\xe9\xa4\x90\xe5\x8e\x85\xe8\x8f\x9c\xe5\x8d\x95'
-b'apps/erpnext/erpnext/templates/generators/item_group.html +36',b'Prev',b'\xe4\xb8\x8a\xe4\xb8\x80\xe9\xa1\xb5'
-b'DocType: Appraisal Goal',b'Key Responsibility Area',b'\xe5\x85\xb3\xe9\x94\xae\xe8\xb4\xa3\xe4\xbb\xbb\xe5\x8c\xba'
-b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'",b'\xe5\xad\xa6\xe7\x94\x9f\xe6\x89\xb9\xe5\xb8\xae\xe5\x8a\xa9\xe6\x82\xa8\xe8\xb7\x9f\xe8\xb8\xaa\xe5\xad\xa6\xe7\x94\x9f\xe7\x9a\x84\xe5\x87\xba\xe5\x8b\xa4\xef\xbc\x8c\xe8\xaf\x84\xe4\xbc\xb0\xe5\x92\x8c\xe8\xb4\xb9\xe7\x94\xa8'
-b'DocType: Payment Entry',b'Total Allocated Amount',b'\xe6\x80\xbb\xe6\x8b\xa8\xe6\xac\xbe\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'\xe8\xae\xbe\xe7\xbd\xae\xe6\xb0\xb8\xe7\xbb\xad\xe5\xba\x93\xe5\xad\x98\xe6\xa8\xa1\xe5\xbc\x8f\xe4\xb8\x8b\xe7\x9a\x84\xe9\xbb\x98\xe8\xae\xa4\xe5\xba\x93\xe5\xad\x98\xe7\xa7\x91\xe7\x9b\xae'
-b'DocType: Item Reorder',b'Material Request Type',b'\xe7\x89\xa9\xe6\x96\x99\xe7\x94\xb3\xe8\xaf\xb7\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Accural\xe6\x97\xa5\xe8\xae\xb0\xe6\x9d\xa1\xe7\x9b\xae\xe4\xbb\x8e{0}\xe8\x96\xaa\xe9\x87\x91{1}'
-b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'\xe5\x8f\x91\xe9\x80\x81\xe6\xa0\xbc\xe5\x85\xb0\xe7\x89\xb9\xe5\x9b\x9e\xe9\xa1\xbe\xe9\x82\xae\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'",b'localStorage\xe7\x9a\x84\xe6\x98\xaf\xe6\xbb\xa1\xe7\x9a\x84\xef\xbc\x8c\xe6\xb2\xa1\xe6\x95\x91'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d\xe8\xbd\xac\xe6\x8d\xa2\xe7\xb3\xbb\xe6\x95\xb0\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
-b'apps/erpnext/erpnext/utilities/user_progress.py +235',b'Room Capacity',b'\xe6\x88\xbf\xe9\x97\xb4\xe5\xae\xb9\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95',b'Ref',b'\xe5\x8f\x82\xe8\x80\x83'
-b'DocType: Lab Test',b'LP-',b'LP-'
-b'DocType: Healthcare Settings',b'Registration Fee',b'\xe6\xb3\xa8\xe5\x86\x8c\xe8\xb4\xb9\xe7\x94\xa8'
-b'DocType: Budget',b'Cost Center',b'\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
-b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45',b'Voucher #',b'\xe5\x87\xad\xe8\xaf\x81 #'
-b'DocType: Notification Control',b'Purchase Order Message',b'\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe7\x9a\x84\xe6\xb6\x88\xe6\x81\xaf'
-b'DocType: Tax Rule',b'Shipping Country',b'\xe8\x88\xaa\xe8\xbf\x90\xe5\x9b\xbd\xe5\xae\xb6'
-b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'\xe4\xbb\x8e\xe9\x94\x80\xe5\x94\xae\xe4\xba\xa4\xe6\x98\x93\xe9\x9a\x90\xe8\x97\x8f\xe5\xae\xa2\xe6\x88\xb7\xe7\x9a\x84\xe7\xa8\x8e\xe5\x8f\xb7'
-b'DocType: Upload Attendance',b'Upload HTML',b'\xe4\xb8\x8a\xe4\xbc\xa0HTML'
-b'DocType: Employee',b'Relieving Date',b'\xe8\xa7\xa3\xe9\x99\xa4\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14',"b'Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.'",b'\xe5\xae\x9a\xe4\xbb\xb7\xe8\xa7\x84\xe5\x88\x99\xe6\x98\xaf\xe7\x94\xb1\xe8\xa6\x86\xe7\x9b\x96\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8/\xe5\xae\x9a\xe4\xb9\x89\xe6\x8a\x98\xe6\x89\xa3\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94\xef\xbc\x8c\xe5\x9f\xba\xe4\xba\x8e\xe6\x9f\x90\xe4\xba\x9b\xe6\x9d\xa1\xe4\xbb\xb6\xe3\x80\x82'
-b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'\xe4\xbb\x93\xe5\xba\x93\xe5\x8f\xaa\xe8\x83\xbd\xe9\x80\x9a\xe8\xbf\x87\xe4\xbb\x93\xe5\x82\xa8\xe8\xae\xb0\xe5\xbd\x95/\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95/\xe9\x87\x87\xe8\xb4\xad\xe6\x94\xb6\xe6\x8d\xae\xe6\x9d\xa5\xe4\xbf\xae\xe6\x94\xb9'
-b'DocType: Employee Education',b'Class / Percentage',b'\xe7\xb1\xbb/\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'\xe8\x90\xa5\xe9\x94\x80\xe5\x92\x8c\xe9\x94\x80\xe5\x94\xae\xe4\xb8\xbb\xe7\xae\xa1'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72',b'Income Tax',b'\xe6\x89\x80\xe5\xbe\x97\xe7\xa8\x8e'
-b'apps/erpnext/erpnext/config/selling.py +174',b'Track Leads by Industry Type.',b'\xe8\xbd\xa8\xe9\x81\x93\xe4\xbf\xa1\xe6\x81\xaf\xe9\x80\x9a\xe8\xbf\x87\xe8\xa1\x8c\xe4\xb8\x9a\xe7\xb1\xbb\xe5\x9e\x8b\xe3\x80\x82'
-b'apps/erpnext/erpnext/utilities/user_progress.py +101',b'Go to Letterheads',b'\xe5\x8e\xbb\xe4\xbf\xa1\xe5\xa4\xb4'
-b'DocType: Item Supplier',b'Item Supplier',b'\xe9\xa1\xb9\xe7\x9b\xae\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe4\xba\xa7\xe5\x93\x81\xe7\xbc\x96\xe5\x8f\xb7\xef\xbc\x8c\xe4\xbb\xa5\xe8\x8e\xb7\xe5\xbe\x97\xe6\x89\xb9\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe4\xb8\x80\xe4\xb8\xaa\xe5\x80\xbc{0} quotation_to {1}'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'\xe6\xb2\xa1\xe6\x9c\x89\xe9\x80\x89\xe6\x8b\xa9\xe8\xbd\xac\xe7\xa7\xbb\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/config/selling.py +46',b'All Addresses.',b'\xe6\x89\x80\xe6\x9c\x89\xe5\x9c\xb0\xe5\x9d\x80\xe3\x80\x82'
-b'DocType: Company',b'Stock Settings',b'\xe5\xba\x93\xe5\xad\x98\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'",b'\xe5\x90\x88\xe5\xb9\xb6\xe6\x98\xaf\xe5\x94\xaf\xe4\xb8\x80\xe5\x8f\xaf\xe8\x83\xbd\xe7\x9a\x84\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbb\xa5\xe4\xb8\x8b\xe5\xb1\x9e\xe6\x80\xa7\xe4\xb8\xad\xe5\x9d\x87\xe6\x9c\x89\xe8\xae\xb0\xe8\xbd\xbd\xe7\x9b\xb8\xe5\x90\x8c\xe3\x80\x82\xe6\x98\xaf\xe9\x9b\x86\xe5\x9b\xa2\xef\xbc\x8c\xe6\xa0\xb9\xe5\x9e\x8b\xef\xbc\x8c\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Vehicle',b'Electric',b'\xe7\x94\xb5\xe5\x8a\xa8'
-b'DocType: Task',b'% Progress',b'\xef\xbc\x85\xe8\xbf\x9b\xe5\xb1\x95'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'\xe5\x9c\xa8\xe8\xb5\x84\xe4\xba\xa7\xe5\xa4\x84\xe7\xbd\xae\xe6\x94\xb6\xe7\x9b\x8a/\xe6\x8d\x9f\xe5\xa4\xb1'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',b'\xe5\xb8\x90\xe6\x88\xb7{0}\xe7\x9a\x84\xe5\xb8\x90\xe6\x88\xb7\xe5\x8f\xb7\xe7\xa0\x81\xe4\xb8\x8d\xe5\x8f\xaf\xe7\x94\xa8\xe3\x80\x82 <br>\xe8\xaf\xb7\xe6\xad\xa3\xe7\xa1\xae\xe8\xae\xbe\xe7\xbd\xae\xe6\x82\xa8\xe7\x9a\x84\xe4\xbc\x9a\xe8\xae\xa1\xe7\xa7\x91\xe7\x9b\xae\xe8\xa1\xa8\xe3\x80\x82'
-b'DocType: Task',b'Depends on Tasks',b'\xe5\x8f\x96\xe5\x86\xb3\xe4\xba\x8e\xe4\xbb\xbb\xe5\x8a\xa1'
-b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'\xe7\xae\xa1\xe7\x90\x86\xe5\xae\xa2\xe6\x88\xb7\xe7\xbe\xa4\xe7\xbb\x84'
-b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x98\xbe\xe7\xa4\xba\xe9\x99\x84\xe4\xbb\xb6\xef\xbc\x8c\xe8\x80\x8c\xe4\xb8\x8d\xe5\x90\xaf\xe7\x94\xa8\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6'
-b'DocType: Normal Test Items',b'Result Value',b'\xe7\xbb\x93\xe6\x9e\x9c\xe5\x80\xbc'
-b'DocType: Hotel Room',b'Hotels',b'\xe9\x85\x92\xe5\xba\x97'
-b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'\xe6\x96\xb0\xe5\xbb\xba\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Leave Control Panel',b'Leave Control Panel',b'\xe5\x81\x87\xe6\x9c\x9f\xe6\x8e\xa7\xe5\x88\xb6\xe9\x9d\xa2\xe6\x9d\xbf'
-b'DocType: Project',b'Task Completion',b'\xe4\xbb\xbb\xe5\x8a\xa1\xe5\xae\x8c\xe6\x88\x90'
-b'apps/erpnext/erpnext/templates/includes/product_page.js +22',b'Not in Stock',b'\xe6\x96\xad\xe8\xb4\xa7'
-b'DocType: Volunteer',b'Volunteer Skills',b'\xe5\xbf\x97\xe6\x84\xbf\xe8\x80\x85\xe6\x8a\x80\xe8\x83\xbd'
-b'DocType: Appraisal',b'HR User',b'HR\xe7\x94\xa8\xe6\x88\xb7'
-b'DocType: Purchase Invoice',b'Taxes and Charges Deducted',b'\xe5\xb7\xb2\xe6\x89\xa3\xe9\x99\xa4\xe7\xa8\x8e\xe8\xb4\xb9'
-b'apps/erpnext/erpnext/hooks.py +142',b'Issues',b'\xe9\x97\xae\xe9\xa2\x98'
-b'apps/erpnext/erpnext/controllers/status_updater.py +12',b'Status must be one of {0}',b'\xe7\x8a\xb6\xe6\x80\x81\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf{0}\xe4\xb8\xad\xe7\x9a\x84\xe4\xb8\x80\xe4\xb8\xaa'
-b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64',b'Reminder to update GSTIN Sent',b'\xe6\x8f\x90\xe9\x86\x92\xe6\x9b\xb4\xe6\x96\xb0GSTIN\xe5\x8f\x91\xe9\x80\x81'
-b'DocType: Sales Invoice',b'Debit To',b'\xe5\x85\xa5\xe5\x80\x9f'
-b'DocType: Restaurant Menu Item',b'Restaurant Menu Item',b'\xe9\xa4\x90\xe5\x8e\x85\xe8\x8f\x9c\xe5\x8d\x95\xe9\xa1\xb9'
-b'DocType: Delivery Note',b'Required only for sample item.',b'\xe5\x8f\xaa\xe5\xaf\xb9\xe6\xa0\xb7\xe5\x93\x81\xe9\xa1\xb9\xe7\x9b\xae\xe6\x89\x80\xe9\x9c\x80\xe3\x80\x82'
-b'DocType: Stock Ledger Entry',b'Actual Qty After Transaction',b'\xe4\xba\xa4\xe6\x98\x93\xe8\xbf\x87\xe5\xb8\x90\xe5\x90\x8e\xe5\xae\x9e\xe9\x99\x85\xe6\x95\xb0\xe9\x87\x8f'
-,b'Pending SO Items For Purchase Request',b'\xe5\xbe\x85\xe5\xa4\x84\xe7\x90\x86\xe7\x9a\x84SO\xe9\xa1\xb9\xe7\x9b\xae\xe5\xaf\xb9\xe4\xba\x8e\xe9\x87\x87\xe8\xb4\xad\xe7\x94\xb3\xe8\xaf\xb7'
-b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35',b'Student Admissions',b'\xe5\xad\xa6\xe7\x94\x9f\xe5\x85\xa5\xe5\xad\xa6'
-b'apps/erpnext/erpnext/accounts/party.py +388',b'{0} {1} is disabled',b'{0} {1}\xe5\xb7\xb2\xe7\xa6\x81\xe7\x94\xa8'
-b'DocType: Supplier',b'Billing Currency',b'\xe7\xbb\x93\xe7\xae\x97\xe8\xb4\xa7\xe5\xb8\x81'
-b'DocType: Sales Invoice',b'SINV-RET-',b'SINV-RET-'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200',b'Extra Large',b'\xe7\x89\xb9\xe5\xa4\xa7\xe5\x8f\xb7'
-b'DocType: Crop',b'Scientific Name',b'\xe7\xa7\x91\xe5\xad\xa6\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Leaves',b'\xe6\x80\xbb\xe4\xbc\x91\xe5\x81\x87'
-b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'",b'\xe9\x87\x8d\xe6\x96\xb0\xe9\x80\x89\xe6\x8b\xa9\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe6\x89\x80\xe9\x80\x89\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe5\x9c\xa8\xe4\xbf\x9d\xe5\xad\x98\xe5\x90\x8e\xe8\xa2\xab\xe7\xbc\x96\xe8\xbe\x91'
-b'DocType: Consultation',b'In print',b'\xe5\xb7\xb2\xe6\x89\x93\xe5\x8d\xb0'
-,b'Profit and Loss Statement',b'\xe6\x8d\x9f\xe7\x9b\x8a\xe8\xa1\xa8'
-b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'\xe6\x94\xaf\xe7\xa5\xa8\xe5\x8f\xb7\xe7\xa0\x81'
-,b'Sales Browser',b'\xe9\x94\x80\xe5\x94\xae\xe5\x88\x97\xe8\xa1\xa8'
-b'DocType: Journal Entry',b'Total Credit',b'\xe6\x80\xbb\xe8\xb4\xb7\xe6\x96\xb9\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'\xe8\xad\xa6\xe5\x91\x8a\xef\xbc\x9a\xe9\x92\x88\xe5\xaf\xb9\xe5\xba\x93\xe5\xad\x98\xe8\xae\xb0\xe5\xbd\x95{2}\xe5\xad\x98\xe5\x9c\xa8\xe5\x8f\xa6\xe4\xb8\x80\xe4\xb8\xaa{0}\xef\xbc\x83{1}'
-b'apps/erpnext/erpnext/utilities/user_progress_utils.py +66',b'Local',b'\xe5\xbd\x93\xe5\x9c\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'\xe8\xb4\xb7\xe6\xac\xbe\xe5\x8f\x8a\xe5\x9e\xab\xe6\xac\xbe\xef\xbc\x88\xe8\xb5\x84\xe4\xba\xa7\xef\xbc\x89'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12',b'Debtors',b'\xe5\x80\xba\xe5\x8a\xa1\xe4\xba\xba'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199',b'Large',b'\xe5\xa4\xa7'
-b'DocType: Homepage Featured Product',b'Homepage Featured Product',b'\xe9\xa6\x96\xe9\xa1\xb5\xe6\x8e\xa8\xe8\x8d\x90\xe4\xba\xa7\xe5\x93\x81'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248',b'All Assessment Groups',b'\xe6\x89\x80\xe6\x9c\x89\xe8\xaf\x84\xe4\xbc\xb0\xe7\xbb\x84'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15',b'New Warehouse Name',b'\xe6\x96\xb0\xe4\xbb\x93\xe5\xba\x93\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/accounts/report/financial_statements.py +259',b'Total {0} ({1})',b'\xe6\x80\xbb{0}\xef\xbc\x88{1}\xef\xbc\x89'
-b'DocType: C-Form Invoice Detail',b'Territory',b'\xe5\x8c\xba\xe5\x9f\x9f'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',b'\xe8\xaf\xb7\xe6\xb3\xa8\xe6\x98\x8e\xe6\x97\xa0\xe9\x9c\x80\xe8\xae\xbf\xe9\x97\xae'
-b'DocType: Stock Settings',b'Default Valuation Method',b'\xe9\xbb\x98\xe8\xae\xa4\xe4\xbc\xb0\xe5\x80\xbc\xe6\x96\xb9\xe6\xb3\x95'
-b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26',b'Fee',b'\xe8\xb4\xb9\xe7\x94\xa8'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'\xe6\xad\xa3\xe5\x9c\xa8\xe6\x9b\xb4\xe6\x96\xb0\xe3\x80\x82\xe8\xaf\xb7\xe7\xa8\x8d\xe7\xad\x89\xe3\x80\x82'
-b'DocType: Production Plan Item',b'Produced Qty',b'\xe7\x94\x9f\xe4\xba\xa7\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Vehicle Log',b'Fuel Qty',b'\xe7\x87\x83\xe6\xb2\xb9\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Stock Entry',b'Target Warehouse Name',b'\xe7\x9b\xae\xe6\xa0\x87\xe4\xbb\x93\xe5\xba\x93\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Work Order Operation',b'Planned Start Time',b'\xe8\xae\xa1\xe5\x88\x92\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Course',b'Assessment',b'\xe8\xaf\x84\xe5\xae\x9a'
-b'DocType: Payment Entry Reference',b'Allocated',b'\xe5\xb7\xb2\xe6\xa0\xb8\xe9\x94\x80'
-b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'\xe5\x85\xb3\xe9\x97\xad\xe8\xb5\x84\xe4\xba\xa7\xe8\xb4\x9f\xe5\x80\xba\xe8\xa1\xa8\xef\xbc\x8c\xe6\x89\x93\xe5\xbc\x80\xe6\x8d\x9f\xe7\x9b\x8a\xe8\xa1\xa8\xe3\x80\x82'
-b'DocType: Student Applicant',b'Application Status',b'\xe5\xba\x94\xe7\x94\xa8\xe7\x8e\xb0\xe7\x8a\xb6'
-b'DocType: Sensitivity Test Items',b'Sensitivity Test Items',b'\xe7\x81\xb5\xe6\x95\x8f\xe5\xba\xa6\xe6\xb5\x8b\xe8\xaf\x95\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Project Update',b'Project Update',b'\xe9\xa1\xb9\xe7\x9b\xae\xe6\x9b\xb4\xe6\x96\xb0'
-b'DocType: Fees',b'Fees',b'\xe8\xb4\xb9\xe7\x94\xa8'
-b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'\xe6\x8c\x87\xe5\xae\x9a\xe8\xb4\xa7\xe5\xb8\x81\xe5\x85\x91\xe6\x8d\xa2\xe7\x9a\x84\xe6\xb1\x87\xe7\x8e\x87'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'\xe6\x8a\xa5\xe4\xbb\xb7{0}\xe5\xb7\xb2\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119',b'Total Outstanding Amount',b'\xe6\x80\xbb\xe5\xbe\x85\xe5\xa4\x84\xe7\x90\x86\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Sales Partner',b'Targets',b'\xe7\x9b\xae\xe6\xa0\x87'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',b'\xe8\xaf\xb7\xe5\x9c\xa8\xe5\x85\xac\xe5\x8f\xb8\xe4\xbf\xa1\xe6\x81\xaf\xe6\x96\x87\xe4\xbb\xb6\xe4\xb8\xad\xe6\xb3\xa8\xe5\x86\x8cSIREN\xe5\x8f\xb7\xe7\xa0\x81'
-b'DocType: Price List',b'Price List Master',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8\xe5\xa4\xa7\xe5\xb8\x88'
-b'DocType: GST Account',b'CESS Account',b'CESS\xe5\xb8\x90\xe6\x88\xb7'
-b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',b'\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe9\x94\x80\xe5\x94\xae\xe4\xba\xa4\xe6\x98\x93\xe9\x83\xbd\xe5\x8f\xaf\xe4\xbb\xa5\xe6\xa0\x87\xe8\xae\xb0\xe5\xa4\x9a\xe4\xb8\xaa**\xe9\x94\x80\xe5\x94\xae\xe4\xba\xba\xe5\x91\x98**\xef\xbc\x8c\xe6\x96\xb9\xe4\xbe\xbf\xe4\xbd\xa0\xe8\xae\xbe\xe7\xbd\xae\xe5\x92\x8c\xe7\x9b\x91\xe6\x8e\xa7\xe7\x9b\xae\xe6\xa0\x87\xe3\x80\x82'
-,b'S.O. No.',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',b'\xe8\xaf\xb7\xe7\x89\xb5\xe5\xa4\xb4\xe5\xbb\xba\xe7\xab\x8b\xe5\xae\xa2\xe6\x88\xb7{0}'
-b'apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3',b'Select Patient',b'\xe9\x80\x89\xe6\x8b\xa9\xe6\x82\xa3\xe8\x80\x85'
-b'DocType: Price List',b'Applicable for Countries',b'\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e\xe5\x9b\xbd\xe5\xae\xb6'
-b'DocType: Supplier Scorecard Scoring Variable',b'Parameter Name',b'\xe5\x8f\x82\xe6\x95\xb0\xe5\x90\x8d\xe7\xa7\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'\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xe5\x90\x8d\xe7\xa7\xb0\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe8\xa1\x8c{0}'
-b'DocType: Homepage',b'Products to be shown on website homepage',b'\xe5\x9c\xa8\xe7\xbd\x91\xe7\xab\x99\xe9\xa6\x96\xe9\xa1\xb5\xe4\xb8\xad\xe6\x98\xbe\xe7\xa4\xba\xe7\x9a\x84\xe4\xba\xa7\xe5\x93\x81'
-b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'ERPNext\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe5\xbc\x80\xe6\xba\x90\xe7\x9a\x84\xe5\x9f\xba\xe4\xba\x8eWeb\xe7\x9a\x84ERP\xe7\xb3\xbb\xe7\xbb\x9f\xe9\x80\x9a\xe8\xbf\x87\xe7\xbd\x91\xe7\xbb\x9c\xe6\xb3\xa8\xe6\x8a\x80\xe6\x9c\xaf\xe7\xa7\x81\xe4\xba\xba\xe6\x9c\x89\xe9\x99\x90\xe5\x85\xac\xe5\x8f\xb8\xe5\x90\x91\xe6\x8f\x90\xe4\xbe\x9b\xe9\x9b\x86\xe6\x88\x90\xe7\x9a\x84\xe5\xb7\xa5\xe5\x85\xb7\xef\xbc\x8c\xe5\x9c\xa8\xe4\xb8\x80\xe4\xb8\xaa\xe5\xb0\x8f\xe7\x9a\x84\xe7\xbb\x84\xe7\xbb\x87\xe7\xae\xa1\xe7\x90\x86\xe5\xa4\xa7\xe5\xa4\x9a\xe6\x95\xb0\xe8\xbf\x9b\xe7\xa8\x8b\xe3\x80\x82\xe6\x9c\x89\xe5\x85\xb3Web\xe6\xb3\xa8\xe9\x87\x8a\xef\xbc\x8c\xe6\x88\x96\xe8\xb4\xad\xe4\xb9\xb0\xe6\x89\x98\xe7\xae\xa1\xe6\xa5\x9d\xe6\x9b\xb4\xe5\xa4\x9a\xe4\xbf\xa1\xe6\x81\xaf\xef\xbc\x8c\xe8\xaf\xb7\xe8\xae\xbf\xe9\x97\xae'
-b'DocType: Student',b'AB-',b'AB-'
-b'DocType: POS Profile',b'Ignore Pricing Rule',b'\xe5\xbf\xbd\xe7\x95\xa5\xe5\xae\x9a\xe4\xbb\xb7\xe8\xa7\x84\xe5\x88\x99'
-b'DocType: Employee Education',b'Graduate',b'\xe7\xa0\x94\xe7\xa9\xb6\xe7\x94\x9f'
-b'DocType: Leave Block List',b'Block Days',b'\xe7\xa6\x81\xe7\xa6\xbb\xe5\xa4\xa9\xe6\x95\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'\xe9\x80\x81\xe8\xb4\xa7\xe5\x9c\xb0\xe5\x9d\x80\xe6\xb2\xa1\xe6\x9c\x89\xe5\x9b\xbd\xe5\xae\xb6\xef\xbc\x8c\xe8\xbf\x99\xe6\x98\xaf\xe8\xbf\x90\xe8\xbe\x93\xe8\xa7\x84\xe5\x88\x99\xe6\x89\x80\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
-b'DocType: Journal Entry',b'Excise Entry',b'Excise\xe5\x88\x86\xe5\xbd\x95'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'\xe8\xad\xa6\xe5\x91\x8a\xef\xbc\x9a\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95{0}\xe5\xb7\xb2\xe7\xbb\x8f\xe5\xad\x98\xe5\x9c\xa8\xe9\x92\x88\xe5\xaf\xb9\xe5\xae\xa2\xe6\x88\xb7\xe7\x9a\x84\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95{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'\xe5\x8f\xaf\xe4\xbb\xa5\xe6\xb7\xbb\xe5\x8a\xa0\xe8\x87\xb3\xe9\x94\x80\xe5\x94\xae\xe6\x88\x96\xe9\x87\x87\xe8\xb4\xad\xe7\x9a\x84\xe6\xa0\x87\xe5\x87\x86\xe6\x9d\xa1\xe6\xac\xbe\xe5\x92\x8c\xe6\x9d\xa1\xe4\xbb\xb6\xe3\x80\x82\xe4\xbe\x8b\xe5\xa6\x82\xef\xbc\x9a1. \xe6\x8a\xa5\xe4\xbb\xb7\xe6\x9c\x89\xe6\x95\x88\xe6\x9c\x9f\xe3\x80\x82 2.\xe4\xbb\x98\xe6\xac\xbe\xe6\x9d\xa1\xe4\xbb\xb6(\xe9\xa2\x84\xe4\xbb\x98\xe6\xac\xbe\xef\xbc\x8c\xe8\xb5\x8a\xe8\xb4\xad\xef\xbc\x8c\xe9\x83\xa8\xe5\x88\x86\xe9\xa2\x84\xe4\xbb\x98\xe6\xac\xbe)\xe3\x80\x823.\xe5\x85\xb6\xe4\xbb\x96\xef\xbc\x8c\xe4\xbe\x8b\xe5\xa6\x82\xe5\xae\x89\xe5\x85\xa8/\xe4\xbd\xbf\xe7\x94\xa8\xe8\xad\xa6\xe5\x91\x8a\xef\xbc\x8c\xe9\x80\x80\xe8\xb4\xa7\xe6\x94\xbf\xe7\xad\x96\xef\xbc\x8c\xe9\x85\x8d\xe9\x80\x81\xe6\x9d\xa1\xe6\xac\xbe\xef\xbc\x8c\xe4\xba\x89\xe8\xae\xae/\xe8\xb5\x94\xe5\x81\xbf/\xe8\xb4\xa3\xe4\xbb\xbb\xe4\xbb\xb2\xe8\xa3\x81\xe6\x96\xb9\xe5\xbc\x8f\xef\xbc\x8c\xe8\xb4\xb5\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe5\x9c\xb0\xe5\x9d\x80\xe5\x92\x8c\xe8\x81\x94\xe7\xb3\xbb\xe6\x96\xb9\xe5\xbc\x8f\xe3\x80\x82'
-b'DocType: Issue',b'Issue Type',b'\xe5\x8f\x91\xe8\xa1\x8c\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Attendance',b'Leave Type',b'\xe5\x81\x87\xe6\x9c\x9f\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Purchase Invoice',b'Supplier Invoice Details',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\x8f\x91\xe7\xa5\xa8\xe6\x98\x8e\xe7\xbb\x86'
-b'DocType: Agriculture Task',b'Ignore holidays',b'\xe5\xbf\xbd\xe7\x95\xa5\xe5\x81\x87\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""",b'\xe5\xbc\x80\xe6\x94\xaf/\xe5\xb7\xae\xe5\xbc\x82\xe5\xb8\x90\xe6\x88\xb7({0})\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe2\x80\x9c\xe7\x9b\x8a\xe6\x8d\x9f\xe2\x80\x9d\xe8\xb4\xa6\xe6\x88\xb7'
-b'DocType: Project',b'Copied From',b'\xe5\xa4\x8d\xe5\x88\xb6\xe8\x87\xaa'
-b'DocType: Project',b'Copied From',b'\xe5\xa4\x8d\xe5\x88\xb6\xe8\x87\xaa'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'\xe5\x8f\x91\xe7\xa5\xa8\xe5\xb7\xb2\xe5\x9c\xa8\xe6\x89\x80\xe6\x9c\x89\xe7\xbb\x93\xe7\xae\x97\xe6\x97\xb6\xe9\x97\xb4\xe5\x88\x9b\xe5\xbb\xba'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96',b'Name error: {0}',b'\xe5\x90\x8d\xe7\xa7\xb0\xe9\x94\x99\xe8\xaf\xaf\xef\xbc\x9a{0}'
-b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'\xe8\xb4\xa2\xe5\x8a\xa1\xe6\x88\x90\xe6\x9c\xac'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'\xe9\x9b\x87\xe5\x91\x98{0}\xe7\x9a\x84\xe8\x80\x83\xe5\x8b\xa4\xe5\xb7\xb2\xe6\xa0\x87\xe8\xae\xb0'
-b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x9c\x89\xe5\xa4\x9a\xe4\xb8\xaa\xe5\x90\x8c\xe6\xa0\xb7\xe7\xb1\xbb\xe5\x9e\x8b\xe7\x9a\x84\xe6\x89\x93\xe5\x8c\x85\xef\xbc\x88\xe7\x94\xa8\xe4\xba\x8e\xe6\x89\x93\xe5\x8d\xb0\xef\xbc\x89'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'\xe8\xaf\xb7\xe5\x9c\xa8\xe2\x80\x9c\xe9\xa4\x90\xe5\x8e\x85\xe8\xae\xbe\xe7\xbd\xae\xe2\x80\x9d\xe4\xb8\xad\xe8\xae\xbe\xe7\xbd\xae\xe9\xbb\x98\xe8\xae\xa4\xe5\xae\xa2\xe6\x88\xb7'
-,b'Salary Register',b'\xe8\x96\xaa\xe9\x85\xac\xe6\xb3\xa8\xe5\x86\x8c'
-b'DocType: Warehouse',b'Parent Warehouse',b'\xe5\xae\xb6\xe9\x95\xbf\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: C-Form Invoice Detail',b'Net Total',b'\xe6\x80\xbb\xe5\x87\x80'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'\xe9\xa1\xb9\xe7\x9b\xae{0}\xe5\x92\x8c\xe9\xa1\xb9\xe7\x9b\xae{1}\xe6\x89\xbe\xe4\xb8\x8d\xe5\x88\xb0\xe9\xbb\x98\xe8\xae\xa4BOM'
-b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'\xe5\xae\x9a\xe4\xb9\x89\xe4\xb8\x8d\xe5\x90\x8c\xe7\x9a\x84\xe8\xb4\xb7\xe6\xac\xbe\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Bin',b'FCFS Rate',b'FCFS\xe7\x8e\x87'
-b'DocType: Opening Invoice Creation Tool Item',b'Outstanding Amount',b'\xe6\x9c\xaa\xe4\xbb\x98\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/templates/generators/bom.html +71',b'Time(in mins)',b'\xe6\x97\xb6\xe9\x97\xb4\xef\xbc\x88\xe5\x88\x86\xe9\x92\x9f\xef\xbc\x89'
-b'DocType: Project Task',b'Working',b'\xe5\xb7\xa5\xe4\xbd\x9c'
-b'DocType: Stock Ledger Entry',b'Stock Queue (FIFO)',b'\xe5\xba\x93\xe5\xad\x98\xe9\x98\x9f\xe5\x88\x97(\xe5\x85\x88\xe8\xbf\x9b\xe5\x85\x88\xe5\x87\xba)'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +127',b'Financial Year',b'\xe8\xb4\xa2\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe5\x85\xac\xe5\x8f\xb8{1}'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',b'\xe6\x97\xa0\xe6\xb3\x95\xe8\xa7\xa3\xe5\x86\xb3{0}\xe7\x9a\x84\xe6\xa0\x87\xe5\x87\x86\xe5\x88\x86\xe6\x95\xb0\xe5\x87\xbd\xe6\x95\xb0\xe3\x80\x82\xe7\xa1\xae\xe4\xbf\x9d\xe5\x85\xac\xe5\xbc\x8f\xe6\x9c\x89\xe6\x95\x88\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\x8a'
-b'DocType: Healthcare Settings',b'Out Patient Settings',b'\xe5\x87\xba\xe6\x82\xa3\xe8\x80\x85\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Account',b'Round Off',b'\xe5\x9b\x9b\xe8\x88\x8d\xe4\xba\x94\xe5\x85\xa5'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'\xe6\x95\xb0\xe9\x87\x8f\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe6\xad\xa3\xe6\x95\xb0'
-b'DocType: Material Request Plan Item',b'Requested Qty',b'\xe8\xaf\xb7\xe6\xb1\x82\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'\xe6\x9d\xa5\xe8\x87\xaa\xe8\x82\xa1\xe4\xb8\x9c\xe5\x92\x8c\xe8\x82\xa1\xe4\xb8\x9c\xe7\x9a\x84\xe5\xad\x97\xe6\xae\xb5\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe7\xa9\xba'
-b'DocType: Tax Rule',b'Use for Shopping Cart',b'\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6'
-b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'\xe5\x80\xbc{0}\xe7\x9a\x84\xe5\xb1\x9e\xe6\x80\xa7{1}\xe4\xb8\x8d\xe5\x9c\xa8\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xe5\x88\x97\xe8\xa1\xa8\xe4\xb8\xad\xe5\xad\x98\xe5\x9c\xa8\xe7\x9a\x84\xe5\xb1\x9e\xe6\x80\xa7\xe5\x80\xbc\xe9\xa1\xb9{2}'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'\xe9\x80\x89\xe6\x8b\xa9\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7'
-b'DocType: BOM Item',b'Scrap %',b'\xe6\x8a\x98\xe6\x97\xa7\xef\xbc\x85'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46',"b'Charges will be distributed proportionately based on item qty or amount, as per your selection'",b'\xe8\xb4\xb9\xe7\x94\xa8\xe4\xbc\x9a\xe6\xa0\xb9\xe6\x8d\xae\xe4\xbd\xa0\xe9\x80\x89\xe6\x8b\xa9\xe7\x9a\x84\xe5\x93\x81\xe7\x9b\xae\xe6\x95\xb0\xe9\x87\x8f\xe5\x92\x8c\xe9\x87\x91\xe9\xa2\x9d\xe6\x8c\x89\xe6\xaf\x94\xe4\xbe\x8b\xe5\x88\x86\xe9\x85\x8d\xe3\x80\x82'
-b'DocType: Maintenance Visit',b'Purposes',b'\xe7\x94\xa8\xe9\x80\x94'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112',b'Atleast one item should be entered with negative quantity in return document',b'ATLEAST\xe4\xb8\x80\xe4\xb8\xaa\xe9\xa1\xb9\xe7\x9b\xae\xe5\xba\x94\xe8\xaf\xa5\xe8\xb4\x9f\xe6\x95\xb0\xe9\x87\x8f\xe5\x9b\x9e\xe6\x8a\xa5\xe6\x96\x87\xe6\xa1\xa3\xe4\xb8\xad\xe8\xbe\x93\xe5\x85\xa5'
-b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'",b'\xe6\x93\x8d\xe4\xbd\x9c{0}\xe6\xaf\x94\xe4\xbb\xbb\xe4\xbd\x95\xe5\x8f\xaf\xe7\x94\xa8\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x97\xb6\xe9\x97\xb4\xe6\x9b\xb4\xe9\x95\xbf\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xab\x99{1}\xef\xbc\x8c\xe5\x88\x86\xe8\xa7\xa3\xe6\x88\x90\xe8\xbf\x90\xe8\xa1\x8c\xe5\xa4\x9a\xe4\xb8\xaa\xe6\x93\x8d\xe4\xbd\x9c'
-b'DocType: Membership',b'Membership Status',b'\xe6\x88\x90\xe5\x91\x98\xe8\xba\xab\xe4\xbb\xbd'
-,b'Requested',b'\xe8\xa6\x81\xe6\xb1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93',b'No Remarks',b'\xe6\x9a\x82\xe6\x97\xa0\xe8\xaf\xb4\xe6\x98\x8e'
-b'DocType: Asset',b'In Maintenance',b'\xe5\x9c\xa8\xe7\xbb\xb4\xe6\x8a\xa4\xe4\xb8\xad'
-b'DocType: Purchase Invoice',b'Overdue',b'\xe8\xbf\x87\xe6\x9c\x9f\xe7\x9a\x84'
-b'DocType: Account',b'Stock Received But Not Billed',b'\xe5\xb7\xb2\xe6\x94\xb6\xe8\xb4\xa7\xe6\x9c\xaa\xe5\xbc\x80\xe5\x8d\x95\xe7\x9a\x84\xe5\xba\x93\xe5\xad\x98'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',b'\xe6\xa0\xb9\xe5\xb8\x90\xe6\x88\xb7\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe4\xb8\x80\xe7\xbb\x84'
-b'DocType: Drug Prescription',b'Drug Prescription',b'\xe8\x8d\xaf\xe7\x89\xa9\xe5\xa4\x84\xe6\x96\xb9'
-b'DocType: Fees',b'FEE.',b'\xe8\xb4\xb9\xe7\x94\xa8\xe3\x80\x82'
-b'DocType: Employee Loan',b'Repaid/Closed',b'\xe5\x81\xbf\xe8\xbf\x98/\xe5\x85\xb3\xe9\x97\xad'
-b'DocType: Item',b'Total Projected Qty',b'\xe9\xa2\x84\xe8\xae\xa1\xe6\x80\xbb\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Monthly Distribution',b'Distribution Name',b'\xe5\x88\x86\xe9\x85\x8d\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry'",b'\xe5\xaf\xb9\xe4\xba\x8e{1} {2}\xe8\xbf\x9b\xe8\xa1\x8c\xe4\xbc\x9a\xe8\xae\xa1\xe5\x88\x86\xe5\xbd\x95\xe6\x89\x80\xe9\x9c\x80\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae{0}\xef\xbc\x8c\xe6\x89\xbe\xe4\xb8\x8d\xe5\x88\xb0\xe4\xbc\xb0\xe5\x80\xbc\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe8\xaf\xa5\xe9\xa1\xb9\xe7\x9b\xae\xe5\x9c\xa8{1}\xe4\xb8\xad\xe4\xbd\x9c\xe4\xb8\xba\xe9\x9b\xb6\xe4\xbc\xb0\xe5\x80\xbc\xe7\x8e\x87\xe9\xa1\xb9\xe7\x9b\xae\xe8\xbf\x9b\xe8\xa1\x8c\xe4\xba\xa4\xe6\x98\x93\xef\xbc\x8c\xe8\xaf\xb7\xe5\x9c\xa8{1}\xe9\xa1\xb9\xe7\x9b\xae\xe8\xa1\xa8\xe4\xb8\xad\xe6\x8f\x90\xe5\x8f\x8a\xe3\x80\x82\xe5\x90\xa6\xe5\x88\x99\xef\xbc\x8c\xe8\xaf\xb7\xe5\x9c\xa8\xe9\xa1\xb9\xe7\x9b\xae\xe8\xae\xb0\xe5\xbd\x95\xe4\xb8\xad\xe5\x88\x9b\xe5\xbb\xba\xe8\xb4\xa7\xe7\x89\xa9\xe7\x9a\x84\xe8\xbf\x9b\xe8\xb4\xa7\xe5\xba\x93\xe5\xad\x98\xe4\xba\xa4\xe6\x98\x93\xe6\x88\x96\xe6\x8f\x90\xe4\xba\xa4\xe4\xbc\xb0\xe5\x80\xbc\xe8\xb4\xb9\xe7\x8e\x87\xef\xbc\x8c\xe7\x84\xb6\xe5\x90\x8e\xe5\xb0\x9d\xe8\xaf\x95\xe6\x8f\x90\xe4\xba\xa4/\xe5\x8f\x96\xe6\xb6\x88\xe6\xad\xa4\xe6\x9d\xa1\xe7\x9b\xae'
-b'DocType: Course',b'Course Code',b'\xe8\xaf\xbe\xe7\xa8\x8b\xe4\xbb\xa3\xe7\xa0\x81'
-b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'\xe5\x93\x81\xe7\x9b\xae{0}\xe8\xa6\x81\xe6\xb1\x82\xe8\xb4\xa8\xe9\x87\x8f\xe6\xa3\x80\xe9\xaa\x8c'
-b'DocType: POS Settings',b'Use POS in Offline Mode',b'\xe5\x9c\xa8\xe7\xa6\xbb\xe7\xba\xbf\xe6\xa8\xa1\xe5\xbc\x8f\xe4\xb8\x8b\xe4\xbd\xbf\xe7\x94\xa8POS'
-b'DocType: Supplier Scorecard',b'Supplier Variables',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\x8f\x98\xe9\x87\x8f'
-b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'\xe5\xae\xa2\xe6\x88\xb7\xe7\x9a\x84\xe8\xb4\xa7\xe5\xb8\x81\xe8\xbd\xac\xe6\x8d\xa2\xe4\xb8\xba\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe5\x9f\xba\xe7\xa1\x80\xe8\xb4\xa7\xe5\xb8\x81\xe5\x90\x8e\xe7\x9a\x84\xe5\x8d\x95\xe4\xbb\xb7'
-b'DocType: Purchase Invoice Item',b'Net Rate (Company Currency)',b'\xe5\x87\x80\xe5\x88\xa9\xe7\x8e\x87\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'DocType: Salary Detail',b'Condition and Formula Help',b'\xe6\x9d\xa1\xe4\xbb\xb6\xe5\x92\x8c\xe5\x85\xac\xe5\xbc\x8f\xe5\xb8\xae\xe5\x8a\xa9'
-b'apps/erpnext/erpnext/config/selling.py +105',b'Manage Territory Tree.',b'\xe7\xae\xa1\xe7\x90\x86\xe5\x8c\xba\xe5\x9f\x9f'
-b'DocType: Patient Service Unit',b'Patient Service Unit',b'\xe7\x97\x85\xe4\xba\xba\xe6\x9c\x8d\xe5\x8a\xa1\xe5\x8d\x95\xe4\xbd\x8d'
-b'DocType: Journal Entry Account',b'Sales Invoice',b'\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8'
-b'DocType: Journal Entry Account',b'Party Balance',b'\xe5\xbe\x80\xe6\x9d\xa5\xe5\x8d\x95\xe4\xbd\x8d\xe4\xbd\x99\xe9\xa2\x9d'
-b'DocType: Cash Flow Mapper',b'Section Subtotal',b'\xe9\x83\xa8\xe5\x88\x86\xe5\xb0\x8f\xe8\xae\xa1'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +498',b'Please select Apply Discount On',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe9\x80\x82\xe7\x94\xa8\xe7\x9a\x84\xe6\x8a\x98\xe6\x89\xa3'
-b'DocType: Stock Settings',b'Sample Retention Warehouse',b'\xe6\xa0\xb7\xe5\x93\x81\xe4\xbf\x9d\xe7\x95\x99\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Company',b'Default Receivable Account',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\xba\x94\xe6\x94\xb6\xe7\xa7\x91\xe7\x9b\xae'
-b'DocType: Physician Schedule',b'Physician Schedule',b'\xe5\x8c\xbb\xe5\xb8\x88\xe8\xa1\xa8'
-b'DocType: Purchase Invoice',b'Deemed Export',b'\xe8\xa2\xab\xe8\xa7\x86\xe4\xb8\xba\xe5\x87\xba\xe5\x8f\xa3'
-b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'\xe7\x94\xa8\xe4\xba\x8e\xe7\x94\x9f\xe4\xba\xa7\xe7\x9a\x84\xe7\x89\xa9\xe6\x96\x99\xe8\xbd\xac\xe7\xa7\xbb'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20',b'Discount Percentage can be applied either against a Price List or for all Price List.',b'\xe6\x8a\x98\xe6\x89\xa3\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94\xe5\x8f\xaf\xe4\xbb\xa5\xe5\xba\x94\xe7\x94\xa8\xe4\xba\x8e\xe4\xb8\x80\xe4\xb8\xaa\xe6\x88\x96\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe4\xbb\xb7\xe7\x9b\xae\xe8\xa1\xa8\xe3\x80\x82'
-b'DocType: Subscription',b'Half-yearly',b'\xe5\x8d\x8a\xe5\xb9\xb4\xe4\xb8\x80\xe6\xac\xa1'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'\xe5\xba\x93\xe5\xad\x98\xe7\x9a\x84\xe4\xbc\x9a\xe8\xae\xa1\xe5\x88\x86\xe5\xbd\x95'
-b'DocType: Lab Test',b'LabTest Approver',b'LabTest\xe5\xae\xa1\xe6\x89\xb9\xe8\x80\x85'
-b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'\xe6\x82\xa8\xe5\xb7\xb2\xe7\xbb\x8f\xe8\xaf\x84\xe4\xbc\xb0\xe4\xba\x86\xe8\xaf\x84\xe4\xbc\xb0\xe6\xa0\x87\xe5\x87\x86{}\xe3\x80\x82'
-b'DocType: Vehicle Service',b'Engine Oil',b'\xe6\x9c\xba\xe6\xb2\xb9'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1005',b'Work Orders Created: {0}',b'\xe5\x88\x9b\xe5\xbb\xba\xe7\x9a\x84\xe5\xb7\xa5\xe5\x8d\x95\xef\xbc\x9a{0}'
-b'DocType: Sales Invoice',b'Sales Team1',b'\xe9\x94\x80\xe5\x94\xae\xe5\x9b\xa2\xe9\x98\x9f1'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +547',b'Item {0} does not exist',b'\xe7\x89\xa9\xe6\x96\x99{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Sales Invoice',b'Customer Address',b'\xe5\xae\xa2\xe6\x88\xb7\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Employee Loan',b'Loan Details',b'\xe8\xb4\xb7\xe6\xac\xbe\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Company',b'Default Inventory Account',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\xad\x98\xe8\xb4\xa7\xe7\xa7\x91\xe7\x9b\xae'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'\xe4\xbd\x9c\xe5\x93\x81\xe9\x9b\x86\xe7\xbc\x96\xe5\x8f\xb7\xe4\xb8\x8d\xe5\x8c\xb9\xe9\x85\x8d'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\xb7\xb2\xe5\xae\x8c\xe6\x88\x90\xe6\x95\xb0\xe9\x87\x8f\xe5\xbf\x85\xe9\xa1\xbb\xe5\xa4\xa7\xe4\xba\x8e\xe9\x9b\xb6\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'\xe4\xbb\x98\xe6\xac\xbe\xe7\x94\xb3\xe8\xaf\xb7{0}'
-b'DocType: Item Barcode',b'Barcode Type',b'\xe6\x9d\xa1\xe7\xa0\x81\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Antibiotic',b'Antibiotic Name',b'\xe6\x8a\x97\xe7\x94\x9f\xe7\xb4\xa0\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Purchase Invoice',b'Apply Additional Discount On',b'\xe6\x94\xb6\xe5\x8f\x96\xe9\xa2\x9d\xe5\xa4\x96\xe6\x8a\x98\xe6\x89\xa3'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'\xe9\x80\x89\xe6\x8b\xa9\xe7\xb1\xbb\xe5\x9e\x8b...'
-b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',b'\xe4\xb8\x8e\xe4\xbd\x9c\xe7\x89\xa9\xe7\x94\x9f\xe9\x95\xbf\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe5\x9c\x9f\xe5\x9c\xb0\xe5\x8d\x95\xe4\xbd\x8d\xe7\x9a\x84\xe9\x93\xbe\xe6\x8e\xa5'
-b'DocType: Account',b'Root Type',b'\xe6\xa0\xb9\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Item',b'FIFO',b'FIFO'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe6\x97\xa0\xe6\xb3\x95\xe8\xbf\x94\xe5\x9b\x9e\xe8\xb6\x85\xe8\xbf\x87{1}\xe9\xa1\xb9{2}'
-b'DocType: Item Group',b'Show this slideshow at the top of the page',b'\xe5\x9c\xa8\xe9\xa1\xb5\xe9\x9d\xa2\xe9\xa1\xb6\xe9\x83\xa8\xe6\x98\xbe\xe7\xa4\xba\xe6\xad\xa4\xe5\xb9\xbb\xe7\x81\xaf\xe7\x89\x87'
-b'DocType: BOM',b'Item UOM',b'\xe9\xa1\xb9\xe7\x9b\xae\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d'
-b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'\xe7\xa8\x8e\xe9\xa2\x9d\xe5\x90\x8e\xef\xbc\x8c\xe4\xbc\x98\xe6\x83\xa0\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'\xe8\xa1\x8c{0}\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8c\x87\xe5\xae\x9a\xe7\x9b\xae\xe6\xa0\x87\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Cheque Print Template',b'Primary Settings',b'\xe4\xb8\xbb\xe8\xa6\x81\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Purchase Invoice',b'Select Supplier Address',b'\xe9\x80\x89\xe6\x8b\xa9\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\x9c\xb0\xe5\x9d\x80'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397',b'Add Employees',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe5\x91\x98\xe5\xb7\xa5'
-b'DocType: Purchase Invoice Item',b'Quality Inspection',b'\xe8\xb4\xa8\xe9\x87\x8f\xe6\xa3\x80\xe9\xaa\x8c'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196',b'Extra Small',b'\xe8\xb6\x85\xe5\xb0\x8f'
-b'DocType: Company',b'Standard Template',b'\xe6\xa0\x87\xe5\x87\x86\xe6\xa8\xa1\xe6\x9d\xbf'
-b'DocType: Training Event',b'Theory',b'\xe7\x90\x86\xe8\xae\xba'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'\xe8\xad\xa6\xe5\x91\x8a\xef\xbc\x9a\xe7\x89\xa9\xe6\x96\x99\xe8\xaf\xb7\xe6\xb1\x82\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f\xe4\xbd\x8e\xe4\xba\x8e\xe6\x9c\x80\xe4\xbd\x8e\xe8\xb5\xb7\xe8\xae\xa2\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'\xe7\xa7\x91\xe7\x9b\xae{0}\xe5\xb7\xb2\xe5\x86\xbb\xe7\xbb\x93'
-b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',b'\xe5\xb1\x9e\xe4\xba\x8e\xe6\x9c\xac\xe6\x9c\xba\xe6\x9e\x84\xe7\x9a\x84\xef\xbc\x8c\xe5\xb8\xa6\xe7\x8b\xac\xe7\xab\x8b\xe7\xa7\x91\xe7\x9b\xae\xe8\xa1\xa8\xe7\x9a\x84\xe6\xb3\x95\xe4\xba\xba/\xe9\x99\x84\xe5\xb1\x9e\xe6\x9c\xba\xe6\x9e\x84\xe3\x80\x82'
-b'DocType: Payment Request',b'Mute Email',b'\xe9\x9d\x99\xe9\x9f\xb3\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'",b'\xe9\xa3\x9f\xe5\x93\x81\xef\xbc\x8c\xe9\xa5\xae\xe6\x96\x99\xe4\xb8\x8e\xe7\x83\x9f\xe8\x8d\x89'
-b'DocType: Account',b'Account Number',b'\xe5\xb8\x90\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'\xe5\x8f\xaa\xe8\x83\xbd\xe9\x92\x88\xe5\xaf\xb9\xe6\x9c\xaa\xe5\xbc\x80\xe7\xa5\xa8\xe9\x83\xa8\xe5\x88\x86\xe4\xbb\x98\xe6\xac\xbe{0}'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'\xe4\xbd\xa3\xe9\x87\x91\xe7\x8e\x87\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e100'
-b'DocType: Volunteer',b'Volunteer',b'\xe5\xbf\x97\xe6\x84\xbf\xe8\x80\x85'
-b'DocType: Stock Entry',b'Subcontract',b'\xe5\xa4\x96\xe5\x8c\x85'
-b'apps/erpnext/erpnext/public/js/utils/party.js +166',b'Please enter {0} first',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5{0}\xe7\xac\xac\xe4\xb8\x80'
-b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104',b'No replies from',b'\xe4\xbb\x8e\xe6\xb2\xa1\xe6\x9c\x89\xe5\x9b\x9e\xe5\xa4\x8d'
-b'DocType: Work Order Operation',b'Actual End Time',b'\xe5\xae\x9e\xe9\x99\x85\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Item',b'Manufacturer Part Number',b'\xe5\x88\xb6\xe9\x80\xa0\xe5\x95\x86\xe9\x9b\xb6\xe4\xbb\xb6\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Work Order Operation',b'Estimated Time and Cost',b'\xe9\xa2\x84\xe8\xae\xa1\xe6\x97\xb6\xe9\x97\xb4\xe5\x92\x8c\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Bin',b'Bin',b'\xe5\x82\xa8\xe4\xbd\x8d'
-b'DocType: Crop',b'Crop Name',b'\xe4\xbd\x9c\xe7\x89\xa9\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: SMS Log',b'No of Sent SMS',b'\xe5\x8f\x91\xe9\x80\x81\xe7\x9f\xad\xe4\xbf\xa1\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Antibiotic',b'Healthcare Administrator',b'\xe5\x8c\xbb\xe7\x96\x97\xe7\xae\xa1\xe7\x90\x86\xe5\x91\x98'
-b'apps/erpnext/erpnext/utilities/user_progress.py +47',b'Set a Target',b'\xe8\xae\xbe\xe5\xae\x9a\xe7\x9b\xae\xe6\xa0\x87'
-b'DocType: Dosage Strength',b'Dosage Strength',b'\xe5\x89\x82\xe9\x87\x8f\xe5\xbc\xba\xe5\xba\xa6'
-b'DocType: Account',b'Expense Account',b'\xe5\xbc\x80\xe6\x94\xaf\xe5\xb8\x90\xe6\x88\xb7'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49',b'Software',b'\xe8\xbd\xaf\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203',b'Colour',b'\xe9\xa2\x9c\xe8\x89\xb2'
-b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'\xe8\xaf\x84\xe4\xbc\xb0\xe8\xae\xa1\xe5\x88\x92\xe6\xa0\x87\xe5\x87\x86'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'\xe6\x9c\x89\xe6\x95\x88\xe6\x9c\x9f\xe9\x99\x90\xe5\xaf\xb9\xe6\x89\x80\xe9\x80\x89\xe9\xa1\xb9\xe7\x9b\xae\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
-b'DocType: Supplier Scorecard Scoring Standing',b'Prevent Purchase Orders',b'\xe9\x98\xb2\xe6\xad\xa2\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95'
-b'apps/erpnext/erpnext/healthcare/setup.py +258',b'Susceptible',b'\xe6\x98\x93\xe6\x84\x9f'
-b'DocType: Patient Appointment',b'Scheduled',b'\xe5\xb7\xb2\xe8\xae\xa1\xe5\x88\x92'
-b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'\xe8\xaf\xa2\xe4\xbb\xb7\xe3\x80\x82'
-b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'",b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe9\xa1\xb9\xef\xbc\x8c\xe5\x85\xb6\xe4\xb8\xad\xe2\x80\x9c\xe6\xad\xa3\xe8\x82\xa1\xe9\xa1\xb9\xe2\x80\x9d\xe6\x98\xaf\xe2\x80\x9c\xe5\x90\xa6\xe2\x80\x9d\xe5\x92\x8c\xe2\x80\x9c\xe6\x98\xaf\xe9\x94\x80\xe5\x94\xae\xe7\x89\xa9\xe5\x93\x81\xe2\x80\x9d\xe6\x98\xaf\xe2\x80\x9c\xe6\x98\xaf\xe2\x80\x9d\xef\xbc\x8c\xe6\xb2\xa1\xe6\x9c\x89\xe5\x85\xb6\xe4\xbb\x96\xe4\xba\xa7\xe5\x93\x81\xe6\x8d\x86\xe7\xbb\x91'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148',b'Select Customer',b'\xe9\x80\x89\xe6\x8b\xa9\xe5\xae\xa2\xe6\x88\xb7'
-b'DocType: Student Log',b'Academic',b'\xe5\xad\xa6\xe6\x9c\xaf\xe7\x9a\x84'
-b'DocType: Patient',b'Personal and Social History',b'\xe4\xb8\xaa\xe4\xba\xba\xe5\x92\x8c\xe7\xa4\xbe\xe4\xbc\x9a\xe5\x8f\xb2'
-b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'\xe7\x94\xa8\xe6\x88\xb7{0}\xe5\xb7\xb2\xe5\x88\x9b\xe5\xbb\xba'
-b'DocType: Fee Schedule',b'Fee Breakup for each student',b'\xe6\xaf\x8f\xe5\x90\x8d\xe5\xad\xa6\xe7\x94\x9f\xe7\x9a\x84\xe8\xb4\xb9\xe7\x94\xa8\xe5\x88\x86\xe6\x89\x8b'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',b'\xe6\x80\xbb\xe7\x9a\x84\xe8\xb6\x85\xe5\x89\x8d\xef\xbc\x88{0}\xef\xbc\x89\xe5\xaf\xb9\xe4\xba\x8c\xe9\x98\xb6{1}\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe6\x80\xbb\xe8\xae\xa1\xef\xbc\x88{2}\xef\xbc\x89'
-b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'\xe5\xa6\x82\xe6\x9e\x9c\xe8\xa6\x81\xe4\xb8\x8d\xe8\xa7\x84\xe5\x88\x99\xe7\x9a\x84\xe6\x8c\x89\xe6\x9c\x88\xe5\x88\x86\xe9\x85\x8d\xef\xbc\x8c\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe2\x80\x9c\xe6\x9c\x88\xe5\xba\xa6\xe5\x88\x86\xe5\xb8\x83\xe2\x80\x9d\xe3\x80\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78',b'Change Code',b'\xe6\x9b\xb4\xe6\x94\xb9\xe4\xbb\xa3\xe7\xa0\x81'
-b'DocType: Purchase Invoice Item',b'Valuation Rate',b'\xe4\xbc\xb0\xe5\x80\xbc\xe7\x8e\x87'
-b'DocType: Stock Reconciliation',b'SR/',b'SR /'
-b'DocType: Vehicle',b'Diesel',b'\xe6\x9f\xb4\xe6\xb2\xb9\xe6\x9c\xba'
-b'apps/erpnext/erpnext/stock/get_item_details.py +388',b'Price List Currency not selected',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8\xe8\xb4\xa7\xe5\xb8\x81\xe6\xb2\xa1\xe6\x9c\x89\xe9\x80\x89\xe6\x8b\xa9'
-b'DocType: Purchase Invoice',b'Availed ITC Cess',b'\xe9\x87\x87\xe7\x94\xa8ITC Cess'
-,b'Student Monthly Attendance Sheet',b'\xe5\xad\xa6\xe7\x94\x9f\xe6\xaf\x8f\xe6\x9c\x88\xe8\x80\x83\xe5\x8b\xa4\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'\xe8\xbf\x90\xe8\xb4\xb9\xe8\xa7\x84\xe5\x88\x99\xe4\xbb\x85\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e\xe9\x94\x80\xe5\x94\xae'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23',b'Until',b'\xe7\x9b\xb4\xe5\x88\xb0'
-b'DocType: Rename Tool',b'Rename Log',b'\xe9\x87\x8d\xe5\x91\xbd\xe5\x90\x8d\xe6\x97\xa5\xe5\xbf\x97'
-b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xe6\x88\x96\xe8\xaf\xbe\xe7\xa8\x8b\xe8\xa1\xa8\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
-b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xe6\x88\x96\xe8\xaf\xbe\xe7\xa8\x8b\xe8\xa1\xa8\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
-b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe5\x8f\x91\xe7\xa5\xa8\xe6\x97\xb6\xe9\x97\xb4\xe5\x92\x8c\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x97\xb6\xe9\x97\xb4\xe7\x9a\x84\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xe7\x9b\xb8\xe5\x90\x8c'
-b'DocType: Maintenance Visit Purpose',b'Against Document No',b'\xe5\xaf\xb9\xe6\x96\x87\xe6\xa1\xa3\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: BOM',b'Scrap',b'\xe5\xba\x9f\xe6\x96\x99'
-b'apps/erpnext/erpnext/utilities/user_progress.py +217',b'Go to Instructors',b'\xe5\x8e\xbb\xe6\x95\x99\xe7\xbb\x83'
-b'apps/erpnext/erpnext/config/selling.py +110',b'Manage Sales Partners.',b'\xe7\xae\xa1\xe7\x90\x86\xe9\x94\x80\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe4\xbc\x99\xe4\xbc\xb4\xe3\x80\x82'
-b'DocType: Quality Inspection',b'Inspection Type',b'\xe6\xa3\x80\xe9\xaa\x8c\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Fee Validity',b'Visited yet',b'\xe5\xb7\xb2\xe8\xae\xbf\xe9\x97\xae'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'\xe4\xb8\x8e\xe7\x8e\xb0\xe6\x9c\x89\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe4\xbb\x93\xe5\xba\x93\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbd\xac\xe6\x8d\xa2\xe4\xb8\xba\xe7\xbb\x84\xe3\x80\x82'
-b'DocType: Assessment Result Tool',b'Result HTML',b'\xe7\xbb\x93\xe6\x9e\x9cHTML'
-b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35',b'Expires On',b'\xe5\x88\xb0\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/utilities/activation.py +117',b'Add Students',b'\xe6\x96\xb0\xe5\xa2\x9e\xe5\xad\xa6\xe7\x94\x9f'
-b'apps/erpnext/erpnext/public/js/utils.js +270',b'Please select {0}',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9{0}'
-b'DocType: C-Form',b'C-Form No',b'C-\xe8\xa1\xa8\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: BOM',b'Exploded_items',b'\xe5\xb1\x95\xe5\xbc\x80\xe5\x93\x81\xe7\x9b\xae'
-b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',b'\xe5\x88\x97\xe5\x87\xba\xe6\x82\xa8\xe6\x89\x80\xe8\xb4\xad\xe4\xb9\xb0\xe6\x88\x96\xe5\x87\xba\xe5\x94\xae\xe7\x9a\x84\xe4\xba\xa7\xe5\x93\x81\xe6\x88\x96\xe6\x9c\x8d\xe5\x8a\xa1\xe3\x80\x82'
-b'DocType: Water Analysis',b'Storage Temperature',b'\xe5\x82\xa8\xe5\xad\x98\xe6\xb8\xa9\xe5\xba\xa6'
-b'DocType: Employee Attendance Tool',b'Unmarked Attendance',b'\xe6\x97\xa0\xe6\xa0\x87\xe8\xae\xb0\xe8\x80\x83\xe5\x8b\xa4'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137',b'Researcher',b'\xe7\xa0\x94\xe7\xa9\xb6\xe5\x91\x98'
-b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'\xe8\xae\xa1\xe5\x88\x92\xe6\xb3\xa8\xe5\x86\x8c\xe5\xad\xa6\xe7\x94\x9f\xe5\xb7\xa5\xe5\x85\xb7'
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\xba\x94\xe8\xaf\xa5\xe5\xb0\x8f\xe4\xba\x8e\xe4\xbb\xbb\xe5\x8a\xa1{0}\xe7\x9a\x84\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'\xe5\xa7\x93\xe5\x90\x8d\xe6\x88\x96\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7'
-b'DocType: Member',b'MEM-',b'MEM-'
-b'DocType: Instructor',b'Instructor Log',b'\xe8\xae\xb2\xe5\xb8\x88\xe6\x97\xa5\xe5\xbf\x97'
-b'DocType: Purchase Order Item',b'Returned Qty',b'\xe9\x80\x80\xe8\xb4\xa7\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Student',b'Exit',b'\xe9\x80\x80\xe5\x87\xba'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'\xe6\xa0\xb9\xe7\xb1\xbb\xe5\x9e\x8b\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'\xe6\x97\xa0\xe6\xb3\x95\xe5\xae\x89\xe8\xa3\x85\xe9\xa2\x84\xe8\xae\xbe'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'",b'{0}\xe7\x9b\xae\xe5\x89\x8d\xe6\x8b\xa5\xe6\x9c\x89{1}\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1\xef\xbc\x8c\xe5\xb9\xb6\xe4\xb8\x94\xe8\xb0\xa8\xe6\x85\x8e\xe5\x9c\xb0\xe5\x90\x91\xe8\xaf\xa5\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\x8f\x91\xe5\x87\xba\xe8\xaf\xa2\xe4\xbb\xb7\xe3\x80\x82'
-b'DocType: Chapter',b'Non Profit Manager',b'\xe9\x9d\x9e\xe8\x90\xa5\xe5\x88\xa9\xe7\xbb\x8f\xe7\x90\x86'
-b'DocType: BOM',b'Total Cost(Company Currency)',b'\xe6\x80\xbb\xe6\x88\x90\xe6\x9c\xac\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7{0}\xe5\xb7\xb2\xe5\x88\x9b\xe5\xbb\xba'
-b'DocType: Homepage',b'Company Description for website homepage',b'\xe5\x85\xac\xe5\x8f\xb8\xe4\xbb\x8b\xe7\xbb\x8d\xe4\xba\x86\xe7\xbd\x91\xe7\xab\x99\xe7\x9a\x84\xe9\xa6\x96\xe9\xa1\xb5'
-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'\xe4\xb8\xba\xe6\x96\xb9\xe4\xbe\xbf\xe5\xae\xa2\xe6\x88\xb7\xef\xbc\x8c\xe8\xbf\x99\xe4\xba\x9b\xe4\xbb\xa3\xe7\xa0\x81\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x9c\xa8\xe6\x89\x93\xe5\x8d\xb0\xe6\xa0\xbc\xe5\xbc\x8f(\xe5\xa6\x82\xe5\x8f\x91\xe7\xa5\xa8\xe5\x92\x8c\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95)\xe4\xb8\xad\xe4\xbd\xbf\xe7\x94\xa8'
-b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18',b'Suplier Name',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'\xe6\x97\xa0\xe6\xb3\x95\xe6\xa3\x80\xe7\xb4\xa2{0}\xe7\x9a\x84\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134',b'Opening Entry Journal',b'\xe5\xbc\x80\xe5\xb9\x95\xe8\xaf\x8d\xe6\x8a\xa5'
-b'DocType: Sales Invoice',b'Time Sheet List',b'\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xe5\x88\x97\xe8\xa1\xa8'
-b'DocType: Employee',b'You can enter any date manually',b'\xe6\x82\xa8\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x89\x8b\xe5\x8a\xa8\xe8\xbe\x93\xe5\x85\xa5\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Healthcare Settings',b'Result Printed',b'\xe7\xbb\x93\xe6\x9e\x9c\xe6\x89\x93\xe5\x8d\xb0'
-b'DocType: Asset Category Account',b'Depreciation Expense Account',b'\xe6\x8a\x98\xe6\x97\xa7\xe8\xb4\xb9\xe7\x94\xa8\xe5\xb8\x90\xe6\x88\xb7'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233',b'Probationary Period',b'\xe8\xaf\x95\xe7\x94\xa8\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32',b'View {0}',b'\xe6\x9f\xa5\xe7\x9c\x8b{0}'
-b'DocType: Customer Group',b'Only leaf nodes are allowed in transaction',b'\xe5\x8f\xaa\xe6\x9c\x89\xe5\x8f\xb6\xe8\x8a\x82\xe7\x82\xb9\xe4\xb8\xad\xe5\x85\x81\xe8\xae\xb8\xe4\xba\xa4\xe6\x98\x93'
-b'DocType: Project',b'Total Costing Amount (via Timesheets)',b'\xe6\x80\xbb\xe6\x88\x90\xe6\x9c\xac\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe9\x80\x9a\xe8\xbf\x87\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xef\xbc\x89'
-b'DocType: Employee Advance',b'Expense Approver',b'\xe5\xbc\x80\xe6\x94\xaf\xe5\xae\xa1\xe6\x89\xb9\xe4\xba\xba'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe6\x8f\x90\xe5\x89\x8d\xe5\xaf\xb9\xe5\xae\xa2\xe6\x88\xb7\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe4\xbf\xa1\xe7\x94\xa8'
-b'DocType: Project',b'Hourly',b'\xe6\xaf\x8f\xe5\xb0\x8f\xe6\x97\xb6'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'\xe9\x9d\x9e\xe9\x9b\x86\xe5\x9b\xa2\xe9\x9b\x86\xe5\x9b\xa2'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'\xe5\x9c\xa8{0}\xe8\xa1\x8c\xe4\xb8\xad\xe5\xbf\x85\xe9\xa1\xbb\xe4\xbd\xbf\xe7\x94\xa8\xe6\x89\xb9\xe5\xa4\x84\xe7\x90\x86'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'\xe5\x9c\xa8{0}\xe8\xa1\x8c\xe4\xb8\xad\xe5\xbf\x85\xe9\xa1\xbb\xe4\xbd\xbf\xe7\x94\xa8\xe6\x89\xb9\xe5\xa4\x84\xe7\x90\x86'
-b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'\xe9\x87\x87\xe8\xb4\xad\xe5\x85\xa5\xe5\xba\x93\xe9\xa1\xb9\xe7\x9b\xae\xe6\x8f\x90\xe4\xbe\x9b'
-b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'To Datetime',b'\xe4\xbb\xa5\xe6\x97\xa5\xe6\x9c\x9f\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'\xe6\x97\xa5\xe5\xbf\x97\xe7\xbb\xb4\xe6\x8a\xa4\xe7\x9f\xad\xe4\xbf\xa1\xe5\x8f\x91\xe9\x80\x81\xe7\x8a\xb6\xe6\x80\x81'
-b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'\xe9\x80\x9a\xe8\xbf\x87\xe6\x97\xa5\xe8\xae\xb0\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95\xe8\xbf\x9b\xe8\xa1\x8c\xe4\xbb\x98\xe6\xac\xbe'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +223',b'Printed On',b'\xe5\x8d\xb0\xe4\xb8\x8a'
-b'DocType: Item',b'Inspection Required before Delivery',b'\xe5\x88\x86\xe5\x8f\x91\xe5\x89\x8d\xe6\x89\x80\xe9\x9c\x80\xe6\xa3\x80\xe6\x9f\xa5'
-b'DocType: Item',b'Inspection Required before Purchase',b'\xe4\xbb\x98\xe6\xac\xbe\xe5\x89\x8d\xe6\x89\x80\xe9\x9c\x80\xe6\xa3\x80\xe6\x9f\xa5'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93',b'Pending Activities',b'\xe5\xbe\x85\xe6\xb4\xbb\xe5\x8a\xa8'
-b'DocType: Patient Appointment',b'Reminded',b'\xe6\x8f\x90\xe9\x86\x92'
-b'DocType: Patient',b'PID-',b'PID-'
-b'DocType: Chapter Member',b'Chapter Member',b'\xe7\xab\xa0\xe4\xbc\x9a\xe5\x91\x98'
-b'DocType: Material Request Plan Item',b'Minimum Order Quantity',b'\xe6\x9c\x80\xe5\xb0\x8f\xe8\xb5\xb7\xe8\xae\xa2\xe9\x87\x8f'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +106',b'Your Organization',b'\xe4\xbd\xa0\xe7\x9a\x84\xe7\xbb\x84\xe7\xbb\x87'
-b'DocType: Fee Component',b'Fees Category',b'\xe8\xb4\xb9\xe7\x94\xa8\xe7\xb1\xbb\xe5\x88\xab'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134',b'Please enter relieving date.',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe8\xa7\xa3\xe9\x99\xa4\xe6\x97\xa5\xe6\x9c\x9f\xe3\x80\x82'
-b'apps/erpnext/erpnext/controllers/trends.py +149',b'Amt',b'\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Supplier Scorecard',b'Notify Employee',b'\xe9\x80\x9a\xe7\x9f\xa5\xe5\x91\x98\xe5\xb7\xa5'
-b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',b'\xe5\xa6\x82\xe6\x9e\x9c\xe8\xaf\xa2\xe4\xbb\xb7\xe7\x9a\x84\xe6\x9d\xa5\xe6\xba\x90\xe6\x98\xaf\xe6\xb4\xbb\xe5\x8a\xa8\xe7\x9a\x84\xe8\xaf\x9d\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe6\xb4\xbb\xe5\x8a\xa8\xe5\x90\x8d\xe7\xa7\xb0\xe3\x80\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38',b'Newspaper Publishers',b'\xe6\x8a\xa5\xe7\xba\xb8\xe5\x87\xba\xe7\x89\x88\xe5\x95\x86'
-b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'\xe9\x80\x89\xe6\x8b\xa9\xe8\xb4\xa2\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'\xe9\xa2\x84\xe8\xae\xa1\xe4\xba\xa4\xe8\xb4\xa7\xe6\x97\xa5\xe6\x9c\x9f\xe5\xba\x94\xe5\x9c\xa8\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x90\x8e'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'\xe9\x87\x8d\xe6\x96\xb0\xe6\x8e\x92\xe5\xba\x8f\xe7\xba\xa7\xe5\x88\xab'
-b'DocType: Company',b'Chart Of Accounts Template',b'\xe5\x9b\xbe\xe8\xa1\xa8\xe5\xb8\x90\xe6\x88\xb7\xe6\xa8\xa1\xe6\x9d\xbf'
-b'DocType: Attendance',b'Attendance Date',b'\xe8\x80\x83\xe5\x8b\xa4\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'\xe9\xa1\xb9\xe7\x9b\xae\xe4\xbb\xb7\xe6\xa0\xbc\xe6\x9b\xb4\xe6\x96\xb0{0}\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8{1}'
-b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'\xe5\x9f\xba\xe4\xba\x8e\xe6\x94\xb6\xe5\x85\xa5\xe5\x92\x8c\xe6\x89\xa3\xe6\xac\xbe\xe7\x9a\x84\xe5\xb7\xa5\xe8\xb5\x84\xe6\x98\x8e\xe7\xbb\x86\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'\xe7\xa7\x91\xe7\x9b\xae\xe4\xb8\x8e\xe5\xad\x90\xe8\x8a\x82\xe7\x82\xb9\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbd\xac\xe6\x8d\xa2\xe4\xb8\xba\xe5\x88\x86\xe7\xb1\xbb\xe8\xb4\xa6'
-b'DocType: Purchase Invoice Item',b'Accepted Warehouse',b'\xe5\xb7\xb2\xe6\x8e\xa5\xe6\x94\xb6\xe7\x9a\x84\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Bank Reconciliation Detail',b'Posting Date',b'\xe5\x8f\x91\xe5\xb8\x83\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Item',b'Valuation Method',b'\xe4\xbc\xb0\xe5\x80\xbc\xe6\x96\xb9\xe6\xb3\x95'
-b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203',b'Mark Half Day',b'\xe9\xa9\xac\xe5\x85\x8b\xe5\x8d\x8a\xe5\xa4\xa9'
-b'DocType: Sales Invoice',b'Sales Team',b'\xe9\x94\x80\xe5\x94\xae\xe5\x9b\xa2\xe9\x98\x9f'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87',b'Duplicate entry',b'\xe9\x87\x8d\xe5\xa4\x8d\xe7\x9a\x84\xe6\x9d\xa1\xe7\x9b\xae'
-b'DocType: Program Enrollment Tool',b'Get Students',b'\xe8\xae\xa9\xe5\xad\xa6\xe7\x94\x9f'
-b'DocType: Serial No',b'Under Warranty',b'\xe5\x9c\xa8\xe4\xbf\x9d\xe4\xbf\xae\xe6\x9c\x9f\xe5\x86\x85'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516',b'[Error]',b'[\xe9\x94\x99\xe8\xaf\xaf]'
-b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'\xe5\xa4\xa7\xe5\x86\x99\xe9\x87\x91\xe9\xa2\x9d\xe5\xb0\x86\xe5\x9c\xa8\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe4\xbf\x9d\xe5\xad\x98\xe5\x90\x8e\xe6\x98\xbe\xe7\xa4\xba\xe3\x80\x82'
-,b'Employee Birthday',b'\xe9\x9b\x87\xe5\x91\x98\xe7\x94\x9f\xe6\x97\xa5'
-b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe5\xae\x8c\xe6\x88\x90\xe4\xbf\xae\xe5\xa4\x8d\xe7\x9a\x84\xe5\xae\x8c\xe6\x88\x90\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'\xe5\xad\xa6\xe7\x94\x9f\xe8\x80\x83\xe5\x8b\xa4\xe6\x89\xb9\xe5\xa4\x84\xe7\x90\x86\xe5\xb7\xa5\xe5\x85\xb7'
-b'apps/erpnext/erpnext/controllers/status_updater.py +213',b'Limit Crossed',b'\xe9\x99\x90\xe5\x88\xb6\xe4\xba\xa4\xe5\x8f\x89'
-b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22',b'Scheduled Upto',b'\xe8\xae\xa1\xe5\x88\x92\xe7\x9a\x84\xe9\xab\x98\xe7\xba\xa7'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'\xe5\x88\x9b\xe4\xb8\x9a\xe6\x8a\x95\xe8\xb5\x84'
-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'\xe8\xbf\x99\xe4\xb8\xaa\xe2\x80\x9c\xe5\xad\xa6\xe5\xb9\xb4\xe2\x80\x9d\xe4\xb8\x80\xe4\xb8\xaa\xe5\xad\xa6\xe6\x9c\x9f{0}\xe5\x92\x8c\xe2\x80\x9c\xe6\x9c\xaf\xe8\xaf\xad\xe5\x90\x8d\xe7\xa7\xb0\xe2\x80\x9d{1}\xe5\xb7\xb2\xe7\xbb\x8f\xe5\xad\x98\xe5\x9c\xa8\xe3\x80\x82\xe8\xaf\xb7\xe4\xbf\xae\xe6\x94\xb9\xe8\xbf\x99\xe4\xba\x9b\xe6\x9d\xa1\xe7\x9b\xae\xef\xbc\x8c\xe7\x84\xb6\xe5\x90\x8e\xe5\x86\x8d\xe8\xaf\x95\xe4\xb8\x80\xe6\xac\xa1\xe3\x80\x82'
-b'DocType: UOM',b'Must be Whole Number',b'\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe6\x95\xb4\xe6\x95\xb0'
-b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'\xe6\x96\xb0\xe8\xb0\x83\xe9\x85\x8d\xe7\x9a\x84\xe5\x81\x87\xe6\x9c\x9f(\xe5\xa4\xa9\xe6\x95\xb0)'
-b'DocType: Purchase Invoice',b'Invoice Copy',b'\xe5\x8f\x91\xe7\xa5\xa8\xe5\x89\xaf\xe6\x9c\xac'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49',b'Serial No {0} does not exist',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Sales Invoice Item',b'Customer Warehouse (Optional)',b'\xe5\xae\xa2\xe6\x88\xb7\xe4\xbb\x93\xe5\xba\x93\xef\xbc\x88\xe5\x8f\xaf\xe9\x80\x89\xef\xbc\x89'
-b'DocType: Pricing Rule',b'Discount Percentage',b'\xe6\x8a\x98\xe6\x89\xa3\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51',b'Reserved for sub contracting',b'\xe7\x95\x99\xe4\xbd\x9c\xe5\x88\x86\xe5\x8c\x85\xe5\x90\x88\xe5\x90\x8c'
-b'DocType: Payment Reconciliation Invoice',b'Invoice Number',b'\xe5\x8f\x91\xe7\xa5\xa8\xe5\x8f\xb7\xe7\xa0\x81'
-b'DocType: Shopping Cart Settings',b'Orders',b'\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: Employee Leave Approver',b'Leave Approver',b'\xe5\x81\x87\xe6\x9c\x9f\xe5\xae\xa1\xe6\x89\xb9\xe4\xba\xba'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285',b'Please select a batch',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe4\xb8\x80\xe4\xb8\xaa\xe6\x89\xb9\xe6\xac\xa1'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalLib',b'JournalLib'
-b'DocType: Assessment Group',b'Assessment Group Name',b'\xe8\xaf\x84\xe4\xbc\xb0\xe5\xb0\x8f\xe7\xbb\x84\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Manufacturing Settings',b'Material Transferred for Manufacture',b'\xe6\x9d\x90\xe6\x96\x99\xe7\xa7\xbb\xe9\x80\x81\xe5\x88\xb6\xe9\x80\xa0'
-b'DocType: Landed Cost Item',b'Receipt Document Type',b'\xe6\x94\xb6\xe6\x8d\xae\xe5\x87\xad\xe8\xaf\x81\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Daily Work Summary Settings',b'Select Companies',b'\xe9\x80\x89\xe6\x8b\xa9\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Antibiotic',b'Healthcare',b'\xe5\x8d\xab\xe7\x94\x9f\xe4\xbf\x9d\xe5\x81\xa5'
-b'DocType: Target Detail',b'Target Detail',b'\xe7\x9b\xae\xe6\xa0\x87\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +65',b'Single Variant',b'\xe5\x8d\x95\xe4\xb8\x80\xe5\x8f\x98\xe7\xa7\x8d'
-b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24',b'All Jobs',b'\xe6\x89\x80\xe6\x9c\x89\xe8\x81\x8c\xe4\xbd\x8d'
-b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'\xe6\xad\xa4\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95% \xe7\x9a\x84\xe6\x9d\x90\xe6\x96\x99\xe5\xb7\xb2\xe8\xae\xb0\xe8\xb4\xa6\xe3\x80\x82'
-b'DocType: Program Enrollment',b'Mode of Transportation',b'\xe8\xbf\x90\xe8\xbe\x93\xe6\x96\xb9\xe5\xbc\x8f'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49',b'Period Closing Entry',b'\xe6\x9c\x9f\xe6\x9c\xab\xe8\xbf\x9b\xe5\x85\xa5'
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72',b'Select Department...',b'\xe9\x80\x89\xe6\x8b\xa9\xe9\x83\xa8\xe9\x97\xa8...'
-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'\xe6\x9c\x89\xe4\xba\xa4\xe6\x98\x93\xe7\x9a\x84\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbd\xac\xe5\x8c\x96\xe4\xb8\xba\xe7\xbb\x84'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374',b'Amount {0} {1} {2} {3}',b'\xe9\x87\x91\xe9\xa2\x9d{0} {1} {2} {3}'
-b'DocType: Account',b'Depreciation',b'\xe6\x8a\x98\xe6\x97\xa7'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'\xe8\x82\xa1\xe4\xbb\xbd\xe6\x95\xb0\xe9\x87\x8f\xe5\x92\x8c\xe8\x82\xa1\xe7\xa5\xa8\xe6\x95\xb0\xe9\x87\x8f\xe4\xb8\x8d\xe4\xb8\x80\xe8\x87\xb4'
-b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49',b'Supplier(s)',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'DocType: Employee Attendance Tool',b'Employee Attendance Tool',b'\xe5\x91\x98\xe5\xb7\xa5\xe8\x80\x83\xe5\x8b\xa4\xe5\xb7\xa5\xe5\x85\xb7'
-b'DocType: Guardian Student',b'Guardian Student',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\x9b\x91\xe6\x8a\xa4\xe4\xba\xba'
-b'DocType: Supplier',b'Credit Limit',b'\xe4\xbf\xa1\xe7\x94\xa8\xe9\xa2\x9d\xe5\xba\xa6'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'\xe5\xb9\xb3\xe5\x9d\x87\xe3\x80\x82\xe5\x87\xba\xe5\x94\xae\xe4\xbb\xb7\xe7\x9b\xae\xe8\xa1\xa8\xe7\x8e\x87'
-b'DocType: Salary Component',b'Salary Component',b'\xe8\x96\xaa\xe9\x87\x91\xe9\x83\xa8\xe5\x88\x86'
-b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'\xe4\xbb\x98\xe6\xac\xbe\xe8\xae\xb0\xe5\xbd\x95{0}\xe6\xb2\xa1\xe6\x9c\x89\xe5\x85\xb3\xe8\x81\x94'
-b'DocType: GL Entry',b'Voucher No',b'\xe5\x87\xad\xe8\xaf\x81\xe7\xbc\x96\xe5\x8f\xb7'
-,b'Lead Owner Efficiency',b'\xe4\xb8\xbb\xe5\xaf\xbc\xe6\x95\x88\xe7\x8e\x87'
-,b'Lead Owner Efficiency',b'\xe4\xb8\xbb\xe5\xaf\xbc\xe6\x95\x88\xe7\x8e\x87'
-b'DocType: Leave Allocation',b'Leave Allocation',b'\xe5\x81\x87\xe6\x9c\x9f\xe8\xb0\x83\xe9\x85\x8d'
-b'DocType: Payment Request',b'Recipient Message And Payment Details',b'\xe6\x94\xb6\xe4\xbb\xb6\xe4\xba\xba\xe9\x82\xae\xe4\xbb\xb6\xe5\x92\x8c\xe4\xbb\x98\xe6\xac\xbe\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: Training Event',b'Trainer Email',b'\xe8\xae\xb2\xe5\xb8\x88\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550',b'Material Requests {0} created',b'\xe7\x89\xa9\xe6\x96\x99\xe7\x94\xb3\xe8\xaf\xb7{0}\xe5\xb7\xb2\xe5\x88\x9b\xe5\xbb\xba'
-b'DocType: Restaurant Reservation',b'No of People',b'\xe6\xb2\xa1\xe6\x9c\x89\xe4\xba\xba'
-b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'\xe6\x9d\xa1\xe6\xac\xbe\xe6\x88\x96\xe5\x90\x88\xe5\x90\x8c\xe6\xa8\xa1\xe6\x9d\xbf\xe3\x80\x82'
-b'DocType: Purchase Invoice',b'Address and Contact',b'\xe5\x9c\xb0\xe5\x9d\x80\xe5\x92\x8c\xe8\x81\x94\xe7\xb3\xbb\xe6\x96\xb9\xe5\xbc\x8f'
-b'DocType: Cheque Print Template',b'Is Account Payable',b'\xe4\xb8\xba\xe5\xba\x94\xe4\xbb\x98\xe8\xb4\xa6\xe6\xac\xbe'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'\xe5\xba\x93\xe5\xad\x98\xe4\xb8\x8d\xe8\x83\xbd\xe5\xaf\xb9\xe5\xa4\x96\xe8\xb4\xad\xe5\x85\xa5\xe5\xba\x93\xe5\x8d\x95\xe8\xbf\x9b\xe8\xa1\x8c\xe6\x9b\xb4\xe6\x96\xb0{0}'
-b'DocType: Support Settings',b'Auto close Issue after 7 days',b'7\xe5\xa4\xa9\xe4\xb9\x8b\xe5\x90\x8e\xe8\x87\xaa\xe5\x8a\xa8\xe5\x85\xb3\xe9\x97\xad\xe9\x97\xae\xe9\xa2\x98'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71',"b'Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'",b'\xe5\x81\x87\xef\xbc\x8c\xe4\xb8\x8d\xe6\x98\xaf\xe4\xb9\x8b\xe5\x89\x8d\xe5\x88\x86\xe9\x85\x8d{0}\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe4\xbc\x91\xe5\x81\x87\xe4\xbd\x99\xe9\xa2\x9d\xe5\xb7\xb2\xe7\xbb\x8f\xe7\xbb\x93\xe8\xbd\xac\xe8\xbd\xac\xe5\x8f\x91\xe5\x9c\xa8\xe6\x9c\xaa\xe6\x9d\xa5\xe7\x9a\x84\xe5\x81\x87\xe6\x9c\x9f\xe5\x88\x86\xe9\x85\x8d\xe8\xae\xb0\xe5\xbd\x95{1}'
-b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'\xe6\xb3\xa8\xe6\x84\x8f\xef\xbc\x9a\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5/\xe8\xae\xa1\xe5\x85\xa5\xe6\x97\xa5\xe5\xb7\xb2\xe8\xb6\x85\xe8\xbf\x87\xe5\xae\xa2\xe6\x88\xb7\xe4\xbf\xa1\xe7\x94\xa8\xe6\x97\xa5\xe6\x9c\x9f{0}\xe5\xa4\xa9\xe3\x80\x82'
-b'apps/erpnext/erpnext/education/doctype/program/program.js +8',b'Student Applicant',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\x94\xb3\xe8\xaf\xb7'
-b'DocType: Purchase Invoice',b'ORIGINAL FOR RECIPIENT',b'\xe6\x94\xb6\xe4\xbb\xb6\xe4\xba\xba\xe5\x8e\x9f\xe4\xbb\xb6'
-b'DocType: Asset Category Account',b'Accumulated Depreciation Account',b'\xe7\xb4\xaf\xe8\xae\xa1\xe6\x8a\x98\xe6\x97\xa7\xe7\xa7\x91\xe7\x9b\xae'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'\xe6\xad\xa4\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe6\x98\xaf\xe8\x87\xaa\xe5\x8a\xa8\xe7\x94\x9f\xe6\x88\x90\xe7\x9a\x84'
-b'DocType: Stock Settings',b'Freeze Stock Entries',b'\xe5\x86\xbb\xe7\xbb\x93\xe4\xbb\x93\xe5\x82\xa8\xe8\xae\xb0\xe5\xbd\x95'
-b'DocType: Program Enrollment',b'Boarding Student',b'\xe5\xaf\x84\xe5\xae\xbf\xe5\xad\xa6\xe7\x94\x9f'
-b'DocType: Asset',b'Expected Value After Useful Life',b'\xe6\x9c\x9f\xe6\x9c\x9b\xe5\x80\xbc\xe4\xbd\xbf\xe7\x94\xa8\xe5\xaf\xbf\xe5\x91\xbd\xe7\xbb\x93\xe6\x9d\x9f\xe5\x90\x8e'
-b'DocType: Item',b'Reorder level based on Warehouse',b'\xe6\xa0\xb9\xe6\x8d\xae\xe4\xbb\x93\xe5\xba\x93\xe8\xae\xa2\xe8\xb4\xa7\xe7\x82\xb9\xe6\xb0\xb4\xe5\xb9\xb3'
-b'DocType: Activity Cost',b'Billing Rate',b'\xe7\xbb\x93\xe7\xae\x97\xe5\x88\xa9\xe7\x8e\x87'
-,b'Qty to Deliver',b'\xe4\xba\xa4\xe4\xbb\x98\xe6\x95\xb0\xe9\x87\x8f'
-,b'Stock Analytics',b'\xe5\xba\x93\xe5\xad\x98\xe5\x88\x86\xe6\x9e\x90'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',b'\xe6\x93\x8d\xe4\xbd\x9c\xe4\xb8\x8d\xe8\x83\xbd\xe7\x95\x99\xe7\xa9\xba'
-b'DocType: Maintenance Visit Purpose',b'Against Document Detail No',b'\xe5\xaf\xb9\xe6\x96\x87\xe6\xa1\xa3\xe8\xaf\xa6\xe6\x83\x85\xe7\xbc\x96\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'\xe5\x9b\xbd\xe5\xae\xb6{0}\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xe5\x88\xa0\xe9\x99\xa4'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe5\xbe\x80\xe6\x9d\xa5\xe5\x8d\x95\xe4\xbd\x8d\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Quality Inspection',b'Outgoing',b'\xe4\xbc\xa0\xe5\x87\xba'
-b'DocType: Material Request',b'Requested For',b'\xe5\xaf\xb9\xe4\xba\x8e\xe8\xa6\x81\xe6\xb1\x82'
-b'DocType: Quotation Item',b'Against Doctype',b'\xe5\xaf\xb9\xe6\x96\x87\xe6\xa1\xa3\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +404',b'{0} {1} is cancelled or closed',b'{0} {1}\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88\xe6\x88\x96\xe5\x85\xb3\xe9\x97\xad'
-b'DocType: Asset',b'Calculate Depreciation',b'\xe8\xae\xa1\xe7\xae\x97\xe6\x8a\x98\xe6\x97\xa7'
-b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'\xe8\xb7\x9f\xe8\xb8\xaa\xe6\xad\xa4\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95\xe5\x8f\x8d\xe5\xaf\xb9\xe4\xbb\xbb\xe4\xbd\x95\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'\xe4\xbb\x8e\xe6\x8a\x95\xe8\xb5\x84\xe5\x87\x80\xe7\x8e\xb0\xe9\x87\x91'
-b'DocType: Work Order',b'Work-in-Progress Warehouse',b'\xe5\x9c\xa8\xe5\x88\xb6\xe5\x93\x81\xe4\xbb\x93\xe5\xba\x93'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'\xe8\xb5\x84\xe4\xba\xa7{0}\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8f\x90\xe4\xba\xa4'
-b'DocType: Fee Schedule Program',b'Total Students',b'\xe5\xad\xa6\xe7\x94\x9f\xe6\x80\xbb\xe6\x95\xb0'
-b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'\xe8\x80\x83\xe5\x8b\xa4\xe8\xae\xb0\xe5\xbd\x95{0}\xe5\xad\x98\xe5\x9c\xa8\xe9\x92\x88\xe5\xaf\xb9\xe5\xad\xa6\xe7\x94\x9f{1}'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'\xe5\x8f\x82\xe8\x80\x83\xef\xbc\x83 {0}\xe8\xae\xb0\xe8\xbd\xbd\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\xba{1}'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'\xe6\x8a\x98\xe6\x97\xa7\xe6\xb7\x98\xe6\xb1\xb0\xe5\x9b\xa0\xe5\xa4\x84\xe7\xbd\xae\xe8\xb5\x84\xe4\xba\xa7'
-b'DocType: Member',b'Member',b'\xe4\xbc\x9a\xe5\x91\x98'
-b'apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15',b'Manage Addresses',b'\xe7\xae\xa1\xe7\x90\x86\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Work Order Item',b'Work Order Item',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xae\xa2\xe5\x8d\x95\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Pricing Rule',b'Item Code',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Serial No',b'Warranty / AMC Details',b'\xe4\xbf\x9d\xe4\xbf\xae/ \xe5\xb9\xb4\xe5\xba\xa6\xe4\xbf\x9d\xe5\x85\xbb\xe5\x90\x88\xe5\x90\x8c\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'\xe4\xb8\xba\xe5\x9f\xba\xe4\xba\x8e\xe6\xb4\xbb\xe5\x8a\xa8\xe7\x9a\x84\xe7\xbb\x84\xe6\x89\x8b\xe5\x8a\xa8\xe9\x80\x89\xe6\x8b\xa9\xe5\xad\xa6\xe7\x94\x9f'
-b'DocType: Journal Entry',b'User Remark',b'\xe7\x94\xa8\xe6\x88\xb7\xe5\xa4\x87\xe6\xb3\xa8'
-b'DocType: Lead',b'Market Segment',b'\xe5\xb8\x82\xe5\x9c\xba\xe5\x88\x86\xe7\xb1\xbb'
-b'DocType: Agriculture Analysis Criteria',b'Agriculture Manager',b'\xe5\x86\x9c\xe4\xb8\x9a\xe7\xbb\x8f\xe7\x90\x86'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',b'\xe6\x94\xaf\xe4\xbb\x98\xe9\x87\x91\xe9\xa2\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe6\x80\xbb\xe6\x9c\xaa\xe4\xbb\x98\xe9\x87\x91\xe9\xa2\x9d{0}'
-b'DocType: Supplier Scorecard Period',b'Variables',b'\xe5\x8f\x98\xe9\x87\x8f'
-b'DocType: Employee Internal Work History',b'Employee Internal Work History',b'\xe9\x9b\x87\xe5\x91\x98\xe5\x86\x85\xe9\x83\xa8\xe5\xb0\xb1\xe8\x81\x8c\xe7\xbb\x8f\xe5\x8e\x86'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249',b'Closing (Dr)',b'\xe7\xbb\x93\xe7\xae\x97(\xe5\x80\x9f\xe8\xae\xb0)'
-b'DocType: Cheque Print Template',b'Cheque Size',b'\xe6\x94\xaf\xe7\xa5\xa8\xe5\xa4\xa7\xe5\xb0\x8f'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7{0}\xe6\x97\xa0\xe5\xba\x93\xe5\xad\x98'
-b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'\xe9\x94\x80\xe5\x94\xae\xe4\xb8\x9a\xe5\x8a\xa1\xe7\x9a\x84\xe7\xa8\x8e\xe5\x8a\xa1\xe6\xa8\xa1\xe6\x9d\xbf\xe3\x80\x82'
-b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'\xe6\xb3\xa8\xe9\x94\x80\xe6\x9c\xaa\xe4\xbb\x98\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'\xe5\xb8\x90\xe6\x88\xb7{0}\xe4\xb8\x8e\xe5\x85\xac\xe5\x8f\xb8{1}\xe4\xb8\x8d\xe7\xac\xa6'
-b'DocType: Education Settings',b'Current Academic Year',b'\xe5\xbd\x93\xe5\x89\x8d\xe5\xad\xa6\xe5\xb9\xb4'
-b'DocType: Stock Settings',b'Default Stock UOM',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\xba\x93\xe5\xad\x98\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d'
-b'DocType: Asset',b'Number of Depreciations Booked',b'\xe9\xa2\x84\xe8\xae\xa2\xe6\x8a\x98\xe6\x97\xa7\xe6\x95\xb0'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +71',b'Qty Total',b'\xe6\x95\xb0\xe9\x87\x8f\xe6\x80\xbb\xe8\xae\xa1'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32',b'Against Employee Loan: {0}',b'\xe5\xaf\xb9\xe5\x91\x98\xe5\xb7\xa5\xe8\xb4\xb7\xe6\xac\xbe\xef\xbc\x9a{0}'
-b'DocType: Landed Cost Item',b'Receipt Document',b'\xe6\x94\xb6\xe5\x88\xb0\xe6\x96\x87\xe4\xbb\xb6'
-b'DocType: Employee Education',b'School/University',b'\xe5\xad\xa6\xe6\xa0\xa1/\xe5\xa4\xa7\xe5\xad\xa6'
-b'DocType: Payment Request',b'Reference Details',b'\xe8\xaf\xa6\xe7\xbb\x86\xe5\x8f\x82\xe8\x80\x83\xe4\xbf\xa1\xe6\x81\xaf'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'\xe6\x9c\x9f\xe6\x9c\x9b\xe5\x80\xbc\xe4\xbd\xbf\xe7\x94\xa8\xe5\xaf\xbf\xe5\x91\xbd\xe7\xbb\x93\xe6\x9d\x9f\xe5\x90\x8e\xe5\xbf\x85\xe9\xa1\xbb\xe5\xb0\x8f\xe4\xba\x8e\xe6\x80\xbb\xe6\xb6\x88\xe8\xb4\xb9\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'\xe5\xba\x93\xe5\xad\x98\xe5\x8f\xaf\xe7\x94\xa8\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Billed Amount',b'\xe5\xb7\xb2\xe5\xbc\x80\xe7\xa5\xa8\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Share Transfer',b'(including)',b'\xef\xbc\x88\xe5\x8c\x85\xe5\x90\xab\xef\xbc\x89'
-b'DocType: Asset',b'Double Declining Balance',b'\xe5\x8f\x8c\xe5\x80\x8d\xe4\xbd\x99\xe9\xa2\x9d\xe9\x80\x92\xe5\x87\x8f'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'\xe5\x85\xb3\xe9\x97\xad\xe7\x9a\x84\xe5\xae\x9a\xe5\x8d\x95\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe5\x8f\x96\xe6\xb6\x88\xe3\x80\x82 Unclose\xe5\x8f\x96\xe6\xb6\x88\xe3\x80\x82'
-b'DocType: Student Guardian',b'Father',b'\xe7\x88\xb6\xe4\xba\xb2'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""",b'\xe5\x9b\xba\xe5\xae\x9a\xe8\xb5\x84\xe4\xba\xa7\xe9\x94\x80\xe5\x94\xae\xe4\xb8\x8d\xe8\x83\xbd\xe9\x80\x89\xe6\x8b\xa9\xe2\x80\x9c\xe6\x9b\xb4\xe6\x96\xb0\xe5\xba\x93\xe5\xad\x98\xe2\x80\x9d'
-b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'\xe9\x93\xb6\xe8\xa1\x8c\xe5\xaf\xb9\xe5\xb8\x90'
-b'DocType: Attendance',b'On Leave',b'\xe4\xbc\x91\xe5\x81\x87'
-b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7',b'Get Updates',b'\xe8\x8e\xb7\xe5\x8f\x96\xe6\x9b\xb4\xe6\x96\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}\xe5\xb8\x90\xe6\x88\xb7{2}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe5\x85\xac\xe5\x8f\xb8{3}'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'\xe4\xbb\x8e\xe6\xaf\x8f\xe4\xb8\xaa\xe5\xb1\x9e\xe6\x80\xa7\xe4\xb8\xad\xe8\x87\xb3\xe5\xb0\x91\xe9\x80\x89\xe6\x8b\xa9\xe4\xb8\x80\xe4\xb8\xaa\xe5\x80\xbc\xe3\x80\x82'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'\xe7\x89\xa9\xe6\x96\x99\xe7\x94\xb3\xe8\xaf\xb7{0}\xe5\xb7\xb2\xe5\x8f\x96\xe6\xb6\x88\xe6\x88\x96\xe5\xb7\xb2\xe5\x81\x9c\xe6\xad\xa2'
-b'apps/erpnext/erpnext/config/hr.py +314',b'Leave Management',b'\xe7\xa6\xbb\xe5\xbc\x80\xe7\xae\xa1\xe7\x90\x86'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +118',b'Group by Account',b'\xe5\x9f\xba\xe4\xba\x8e\xe8\xb4\xa6\xe6\x88\xb7\xe5\x88\x86\xe7\xbb\x84'
-b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21',b'Please select Employee',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe5\x91\x98\xe5\xb7\xa5'
-b'DocType: Sales Order',b'Fully Delivered',b'\xe5\xae\x8c\xe5\x85\xa8\xe4\xba\xa4\xe4\xbb\x98'
-b'DocType: Lead',b'Lower Income',b'\xe8\xbe\x83\xe4\xbd\x8e\xe6\x94\xb6\xe7\x9b\x8a'
-b'DocType: Restaurant Order Entry',b'Current Order',b'\xe5\xbd\x93\xe5\x89\x8d\xe8\xae\xa2\xe5\x8d\x95'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'\xe8\xa1\x8c{0}\xe4\xb8\xad\xe7\x9a\x84\xe6\xba\x90\xe5\x92\x8c\xe7\x9b\xae\xe6\xa0\x87\xe4\xbb\x93\xe5\xba\x93\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'",b'\xe5\xb7\xae\xe5\xbc\x82\xe5\xb8\x90\xe6\x88\xb7\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe8\xb5\x84\xe4\xba\xa7/\xe8\xb4\x9f\xe5\x80\xba\xe7\xb1\xbb\xe5\x9e\x8b\xe7\x9a\x84\xe5\xb8\x90\xe6\x88\xb7\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe6\xad\xa4\xe5\xba\x93\xe5\xad\x98\xe7\x9b\x98\xe7\x82\xb9\xe5\x9c\xa8\xe6\x9c\x9f\xe5\x88\x9d\xe8\xbf\x9b\xe8\xa1\x8c'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'\xe6\x94\xaf\xe4\xbb\x98\xe9\xa2\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87\xe8\xb4\xb7\xe6\xac\xbe\xe9\x87\x91\xe9\xa2\x9d\xe8\xbe\x83\xe5\xa4\xa7\xe7\x9a\x84{0}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'\xe8\xbd\xac\xe5\x88\xb0\xe7\xa8\x8b\xe5\xba\x8f'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',b'\xe8\xa1\x8c{0}\xef\xbc\x83\xe5\x88\x86\xe9\x85\x8d\xe7\x9a\x84\xe9\x87\x91\xe9\xa2\x9d{1}\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe6\x97\xa0\xe4\xba\xba\xe8\xae\xa4\xe9\xa2\x86\xe7\x9a\x84\xe9\x87\x91\xe9\xa2\x9d{2}'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'\xe6\x89\x80\xe9\x9c\x80\xe7\x89\xa9\xe5\x93\x81\xe7\x9a\x84\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe5\x8f\xb7{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""\xe2\x80\x9c\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe2\x80\x9d\xe5\xbf\x85\xe9\xa1\xbb\xe6\x97\xa9\xe4\xba\x8e'\xe7\xbb\x88\xe6\xad\xa2\xe6\x97\xa5\xe6\x9c\x9f'"""
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39',b'Cannot change status as student {0} is linked with student application {1}',b'\xe6\x97\xa0\xe6\xb3\x95\xe6\x94\xb9\xe5\x8f\x98\xe5\x9c\xb0\xe4\xbd\x8d\xe7\x9a\x84\xe5\xad\xa6\xe7\x94\x9f{0}\xe4\xb8\x8e\xe5\xad\xa6\xe7\x94\x9f\xe7\x94\xb3\xe8\xaf\xb7\xe9\x93\xbe\xe6\x8e\xa5{1}'
-b'DocType: Asset',b'Fully Depreciated',b'\xe5\xb7\xb2\xe6\x8f\x90\xe8\xb6\xb3\xe6\x8a\x98\xe6\x97\xa7'
-b'DocType: Item Barcode',b'UPC-A',b'UPC-A'
-,b'Stock Projected Qty',b'\xe9\xa2\x84\xe8\xae\xa1\xe5\xba\x93\xe5\xad\x98\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'\xe5\xae\xa2\xe6\x88\xb7{0}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe9\xa1\xb9\xe7\x9b\xae{1}'
-b'DocType: Employee Attendance Tool',b'Marked Attendance HTML',b'\xe6\x98\xbe\xe7\x9d\x80\xe7\x9a\x84\xe8\x80\x83\xe5\x8b\xa4HTML'
-b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'",b'\xe8\xaf\xad\xe5\xbd\x95\xe6\x98\xaf\xe5\xbb\xba\xe8\xae\xae\xef\xbc\x8c\xe4\xbd\xa0\xe5\xb7\xb2\xe7\xbb\x8f\xe5\x8f\x91\xe9\x80\x81\xe5\x88\xb0\xe4\xbd\xa0\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb7\xe6\x8f\x90\xe9\xab\x98\xe5\x87\xba\xe4\xbb\xb7'
-b'DocType: Sales Invoice',"b""Customer's Purchase Order""",b'\xe5\xae\xa2\xe6\x88\xb7\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: Consultation',b'Patient',b'\xe6\x82\xa3\xe8\x80\x85'
-b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'\xe5\x9c\xa8\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe6\x97\x81\xe9\x80\x9a\xe8\xbf\x87\xe4\xbf\xa1\xe7\x94\xa8\xe6\xa3\x80\xe6\x9f\xa5'
-b'DocType: Land Unit',b'Check if it is a hydroponic unit',b'\xe6\xa3\x80\xe6\x9f\xa5\xe5\xae\x83\xe6\x98\xaf\xe5\x90\xa6\xe6\x98\xaf\xe6\xb0\xb4\xe5\x9f\xb9\xe5\x8d\x95\xe4\xbd\x8d'
-b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe5\x92\x8c\xe6\x89\xb9\xe6\xac\xa1'
-b'DocType: Warranty Claim',b'From Company',b'\xe6\xba\x90\xe5\x85\xac\xe5\x8f\xb8'
-b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'\xe8\xaf\x84\xe4\xbc\xb0\xe6\xa0\x87\xe5\x87\x86\xe7\x9a\x84\xe5\xbe\x97\xe5\x88\x86\xe4\xb9\x8b\xe5\x92\x8c\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf{0}\xe3\x80\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe6\x8a\x98\xe6\x97\xa7\xe6\x95\xb0\xe9\xa2\x84\xe8\xae\xa2'
-b'DocType: Supplier Scorecard Period',b'Calculations',b'\xe8\xae\xa1\xe7\xae\x97'
-b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',b'\xe4\xbb\xb7\xe5\x80\xbc\xe6\x88\x96\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Payment Terms Template',b'Payment Terms',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x9d\xa1\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'\xe5\x88\xb6\xe4\xbd\x9c\xe8\xae\xa2\xe5\x8d\x95\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\x8a\xe8\xb0\x83\xef\xbc\x9a'
-b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Minute',b'\xe5\x88\x86\xe9\x92\x9f'
-b'DocType: Purchase Invoice',b'Purchase Taxes and Charges',b'\xe8\xb4\xad\xe7\xbd\xae\xe7\xa8\x8e\xe5\x92\x8c\xe8\xb4\xb9'
-b'DocType: Chapter',b'Meetup Embed HTML',b'Meetup\xe5\xb5\x8c\xe5\x85\xa5HTML'
-b'apps/erpnext/erpnext/utilities/user_progress.py +121',b'Go to Suppliers',b'\xe5\x8e\xbb\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-,b'Qty to Receive',b'\xe6\x8e\xa5\xe6\x94\xb6\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Leave Block List',b'Leave Block List Allowed',b'\xe7\xa6\x81\xe7\xa6\xbb\xe6\x97\xa5\xe4\xbe\x8b\xe5\xa4\x96\xe7\x94\xa8\xe6\x88\xb7'
-b'DocType: Grading Scale Interval',b'Grading Scale Interval',b'\xe5\x88\x86\xe7\xba\xa7\xe5\x88\x86\xe5\xba\xa6\xe5\x80\xbc'
-b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49',b'Expense Claim for Vehicle Log {0}',b'\xe6\x8a\xa5\xe9\x94\x80\xe8\xbd\xa6\xe8\xbe\x86\xe7\x99\xbb\xe5\xbd\x95{0}'
-b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe4\xb8\x8a\xe6\xb6\xa8\xe7\x8e\x87\xe4\xb8\x8e\xe8\xb4\xb4\xe7\x8e\xb0\xe7\x8e\x87\xe7\x9a\x84\xe6\x8a\x98\xe6\x89\xa3\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
-b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe4\xb8\x8a\xe6\xb6\xa8\xe7\x8e\x87\xe4\xb8\x8e\xe8\xb4\xb4\xe7\x8e\xb0\xe7\x8e\x87\xe7\x9a\x84\xe6\x8a\x98\xe6\x89\xa3\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
-b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59',b'All Warehouses',b'\xe6\x89\x80\xe6\x9c\x89\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Sales Partner',b'Retailer',b'\xe9\x9b\xb6\xe5\x94\xae\xe5\x95\x86'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'\xe4\xbf\xa1\xe7\x94\xa8\xe5\xb8\x90\xe6\x88\xb7\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe8\xb5\x84\xe4\xba\xa7\xe8\xb4\x9f\xe5\x80\xba\xe8\xa1\xa8\xe7\xa7\x91\xe7\x9b\xae'
-b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'\xe6\x89\x80\xe6\x9c\x89\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Donor',b'Donor',b'\xe6\x8d\x90\xe8\xb5\xa0\xe8\x80\x85'
-b'DocType: Global Defaults',b'Disable In Words',b'\xe7\xa6\x81\xe7\x94\xa8\xe8\xaf\x8d'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbc\x96\xe5\x8f\xb7\xe6\x98\xaf\xe5\xbf\x85\xe9\xa1\xbb\xe9\xa1\xb9\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe9\xa1\xb9\xe7\x9b\xae\xe6\xb2\xa1\xe6\x9c\x89\xe8\x87\xaa\xe5\x8a\xa8\xe7\xbc\x96\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'\xe6\x8a\xa5\xe4\xbb\xb7{0} \xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e{1}\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Maintenance Schedule Item',b'Maintenance Schedule Item',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe8\xae\xa1\xe5\x88\x92\xe5\x93\x81\xe7\x9b\xae'
-b'DocType: Sales Order',b'% Delivered',b'\xef\xbc\x85\xe5\xb7\xb2\xe4\xba\xa4\xe4\xbb\x98'
-b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',b'\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe5\xad\xa6\xe7\x94\x9f\xe7\x9a\x84\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6ID\xe4\xbb\xa5\xe5\x8f\x91\xe9\x80\x81\xe4\xbb\x98\xe6\xac\xbe\xe8\xaf\xb7\xe6\xb1\x82'
-b'DocType: Patient',b'Medical History',b'\xe5\x8c\xbb\xe5\xad\xa6\xe5\x8f\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157',b'Bank Overdraft Account',b'\xe9\x93\xb6\xe8\xa1\x8c\xe9\x80\x8f\xe6\x94\xaf\xe8\xb4\xa6\xe6\x88\xb7'
-b'DocType: Patient',b'Patient ID',b'\xe7\x97\x85\xe4\xba\xbaID'
-b'DocType: Physician Schedule',b'Schedule Name',b'\xe8\xae\xa1\xe5\x88\x92\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'\xe5\x88\x9b\xe5\xbb\xba\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x89\x80\xe6\x9c\x89\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe5\xb7\xb2\xe5\x88\x86\xe9\x85\x8d\xe9\x87\x91\xe9\xa2\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe6\x9c\xaa\xe4\xbb\x98\xe9\x87\x91\xe9\xa2\x9d\xe3\x80\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75',b'Browse BOM',b'\xe6\xb5\x8f\xe8\xa7\x88BOM'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155',b'Secured Loans',b'\xe6\x8a\xb5\xe6\x8a\xbc\xe8\xb4\xb7\xe6\xac\xbe'
-b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'\xe7\xbc\x96\xe8\xbe\x91\xe6\x8a\x95\xe7\xa8\xbf\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe5\x9c\xa8\xe8\xb5\x84\xe4\xba\xa7\xe7\xb1\xbb\xe5\x88\xab{0}\xe6\x88\x96\xe5\x85\xac\xe5\x8f\xb8\xe6\x8a\x98\xe6\x97\xa7\xe7\x9b\xb8\xe5\x85\xb3\xe5\xb8\x90\xe6\x88\xb7{1}'
-b'DocType: Lab Test Groups',b'Normal Range',b'\xe6\x99\xae\xe9\x80\x9a\xe8\x8c\x83\xe5\x9b\xb4'
-b'DocType: Academic Term',b'Academic Year',b'\xe5\xad\xa6\xe5\xb9\xb4'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Available Selling',b'\xe5\x8f\xaf\xe7\x94\xa8\xe9\x94\x80\xe5\x94\xae'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169',b'Opening Balance Equity',b'\xe6\x9c\x9f\xe5\x88\x9d\xe4\xbd\x99\xe9\xa2\x9d\xe6\x9d\x83\xe7\x9b\x8a'
-b'DocType: Lead',b'CRM',b'CRM'
-b'DocType: Purchase Invoice',b'N',b'\xc3\xb1'
-b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175',b'Remaining',b'\xe5\x89\xa9\xe4\xbd\x99'
-b'DocType: Appraisal',b'Appraisal',b'\xe7\xbb\xa9\xe6\x95\x88\xe8\xaf\x84\xe4\xbc\xb0'
-b'DocType: Purchase Invoice',b'GST Details',b'\xe6\xb6\x88\xe8\xb4\xb9\xe7\xa8\x8e\xe7\xbb\x86\xe8\x8a\x82'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe5\x8f\x91\xe9\x80\x81\xe5\x88\xb0\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86{0}'
-b'DocType: Item',b'Default Sales Unit of Measure',b'\xe9\xbb\x98\xe8\xae\xa4\xe9\x94\x80\xe5\x94\xae\xe5\x8d\x95\xe4\xbd\x8d'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9',b'Academic Year: ',b'\xe5\xad\xa6\xe5\xb9\xb4\xef\xbc\x9a'
-b'DocType: Opportunity',b'OPTY-',b'OPTY-'
-b'apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19',b'Date is repeated',b'\xe6\x97\xa5\xe6\x9c\x9f\xe9\x87\x8d\xe5\xa4\x8d'
-b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27',b'Authorized Signatory',b'\xe6\x8e\x88\xe6\x9d\x83\xe7\xad\xbe\xe5\xad\x97\xe4\xba\xba'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64',b'Create Fees',b'\xe5\x88\x9b\xe9\x80\xa0\xe8\xb4\xb9\xe7\x94\xa8'
-b'DocType: Project',b'Total Purchase Cost (via Purchase Invoice)',b'\xe6\x80\xbb\xe8\xb4\xad\xe4\xb9\xb0\xe6\x88\x90\xe6\x9c\xac\xef\xbc\x88\xe9\x80\x9a\xe8\xbf\x87\xe9\x87\x87\xe8\xb4\xad\xe5\x8f\x91\xe7\xa5\xa8\xef\xbc\x89'
-b'DocType: Training Event',b'Start Time',b'\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400',b'Select Quantity',b'\xe9\x80\x89\xe6\x8b\xa9\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Customs Tariff Number',b'Customs Tariff Number',b'\xe6\xb5\xb7\xe5\x85\xb3\xe7\xa8\x8e\xe5\x88\x99\xe5\x8f\xb7'
-b'DocType: Patient Appointment',b'Patient Appointment',b'\xe6\x82\xa3\xe8\x80\x85\xe9\xa2\x84\xe7\xba\xa6'
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',b'\xe5\xae\xa1\xe6\x89\xb9\xe4\xb8\x8e\xe8\xa2\xab\xe5\xae\xa1\xe6\x89\xb9\xe8\xa7\x92\xe8\x89\xb2\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'\xe4\xbb\x8e\xe8\xaf\xa5\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe6\x91\x98\xe8\xa6\x81\xe9\x80\x80\xe8\xae\xa2'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830',b'Get Suppliers By',b'\xe8\x8e\xb7\xe5\xbe\x97\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'\xe6\x89\xbe\xe4\xb8\x8d\xe5\x88\xb0\xe9\xa1\xb9\xe7\x9b\xae{1} {0}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'\xe5\x8e\xbb\xe8\xaf\xbe\xe7\xa8\x8b'
-b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'\xe5\x9c\xa8\xe6\x89\x93\xe5\x8d\xb0\xe4\xb8\xad\xe6\x98\xbe\xe7\xa4\xba\xe5\x8c\x85\xe5\x90\xab\xe7\xa8\x8e'
-b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'",b'\xe9\x93\xb6\xe8\xa1\x8c\xe8\xb4\xa6\xe6\x88\xb7\xef\xbc\x8c\xe4\xbb\x8e\xe6\x97\xa5\xe6\x9c\x9f\xe5\x88\xb0\xe6\x97\xa5\xe6\x9c\x9f\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'\xe6\xb6\x88\xe6\x81\xaf\xe5\xb7\xb2\xe5\x8f\x91\xe9\x80\x81'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'\xe5\xb8\x90\xe6\x88\xb7\xe4\xb8\x8e\xe5\xad\x90\xe8\x8a\x82\xe7\x82\xb9\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xba\xe5\x88\x86\xe7\xb1\xbb\xe5\xb8\x90'
-b'DocType: C-Form',b'II',b'\xe4\xba\x8c'
-b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'\xe4\xbb\xb7\xe7\x9b\xae\xe8\xa1\xa8\xe8\xb4\xa7\xe5\xb8\x81\xe8\xbd\xac\xe6\x8d\xa2\xe6\x88\x90\xe5\xae\xa2\xe6\x88\xb7\xe7\x9a\x84\xe5\x9f\xba\xe7\xa1\x80\xe8\xb4\xa7\xe5\xb8\x81\xe5\x90\x8e\xe7\x9a\x84\xe5\x8d\x95\xe4\xbb\xb7'
-b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'\xe5\x87\x80\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'DocType: Physician',b'Physician Schedules',b'\xe5\x8c\xbb\xe5\xb8\x88\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'\xe6\x80\xbb\xe9\xa2\x84\xe4\xbb\x98\xe9\x87\x91\xe9\xa2\x9d\xe4\xb8\x8d\xe5\xbe\x97\xe8\xb6\x85\xe8\xbf\x87\xe5\x85\xa8\xe9\x83\xa8\xe8\xae\xa4\xe5\x8f\xaf\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Salary Slip',b'Hour Rate',b'\xe6\x97\xb6\xe8\x96\xaa'
-b'DocType: Stock Settings',b'Item Naming By',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\x91\xbd\xe5\x90\x8d\xe6\x96\xb9\xe5\xbc\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46',b'Another Period Closing Entry {0} has been made after {1}',b'\xe5\x9c\xa8{1}\xe4\xb9\x8b\xe5\x90\x8e\xe5\x8f\xa6\xe4\xb8\x80\xe4\xb8\xaa\xe5\xb9\xb4\xe7\xbb\x88\xe7\xbb\x93\xe6\x9d\x9f\xe5\x88\x86\xe5\xbd\x95{0}\xe5\xb7\xb2\xe7\xbb\x8f\xe8\xa2\xab\xe5\xbd\x95\xe5\x85\xa5'
-b'DocType: Work Order',b'Material Transferred for Manufacturing',b'\xe6\x9d\x90\xe6\x96\x99\xe7\xa7\xbb\xe9\x80\x81\xe5\x88\xb6\xe9\x80\xa0'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'\xe7\xa7\x91\xe7\x9b\xae{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Project',b'Project Type',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'\xe5\xad\x90\xe4\xbb\xbb\xe5\x8a\xa1\xe5\xad\x98\xe5\x9c\xa8\xe8\xbf\x99\xe4\xb8\xaa\xe4\xbb\xbb\xe5\x8a\xa1\xe3\x80\x82\xe4\xbd\xa0\xe4\xb8\x8d\xe8\x83\xbd\xe5\x88\xa0\xe9\x99\xa4\xe8\xbf\x99\xe4\xb8\xaa\xe4\xbb\xbb\xe5\x8a\xa1\xe3\x80\x82'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'DateLet',b'DateLet'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'\xe9\x9c\x80\xe8\xa6\x81\xe6\x8c\x87\xe5\xae\x9a\xe7\x9b\xae\xe6\xa0\x87\xe6\x95\xb0\xe9\x87\x8f\xe5\x92\x8c\xe9\x87\x91\xe9\xa2\x9d\xe3\x80\x82'
-b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'\xe5\x90\x84\xe7\xa7\x8d\xe6\xb4\xbb\xe5\x8a\xa8\xe7\x9a\x84\xe8\xb4\xb9\xe7\x94\xa8'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60',"b'Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}'",b'\xe8\xae\xbe\xe7\xbd\xae\xe6\xb4\xbb\xe5\x8a\xa8\xe4\xb8\xba{0}\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe9\x99\x84\xe8\xbf\x9e\xe5\x88\xb0\xe4\xb8\x8b\xe9\x9d\xa2\xe7\x9a\x84\xe9\x94\x80\xe5\x94\xae\xe8\x80\x85\xe7\x9a\x84\xe9\x9b\x87\xe5\x91\x98\xe4\xb8\x8d\xe5\x85\xb7\xe6\x9c\x89\xe7\x94\xa8\xe6\x88\xb7ID {1}'
-b'DocType: Timesheet',b'Billing Details',b'\xe7\xbb\x93\xe7\xae\x97\xe6\x98\x8e\xe7\xbb\x86'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'\xe6\xba\x90\xe5\x92\x8c\xe7\x9b\xae\xe6\xa0\x87\xe4\xbb\x93\xe5\xba\x93\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe4\xb8\x8d\xe5\x90\x8c\xe7\x9a\x84'
-b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',b'\xe6\x94\xaf\xe4\xbb\x98\xe5\xa4\xb1\xe8\xb4\xa5\xe3\x80\x82\xe8\xaf\xb7\xe6\xa3\x80\xe6\x9f\xa5\xe6\x82\xa8\xe7\x9a\x84GoCardless\xe5\xb8\x90\xe6\x88\xb7\xe4\xbb\xa5\xe4\xba\x86\xe8\xa7\xa3\xe6\x9b\xb4\xe5\xa4\x9a\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101',b'Not allowed to update stock transactions older than {0}',b'\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xe5\xaf\xb9\xe6\x97\xa9\xe4\xba\x8e{0}\xe7\x9a\x84\xe5\xba\x93\xe5\xad\x98\xe4\xba\xa4\xe6\x98\x93\xe8\xbf\x9b\xe8\xa1\x8c\xe6\x9b\xb4\xe6\x96\xb0'
-b'DocType: BOM',b'Inspection Required',b'\xe9\x9c\x80\xe8\xa6\x81\xe6\xa3\x80\xe9\xaa\x8c'
-b'DocType: Purchase Invoice Item',b'PR Detail',b'PR\xe8\xaf\xa6\xe7\xbb\x86'
-b'DocType: Driving License Category',b'Class',b'\xe7\xb1\xbb'
-b'DocType: Sales Order',b'Fully Billed',b'\xe5\xae\x8c\xe5\x85\xa8\xe5\xbc\x80\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xae\xa2\xe5\x8d\x95\xe4\xb8\x8d\xe8\x83\xbd\xe9\x92\x88\xe5\xaf\xb9\xe9\xa1\xb9\xe7\x9b\xae\xe6\xa8\xa1\xe6\x9d\xbf\xe4\xba\xa7\xe7\x94\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'\xe8\xbf\x90\xe8\xb4\xb9\xe8\xa7\x84\xe5\x88\x99\xe5\x8f\xaa\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e\xe8\xb4\xad\xe4\xb9\xb0'
-b'DocType: Vital Signs',b'BMI',b'BMI'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'\xe7\x8e\xb0\xe6\xac\xbe'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'\xe9\x9c\x80\xe8\xa6\x81\xe7\x9a\x84\xe5\xba\x93\xe5\xad\x98\xe9\xa1\xb9\xe7\x9b\xae\xe4\xba\xa4\xe5\x89\xb2\xe4\xbb\x93\xe5\xba\x93{0}'
-b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'\xe5\x8c\x85\xe7\x9a\x84\xe6\x80\xbb\xe9\x87\x8d\xe9\x87\x8f\xef\xbc\x8c\xe9\x80\x9a\xe5\xb8\xb8\xe6\x98\xaf\xe5\x87\x80\xe9\x87\x8d+\xe5\x8c\x85\xe8\xa3\x85\xe6\x9d\x90\xe6\x96\x99\xe7\x9a\x84\xe9\x87\x8d\xe9\x87\x8f\xe3\x80\x82 \xef\xbc\x88\xe7\x94\xa8\xe4\xba\x8e\xe6\x89\x93\xe5\x8d\xb0\xef\xbc\x89'
-b'DocType: Assessment Plan',b'Program',b'\xe7\xa8\x8b\xe5\xba\x8f'
-b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',b'\xe6\x8b\xa5\xe6\x9c\x89\xe6\xad\xa4\xe8\xa7\x92\xe8\x89\xb2\xe7\x9a\x84\xe7\x94\xa8\xe6\x88\xb7\xe5\x8f\xaf\xe4\xbb\xa5\xe8\xae\xbe\xe7\xbd\xae\xe5\x86\xbb\xe7\xbb\x93\xe8\xb4\xa6\xe6\x88\xb7\xe5\x92\x8c\xe5\x88\x9b\xe5\xbb\xba/\xe4\xbf\xae\xe6\x94\xb9\xe5\x86\xbb\xe7\xbb\x93\xe8\xb4\xa6\xe6\x88\xb7\xe7\x9a\x84\xe4\xbc\x9a\xe8\xae\xa1\xe5\x88\x86\xe5\xbd\x95'
-b'DocType: Serial No',b'Is Cancelled',b'\xe6\x98\xaf\xe5\x90\xa6\xe6\xb3\xa8\xe9\x94\x80'
-b'DocType: Student Group',b'Group Based On',b'\xe5\x9f\xba\xe4\xba\x8e\xe7\xbb\x84'
-b'DocType: Student Group',b'Group Based On',b'\xe5\x9f\xba\xe4\xba\x8e\xe7\xbb\x84'
-b'DocType: Journal Entry',b'Bill Date',b'\xe8\xb4\xa6\xe5\x8d\x95\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Healthcare Settings',b'Laboratory SMS Alerts',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe7\x9f\xad\xe4\xbf\xa1'
-b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'",b'\xe6\x9c\x8d\xe5\x8a\xa1\xe9\xa1\xb9\xe7\x9b\xae\xef\xbc\x8c\xe7\xb1\xbb\xe5\x9e\x8b\xef\xbc\x8c\xe9\xa2\x91\xe7\x8e\x87\xe5\x92\x8c\xe6\xb6\x88\xe8\xb4\xb9\xe9\x87\x91\xe9\xa2\x9d\xe8\xa6\x81\xe6\xb1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45',"b'Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'",b'\xe6\x9c\x89\xe5\xa4\x9a\xe4\xb8\xaa\xe6\x9c\x80\xe9\xab\x98\xe4\xbc\x98\xe5\x85\x88\xe7\xba\xa7\xe5\xae\x9a\xe4\xbb\xb7\xe8\xa7\x84\xe5\x88\x99\xe6\x97\xb6\xe4\xbd\xbf\xe7\x94\xa8\xe4\xbb\xa5\xe4\xb8\x8b\xe7\x9a\x84\xe5\x86\x85\xe9\x83\xa8\xe4\xbc\x98\xe5\x85\x88\xe7\xba\xa7\xef\xbc\x9a'
-b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'\xe6\xa4\x8d\xe7\x89\xa9\xe5\x88\x86\xe6\x9e\x90\xe6\xa0\x87\xe5\x87\x86'
-b'DocType: Cheque Print Template',b'Cheque Height',b'\xe6\x94\xaf\xe7\xa5\xa8\xe9\xab\x98\xe5\xba\xa6'
-b'DocType: Supplier',b'Supplier Details',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Setup Progress',b'Setup Progress',b'\xe8\xae\xbe\xe7\xbd\xae\xe8\xbf\x9b\xe5\xba\xa6'
-b'DocType: Hub Settings',b'Publish Items to Hub',b'\xe5\x8f\x91\xe5\xb8\x83\xe9\xa1\xb9\xe7\x9b\xae\xe5\x88\xb0\xe9\x9b\x86\xe7\xba\xbf\xe5\x99\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',b'\xe8\xa1\x8c{0}\xe7\x9a\x84\xe8\xb5\xb7\xe5\xa7\x8b\xe5\x80\xbc\xe5\xbf\x85\xe9\xa1\xbb\xe6\x9b\xb4\xe5\xb0\x8f'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182',b'Wire Transfer',b'\xe7\x94\xb5\xe6\xb1\x87'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92',b'Check all',b'\xe5\x85\xa8\xe9\x9d\xa2\xe6\xa3\x80\xe6\x9f\xa5'
-,b'Issued Items Against Work Order',b'\xe9\x92\x88\xe5\xaf\xb9\xe5\xb7\xa5\xe5\x8d\x95\xe5\x8f\x91\xe5\xb8\x83\xe7\x89\xa9\xe5\x93\x81'
-b'DocType: Vehicle Log',b'Invoice Ref',b'\xe5\x8f\x91\xe7\xa5\xa8\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Company',b'Default Income Account',b'\xe9\xbb\x98\xe8\xae\xa4\xe6\x94\xb6\xe5\x85\xa5\xe7\xa7\x91\xe7\x9b\xae'
-b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'\xe5\xae\xa2\xe6\x88\xb7\xe7\xbe\xa4\xe7\xbb\x84/\xe5\xae\xa2\xe6\x88\xb7'
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'\xe6\x9c\xaa\xe5\x85\xb3\xe9\x97\xad\xe7\x9a\x84\xe8\xb4\xa2\xe5\xb9\xb4\xe5\x88\xa9\xe6\xb6\xa6/\xe6\x8d\x9f\xe5\xa4\xb1'
-b'DocType: Sales Invoice',b'Time Sheets',b'\xe8\x80\x83\xe5\x8b\xa4\xe8\xa1\xa8'
-b'DocType: Lab Test Template',b'Change In Item',b'\xe6\x9b\xb4\xe6\x94\xb9\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Payment Gateway Account',b'Default Payment Request Message',b'\xe9\xbb\x98\xe8\xae\xa4\xe7\x9a\x84\xe4\xbb\x98\xe6\xac\xbe\xe8\xaf\xb7\xe6\xb1\x82\xe6\xb6\x88\xe6\x81\xaf'
-b'DocType: Item Group',b'Check this if you want to show in website',b'\xe8\xa6\x81\xe6\x98\xbe\xe7\xa4\xba\xe5\x9c\xa8\xe7\xbd\x91\xe7\xab\x99\xe4\xb8\x8a\xef\xbc\x8c\xe8\xaf\xb7\xe5\x8b\xbe\xe9\x80\x89\xe6\xad\xa4\xe9\xa1\xb9\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338',b'Balance ({0})',b'\xe4\xbd\x99\xe9\xa2\x9d\xef\xbc\x88{0}\xef\xbc\x89'
-b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'\xe9\x93\xb6\xe8\xa1\x8c\xe5\x92\x8c\xe6\x94\xaf\xe4\xbb\x98'
-,b'Welcome to ERPNext',b'\xe6\xac\xa2\xe8\xbf\x8e\xe4\xbd\xbf\xe7\x94\xa8ERPNext'
-b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'\xe5\xaf\xbc\xe8\x87\xb4\xe6\x8a\xa5\xe4\xbb\xb7'
-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'\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe6\x8f\x90\xe9\x86\x92\xe5\xb0\x86\xe9\x80\x9a\xe8\xbf\x87\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe8\x81\x94\xe7\xb3\xbb\xe6\x96\xb9\xe5\xbc\x8f\xe5\x8f\x91\xe9\x80\x81\xe7\xbb\x99\xe5\x90\x84\xe6\x96\xb9'
-b'DocType: Project',b'Twice Daily',b'\xe6\xaf\x8f\xe5\xa4\xa9\xe4\xb8\xa4\xe6\xac\xa1'
-b'DocType: Patient',b'A Negative',b'\xe4\xb8\x80\xe4\xb8\xaa\xe8\xb4\x9f\xe9\x9d\xa2\xe7\x9a\x84'
-b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'\xe6\xb2\xa1\xe6\x9c\x89\xe6\x9b\xb4\xe5\xa4\x9a\xe5\x86\x85\xe5\xae\xb9\xe3\x80\x82'
-b'DocType: Lead',b'From Customer',b'\xe6\xba\x90\xe5\xae\xa2\xe6\x88\xb7'
-b'apps/erpnext/erpnext/demo/setup/setup_data.py +327',b'Calls',b'\xe7\x94\xb5\xe8\xaf\x9d'
-b'apps/erpnext/erpnext/utilities/user_progress.py +143',b'A Product',b'\xe4\xb8\x80\xe4\xb8\xaa\xe4\xba\xa7\xe5\x93\x81'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207',b'Batches',b'\xe6\x89\xb9'
-b'apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34',b'Make Fee Schedule',b'\xe5\x88\xb6\xe4\xbd\x9c\xe8\xb4\xb9\xe7\x94\xa8\xe8\xa1\xa8'
-b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'\xe5\xba\x93\xe5\xad\x98\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95{0}\xe6\x9c\xaa\xe6\x8f\x90\xe4\xba\xa4'
-b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'\xe6\x88\x90\xe4\xba\xba\xe7\x9a\x84\xe6\xad\xa3\xe5\xb8\xb8\xe5\x8f\x82\xe8\x80\x83\xe8\x8c\x83\xe5\x9b\xb4\xe6\x98\xaf16-20\xe6\xac\xa1\xe5\x91\xbc\xe5\x90\xb8/\xe5\x88\x86\xe9\x92\x9f\xef\xbc\x88RCP 2012\xef\xbc\x89'
-b'DocType: Customs Tariff Number',b'Tariff Number',b'\xe7\xa8\x8e\xe5\x88\x99\xe5\x8f\xb7'
-b'DocType: Work Order Item',b'Available Qty at WIP Warehouse',b'\xe5\x9c\xa8WIP\xe4\xbb\x93\xe5\xba\x93\xe5\x8f\xaf\xe7\x94\xa8\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +39',b'Projected',b'\xe9\xa2\x84\xe8\xae\xa1'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7{0}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe4\xbb\x93\xe5\xba\x93{1}'
-b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',b'\xe6\xb3\xa8\xe6\x84\x8f\xef\xbc\x9a\xe7\xb3\xbb\xe7\xbb\x9f\xe5\xb0\x86\xe4\xb8\x8d\xe4\xbc\x9a\xe4\xb8\xba\xe5\x93\x81\xe7\x9b\xae{0}\xe6\xa3\x80\xe6\x9f\xa5\xe8\xb6\x85\xe9\xa2\x9d\xe5\x8f\x91\xe8\xb4\xa7\xe6\x88\x96\xe8\xb6\x85\xe9\xa2\x9d\xe9\xa2\x84\xe8\xae\xa2\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe5\x85\xb6\xe6\x95\xb0\xe9\x87\x8f\xe6\x88\x96\xe9\x87\x91\xe9\xa2\x9d\xe4\xb8\xba0'
-b'DocType: Notification Control',b'Quotation Message',b'\xe6\x8a\xa5\xe4\xbb\xb7\xe4\xbf\xa1\xe6\x81\xaf'
-b'DocType: Employee Loan',b'Employee Loan Application',b'\xe8\x81\x8c\xe5\xb7\xa5\xe8\xb4\xb7\xe6\xac\xbe\xe7\x94\xb3\xe8\xaf\xb7'
-b'DocType: Issue',b'Opening Date',b'\xe5\xbc\x80\xe5\xb9\x95\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'\xe8\xaf\xb7\xe5\x85\x88\xe4\xbf\x9d\xe5\xad\x98\xe6\x82\xa3\xe8\x80\x85'
-b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'\xe5\x87\xba\xe5\xb8\xad\xe5\xb7\xb2\xe6\x88\x90\xe5\x8a\x9f\xe6\xa0\x87\xe8\xae\xb0\xe3\x80\x82'
-b'DocType: Program Enrollment',b'Public Transport',b'\xe5\x85\xac\xe5\x85\xb1\xe4\xba\xa4\xe9\x80\x9a'
-b'DocType: Soil Texture',b'Silt Composition (%)',b'\xe7\xb2\x89\xe5\xb0\x98\xe6\x88\x90\xe5\x88\x86\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
-b'DocType: Journal Entry',b'Remark',b'\xe5\xa4\x87\xe6\xb3\xa8'
-b'DocType: Healthcare Settings',b'Avoid Confirmation',b'\xe9\x81\xbf\xe5\x85\x8d\xe7\xa1\xae\xe8\xae\xa4'
-b'DocType: Purchase Receipt Item',b'Rate and Amount',b'\xe5\x8d\x95\xe4\xbb\xb7\xe5\x8f\x8a\xe5\xb0\x8f\xe8\xae\xa1'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'{0}\xe7\x9a\x84\xe5\xb8\x90\xe6\x88\xb7\xe7\xb1\xbb\xe5\x9e\x8b\xe5\xbf\x85\xe9\xa1\xbb\xe4\xb8\xba{1}'
-b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\xb2\xa1\xe6\x9c\x89\xe5\x9c\xa8\xe5\x8c\xbb\xe5\xb8\x88\xe4\xb8\xad\xe8\xae\xbe\xe7\xbd\xae\xe9\xbb\x98\xe8\xae\xa4\xe6\x94\xb6\xe5\x85\xa5\xe5\xb8\x90\xe6\x88\xb7\xe6\x9d\xa5\xe9\xa2\x84\xe8\xae\xa2\xe5\x92\xa8\xe8\xaf\xa2\xe8\xb4\xb9\xe7\x94\xa8\xe3\x80\x82'
-b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'\xe4\xbc\x91\xe5\x81\x87\xe4\xb8\x8e\xe8\x8a\x82\xe5\x81\x87\xe6\x97\xa5'
-b'DocType: Education Settings',b'Current Academic Term',b'\xe5\xbd\x93\xe5\x89\x8d\xe5\xad\xa6\xe6\x9c\xaf\xe6\x9c\x9f\xe9\x99\x90'
-b'DocType: Education Settings',b'Current Academic Term',b'\xe5\xbd\x93\xe5\x89\x8d\xe5\xad\xa6\xe6\x9c\xaf\xe6\x9c\x9f\xe9\x99\x90'
-b'DocType: Sales Order',b'Not Billed',b'\xe6\x9c\xaa\xe5\xbc\x80\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'\xe4\xb8\xa4\xe4\xb8\xaa\xe4\xbb\x93\xe5\xba\x93\xe5\xbf\x85\xe9\xa1\xbb\xe5\xb1\x9e\xe4\xba\x8e\xe5\x90\x8c\xe4\xb8\x80\xe5\x85\xac\xe5\x8f\xb8'
-b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'\xe6\x9a\x82\xe6\x97\xa0\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe3\x80\x82'
-b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'\xe5\x88\xb0\xe5\xb2\xb8\xe6\x88\x90\xe6\x9c\xac\xe5\x87\xad\xe8\xaf\x81\xe9\x87\x91\xe9\xa2\x9d'
-,b'Item Balance (Simple)',b'\xe7\x89\xa9\xe5\x93\x81\xe4\xbd\x99\xe9\xa2\x9d\xef\xbc\x88\xe7\xae\x80\xe5\x8d\x95\xef\xbc\x89'
-b'apps/erpnext/erpnext/config/accounts.py +17',b'Bills raised by Suppliers.',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\xbc\x80\xe5\x87\xba\xe7\x9a\x84\xe8\xb4\xa6\xe5\x8d\x95'
-b'DocType: POS Profile',b'Write Off Account',b'\xe6\xa0\xb8\xe9\x94\x80\xe5\xb8\x90\xe6\x88\xb7'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Debit Note Amt',b'\xe5\x80\x9f\xe6\x96\xb9\xe7\xa5\xa8\xe6\x8d\xae'
-b'apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5',b'Discount Amount',b'\xe6\x8a\x98\xe6\x89\xa3\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'\xe5\x9b\x9e\xe5\x88\xb0\xe5\xaf\xb9\xe9\x87\x87\xe8\xb4\xad\xe5\x8f\x91\xe7\xa5\xa8'
-b'DocType: Item',b'Warranty Period (in days)',b'\xe4\xbf\x9d\xe4\xbf\xae\xe6\x9c\x9f\xe9\x99\x90\xef\xbc\x88\xe5\xa4\xa9\xe6\x95\xb0\xef\xbc\x89'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'\xe6\x97\xa0\xe6\xb3\x95\xe8\xae\xbe\xe7\xbd\xae\xe9\xbb\x98\xe8\xae\xa4\xe5\x80\xbc'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'\xe4\xb8\x8e\xe5\x85\xb3\xe7\xb3\xbbGuardian1'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe7\x89\xa9\xe6\x96\x99{0}\xe7\x9a\x84\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18',b'Make Invoices',b'\xe5\x88\xb6\xe4\xbd\x9c\xe5\x8f\x91\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23',b'Net Cash from Operations',b'\xe4\xbb\x8e\xe8\xbf\x90\xe8\x90\xa5\xe7\x9a\x84\xe5\x87\x80\xe7\x8e\xb0\xe9\x87\x91'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26',b'Item 4',b'\xe9\xa1\xb9\xe7\x9b\xae4'
-b'DocType: Student Admission',b'Admission End Date',b'\xe5\xbd\x95\xe5\x8f\x96\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30',b'Sub-contracting',b'\xe5\x88\x86\xe5\x8c\x85'
-b'DocType: Journal Entry Account',b'Journal Entry Account',b'\xe6\x97\xa5\xe8\xae\xb0\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95\xe5\xb8\x90\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3',b'Student Group',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84'
-b'DocType: Shopping Cart Settings',b'Quotation Series',b'\xe6\x8a\xa5\xe4\xbb\xb7\xe7\xb3\xbb\xe5\x88\x97'
-b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'",b'\xe5\x85\xb7\xe6\x9c\x89\xe5\x90\x8d\xe7\xa7\xb0 {0} \xe7\x9a\x84\xe5\x93\x81\xe7\x9b\xae\xe5\xb7\xb2\xe5\xad\x98\xe5\x9c\xa8\xef\xbc\x8c\xe8\xaf\xb7\xe6\x9b\xb4\xe5\x90\x8d'
-b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'\xe5\x9c\x9f\xe5\xa3\xa4\xe5\x88\x86\xe6\x9e\x90\xe6\xa0\x87\xe5\x87\x86'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2041',b'Please select customer',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe5\xae\xa2\xe6\x88\xb7'
-b'DocType: C-Form',b'I',b'\xe6\x88\x91'
-b'DocType: Company',b'Asset Depreciation Cost Center',b'\xe8\xb5\x84\xe4\xba\xa7\xe6\x8a\x98\xe6\x97\xa7\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
-b'DocType: Production Plan Sales Order',b'Sales Order Date',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Sales Invoice Item',b'Delivered Qty',b'\xe5\xb7\xb2\xe4\xba\xa4\xe4\xbb\x98\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Assessment Plan',b'Assessment Plan',b'\xe8\xaf\x84\xe4\xbc\xb0\xe8\xae\xa1\xe5\x88\x92'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90',b'Customer {0} is created.',b'\xe5\xae\xa2\xe6\x88\xb7{0}\xe5\xb7\xb2\xe5\x88\x9b\xe5\xbb\xba\xe3\x80\x82'
-b'DocType: Stock Settings',b'Limit Percent',b'\xe9\x99\x90\xe5\x88\xb6\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'\xe7\x9b\xae\xe5\x89\x8d\xe6\xb2\xa1\xe6\x9c\x89\xe4\xbb\xbb\xe4\xbd\x95\xe4\xbb\x93\xe5\xba\x93\xe5\x8f\xaf\xe7\x94\xa8\xe7\x9a\x84\xe5\xba\x93\xe5\xad\x98'
-,b'Payment Period Based On Invoice Date',b'\xe5\xb7\xb2\xe7\xbb\x8f\xe6\x8f\x90\xe4\xba\xa4\xe3\x80\x82'
-b'DocType: Sample Collection',b'No. of print',b'\xe6\x89\x93\xe5\x8d\xb0\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'\xe9\x85\x92\xe5\xba\x97\xe6\x88\xbf\xe9\x97\xb4\xe9\xa2\x84\xe8\xae\xa2\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'{0}\xe6\xb2\xa1\xe6\x9c\x89\xe8\xb4\xa7\xe5\xb8\x81\xe6\xb1\x87\xe7\x8e\x87'
-b'DocType: Health Insurance',b'Health Insurance Name',b'\xe5\x81\xa5\xe5\xba\xb7\xe4\xbf\x9d\xe9\x99\xa9\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Assessment Plan',b'Examiner',b'\xe6\xa3\x80\xe6\x9f\xa5\xe5\x91\x98'
-b'DocType: Student',b'Siblings',b'\xe5\x85\x84\xe5\xbc\x9f\xe5\xa7\x90\xe5\xa6\xb9'
-b'DocType: Journal Entry',b'Stock Entry',b'\xe5\xba\x93\xe5\xad\x98\xe8\xae\xb0\xe5\xbd\x95'
-b'DocType: Payment Entry',b'Payment References',b'\xe4\xbb\x98\xe6\xac\xbe\xe5\x8f\x82\xe8\x80\x83'
-b'DocType: C-Form',b'C-FORM-',b'C-\xe5\xbd\xa2\xe5\xbc\x8f -'
-b'DocType: Vehicle',b'Insurance Details',b'\xe4\xbf\x9d\xe9\x99\xa9\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Account',b'Payable',b'\xe6\x94\xaf\xe4\xbb\x98'
-b'DocType: Share Balance',b'Share Type',b'\xe5\x88\x86\xe4\xba\xab\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe8\xbf\x98\xe6\xac\xbe\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/shopping_cart/cart.py +378',b'Debtors ({0})',b'\xe5\x80\xba\xe5\x8a\xa1\xe4\xba\xba\xef\xbc\x88{0}\xef\xbc\x89'
-b'DocType: Pricing Rule',b'Margin',b'\xe5\x88\xa9\xe6\xb6\xa6'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57',b'New Customers',b'\xe6\x96\xb0\xe5\xae\xa2\xe6\x88\xb7'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74',b'Gross Profit %',b'\xe6\xaf\x9b\xe5\x88\xa9\xef\xbc\x85'
-b'DocType: Appraisal Goal',b'Weightage (%)',b'\xe6\x9d\x83\xe9\x87\x8d\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +503',b'Change POS Profile',b'\xe6\x9b\xb4\xe6\x94\xb9POS\xe9\x85\x8d\xe7\xbd\xae\xe6\x96\x87\xe4\xbb\xb6'
-b'DocType: Bank Reconciliation Detail',b'Clearance Date',b'\xe6\xb8\x85\xe6\x8b\x86\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'\xe8\xaf\x84\xe4\xbc\xb0\xe6\x8a\xa5\xe5\x91\x8a'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'\xe6\x80\xbb\xe6\xb6\x88\xe8\xb4\xb9\xe9\x87\x91\xe9\xa2\x9d\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'\xe5\x85\xac\xe5\x8f\xb8\xe5\x90\x8d\xe7\xa7\xb0\xe4\xb8\x8d\xe4\xb8\x80\xe6\xa0\xb7'
-b'DocType: Lead',b'Address Desc',b'\xe5\x9c\xb0\xe5\x9d\x80\xe5\x80\x92\xe5\xba\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe5\xbe\x80\xe6\x9d\xa5\xe5\x8d\x95\xe4\xbd\x8d'
-b'DocType: Journal Entry',b'JV-',b'\xe5\xb0\x86N-'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'\xe5\x9c\xa8\xe5\x85\xb6\xe4\xbb\x96\xe8\xa1\x8c\xe4\xb8\xad\xe6\x89\xbe\xe5\x88\xb0\xe5\x85\xb7\xe6\x9c\x89\xe9\x87\x8d\xe5\xa4\x8d\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5\xe7\x9a\x84\xe8\xa1\x8c\xef\xbc\x9a{list}'
-b'DocType: Topic',b'Topic Name',b'\xe4\xb8\xbb\xe9\xa2\x98\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',"b""\xe5\xbf\x85\xe9\xa1\xbb\xe8\x87\xb3\xe5\xb0\x91\xe9\x80\x89\xe6\x8b\xa9'\xe9\x94\x80\xe5\x94\xae'\xe6\x88\x96'\xe9\x87\x87\xe8\xb4\xad'\xe5\x85\xb6\xe4\xb8\xad\xe7\x9a\x84\xe4\xb8\x80\xe9\xa1\xb9"""
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',b'\xe9\x80\x89\xe6\x8b\xa9\xe4\xb8\x80\xe5\x90\x8d\xe5\x91\x98\xe5\xb7\xa5\xe4\xbb\xa5\xe6\x8e\xa8\xe8\xbf\x9b\xe5\x91\x98\xe5\xb7\xa5\xe3\x80\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe4\xb8\x80\xe4\xb8\xaa\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'\xe9\x80\x89\xe6\x8b\xa9\xe6\x82\xa8\xe7\x9a\x84\xe4\xb8\x9a\xe5\x8a\xa1\xe7\x9a\x84\xe6\x80\xa7\xe8\xb4\xa8\xe3\x80\x82'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource > HR Settings',b'\xe8\xaf\xb7\xe5\x9c\xa8\xe4\xba\xba\xe5\x8a\x9b\xe8\xb5\x84\xe6\xba\x90>\xe4\xba\xba\xe5\x8a\x9b\xe8\xb5\x84\xe6\xba\x90\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xad\xe8\xae\xbe\xe7\xbd\xae\xe5\x91\x98\xe5\xb7\xa5\xe5\x91\xbd\xe5\x90\x8d\xe7\xb3\xbb\xe7\xbb\x9f'
-b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'",b'\xe5\x8d\x95\xe4\xb8\x80\xe7\x9a\x84\xe7\xbb\x93\xe6\x9e\x9c\xe5\x8f\xaa\xe9\x9c\x80\xe8\xa6\x81\xe4\xb8\x80\xe4\xb8\xaa\xe8\xbe\x93\xe5\x85\xa5\xef\xbc\x8c\xe7\xbb\x93\xe6\x9e\x9cUOM\xe5\x92\x8c\xe6\xad\xa3\xe5\xb8\xb8\xe5\x80\xbc<br>\xe5\xaf\xb9\xe4\xba\x8e\xe9\x9c\x80\xe8\xa6\x81\xe5\x85\xb7\xe6\x9c\x89\xe7\x9b\xb8\xe5\xba\x94\xe4\xba\x8b\xe4\xbb\xb6\xe5\x90\x8d\xe7\xa7\xb0\xe7\x9a\x84\xe5\xa4\x9a\xe4\xb8\xaa\xe8\xbe\x93\xe5\x85\xa5\xe5\xad\x97\xe6\xae\xb5\xe7\x9a\x84\xe7\xbb\x93\xe6\x9e\x9c\xe7\x9a\x84\xe5\x8c\x96\xe5\x90\x88\xe7\x89\xa9\xef\xbc\x8c\xe7\xbb\x93\xe6\x9e\x9c\xe4\xb8\xbaUOM\xe5\x92\x8c\xe6\xad\xa3\xe5\xb8\xb8\xe5\x80\xbc<br>\xe5\x85\xb7\xe6\x9c\x89\xe5\xa4\x9a\xe4\xb8\xaa\xe7\xbb\x93\xe6\x9e\x9c\xe7\xbb\x84\xe4\xbb\xb6\xe5\x92\x8c\xe7\x9b\xb8\xe5\xba\x94\xe7\xbb\x93\xe6\x9e\x9c\xe8\xbe\x93\xe5\x85\xa5\xe5\xad\x97\xe6\xae\xb5\xe7\x9a\x84\xe6\xb5\x8b\xe8\xaf\x95\xe7\x9a\x84\xe6\x8f\x8f\xe8\xbf\xb0\xe3\x80\x82 <br>\xe5\x88\x86\xe7\xbb\x84\xe4\xb8\xba\xe4\xb8\x80\xe7\xbb\x84\xe5\x85\xb6\xe4\xbb\x96\xe6\xb5\x8b\xe8\xaf\x95\xe6\xa8\xa1\xe6\x9d\xbf\xe7\x9a\x84\xe6\xb5\x8b\xe8\xaf\x95\xe6\xa8\xa1\xe6\x9d\xbf\xe3\x80\x82 <br>\xe6\xb2\xa1\xe6\x9c\x89\xe6\xb2\xa1\xe6\x9c\x89\xe7\xbb\x93\xe6\x9e\x9c\xe7\x9a\x84\xe6\xb5\x8b\xe8\xaf\x95\xe7\xbb\x93\xe6\x9e\x9c\xe3\x80\x82\xe6\xad\xa4\xe5\xa4\x96\xef\xbc\x8c\xe6\xb2\xa1\xe6\x9c\x89\xe5\x88\x9b\xe5\xbb\xba\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe6\xb5\x8b\xe8\xaf\x95\xe3\x80\x82\xe4\xbe\x8b\xe5\xa6\x82\xe3\x80\x82\xe5\x88\x86\xe7\xbb\x84\xe6\xb5\x8b\xe8\xaf\x95\xe7\x9a\x84\xe5\xad\x90\xe6\xb5\x8b\xe8\xaf\x95\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe5\xbc\x95\xe7\x94\xa8{1} {2}\xe4\xb8\xad\xe7\x9a\x84\xe9\x87\x8d\xe5\xa4\x8d\xe6\x9d\xa1\xe7\x9b\xae'
-b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'\xe7\x94\x9f\xe4\xba\xa7\xe6\xb5\x81\xe7\xa8\x8b\xe8\xbf\x9b\xe8\xa1\x8c\xe7\x9a\x84\xe5\x9c\xb0\xe6\x96\xb9\xe3\x80\x82'
-b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18',b'As Examiner',b'\xe4\xbd\x9c\xe4\xb8\xba\xe8\x80\x83\xe5\xae\x98'
-b'DocType: Appointment Type',b'Default Duration',b'\xe9\xbb\x98\xe8\xae\xa4\xe6\x97\xb6\xe9\x95\xbf'
-b'DocType: Asset Movement',b'Source Warehouse',b'\xe6\xba\x90\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Installation Note',b'Installation Date',b'\xe5\xae\x89\xe8\xa3\x85\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30',b'Share Ledger',b'Share Ledger'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xb5\x84\xe4\xba\xa7{1}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe5\x85\xac\xe5\x8f\xb8{2}'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'\xe5\xb7\xb2\xe5\x88\x9b\xe5\xbb\xba\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8{0}'
-b'DocType: Employee',b'Confirmation Date',b'\xe7\xa1\xae\xe8\xae\xa4\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: C-Form',b'Total Invoiced Amount',b'\xe5\x8f\x91\xe7\xa5\xa8\xe6\x80\xbb\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'\xe6\x9c\x80\xe5\xb0\x8f\xe6\x95\xb0\xe9\x87\x8f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe6\x9c\x80\xe5\xa4\xa7\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Soil Texture',b'Silty Clay',b'\xe7\xb2\x89\xe6\xb3\xa5'
-b'DocType: Account',b'Accumulated Depreciation',b'\xe7\xb4\xaf\xe8\xae\xa1\xe6\x8a\x98\xe6\x97\xa7'
-b'DocType: Supplier Scorecard Scoring Standing',b'Standing Name',b'\xe5\xb8\xb8\xe5\x8a\xa1\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Stock Entry',b'Customer or Supplier Details',b'\xe5\xae\xa2\xe6\x88\xb7\xe6\x88\x96\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'DocType: Employee Loan Application',b'Required by Date',b'\xe6\x8c\x89\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbf\x85\xe5\xa1\xab'
-b'DocType: Lead',b'Lead Owner',b'\xe7\xba\xbf\xe7\xb4\xa2\xe6\x89\x80\xe6\x9c\x89\xe8\x80\x85'
-b'DocType: Production Plan',b'Sales Orders Detail',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe6\x98\x8e\xe7\xbb\x86'
-b'DocType: Bin',b'Requested Quantity',b'\xe8\xa6\x81\xe6\xb1\x82\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Patient',b'Marital Status',b'\xe5\xa9\x9a\xe5\xa7\xbb\xe7\x8a\xb6\xe5\x86\xb5'
-b'DocType: Stock Settings',b'Auto Material Request',b'\xe8\x87\xaa\xe5\x8a\xa8\xe6\x9d\x90\xe6\x96\x99\xe9\x9c\x80\xe6\xb1\x82'
-b'DocType: Delivery Note Item',b'Available Batch Qty at From Warehouse',b'\xe5\x9c\xa8\xe4\xbb\x8e\xe4\xbb\x93\xe5\xba\x93\xe5\x8f\xaf\xe7\x94\xa8\xe7\x9a\x84\xe6\x89\xb9\xe6\xac\xa1\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Customer',b'CUST-',b'CUST-'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Idevise',b'Idevise'
-b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'\xe5\xb7\xa5\xe8\xb5\x84\xe6\x80\xbb\xe9\xa2\x9d - \xe6\x89\xa3\xe9\x99\xa4\xe6\x80\xbb\xe9\xa2\x9d - \xe8\xb4\xb7\xe6\xac\xbe\xe8\xbf\x98\xe6\xac\xbe'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'\xe5\xbd\x93\xe5\x89\x8dBOM\xe5\x92\x8c\xe6\x96\xb0BOM\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c'
-b'apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47',b'Salary Slip ID',b'\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95\xe7\xbc\x96\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'\xe9\x80\x80\xe4\xbc\x91\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbf\x85\xe9\xa1\xbb\xe5\xa4\xa7\xe4\xba\x8e\xe5\x85\xa5\xe8\x81\x8c\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +68',b'Multiple Variants',b'\xe5\xa4\x9a\xe7\xa7\x8d\xe5\x8f\x98\xe4\xbd\x93'
-b'DocType: Sales Invoice',b'Against Income Account',b'\xe5\xaf\xb9\xe6\x94\xb6\xe7\x9b\x8a\xe8\xb4\xa6\xe7\x9b\xae'
-b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +117',b'{0}% Delivered',b'{0}\xef\xbc\x85\xe4\xba\xa4\xe4\xbb\x98'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'\xe9\xa1\xb9\xe7\x9b\xae{0}\xef\xbc\x9a\xe6\x9c\x89\xe5\xba\x8f\xe6\x95\xb0\xe9\x87\x8f{1}\xe4\xb8\x8d\xe8\x83\xbd\xe4\xbd\x8e\xe4\xba\x8e\xe6\x9c\x80\xe4\xbd\x8e\xe8\xae\xa2\xe8\xb4\xa7\xe9\x87\x8f{2}\xef\xbc\x88\xe9\xa1\xb9\xe4\xb8\xad\xe5\xae\x9a\xe4\xb9\x89\xef\xbc\x89\xe3\x80\x82'
-b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'\xe6\x9c\x88\xe5\xba\xa6\xe5\x88\x86\xe5\xb8\x83\xe6\xaf\x94\xe4\xbe\x8b'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'\xe8\xaf\xb7\xe4\xbb\xa5\xe5\x85\xb6\xe4\xbb\x96\xe7\x94\xa8\xe6\x88\xb7\xe8\xba\xab\xe4\xbb\xbd\xe7\x99\xbb\xe5\xbd\x95\xe3\x80\x82'
-b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'\xe6\x97\xa5\xe5\xb8\xb8\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x91\x98\xe8\xa6\x81\xe7\xbb\x84\xe7\x94\xa8\xe6\x88\xb7'
-b'DocType: Territory',b'Territory Targets',b'\xe5\x8c\xba\xe5\x9f\x9f\xe7\x9b\xae\xe6\xa0\x87'
-b'DocType: Soil Analysis',b'Ca/Mg',b'\xe9\x92\x99/\xe9\x95\x81'
-b'DocType: Delivery Note',b'Transporter Info',b'\xe6\x89\xbf\xe8\xbf\x90\xe5\x95\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe5\x9c\xa8\xe9\xbb\x98\xe8\xae\xa4\xe6\x83\x85\xe5\x86\xb5\xe4\xb8\x8b\xe5\x85\xac\xe5\x8f\xb8{0} {1}'
-b'DocType: Cheque Print Template',b'Starting position from top edge',b'\xe8\xb5\xb7\xe4\xbb\xb7\xe9\xa1\xb6\xe8\xbe\xb9\xe4\xbd\x8d\xe7\xbd\xae'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'\xe5\x90\x8c\xe4\xb8\x80\xe4\xb8\xaa\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\xb7\xb2\xe5\xa4\x9a\xe6\xac\xa1\xe8\xbe\x93\xe5\x85\xa5'
-b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152',b'Gross Profit / Loss',b'\xe6\x80\xbb\xe5\x88\xa9\xe6\xb6\xa6/\xe4\xba\x8f\xe6\x8d\x9f'
-,b'Warehouse wise Item Balance Age and Value',b'\xe4\xbb\x93\xe5\xba\x93\xe6\x98\x8e\xe6\x99\xba\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xe5\xb9\xb3\xe8\xa1\xa1\xe5\xb9\xb4\xe9\xbe\x84\xe5\x92\x8c\xe4\xbb\xb7\xe5\x80\xbc'
-b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe9\xa1\xb9\xe7\x9b\xae\xe6\x8f\x90\xe4\xbe\x9b'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'\xe5\x85\xac\xe5\x8f\xb8\xe5\x90\x8d\xe7\xa7\xb0\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe5\x85\xac\xe5\x8f\xb8'
-b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'\xe6\x89\x93\xe5\x8d\xb0\xe6\xa8\xa1\xe6\x9d\xbf\xe7\x9a\x84\xe4\xbf\xa1\xe5\xa4\xb4\xe3\x80\x82'
-b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',b'\xe6\xa0\x87\xe9\xa2\x98\xe6\x89\x93\xe5\x8d\xb0\xe6\xa8\xa1\xe6\x9d\xbf\xe4\xbe\x8b\xe5\xa6\x82\xe5\xbd\xa2\xe5\xbc\x8f\xe5\x8f\x91\xe7\xa5\xa8\xe3\x80\x82'
-b'DocType: Program Enrollment',b'Walking',b'\xe6\xad\xa5\xe8\xa1\x8c'
-b'DocType: Student Guardian',b'Student Guardian',b'\xe5\xad\xa6\xe7\x94\x9f\xe5\xae\xb6\xe9\x95\xbf'
-b'DocType: Member',b'Member Name',b'\xe6\x88\x90\xe5\x91\x98\xe5\x90\x8d\xe5\xad\x97'
-b'DocType: Stock Settings',b'Use Naming Series',b'\xe4\xbd\xbf\xe7\x94\xa8\xe5\x91\xbd\xe5\x90\x8d\xe7\xb3\xbb\xe5\x88\x97'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'\xe4\xbc\xb0\xe5\x80\xbc\xe7\xb1\xbb\xe5\x9e\x8b\xe7\xbd\xaa\xe5\x90\x8d\xe4\xb8\x8d\xe8\x83\xbd\xe6\xa0\x87\xe8\xae\xb0\xe4\xb8\xba\xe5\x8c\x85\xe5\xae\xb9\xe6\x80\xa7'
-b'DocType: POS Profile',b'Update Stock',b'\xe6\x9b\xb4\xe6\x96\xb0\xe5\xba\x93\xe5\xad\x98'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'\xe5\x9c\xa8\xe8\xae\xa2\xe9\x98\x85'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100',b'Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.',b'\xe4\xb8\x8d\xe5\x90\x8c\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xe4\xbc\x9a\xe5\xaf\xbc\xe8\x87\xb4\xe4\xb8\x8d\xe6\xad\xa3\xe7\xa1\xae\xe7\x9a\x84\xef\xbc\x88\xe6\x80\xbb\xef\xbc\x89\xe5\x87\x80\xe9\x87\x8d\xe5\x80\xbc\xe3\x80\x82\xe8\xaf\xb7\xe7\xa1\xae\xe4\xbf\x9d\xe6\xaf\x8f\xe4\xb8\xaa\xe5\x93\x81\xe7\x9b\xae\xe7\x9a\x84\xe5\x87\x80\xe9\x87\x8d\xe4\xbd\xbf\xe7\x94\xa8\xe5\x90\x8c\xe4\xb8\x80\xe4\xb8\xaa\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d\xe3\x80\x82'
-b'DocType: Membership',b'Payment Details',b'\xe4\xbb\x98\xe6\xac\xbe\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'BOM Rate',b'BOM\xe7\xa8\x8e\xe7\x8e\x87'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'",b'\xe5\x81\x9c\xe6\xad\xa2\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xae\xa2\xe5\x8d\x95\xe4\xb8\x8d\xe8\x83\xbd\xe5\x8f\x96\xe6\xb6\x88\xef\xbc\x8c\xe5\x85\x88\xe5\x8f\x96\xe6\xb6\x88\xe5\x81\x9c\xe6\xad\xa2'
-b'DocType: Asset',b'Journal Entry for Scrap',b'\xe6\x97\xa5\xe8\xae\xb0\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95\xe6\x8a\xa5\xe5\xba\x9f'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',b'\xe8\xaf\xb7\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95\xe6\x8b\x89\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'\xe6\x97\xa5\xe8\xae\xb0\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95{0}\xe6\xb2\xa1\xe6\x9c\x89\xe5\x85\xb3\xe8\x81\x94'
-b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'",b'\xe5\x8c\x85\xe5\x90\xab\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xef\xbc\x8c\xe7\x94\xb5\xe8\xaf\x9d\xef\xbc\x8c\xe8\x81\x8a\xe5\xa4\xa9\xef\xbc\x8c\xe8\xae\xbf\xe9\x97\xae\xe7\xad\x89\xe6\x89\x80\xe6\x9c\x89\xe9\x80\x9a\xe4\xbf\xa1\xe8\xae\xb0\xe5\xbd\x95'
-b'DocType: Supplier Scorecard Scoring Standing',b'Supplier Scorecard Scoring Standing',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1'
-b'DocType: Manufacturer',b'Manufacturers used in Items',b'\xe5\x9c\xa8\xe9\xa1\xb9\xe7\x9b\xae\xe4\xb8\xad\xe4\xbd\xbf\xe7\x94\xa8\xe5\x88\xb6\xe9\x80\xa0\xe5\x95\x86'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'\xe8\xaf\xb7\xe6\x8f\x90\xe5\x8f\x8a\xe5\x85\xac\xe5\x8f\xb8\xe8\x88\x8d\xe5\x85\xa5\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
-b'DocType: Purchase Invoice',b'Terms',b'\xe6\x9d\xa1\xe6\xac\xbe'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10',b'Select Days',b'\xe9\x80\x89\xe6\x8b\xa9\xe5\xa4\xa9\xe6\x95\xb0'
-b'DocType: Academic Term',b'Term Name',b'\xe6\x9c\xaf\xe8\xaf\xad\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332',b'Credit ({0})',b'\xe4\xbf\xa1\xe7\x94\xa8\xef\xbc\x88{0}\xef\xbc\x89'
-b'DocType: Buying Settings',b'Purchase Order Required',b'\xe8\xb4\xad\xe8\xb4\xa7\xe8\xae\xa2\xe5\x8d\x95\xe8\xa6\x81\xe6\xb1\x82'
-,b'Item-wise Sales History',b'\xe9\x80\x90\xe9\xa1\xb9\xe9\x94\x80\xe5\x94\xae\xe5\x8e\x86\xe5\x8f\xb2'
-b'DocType: Expense Claim',b'Total Sanctioned Amount',b'\xe6\x80\xbb\xe8\xa2\xab\xe5\x88\xb6\xe8\xa3\x81\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Land Unit',b'Land Unit',b'\xe5\x9c\x9f\xe5\x9c\xb0\xe5\x8d\x95\xe4\xbd\x8d'
-,b'Purchase Analytics',b'\xe8\xb4\xad\xe4\xb9\xb0Analytics\xef\xbc\x88\xe5\x88\x86\xe6\x9e\x90\xef\xbc\x89'
-b'DocType: Sales Invoice Item',b'Delivery Note Item',b'\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95\xe5\x93\x81\xe7\x9b\xae'
-b'DocType: Asset Maintenance Log',b'Task',b'\xe4\xbb\xbb\xe5\x8a\xa1'
-b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'\xe5\x8f\x82\xe8\x80\x83\xe8\xa1\x8c\xef\xbc\x83'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'\xe7\x89\xa9\xe6\x96\x99{0}\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8c\x87\xe5\xae\x9a\xe6\x89\xb9\xe6\xac\xa1\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'\xe8\xbf\x99\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaaroot\xe9\x94\x80\xe5\x94\xae\xe4\xba\xba\xe5\x91\x98\xef\xbc\x8c\xe6\x97\xa0\xe6\xb3\x95\xe8\xa2\xab\xe7\xbc\x96\xe8\xbe\x91\xe3\x80\x82'
-b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. """,b'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x80\x89\xe6\x8b\xa9\xe6\xad\xa4\xe9\xa1\xb9\xef\xbc\x8c\xe5\x88\x99\xe5\x9c\xa8\xe6\xad\xa4\xe7\xbb\x84\xe4\xbb\xb6\xe4\xb8\xad\xe6\x8c\x87\xe5\xae\x9a\xe6\x88\x96\xe8\xae\xa1\xe7\xae\x97\xe7\x9a\x84\xe5\x80\xbc\xe4\xb8\x8d\xe4\xbc\x9a\xe5\xaf\xb9\xe6\x94\xb6\xe5\x85\xa5\xe6\x88\x96\xe6\x89\xa3\xe9\x99\xa4\xe8\xb4\xa1\xe7\x8c\xae\xe3\x80\x82\xe4\xbd\x86\xe6\x98\xaf\xef\xbc\x8c\xe5\xae\x83\xe7\x9a\x84\xe5\x80\xbc\xe5\x8f\xaf\xe4\xbb\xa5\xe8\xa2\xab\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x88\x96\xe6\x89\xa3\xe9\x99\xa4\xe7\x9a\x84\xe5\x85\xb6\xe4\xbb\x96\xe7\xbb\x84\xe4\xbb\xb6\xe5\xbc\x95\xe7\x94\xa8\xe3\x80\x82'
-b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. """,b'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x80\x89\xe6\x8b\xa9\xe6\xad\xa4\xe9\xa1\xb9\xef\xbc\x8c\xe5\x88\x99\xe5\x9c\xa8\xe6\xad\xa4\xe7\xbb\x84\xe4\xbb\xb6\xe4\xb8\xad\xe6\x8c\x87\xe5\xae\x9a\xe6\x88\x96\xe8\xae\xa1\xe7\xae\x97\xe7\x9a\x84\xe5\x80\xbc\xe4\xb8\x8d\xe4\xbc\x9a\xe5\xaf\xb9\xe6\x94\xb6\xe5\x85\xa5\xe6\x88\x96\xe6\x89\xa3\xe9\x99\xa4\xe8\xb4\xa1\xe7\x8c\xae\xe3\x80\x82\xe4\xbd\x86\xe6\x98\xaf\xef\xbc\x8c\xe5\xae\x83\xe7\x9a\x84\xe5\x80\xbc\xe5\x8f\xaf\xe4\xbb\xa5\xe8\xa2\xab\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x88\x96\xe6\x89\xa3\xe9\x99\xa4\xe7\x9a\x84\xe5\x85\xb6\xe4\xbb\x96\xe7\xbb\x84\xe4\xbb\xb6\xe5\xbc\x95\xe7\x94\xa8\xe3\x80\x82'
-b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'\xe4\xbc\x9a\xe8\xae\xa1\xe5\xb9\xb4\xe5\xba\xa6\xe7\x9a\x84\xe5\xa4\xa9\xe6\x95\xb0'
-,b'Stock Ledger',b'\xe5\xba\x93\xe5\xad\x98\xe6\x80\xbb\xe5\xb8\x90'
-b'apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29',b'Rate: {0}',b'\xe4\xbb\xb7\xe6\xa0\xbc\xef\xbc\x9a{0}'
-b'DocType: Company',b'Exchange Gain / Loss Account',b'\xe5\x85\x91\xe6\x8d\xa2\xe6\x94\xb6\xe7\x9b\x8a/\xe6\x8d\x9f\xe5\xa4\xb1\xe5\xb8\x90\xe6\x88\xb7'
-b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'\xe5\x91\x98\xe5\xb7\xa5\xe8\x80\x83\xe5\x8b\xa4'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'\xe7\x9b\xae\xe7\x9a\x84\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa{0}'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'\xe5\xa1\xab\xe5\x86\x99\xe8\xa1\xa8\xe6\xa0\xbc\xe5\xb9\xb6\xe4\xbf\x9d\xe5\xad\x98'
-b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26',b'Community Forum',b'\xe7\xa4\xbe\xe5\x8c\xba\xe8\xae\xba\xe5\x9d\x9b'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'\xe5\xae\x9e\xe9\x99\x85\xe5\xba\x93\xe5\xad\x98\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'\xe5\xae\x9e\xe9\x99\x85\xe5\xba\x93\xe5\xad\x98\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Homepage',"b'URL for ""All Products""'",b'\xe7\xbd\x91\xe5\x9d\x80\xe2\x80\x9c\xe6\x89\x80\xe6\x9c\x89\xe4\xba\xa7\xe5\x93\x81\xe2\x80\x9d'
-b'DocType: Leave Application',b'Leave Balance Before Application',b'\xe7\x94\xb3\xe8\xaf\xb7\xe5\x89\x8d\xe5\x81\x87\xe6\x9c\x9f\xe4\xbd\x99\xe9\x87\x8f'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46',b'Send SMS',b'\xe5\x8f\x91\xe9\x80\x81\xe7\x9f\xad\xe4\xbf\xa1'
-b'DocType: Supplier Scorecard Criteria',b'Max Score',b'\xe6\x9c\x80\xe9\xab\x98\xe5\x88\x86\xe6\x95\xb0'
-b'DocType: Cheque Print Template',b'Width of amount in word',b'\xe5\x9c\xa8\xe5\xad\x97\xe9\x87\x8f\xe7\x9a\x84\xe5\xae\xbd\xe5\xba\xa6'
-b'DocType: Company',b'Default Letter Head',b'\xe9\xbb\x98\xe8\xae\xa4\xe4\xbf\xa1\xe5\xa4\xb4'
-b'DocType: Purchase Order',b'Get Items from Open Material Requests',b'\xe4\xbb\x8e\xe5\x85\xac\xe6\x9c\xaa\xe5\xae\x8c\xe6\x88\x90\xe6\x9d\x90\xe6\x96\x99\xe7\x94\xb3\xe8\xaf\xb7\xe8\x8e\xb7\xe5\x8f\x96\xe7\x89\xa9\xe6\x96\x99'
-b'DocType: Hotel Room Amenity',b'Billable',b'\xe5\x8f\xaf\xe5\xbc\x80\xe7\xa5\xa8'
-b'DocType: Lab Test Template',b'Standard Selling Rate',b'\xe6\xa0\x87\xe5\x87\x86\xe9\x94\x80\xe5\x94\xae\xe7\x8e\x87'
-b'DocType: Account',b'Rate at which this tax is applied',b'\xe5\xba\x94\xe7\x94\xa8\xe6\xad\xa4\xe7\xa8\x8e\xe7\x8e\x87\xe7\x9a\x84\xe5\x8d\x95\xe4\xbb\xb7'
-b'DocType: Cash Flow Mapper',b'Section Name',b'\xe9\x83\xa8\xe5\x88\x86\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77',b'Reorder Qty',b'\xe5\x86\x8d\xe8\xae\xa2\xe8\xb4\xad\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28',b'Current Job Openings',b'\xe5\xbd\x93\xe5\x89\x8d\xe8\x81\x8c\xe4\xbd\x8d\xe7\xa9\xba\xe7\xbc\xba'
-b'DocType: Company',b'Stock Adjustment Account',b'\xe5\xba\x93\xe5\xad\x98\xe8\xb0\x83\xe6\x95\xb4\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/public/js/payment/pos_payment.html +17',b'Write Off',b'\xe6\x8a\xb9\xe6\x9d\x80'
-b'DocType: Patient Service Unit',b'Allow Overlap',b'\xe5\x85\x81\xe8\xae\xb8\xe9\x87\x8d\xe5\x8f\xa0'
-b'DocType: Timesheet Detail',b'Operation ID',b'\xe6\x93\x8d\xe4\xbd\x9cID'
-b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'",b'\xe7\xb3\xbb\xe7\xbb\x9f\xe7\x94\xa8\xe6\x88\xb7\xe7\x9a\x84\xef\xbc\x88\xe7\x99\xbb\xe5\xbd\x95\xef\xbc\x89ID\xef\xbc\x8c\xe5\xb0\x86\xe4\xbd\x9c\xe4\xb8\xba\xe4\xba\xba\xe5\x8a\x9b\xe8\xb5\x84\xe6\xba\x90\xe8\xa1\xa8\xe5\x8d\x95\xe7\x9a\x84\xe9\xbb\x98\xe8\xae\xa4ID\xe3\x80\x82'
-b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}\xef\xbc\x9a\xe6\x9d\xa5\xe8\x87\xaa{1}'
-b'DocType: Task',b'depends_on',b'depends_on'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'\xe6\x8e\x92\xe9\x98\x9f\xe6\x9b\xb4\xe6\x96\xb0\xe6\x89\x80\xe6\x9c\x89\xe6\x9d\x90\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95\xe4\xb8\xad\xe7\x9a\x84\xe6\x9c\x80\xe6\x96\xb0\xe4\xbb\xb7\xe6\xa0\xbc\xe3\x80\x82\xe5\x8f\xaf\xe8\x83\xbd\xe9\x9c\x80\xe8\xa6\x81\xe5\x87\xa0\xe5\x88\x86\xe9\x92\x9f\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""",b'\xe6\x96\xb0\xe5\xb8\x90\xe6\x88\xb7\xe7\x9a\x84\xe5\x90\x8d\xe7\xa7\xb0\xe3\x80\x82\xe6\xb3\xa8\xef\xbc\x9a\xe8\xaf\xb7\xe4\xb8\x8d\xe8\xa6\x81\xe5\x88\x9b\xe5\xbb\xba\xe5\xb8\x90\xe6\x88\xb7\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb7\xe5\x92\x8c\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'apps/erpnext/erpnext/config/setup.py +37',b'Country wise default Address Templates',b'\xe5\x9b\xbd\xe5\xae\xb6\xe7\x9a\x84\xe9\xbb\x98\xe8\xae\xa4\xe5\x9c\xb0\xe5\x9d\x80\xe6\xa8\xa1\xe6\x9d\xbf'
-b'DocType: Water Analysis',b'Appearance',b'\xe5\x87\xba\xe7\x8e\xb0'
-b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'\xe5\xb9\xb3\xe5\x9d\x87\xe3\x80\x82\xe4\xb9\xb0\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8\xe4\xbb\xb7\xe6\xa0\xbc'
-b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe6\x8f\x90\xe4\xbe\x9b\xe7\xbb\x99\xe5\xae\xa2\xe6\x88\xb7'
-b'apps/erpnext/erpnext/config/non_profit.py +23',b'Member information.',b'\xe4\xbc\x9a\xe5\x91\x98\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
-b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}](#Form/Item/{0}) \xe8\xb6\x85\xe5\x87\xba\xe4\xba\x86\xe5\xba\x93\xe5\xad\x98'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +58',b'Asset Maintenance',b'\xe8\xb5\x84\xe4\xba\xa7\xe7\xbb\xb4\xe6\x8a\xa4'
-,b'Sales Payment Summary',b'\xe9\x94\x80\xe5\x94\xae\xe4\xbb\x98\xe6\xac\xbe\xe6\x91\x98\xe8\xa6\x81'
-b'DocType: Restaurant',b'Restaurant',b'\xe9\xa4\x90\xe5\x8e\x85'
-b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'\xe5\x88\xb0\xe6\x9c\x9f/\xe5\x8f\x82\xe7\x85\xa7\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbf\x9f\xe4\xba\x8e{0}'
-b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'\xe6\x95\xb0\xe6\x8d\xae\xe5\xaf\xbc\xe5\x85\xa5\xe5\x92\x8c\xe5\xaf\xbc\xe5\x87\xba'
-b'DocType: Patient',b'Account Details',b'\xe5\xb8\x90\xe6\x88\xb7\xe6\x98\x8e\xe7\xbb\x86'
-b'DocType: Crop',b'Materials Required',b'\xe6\x89\x80\xe9\x9c\x80\xe6\x9d\x90\xe6\x96\x99'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76',b'No students Found',b'\xe6\xb2\xa1\xe6\x9c\x89\xe5\x8f\x91\xe7\x8e\xb0\xe5\xad\xa6\xe7\x94\x9f'
-b'DocType: Medical Department',b'Medical Department',b'\xe5\x8c\xbb\xe5\xad\xa6\xe7\xb3\xbb'
-b'DocType: Supplier Scorecard Scoring Criteria',b'Supplier Scorecard Scoring Criteria',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1\xe8\xaf\x84\xe5\x88\x86\xe6\xa0\x87\xe5\x87\x86'
-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'\xe5\x8f\x91\xe7\xa5\xa8\xe5\x8f\x91\xe5\xb8\x83\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25',b'Sell',b'\xe5\x8d\x96'
-b'DocType: Purchase Invoice',b'Rounded Total',b'\xe5\x85\x83\xe6\x95\xb4\xe5\x90\x8e\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Product Bundle',b'List items that form the package.',b'\xe6\x89\x93\xe5\x8c\x85\xe7\x9a\x84\xe5\x93\x81\xe7\x9b\xae\xe5\x88\x97\xe8\xa1\xa8\xe3\x80\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xe3\x80\x82\xe8\xaf\xb7\xe7\xa6\x81\xe7\x94\xa8\xe6\xb5\x8b\xe8\xaf\x95\xe6\xa8\xa1\xe6\x9d\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94\xe5\x88\x86\xe9\x85\x8d\xe5\xba\x94\xe8\xaf\xa5\xe7\xad\x89\xe4\xba\x8e100 \xef\xbc\x85'
-b'DocType: Crop Cycle',b'Linked Land Unit',b'\xe7\x9b\xb8\xe5\x85\xb3\xe7\x9a\x84\xe5\x9c\x9f\xe5\x9c\xb0\xe5\x8d\x95\xe4\xbd\x8d'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',b'\xe5\x9c\xa8\xe9\x80\x89\xe6\x8b\xa9\xe5\xbe\x80\xe6\x9d\xa5\xe5\x8d\x95\xe4\xbd\x8d\xe4\xb9\x8b\xe5\x89\x8d\xe8\xaf\xb7\xe5\x85\x88\xe9\x80\x89\xe6\x8b\xa9\xe8\xae\xb0\xe5\xb8\x90\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Program Enrollment',b'School House',b'\xe5\xad\xa6\xe6\xa0\xa1\xe8\xae\xae\xe9\x99\xa2'
-b'DocType: Serial No',b'Out of AMC',b'\xe5\x87\xba\xe8\xb5\x84\xe4\xba\xa7\xe7\xae\xa1\xe7\x90\x86\xe5\x85\xac\xe5\x8f\xb8'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'\xe9\xa2\x84\xe8\xae\xa2\xe6\x8a\x98\xe6\x97\xa7\xe6\x95\xb0\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87\xe6\x8a\x98\xe6\x97\xa7\xe6\x80\xbb\xe6\x95\xb0\xe6\x9b\xb4\xe5\xa4\xa7'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'\xe5\x88\x9b\xe5\xbb\xba\xe7\xbb\xb4\xe6\x8a\xa4\xe8\xae\xbf\xe9\x97\xae'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',b'\xe8\xaf\xb7\xe8\x81\x94\xe7\xb3\xbb\xef\xbc\x8c\xe8\xb0\x81\xe6\x8b\xa5\xe6\x9c\x89\xe7\xa1\x95\xe5\xa3\xab\xe5\xad\xa6\xe4\xbd\x8d\xe7\x9a\x84\xe9\x94\x80\xe5\x94\xae\xe7\xbb\x8f\xe7\x90\x86{0}\xe8\xa7\x92\xe8\x89\xb2\xe7\x9a\x84\xe7\x94\xa8\xe6\x88\xb7'
-b'DocType: Company',b'Default Cash Account',b'\xe9\xbb\x98\xe8\xae\xa4\xe7\x8e\xb0\xe9\x87\x91\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'\xe5\x85\xac\xe5\x8f\xb8(\xe9\x9d\x9e\xe5\xae\xa2\xe6\x88\xb7\xe6\x88\x96\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86)\xe5\xa4\xa7\xe5\xb8\x88\xe3\x80\x82'
-b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'\xe8\xbf\x99\xe6\x98\xaf\xe5\x9f\xba\xe4\xba\x8e\xe8\xbf\x99\xe5\x90\x8d\xe5\xad\xa6\xe7\x94\x9f\xe5\x87\xba\xe5\xb8\xad'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'\xe6\xb2\xa1\xe6\x9c\x89\xe5\xad\xa6\xe7\x94\x9f'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x9b\xb4\xe5\xa4\x9a\xe9\xa1\xb9\xe7\x9b\xae\xe6\x88\x96\xe5\x85\xa8\xe5\xbc\x80\xe6\x94\xbe\xe5\xbd\xa2\xe5\xbc\x8f'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'\xe5\x8f\x96\xe6\xb6\x88\xe8\xbf\x99\xe4\xb8\xaa\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe4\xb9\x8b\xe5\x89\x8d\xe5\xbf\x85\xe9\xa1\xbb\xe5\x8f\x96\xe6\xb6\x88\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95{0}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'\xe8\xbd\xac\xe5\x88\xb0\xe7\x94\xa8\xe6\x88\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'\xe6\x94\xaf\xe4\xbb\x98\xe7\x9a\x84\xe9\x87\x91\xe9\xa2\x9d+\xe5\x86\x99\xe7\x9a\x84\xe6\x8a\xb5\xe9\x94\x80\xe9\x87\x91\xe9\xa2\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe6\x80\xbb\xe8\xae\xa1'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0}\xe4\xb8\x8d\xe6\x98\xaf\xe7\x89\xa9\xe6\x96\x99{1}\xe7\x9a\x84\xe6\x9c\x89\xe6\x95\x88\xe6\x89\xb9\xe6\xac\xa1\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'\xe6\xb3\xa8\xe6\x84\x8f\xef\xbc\x9a\xe5\x81\x87\xe6\x9c\x9f\xe7\xb1\xbb\xe5\x9e\x8b{0}\xe7\x9a\x84\xe4\xbd\x99\xe9\x87\x8f\xe4\xb8\x8d\xe8\xb6\xb3'
-b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'\xe6\x97\xa0\xe6\x95\x88\xe7\x9a\x84GSTIN\xe6\x88\x96\xe8\xbe\x93\xe5\x85\xa5NA\xe6\x9c\xaa\xe6\xb3\xa8\xe5\x86\x8c'
-b'DocType: Training Event',b'Seminar',b'\xe7\xa0\x94\xe8\xae\xa8\xe4\xbc\x9a'
-b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'\xe8\xae\xa1\xe5\x88\x92\xe6\xb3\xa8\xe5\x86\x8c\xe8\xb4\xb9'
-b'DocType: Item',b'Supplier Items',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\x93\x81\xe7\x9b\xae'
-b'DocType: Opportunity',b'Opportunity Type',b'\xe6\x9c\xba\xe4\xbc\x9a\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16',b'New Company',b'\xe6\x96\xb0\xe5\xbb\xba\xe5\x85\xac\xe5\x8f\xb8'
-b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'\xe4\xba\xa4\xe6\x98\x93\xe5\x8f\xaa\xe8\x83\xbd\xe7\x94\xb1\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe5\x88\x9b\xe5\xbb\xba\xe8\x80\x85\xe5\x88\xa0\xe9\x99\xa4'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',b'\xe6\x80\xbb\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95\xe5\x8f\x91\xe7\x8e\xb0\xe9\x94\x99\xe8\xaf\xaf\xe6\x95\xb0\xe5\xad\x97\xef\xbc\x8c\xe4\xbd\xa0\xe5\x8f\xaf\xe8\x83\xbd\xe5\x9c\xa8\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\xad\xe9\x80\x89\xe6\x8b\xa9\xe4\xba\x86\xe9\x94\x99\xe8\xaf\xaf\xe7\x9a\x84\xe7\xa7\x91\xe7\x9b\xae\xe3\x80\x82'
-b'DocType: Employee',b'Prefered Contact Email',b'\xe9\xa6\x96\xe9\x80\x89\xe8\x81\x94\xe7\xb3\xbb\xe9\x82\xae\xe7\xae\xb1'
-b'DocType: Cheque Print Template',b'Cheque Width',b'\xe6\x94\xaf\xe7\xa5\xa8\xe5\xae\xbd\xe5\xba\xa6'
-b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'\xe9\xaa\x8c\xe8\xaf\x81\xe5\x94\xae\xe4\xbb\xb7\xe5\x8f\x8d\xe5\xaf\xb9\xe9\xa2\x84\xe8\xae\xa2\xe4\xbb\xb7\xe6\x88\x96\xe4\xbc\xb0\xe4\xbb\xb7RATE\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Fee Schedule',b'Fee Schedule',b'\xe6\x94\xb6\xe8\xb4\xb9\xe8\xa1\xa8'
-b'DocType: Hub Settings',b'Publish Availability',b'\xe5\x8f\x91\xe5\xb8\x83\xe6\x88\xbf\xe6\xba\x90'
-b'DocType: Company',b'Create Chart Of Accounts Based On',b'\xe5\x88\x9b\xe5\xbb\xba\xe5\x9b\xbe\xe8\xa1\xa8\xe7\x9a\x84\xe5\xb8\x90\xe6\x88\xb7\xe6\xa0\xb9\xe6\x8d\xae'
-b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'\xe6\x97\xa0\xe6\xb3\x95\xe5\xb0\x86\xe5\x85\xb6\xe8\xbd\xac\xe6\x8d\xa2\xe4\xb8\xba\xe9\x9d\x9e\xe7\xbb\x84\xe3\x80\x82\xe5\xad\x90\xe4\xbb\xbb\xe5\x8a\xa1\xe5\xad\x98\xe5\x9c\xa8\xe3\x80\x82'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'\xe5\x87\xba\xe7\x94\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe4\xbb\x8a\xe5\xa4\xa9\xe3\x80\x82'
-,b'Stock Ageing',b'\xe5\xba\x93\xe5\xad\x98\xe8\xb4\xa6\xe9\xbe\x84'
-b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'\xe5\xad\xa6\xe7\x94\x9f{0}\xe5\xad\x98\xe5\x9c\xa8\xe9\x92\x88\xe5\xaf\xb9\xe5\xad\xa6\xe7\x94\x9f\xe7\x94\xb3\xe8\xaf\xb7{1}'
-b'DocType: Purchase Invoice',b'Rounding Adjustment (Company Currency)',b'\xe5\x9b\x9b\xe8\x88\x8d\xe4\xba\x94\xe5\x85\xa5\xe8\xb0\x83\xe6\x95\xb4\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'apps/erpnext/erpnext/projects/doctype/task/task.js +39',b'Timesheet',b'\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243',b'Batch: ',b'\xe6\x89\xb9\xe9\x87\x8f\xef\xbc\x9a'
-b'DocType: Volunteer',b'Afternoon',b'\xe4\xb8\x8b\xe5\x8d\x88'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +258',"b""{0} '{1}' is disabled""",b'{0}\xe2\x80\x9c{1}\xe2\x80\x9d\xe8\xa2\xab\xe7\xa6\x81\xe7\x94\xa8'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13',b'Set as Open',b'\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xba\xe6\x89\x93\xe5\xbc\x80'
-b'DocType: Cheque Print Template',b'Scanned Cheque',b'\xe6\x94\xaf\xe7\xa5\xa8\xe6\x89\xab\xe6\x8f\x8f'
-b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'\xe4\xba\xa4\xe6\x98\x93\xe6\x8f\x90\xe4\xba\xa4\xe6\x97\xb6\xe8\x87\xaa\xe5\x8a\xa8\xe5\x90\x91\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe5\x8f\x91\xe9\x80\x81\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe3\x80\x82'
-b'DocType: Timesheet',b'Total Billable Amount',b'\xe6\x80\xbb\xe7\xbb\x93\xe7\xae\x97\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Customer',b'Credit Limit and Payment Terms',b'\xe4\xbf\xa1\xe7\x94\xa8\xe9\xa2\x9d\xe5\xba\xa6\xe5\x92\x8c\xe4\xbb\x98\xe6\xac\xbe\xe6\x9d\xa1\xe6\xac\xbe'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20',b'Item 3',b'\xe9\xa1\xb9\xe7\x9b\xae3'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6',b'Order Entry',b'\xe8\xae\xa2\xe5\x8d\x95\xe8\xbe\x93\xe5\x85\xa5'
-b'DocType: Purchase Order',b'Customer Contact Email',b'\xe5\xae\xa2\xe6\x88\xb7\xe8\x81\x94\xe7\xb3\xbb\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6'
-b'DocType: Warranty Claim',b'Item and Warranty Details',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\x92\x8c\xe4\xbf\x9d\xe4\xbf\xae\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: Chapter',b'Chapter Members',b'\xe7\xab\xa0\xe8\x8a\x82\xe6\x88\x90\xe5\x91\x98'
-b'DocType: Sales Team',b'Contribution (%)',b'\xe8\xb4\xa1\xe7\x8c\xae\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""",b'\xe6\xb3\xa8\xe6\x84\x8f\xef\xbc\x9a\xe4\xbb\x98\xe6\xac\xbe\xe5\x88\x86\xe5\xbd\x95\xe4\xb8\x8d\xe4\xbc\x9a\xe5\x88\x9b\xe5\xbb\xba\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe2\x80\x9c\xe7\x8e\xb0\xe9\x87\x91\xe6\x88\x96\xe9\x93\xb6\xe8\xa1\x8c\xe8\xb4\xa6\xe6\x88\xb7\xe2\x80\x9d\xe6\xb2\xa1\xe6\x9c\x89\xe6\x8c\x87\xe5\xae\x9a'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'\xe9\xa1\xb9\xe7\x9b\xae{0}\xe5\xb7\xb2\xe7\xbb\x8f\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Medical Department',b'Nursing User',b'\xe6\x8a\xa4\xe7\x90\x86\xe7\x94\xa8\xe6\x88\xb7'
-b'DocType: Plant Analysis',b'Plant Analysis Criterias',b'\xe6\xa4\x8d\xe7\x89\xa9\xe5\x88\x86\xe6\x9e\x90\xe6\xa0\x87\xe5\x87\x86'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239',b'Responsibilities',b'\xe8\x81\x8c\xe8\xb4\xa3'
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'\xe6\xad\xa4\xe6\x8a\xa5\xe4\xbb\xb7\xe7\x9a\x84\xe6\x9c\x89\xe6\x95\x88\xe6\x9c\x9f\xe5\xb7\xb2\xe7\xbb\x8f\xe7\xbb\x93\xe6\x9d\x9f\xe3\x80\x82'
-b'DocType: Expense Claim Account',b'Expense Claim Account',b'\xe6\x8a\xa5\xe9\x94\x80\xe8\xb4\xa6\xe6\x88\xb7'
-b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'\xe5\x85\x81\xe8\xae\xb8\xe9\x99\x88\xe6\x97\xa7\xe7\x9a\x84\xe6\xb1\x87\xe7\x8e\x87'
-b'DocType: Sales Person',b'Sales Person Name',b'\xe9\x94\x80\xe5\x94\xae\xe4\xba\xba\xe5\x91\x98\xe5\xa7\x93\xe5\x90\x8d'
-b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'\xe8\xaf\xb7\xe5\x9c\xa8\xe8\xa1\xa8\xe4\xb8\xad\xe8\xbe\x93\xe5\x85\xa5ATLEAST 1\xe5\x8f\x91\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/utilities/user_progress.py +247',b'Add Users',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe7\x94\xa8\xe6\x88\xb7'
-b'DocType: POS Item Group',b'Item Group',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbe\xa4\xe7\xbb\x84'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16',b'Student Group: ',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xef\xbc\x9a'
-b'DocType: Item',b'Safety Stock',b'\xe5\xae\x89\xe5\x85\xa8\xe5\xba\x93\xe5\xad\x98'
-b'DocType: Healthcare Settings',b'Healthcare Settings',b'\xe5\x8c\xbb\xe7\x96\x97\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'\xe4\xb8\xba\xe4\xbb\xbb\xe5\x8a\xa1\xe8\xbf\x9b\xe5\xba\xa6\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87100\xe4\xb8\xaa\xe3\x80\x82'
-b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'\xe5\x9c\xa8\xe5\xaf\xb9\xe8\xb4\xa6\xe5\x89\x8d'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12',b'To {0}',b'{0}'
-b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'\xe5\xb7\xb2\xe6\xb7\xbb\xe5\x8a\xa0\xe7\x9a\x84\xe7\xa8\x8e\xe8\xb4\xb9\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xa8\x8e\xe9\xa1\xb9\xe7\x9a\x84\xe8\xa1\x8c{0}\xe4\xb8\xad\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8c\x87\xe5\xae\x9a\xe7\xb1\xbb\xe5\x9e\x8b\xe4\xb8\xba\xe7\xa8\x8e\xe9\xa1\xb9/\xe6\x94\xb6\xe7\x9b\x8a/\xe6\x94\xaf\xe5\x87\xba/\xe5\xba\x94\xe8\xaf\xbe\xe7\x9a\x84\xe8\xb4\xa6\xe6\x88\xb7\xe3\x80\x82'
-b'DocType: Sales Order',b'Partly Billed',b'\xe5\xa4\xa9\xe8\x89\xb2\xe5\xb8\x90\xe5\x8d\x95'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'\xe7\x89\xa9\xe6\x96\x99{0}\xe5\xbf\x85\xe9\xa1\xbb\xe8\xa2\xab\xe5\xae\x9a\xe4\xb9\x89\xe4\xb8\xba\xe6\x98\xaf\xe5\x9b\xba\xe5\xae\x9a\xe8\xb5\x84\xe4\xba\xa7'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +372',b'Make Variants',b'\xe5\x8f\x98\xe7\xa7\x8d'
-b'DocType: Item',b'Default BOM',b'\xe9\xbb\x98\xe8\xae\xa4\xe7\x9a\x84BOM'
-b'DocType: Project',b'Total Billed Amount (via Sales Invoices)',b'\xe6\x80\xbb\xe5\xbc\x80\xe7\xa5\xa8\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe9\x80\x9a\xe8\xbf\x87\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8\xef\xbc\x89'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Debit Note Amount',b'\xe5\x80\x9f\xe6\x96\xb9\xe7\xa5\xa8\xe6\x8d\xae\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Project Update',b'Not Updated',b'\xe6\x9c\xaa\xe6\x9b\xb4\xe6\x96\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'",b'\xe8\xb4\xb9\xe7\x8e\x87\xef\xbc\x8c\xe8\x82\xa1\xe4\xbb\xbd\xe6\x95\xb0\xe9\x87\x8f\xe5\x92\x8c\xe8\xae\xa1\xe7\xae\x97\xe7\x9a\x84\xe9\x87\x91\xe9\xa2\x9d\xe4\xb9\x8b\xe9\x97\xb4\xe4\xb8\x8d\xe4\xb8\x80\xe8\x87\xb4'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'\xe8\xaf\xb7\xe7\xa1\xae\xe8\xae\xa4\xe9\x87\x8d\xe6\x96\xb0\xe8\xbe\x93\xe5\x85\xa5\xe5\x85\xac\xe5\x8f\xb8\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +216',b'Total Outstanding Amt',b'\xe6\x80\xbb\xe5\xbe\x85\xe5\xa4\x84\xe7\x90\x86\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Journal Entry',b'Printing Settings',b'\xe6\x89\x93\xe5\x8d\xb0\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Employee Advance',b'Advance Account',b'\xe9\xa2\x84\xe4\xbb\x98\xe5\xb8\x90\xe6\x88\xb7'
-b'DocType: Job Offer',b'Job Offer Terms',b'\xe6\x8b\x9b\xe8\x81\x98\xe6\x9d\xa1\xe6\xac\xbe'
-b'DocType: Sales Invoice',b'Include Payment (POS)',b'\xe5\x8c\x85\xe6\x8b\xac\xe6\x94\xaf\xe4\xbb\x98\xef\xbc\x88POS\xef\xbc\x89'
-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'\xe6\x80\xbb\xe5\x80\x9f\xe6\x96\xb9\xe5\xbf\x85\xe9\xa1\xbb\xe7\xad\x89\xe4\xba\x8e\xe6\x80\xbb\xe8\xb4\xb7\xe6\x96\xb9\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x8c\xe5\xb7\xae\xe5\xbc\x82{0}\xe3\x80\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11',b'Automotive',b'\xe6\xb1\xbd\xe8\xbd\xa6'
-b'DocType: Vehicle',b'Insurance Company',b'\xe4\xbf\x9d\xe9\x99\xa9\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Asset Category Account',b'Fixed Asset Account',b'\xe5\x9b\xba\xe5\xae\x9a\xe8\xb5\x84\xe4\xba\xa7\xe5\xb8\x90\xe6\x88\xb7'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414',b'Variable',b'\xe5\x8f\x98\xe9\x87\x8f'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47',b'From Delivery Note',b'\xe6\x9d\xa5\xe8\x87\xaa\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95'
-b'DocType: Chapter',b'Members',b'\xe4\xbc\x9a\xe5\x91\x98'
-b'DocType: Student',b'Student Email Address',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\x9a\x84\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Item',b'Hub Warehouse',b'Hub\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Assessment Plan',b'From Time',b'\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Hotel Settings',b'Hotel Settings',b'\xe9\x85\x92\xe5\xba\x97\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12',b'In Stock: ',b'\xe6\x9c\x89\xe7\x8e\xb0\xe8\xb4\xa7'
-b'DocType: Notification Control',b'Custom Message',b'\xe8\x87\xaa\xe5\xae\x9a\xe4\xb9\x89\xe6\xb6\x88\xe6\x81\xaf'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33',b'Investment Banking',b'\xe6\x8a\x95\xe8\xb5\x84\xe9\x93\xb6\xe8\xa1\x8c\xe4\xb8\x9a\xe5\x8a\xa1'
-b'DocType: Purchase Invoice',b'input',b'\xe8\xbe\x93\xe5\x85\xa5'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'\xe2\x80\x9c\xe7\x8e\xb0\xe9\x87\x91\xe2\x80\x9d\xe6\x88\x96\xe2\x80\x9c\xe9\x93\xb6\xe8\xa1\x8c\xe8\xb4\xa6\xe6\x88\xb7\xe2\x80\x9d\xe6\x98\xaf\xe4\xbb\x98\xe6\xac\xbe\xe5\x88\x86\xe5\xbd\x95\xe7\x9a\x84\xe5\xbf\x85\xe9\xa1\xbb\xe9\xa1\xb9'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'\xe5\xad\xa6\xe7\x94\x9f\xe5\x9c\xb0\xe5\x9d\x80'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'\xe5\xad\xa6\xe7\x94\x9f\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'\xe4\xbb\xb7\xe7\x9b\xae\xe8\xa1\xa8\xe6\xb1\x87\xe7\x8e\x87'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'\xe5\xb7\xb2\xe5\x9c\xa8\xe5\xb8\x90\xe6\x88\xb7{1}\xe4\xb8\xad\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe5\xb8\x90\xe5\x8f\xb7{0}'
-b'DocType: GoCardless Mandate',b'Mandate',b'\xe8\xa6\x81\xe6\xb1\x82'
-b'DocType: POS Profile',b'POS Profile Name',b'POS\xe9\x85\x8d\xe7\xbd\xae\xe6\x96\x87\xe4\xbb\xb6\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Hotel Room Reservation',b'Booked',b'\xe9\xa2\x84\xe8\xae\xa2'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxLib',b'CompAuxLib'
-b'DocType: Purchase Invoice Item',b'Rate',b'\xe5\x8d\x95\xe4\xbb\xb7'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104',b'Intern',b'\xe5\xae\x9e\xe4\xb9\xa0\xe7\x94\x9f'
-b'DocType: Delivery Stop',b'Address Name',b'\xe5\x9c\xb0\xe5\x9d\x80\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Stock Entry',b'From BOM',b'\xe4\xbb\x8eBOM'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'\xe6\x8b\x86\xe5\x88\x86{1}\xe4\xb8\xaa{0}\xe4\xb8\xaa\xe5\x8d\x95\xe4\xbd\x8d'
-b'DocType: Assessment Code',b'Assessment Code',b'\xe8\xaf\x84\xe4\xbc\xb0\xe5\x87\x86\xe5\x88\x99'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73',b'Basic',b'\xe5\x9f\xba\xe6\x9c\xac'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'\xe6\x97\xa9\xe4\xba\x8e{0}\xe7\x9a\x84\xe5\xba\x93\xe5\xad\x98\xe4\xba\x8b\xe5\x8a\xa1\xe5\xb7\xb2\xe5\x86\xbb\xe7\xbb\x93'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""",b'\xe8\xaf\xb7\xe7\x82\xb9\xe5\x87\xbb\xe2\x80\x9c\xe7\x94\x9f\xe6\x88\x90\xe8\xa1\xa8\xe2\x80\x9d'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',b'\xe5\xa6\x82\xe6\x9e\x9c\xe8\xbe\x93\xe5\x85\xa5\xe5\x8f\x82\xe8\x80\x83\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x8c\xe5\x8f\x82\xe8\x80\x83\xe7\xbc\x96\xe5\x8f\xb7\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe8\xbe\x93\xe5\x85\xa5\xe7\x9a\x84'
-b'DocType: Bank Reconciliation Detail',b'Payment Document',b'\xe4\xbb\x98\xe6\xac\xbe\xe5\x8d\x95\xe6\x8d\xae'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'\xe8\xaf\x84\xe4\xbc\xb0\xe6\xa0\x87\xe5\x87\x86\xe5\x85\xac\xe5\xbc\x8f\xe6\x97\xb6\xe5\x87\xba\xe9\x94\x99'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'\xe5\x85\xa5\xe8\x81\x8c\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbf\x85\xe9\xa1\xbb\xe5\xa4\xa7\xe4\xba\x8e\xe5\x87\xba\xe7\x94\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Salary Slip',b'Salary Structure',b'\xe8\x96\xaa\xe9\x85\xac\xe7\xbb\x93\xe6\x9e\x84'
-b'DocType: Account',b'Bank',b'\xe9\x93\xb6\xe8\xa1\x8c'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9',b'Airline',b'\xe8\x88\xaa\xe7\xa9\xba\xe5\x85\xac\xe5\x8f\xb8'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853',b'Issue Material',b'\xe5\x8f\x91\xe6\x96\x99'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'\xe5\x88\x9b\xe5\xbb\xba\xe5\xbe\xaa\xe7\x8e\xaf\xe6\x97\xb6\xe5\x87\xba\xe7\x8e\xb0\xe9\x94\x99\xe8\xaf\xaf'
-b'DocType: Material Request Item',b'For Warehouse',b'\xe5\xaf\xb9\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Employee',b'Offer Date',b'\xe5\xbd\x95\xe5\x8f\x96\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33',b'Quotations',b'\xe8\xaf\xad\xe5\xbd\x95'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',b'\xe6\x82\xa8\xe5\x9c\xa8\xe7\xa6\xbb\xe7\xba\xbf\xe6\xa8\xa1\xe5\xbc\x8f\xe3\x80\x82\xe6\x82\xa8\xe5\xb0\x86\xe6\x97\xa0\xe6\xb3\x95\xe9\x87\x8d\xe6\x96\xb0\xe5\x8a\xa0\xe8\xbd\xbd\xef\xbc\x8c\xe7\x9b\xb4\xe5\x88\xb0\xe4\xbd\xa0\xe6\x9c\x89\xe7\xbd\x91\xe7\xbb\x9c\xe3\x80\x82'
-b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'\xe6\xb2\xa1\xe6\x9c\x89\xe5\xad\xa6\xe7\x94\x9f\xe5\x9b\xa2\xe4\xbd\x93\xe5\x88\x9b\xe5\xbb\xba\xe7\x9a\x84\xe3\x80\x82'
-b'DocType: Purchase Invoice Item',b'Serial No',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'\xe6\xaf\x8f\xe6\x9c\x88\xe8\xbf\x98\xe6\xac\xbe\xe9\xa2\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87\xe8\xb4\xb7\xe6\xac\xbe\xe9\x87\x91\xe9\xa2\x9d\xe8\xbe\x83\xe5\xa4\xa7'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe6\x82\xa8\xe7\x9a\x84\xe8\xaf\xa6\xe7\xbb\x86\xe7\xbb\xb4\xe6\x8a\xa4\xe6\x80\xa7\xe7\xac\xac\xe4\xb8\x80'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe9\xa2\x84\xe8\xae\xa1\xe4\xba\xa4\xe8\xb4\xa7\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d'
-b'DocType: Purchase Invoice',b'Print Language',b'\xe6\x89\x93\xe5\x8d\xb0\xe8\xaf\xad\xe8\xa8\x80'
-b'DocType: Salary Slip',b'Total Working Hours',b'\xe6\x80\xbb\xe7\x9a\x84\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Sales Invoice',b'Customer PO Details',b'\xe5\xae\xa2\xe6\x88\xb7PO\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'DocType: Subscription',b'Next Schedule Date',b'\xe4\xb8\x8b\xe4\xb8\x80\xe4\xb8\xaa\xe9\x99\x84\xe8\xa1\xa8\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Stock Entry',b'Including items for sub assemblies',b'\xe5\x8c\x85\xe6\x8b\xac\xe5\xad\x90\xe7\xbb\x84\xe4\xbb\xb6\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Opening Invoice Creation Tool Item',b'Temporary Opening Account',b'\xe4\xb8\xb4\xe6\x97\xb6\xe5\xbc\x80\xe6\x88\xb7'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1964',b'Enter value must be positive',b'\xe8\xbe\x93\xe5\x85\xa5\xe5\x80\xbc\xe5\xbf\x85\xe9\xa1\xbb\xe4\xb8\xba\xe6\xad\xa3'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446',b'All Territories',b'\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe5\x8c\xba\xe5\x9f\x9f'
-b'apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49',b'Add Multiple Tasks',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe5\xa4\x9a\xe4\xb8\xaa\xe4\xbb\xbb\xe5\x8a\xa1'
-b'DocType: Purchase Invoice',b'Items',b'\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'\xe5\xad\xa6\xe7\x94\x9f\xe5\xb7\xb2\xe7\xbb\x8f\xe6\xb3\xa8\xe5\x86\x8c\xe3\x80\x82'
-b'DocType: Fiscal Year',b'Year Name',b'\xe5\xb9\xb4\xe5\xba\xa6\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'\xe8\xbf\x99\xe4\xb8\xaa\xe6\x9c\x88\xe7\x9a\x84\xe5\x81\x87\xe6\x9c\x9f\xe6\xaf\x94\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x97\xa5\xe5\xa4\x9a\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78',b'PDC/LC Ref',b'PDC / LC\xe5\x8f\x82\xe8\x80\x83'
-b'DocType: Product Bundle Item',b'Product Bundle Item',b'\xe4\xba\xa7\xe5\x93\x81\xe5\x8c\x85\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Sales Partner',b'Sales Partner Name',b'\xe9\x94\x80\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe4\xbc\x99\xe4\xbc\xb4\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/hooks.py +136',b'Request for Quotations',b'\xe7\xb4\xa2\xe5\x8f\x96\xe6\x8a\xa5\xe4\xbb\xb7'
-b'DocType: Payment Reconciliation',b'Maximum Invoice Amount',b'\xe6\x9c\x80\xe5\xa4\xa7\xe5\x8f\x91\xe7\xa5\xa8\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Montantdevise',b'Montantdevise'
-b'apps/erpnext/erpnext/healthcare/setup.py +210',b'Haematology',b'\xe8\xa1\x80\xe6\xb6\xb2\xe5\xad\xa6'
-b'DocType: Normal Test Items',b'Normal Test Items',b'\xe6\xad\xa3\xe5\xb8\xb8\xe6\xb5\x8b\xe8\xaf\x95\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Student Language',b'Student Language',b'\xe5\xad\xa6\xe7\x94\x9f\xe8\xaf\xad\xe8\xa8\x80'
-b'apps/erpnext/erpnext/config/selling.py +23',b'Customers',b'\xe5\xae\xa2\xe6\x88\xb7'
-b'DocType: Cash Flow Mapping',b'Is Working Capital',b'\xe6\x98\xaf\xe8\x90\xa5\xe8\xbf\x90\xe8\xb5\x84\xe6\x9c\xac'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'\xe8\xae\xa2\xe5\x8d\x95/\xe6\x8a\xa5\xe4\xbb\xb7\xef\xbc\x85'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'\xe8\xae\xa2\xe5\x8d\x95/\xe6\x8a\xa5\xe4\xbb\xb7\xef\xbc\x85'
-b'apps/erpnext/erpnext/config/healthcare.py +25',b'Record Patient Vitals',b'\xe8\xae\xb0\xe5\xbd\x95\xe6\x82\xa3\xe8\x80\x85\xe7\xbb\xb4\xe7\x94\x9f\xe7\xb4\xa0'
-b'DocType: Fee Schedule',b'Institution',b'\xe6\x9c\xba\xe6\x9e\x84'
-b'DocType: Asset',b'Partially Depreciated',b'\xe9\x83\xa8\xe5\x88\x86\xe8\xb4\xac\xe6\x8a\x91'
-b'DocType: Issue',b'Opening Time',b'\xe5\xbc\x80\xe6\x94\xbe\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8c\x87\xe5\xae\x9a\xe8\xb5\xb7\xe5\xa7\x8b\xe5\x92\x8c\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'\xe8\xaf\x81\xe5\x88\xb8\xe5\x8f\x8a\xe5\x95\x86\xe5\x93\x81\xe4\xba\xa4\xe6\x98\x93'
-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'\xe7\x89\xa9\xe6\x96\x99\xe5\x8f\x98\xe4\xbd\x93\xe7\x9a\x84\xe9\xbb\x98\xe8\xae\xa4\xe5\x8d\x95\xe4\xbd\x8d\xe2\x80\x9c{0}\xe2\x80\x9d\xe5\xbf\x85\xe9\xa1\xbb\xe4\xb8\x8e\xe6\xa8\xa1\xe6\x9d\xbf\xe9\xbb\x98\xe8\xae\xa4\xe5\x8d\x95\xe4\xbd\x8d\xe4\xb8\x80\xe8\x87\xb4\xe2\x80\x9c{1}\xe2\x80\x9d'
-b'DocType: Shipping Rule',b'Calculate Based On',b'\xe8\xae\xa1\xe7\xae\x97\xe5\x9f\xba\xe4\xba\x8e'
-b'DocType: Delivery Note Item',b'From Warehouse',b'\xe4\xbb\x8e\xe4\xbb\x93\xe5\xba\x93'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'\xe6\xb2\xa1\xe6\x9c\x89\xe9\x9b\x87\xe5\x91\x98\xe6\x8f\x90\xe5\x88\xb0\xe7\x9a\x84\xe6\xa0\x87\xe5\x87\x86'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'\xe4\xb8\x8d\xe4\xb8\x8e\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xef\xbc\x8c\xe4\xbb\xa5\xe5\x88\xb6\xe9\x80\xa0'
-b'DocType: Hotel Settings',b'Default Customer',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\xae\xa2\xe6\x88\xb7'
-b'DocType: Assessment Plan',b'Supervisor Name',b'\xe4\xb8\xbb\xe7\xae\xa1\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'\xe4\xb8\x8d\xe8\xa6\x81\xe7\xa1\xae\xe8\xae\xa4\xe6\x98\xaf\xe5\x90\xa6\xe5\x9c\xa8\xe5\x90\x8c\xe4\xb8\x80\xe5\xa4\xa9\xe5\x88\x9b\xe5\xbb\xba\xe7\xba\xa6\xe4\xbc\x9a'
-b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'\xe8\xaf\xbe\xe7\xa8\x8b\xe6\xb3\xa8\xe5\x86\x8c\xe8\xaf\xbe\xe7\xa8\x8b'
-b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'\xe8\xaf\xbe\xe7\xa8\x8b\xe6\xb3\xa8\xe5\x86\x8c\xe8\xaf\xbe\xe7\xa8\x8b'
-b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'\xe4\xbc\xb0\xe5\x80\xbc\xe4\xb8\x8e\xe6\x80\xbb\xe8\xae\xa1'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11',b'Scorecards',b'\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1'
-b'DocType: Tax Rule',b'Shipping City',b'\xe8\x88\xaa\xe8\xbf\x90\xe5\xb8\x82'
-b'DocType: Notification Control',b'Customize the Notification',b'\xe8\x87\xaa\xe5\xae\x9a\xe4\xb9\x89\xe9\x80\x9a\xe7\x9f\xa5'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24',b'Cash Flow from Operations',b'\xe8\xbf\x90\xe8\x90\xa5\xe7\x8e\xb0\xe9\x87\x91\xe6\xb5\x81'
-b'DocType: Purchase Invoice',b'Shipping Rule',b'\xe9\x85\x8d\xe9\x80\x81\xe8\xa7\x84\xe5\x88\x99'
-b'DocType: Patient Relation',b'Spouse',b'\xe4\xbc\xb4\xe4\xbe\xa3'
-b'DocType: Lab Test Groups',b'Add Test',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\xb5\x8b\xe8\xaf\x95'
-b'DocType: Manufacturer',b'Limited to 12 characters',b'\xe9\x99\x9012\xe4\xb8\xaa\xe5\xad\x97\xe7\xac\xa6'
-b'DocType: Journal Entry',b'Print Heading',b'\xe6\x89\x93\xe5\x8d\xb0\xe6\xa0\x87\xe9\xa2\x98'
-b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'\xe9\x80\x81\xe8\xb4\xa7\xe6\x9c\x8d\xe5\x8a\xa1\xe6\xb8\xb8\xe8\xa7\x88\xe7\xbb\x99\xe9\xa1\xbe\xe5\xae\xa2\xe3\x80\x82'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'\xe6\x80\xbb\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe9\x9b\xb6'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""",b'\xe2\x80\x9c \xe6\x9c\x80\xe5\x90\x8e\xe7\x9a\x84\xe8\xae\xa2\xe5\x8d\x95\xe5\x88\xb0\xe7\x9b\xae\xe5\x89\x8d\xe7\x9a\x84\xe5\xa4\xa9\xe6\x95\xb0\xe2\x80\x9d\xe5\xbf\x85\xe9\xa1\xbb\xe5\xa4\xa7\xe4\xba\x8e\xe6\x88\x96\xe7\xad\x89\xe4\xba\x8e\xe9\x9b\xb6'
-b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'\xe6\x9c\x80\xe5\xa4\xa7\xe5\x85\x81\xe8\xae\xb8\xe5\x80\xbc'
-b'DocType: Journal Entry Account',b'Employee Advance',b'\xe5\x91\x98\xe5\xb7\xa5\xe6\x99\x8b\xe5\x8d\x87'
-b'DocType: Payroll Entry',b'Payroll Frequency',b'\xe5\xb7\xa5\xe8\xb5\x84\xe9\xa2\x91\xe7\x8e\x87'
-b'DocType: Lab Test Template',b'Sensitivity',b'\xe7\x81\xb5\xe6\x95\x8f\xe5\xba\xa6'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941',b'Raw Material',b'\xe5\x8e\x9f\xe6\x96\x99'
-b'DocType: Leave Application',b'Follow via Email',b'\xe9\x80\x9a\xe8\xbf\x87\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe5\x85\xb3\xe6\xb3\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'\xe6\xa4\x8d\xe7\x89\xa9\xe5\x92\x8c\xe6\x9c\xba\xe6\xa2\xb0\xe8\xae\xbe\xe5\xa4\x87'
-b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'\xe7\xa8\x8e\xe9\xa2\x9d\xe6\x8a\x98\xe5\x90\x8e\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'\xe6\xaf\x8f\xe6\x97\xa5\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x80\xbb\xe7\xbb\x93\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe6\x8c\x89\xe6\x97\xa5\xe6\x9c\x9f\xe8\xaf\xb7\xe6\xb1\x82'
-b'DocType: Payment Entry',b'Internal Transfer',b'\xe5\x86\x85\xe9\x83\xa8\xe8\xbd\xac\xe8\xb4\xa6'
-b'DocType: Asset Maintenance',b'Maintenance Tasks',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe4\xbb\xbb\xe5\x8a\xa1'
-b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'\xe9\x9c\x80\xe8\xa6\x81\xe6\x8c\x87\xe5\xae\x9a\xe7\x9b\xae\xe6\xa0\x87\xe6\x95\xb0\xe9\x87\x8f\xe5\x92\x8c\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe5\x8f\x91\xe5\xb8\x83\xe6\x97\xa5\xe6\x9c\x9f\xe7\xac\xac\xe4\xb8\x80'
-b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'\xe5\xbc\x80\xe4\xb8\x9a\xe6\x97\xa5\xe6\x9c\x9f\xe5\xba\x94\xe8\xaf\xa5\xe6\x98\xaf\xe6\x88\xaa\xe6\xad\xa2\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d\xef\xbc\x8c'
-b'DocType: Leave Control Panel',b'Carry Forward',b'\xe9\xa1\xba\xe5\xbb\xb6'
-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'\xe6\x9c\x89\xe4\xba\xa4\xe6\x98\x93\xe7\x9a\x84\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbd\xac\xe5\x8c\x96\xe4\xb8\xba\xe6\x80\xbb\xe8\xb4\xa6'
-b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'\xe6\xad\xa4\xe9\x83\xa8\xe9\x97\xa8\xe7\x9a\x84\xe7\xa6\x81\xe7\xa6\xbb\xe6\x97\xa5'
-b'DocType: GoCardless Mandate',b'ERPNext Integrations',b'ERPNext\xe9\x9b\x86\xe6\x88\x90'
-b'DocType: Crop Cycle',b'Detected Disease',b'\xe6\xa3\x80\xe6\xb5\x8b\xe5\x88\xb0\xe7\x9a\x84\xe7\x96\xbe\xe7\x97\x85'
-,b'Produced',b'\xe7\x94\x9f\xe4\xba\xa7'
-b'DocType: Item',b'Item Code for Suppliers',b'\xe5\xaf\xb9\xe4\xba\x8e\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Issue',b'Raised By (Email)',b'\xe6\x8f\x90\xe5\x87\xba\xef\xbc\x88\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xef\xbc\x89'
-b'DocType: Training Event',b'Trainer Name',b'\xe8\xae\xb2\xe5\xb8\x88\xe5\xa7\x93\xe5\x90\x8d'
-b'DocType: Mode of Payment',b'General',b'\xe4\xb8\x80\xe8\x88\xac'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'\xe6\x9c\x80\xe5\x90\x8e\xe6\xb2\x9f\xe9\x80\x9a'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'\xe6\x9c\x80\xe5\x90\x8e\xe6\xb2\x9f\xe9\x80\x9a'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""",b'\xe5\x88\x86\xe7\xb1\xbb\xe6\x98\xaf\xe2\x80\x9c\xe4\xbc\xb0\xe5\x80\xbc\xe2\x80\x9d\xe6\x88\x96\xe2\x80\x9c\xe4\xbc\xb0\xe5\x80\xbc\xe5\x92\x8c\xe6\x80\xbb\xe8\xae\xa1\xe2\x80\x9d\xe7\x9a\x84\xe6\x97\xb6\xe5\x80\x99\xe4\xb8\x8d\xe8\x83\xbd\xe6\x89\xa3\xe7\xa8\x8e\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8c\x96\xe7\x9a\x84\xe5\x93\x81\xe7\x9b\xae{0}\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8c\x87\xe5\xae\x9a\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'\xe5\x8c\xb9\xe9\x85\x8d\xe4\xbb\x98\xe6\xac\xbe\xe4\xb8\x8e\xe5\x8f\x91\xe7\xa5\xa8'
-b'DocType: Journal Entry',b'Bank Entry',b'\xe9\x93\xb6\xe8\xa1\x8c\xe8\xae\xb0\xe5\xbd\x95'
-b'DocType: Authorization Rule',b'Applicable To (Designation)',b'\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e(\xe8\x81\x8c\xe4\xbd\x8d)'
-,b'Profitability Analysis',b'\xe7\x9b\x88\xe5\x88\xa9\xe8\x83\xbd\xe5\x8a\x9b\xe5\x88\x86\xe6\x9e\x90'
-b'DocType: Fees',b'Student Email',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6'
-b'DocType: Supplier',b'Prevent POs',b'\xe9\x98\xb2\xe6\xad\xa2PO'
-b'DocType: Patient',"b'Allergies, Medical and Surgical History'",b'\xe8\xbf\x87\xe6\x95\x8f\xef\xbc\x8c\xe5\x8c\xbb\xe7\x96\x97\xe5\x92\x8c\xe5\xa4\x96\xe7\xa7\x91\xe5\x8f\xb2'
-b'apps/erpnext/erpnext/templates/generators/item.html +77',b'Add to Cart',b'\xe5\x8a\xa0\xe5\x85\xa5\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28',b'Group By',b'\xe5\x88\x86\xe7\xbb\x84\xe5\x9f\xba\xe4\xba\x8e'
-b'DocType: Guardian',b'Interests',b'\xe5\x85\xb4\xe8\xb6\xa3'
-b'apps/erpnext/erpnext/config/accounts.py +298',b'Enable / disable currencies.',b'\xe5\x90\xaf\xe7\x94\xa8/\xe7\xa6\x81\xe7\x94\xa8\xe8\xb4\xa7\xe5\xb8\x81\xe3\x80\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'{0}\xe5\x8d\x9a\xe5\xa3\xab\xe5\x8d\x8a\xe5\xa4\xa9\xe5\x9c\xa8{1}'
-b'DocType: Production Plan',b'Get Material Request',b'\xe8\x8e\xb7\xe5\x8f\x96\xe6\x9d\x90\xe8\xb4\xa8\xe8\xa6\x81\xe6\xb1\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111',b'Postal Expenses',b'\xe9\x82\xae\xe6\x94\xbf\xe8\xb4\xb9\xe7\x94\xa8'
-b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Amt)',b'\xe5\x85\xb1\xef\xbc\x88AMT\xef\xbc\x89'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26',b'Entertainment & Leisure',b'\xe5\xa8\xb1\xe4\xb9\x90\xe4\xbc\x91\xe9\x97\xb2'
-,b'Item Variant Details',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\x8f\x98\xe4\xbd\x93\xe7\x9a\x84\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'DocType: Quality Inspection',b'Item Serial No',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/utilities/activation.py +135',b'Create Employee Records',b'\xe5\xbb\xba\xe7\xab\x8b\xe5\x91\x98\xe5\xb7\xa5\xe6\xa1\xa3\xe6\xa1\x88'
-b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Present',b'\xe6\x80\xbb\xe7\x8e\xb0'
-b'apps/erpnext/erpnext/config/accounts.py +105',b'Accounting Statements',b'\xe4\xbc\x9a\xe8\xae\xa1\xe6\x8a\xa5\xe8\xa1\xa8'
-b'DocType: Drug Prescription',b'Hour',b'\xe5\xb0\x8f\xe6\x97\xb6'
-b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'\xe4\xb8\x8a\xe6\xac\xa1\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe9\xa1\xb9\xe7\x9b\xae{0}\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',b'\xe6\x96\xb0\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9c\x89\xe4\xbb\x93\xe5\xba\x93\xef\xbc\x8c\xe4\xbb\x93\xe5\xba\x93\xe5\x8f\xaa\xe8\x83\xbd\xe9\x80\x9a\xe8\xbf\x87\xe5\xba\x93\xe5\xad\x98\xe8\xae\xb0\xe5\xbd\x95\xe5\x92\x8c\xe9\x87\x87\xe8\xb4\xad\xe6\x94\xb6\xe6\x8d\xae\xe8\xae\xbe\xe7\xbd\xae\xe3\x80\x82'
-b'DocType: Lead',b'Lead Type',b'\xe7\xba\xbf\xe7\xb4\xa2\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'\xe6\x82\xa8\xe6\x97\xa0\xe6\x9d\x83\xe6\x89\xb9\xe5\x87\x86\xe9\x94\x81\xe5\xae\x9a\xe6\x97\xa5\xe6\x9c\x9f\xe5\x86\x85\xe7\x9a\x84\xe4\xbc\x91\xe5\x81\x87'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'\xe8\xbf\x99\xe4\xba\x9b\xe5\x93\x81\xe7\x9b\xae\xe9\x83\xbd\xe5\xb7\xb2\xe5\xbc\x80\xe5\x85\xb7\xe5\x8f\x91\xe7\xa5\xa8'
-b'DocType: Company',b'Monthly Sales Target',b'\xe6\xaf\x8f\xe6\x9c\x88\xe9\x94\x80\xe5\x94\xae\xe7\x9b\xae\xe6\xa0\x87'
-b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'\xe5\x8f\xaf\xe4\xbb\xa5\xe8\xa2\xab{0}\xe7\x9a\x84\xe6\x89\xb9\xe5\x87\x86'
-b'DocType: Hotel Room',b'Hotel Room Type',b'\xe9\x85\x92\xe5\xba\x97\xe6\x88\xbf\xe9\x97\xb4\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Item',b'Default Material Request Type',b'\xe9\xbb\x98\xe8\xae\xa4\xe7\x89\xa9\xe6\x96\x99\xe7\x94\xb3\xe8\xaf\xb7\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Supplier Scorecard',b'Evaluation Period',b'\xe8\xaf\x84\xe4\xbc\xb0\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13',b'Unknown',b'\xe6\x9c\xaa\xe7\x9f\xa5'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xae\xa2\xe5\x8d\x95\xe6\x9c\xaa\xe5\x88\x9b\xe5\xbb\xba'
-b'DocType: Shipping Rule',b'Shipping Rule Conditions',b'\xe9\x85\x8d\xe9\x80\x81\xe8\xa7\x84\xe5\x88\x99\xe6\x9d\xa1\xe4\xbb\xb6'
-b'DocType: Purchase Invoice',b'Export Type',b'\xe5\xaf\xbc\xe5\x87\xba\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Salary Slip Loan',b'Salary Slip Loan',b'\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95\xe8\xb4\xb7\xe6\xac\xbe'
-b'DocType: BOM Update Tool',b'The new BOM after replacement',b'\xe6\x9b\xb4\xe6\x8d\xa2\xe5\x90\x8e\xe7\x9a\x84\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95'
-,b'Point of Sale',b'\xe9\x94\x80\xe5\x94\xae\xe7\x82\xb9'
-b'DocType: Payment Entry',b'Received Amount',b'\xe6\x94\xb6\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Patient',b'Widow',b'\xe5\xaf\xa1\xe5\xa6\x87'
-b'DocType: GST Settings',b'GSTIN Email Sent On',b'\xe5\x8f\x91\xe9\x80\x81GSTIN\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6'
-b'DocType: Program Enrollment',b'Pick/Drop by Guardian',b'\xe7\x94\xb1\xe5\xae\x88\xe6\x8a\xa4\xe8\x80\x85\xe9\x80\x89\xe6\x8b\xa9'
-b'DocType: Crop',b'Planting UOM',b'\xe7\xa7\x8d\xe6\xa4\x8dUOM'
-b'DocType: Account',b'Tax',b'\xe7\xa8\x8e\xe9\xa1\xb9'
-b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45',b'Not Marked',b'\xe6\x9c\xaa\xe6\xa0\x87\xe8\xae\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1',b'Opening Invoices Summary',b'\xe6\x89\x93\xe5\xbc\x80\xe5\x8f\x91\xe7\xa5\xa8\xe6\x91\x98\xe8\xa6\x81'
-b'DocType: Education Settings',b'Education Manager',b'\xe6\x95\x99\xe8\x82\xb2\xe7\xbb\x8f\xe7\x90\x86'
-b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'\xe6\xaf\x8f\xe4\xb8\xaa\xe5\xb7\xa5\xe5\x8e\x82\xe4\xb9\x8b\xe9\x97\xb4\xe7\x9a\x84\xe6\x9c\x80\xe5\xb0\x8f\xe9\x95\xbf\xe5\xba\xa6\xe4\xb8\xba\xe6\x9c\x80\xe4\xbd\xb3\xe7\x9a\x84\xe5\xa2\x9e\xe9\x95\xbf'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'",b'\xe6\x89\xb9\xe9\x87\x8f\xe9\xa1\xb9\xe7\x9b\xae{0}\xe6\x97\xa0\xe6\xb3\x95\xe4\xbd\xbf\xe7\x94\xa8\xe5\xba\x93\xe5\xad\x98\xe8\xb0\x83\xe8\x8a\x82\xe6\x9b\xb4\xe6\x96\xb0\xef\xbc\x8c\xe8\x80\x8c\xe6\x98\xaf\xe4\xbd\xbf\xe7\x94\xa8\xe5\xba\x93\xe5\xad\x98\xe6\x9d\xa1\xe7\x9b\xae'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'",b'\xe6\x89\xb9\xe9\x87\x8f\xe9\xa1\xb9\xe7\x9b\xae{0}\xe6\x97\xa0\xe6\xb3\x95\xe4\xbd\xbf\xe7\x94\xa8\xe5\xba\x93\xe5\xad\x98\xe8\xb0\x83\xe8\x8a\x82\xe6\x9b\xb4\xe6\x96\xb0\xef\xbc\x8c\xe8\x80\x8c\xe6\x98\xaf\xe4\xbd\xbf\xe7\x94\xa8\xe5\xba\x93\xe5\xad\x98\xe6\x9d\xa1\xe7\x9b\xae'
-b'DocType: Quality Inspection',b'Report Date',b'\xe6\x8a\xa5\xe5\x91\x8a\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Student',b'Middle Name',b'\xe4\xb8\xad\xe9\x97\xb4\xe5\x90\x8d\xe5\xad\x97'
-b'DocType: C-Form',b'Invoices',b'\xe5\x8f\x91\xe7\xa5\xa8'
-b'DocType: Water Analysis',b'Type of Sample',b'\xe6\xa0\xb7\xe5\x93\x81\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Batch',b'Source Document Name',b'\xe6\xba\x90\xe6\x96\x87\xe6\xa1\xa3\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Batch',b'Source Document Name',b'\xe6\xba\x90\xe6\x96\x87\xe6\xa1\xa3\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Production Plan',b'Get Raw Materials For Production',b'\xe8\x8e\xb7\xe5\x8f\x96\xe7\x94\x9f\xe4\xba\xa7\xe5\x8e\x9f\xe6\x96\x99'
-b'DocType: Job Opening',b'Job Title',b'\xe8\x81\x8c\xe4\xbd\x8d'
-b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'",b'{0}\xe8\xa1\xa8\xe7\xa4\xba{1}\xe4\xb8\x8d\xe4\xbc\x9a\xe6\x8f\x90\xe4\xbe\x9b\xe6\x8a\xa5\xe4\xbb\xb7\xef\xbc\x8c\xe4\xbd\x86\xe6\x89\x80\xe6\x9c\x89\xe9\xa1\xb9\xe7\x9b\xae\xe9\x83\xbd\xe5\xb7\xb2\xe8\xa2\xab\xe5\xbc\x95\xe7\x94\xa8\xe3\x80\x82\xe6\x9b\xb4\xe6\x96\xb0\xe8\xaf\xa2\xe4\xbb\xb7\xe7\x8a\xb6\xe6\x80\x81\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',b'\xe6\x89\xb9\xe6\xac\xa1{1}\xe5\x92\x8c\xe6\x89\xb9\xe6\xac\xa1{3}\xe4\xb8\xad\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae{2}\xe5\xb7\xb2\xe4\xbf\x9d\xe7\x95\x99\xe6\x9c\x80\xe5\xa4\xa7\xe6\xa0\xb7\xe6\x9c\xac\xe6\x95\xb0\xe9\x87\x8f{0}\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'\xe8\xaf\xb7\xe5\x9c\xa8\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xad\xe8\xae\xbe\xe7\xbd\xae\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\xb1\xbb\xe5\x9e\x8b\xe3\x80\x82'
-b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'\xe8\x87\xaa\xe5\x8a\xa8\xe6\x9b\xb4\xe6\x96\xb0BOM\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Lab Test',b'Test Name',b'\xe6\xb5\x8b\xe8\xaf\x95\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/utilities/activation.py +99',b'Create Users',b'\xe5\x88\x9b\xe5\xbb\xba\xe7\x94\xa8\xe6\x88\xb7'
-b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Gram',b'\xe5\x85\xac\xe5\x85\x8b'
-b'DocType: Supplier Scorecard',b'Per Month',b'\xe6\xaf\x8f\xe6\x9c\x88'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',b'\xe9\x87\x8f\xe7\x94\x9f\xe4\xba\xa7\xe5\xbf\x85\xe9\xa1\xbb\xe5\xa4\xa7\xe4\xba\x8e0\xe3\x80\x82'
-b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'\xe6\xa0\xb9\xe6\x8d\xae\xe4\xbc\x9a\xe8\xae\xa1\xe5\xb9\xb4\xe5\xba\xa6\xe8\xae\xa1\xe7\xae\x97\xe6\x8a\x98\xe6\x97\xa7\xe6\x8a\x98\xe6\x97\xa7\xe8\xae\xa1\xe5\x88\x92'
-b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'\xe4\xbf\x9d\xe5\x85\xbb\xe7\x94\xb5\xe8\xaf\x9d\xe7\x9a\x84\xe7\x8e\xb0\xe5\x9c\xba\xe6\x8a\xa5\xe5\x91\x8a\xe3\x80\x82'
-b'DocType: Stock Entry',b'Update Rate and Availability',b'\xe6\x9b\xb4\xe6\x96\xb0\xe5\xad\x98\xe8\xb4\xa7\xe4\xbc\xb0\xe4\xbb\xb7\xe5\x92\x8c\xe5\x8f\xaf\xe7\x94\xa8\xe6\x80\xa7\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Stock Settings',b'Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.',b'\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94\xe4\xbd\xa0\xe8\xa2\xab\xe5\x85\x81\xe8\xae\xb8\xe6\x8e\xa5\xe6\x94\xb6\xe6\x88\x96\xe4\xbc\xa0\xe9\x80\x92\xe6\x9b\xb4\xe5\xa4\x9a\xe9\x92\x88\xe5\xaf\xb9\xe8\xae\xa2\xe8\xb4\xad\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f\xe3\x80\x82\xe4\xbe\x8b\xe5\xa6\x82\xef\xbc\x9a\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe8\xae\xa2\xe8\xb4\xad100\xe4\xb8\xaa\xe5\x8d\x95\xe4\xbd\x8d\xe3\x80\x82\xe5\x92\x8c\xe4\xbd\xa0\xe7\x9a\x84\xe6\xb4\xa5\xe8\xb4\xb4\xe6\x98\xaf10\xef\xbc\x85\xef\xbc\x8c\xe9\x82\xa3\xe4\xb9\x88\xe4\xbd\xa0\xe8\xa2\xab\xe5\x85\x81\xe8\xae\xb8\xe6\x8e\xa5\xe6\x94\xb6110\xe4\xb8\xaa\xe5\x8d\x95\xe4\xbd\x8d\xe3\x80\x82'
-b'DocType: POS Customer Group',b'Customer Group',b'\xe5\xae\xa2\xe6\x88\xb7\xe7\xbe\xa4\xe7\xbb\x84'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217',b'Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe6\x93\x8d\xe4\xbd\x9c{1}\xe6\x9c\xaa\xe5\xae\x8c\xe6\x88\x90{2}\xe5\xb7\xa5\xe4\xbb\xb6\xe8\xae\xa2\xe5\x8d\x95\xef\xbc\x83{3}\xe4\xb8\xad\xe6\x88\x90\xe5\x93\x81\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f\xe3\x80\x82\xe8\xaf\xb7\xe9\x80\x9a\xe8\xbf\x87\xe6\x97\xb6\xe9\x97\xb4\xe6\x97\xa5\xe5\xbf\x97\xe6\x9b\xb4\xe6\x96\xb0\xe6\x93\x8d\xe4\xbd\x9c\xe7\x8a\xb6\xe6\x80\x81'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'\xe6\x96\xb0\xe6\x89\xb9\xe5\x8f\xb7\xef\xbc\x88\xe5\x8f\xaf\xe9\x80\x89\xef\xbc\x89'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'\xe6\x96\xb0\xe6\x89\xb9\xe5\x8f\xb7\xef\xbc\x88\xe5\x8f\xaf\xe9\x80\x89\xef\xbc\x89'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'\xe5\x93\x81\xe7\x9b\xae{0}\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8c\x87\xe5\xae\x9a\xe5\xbc\x80\xe6\x94\xaf\xe8\xb4\xa6\xe6\x88\xb7'
-b'DocType: BOM',b'Website Description',b'\xe7\xbd\x91\xe7\xab\x99\xe7\xae\x80\xe4\xbb\x8b'
-b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'\xe5\x9c\xa8\xe5\x87\x80\xe8\xb5\x84\xe4\xba\xa7\xe6\x94\xb6\xe7\x9b\x8a\xe5\x8f\x98\xe5\x8c\x96'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +220',b'Please cancel Purchase Invoice {0} first',b'\xe8\xaf\xb7\xe5\x8f\x96\xe6\xb6\x88\xe9\x87\x87\xe8\xb4\xad\xe5\x8f\x91\xe7\xa5\xa8{0}\xe7\xac\xac\xe4\xb8\x80'
-b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'",b'\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe5\x9c\xb0\xe5\x9d\x80\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe5\x94\xaf\xe4\xb8\x80\xe7\x9a\x84\xef\xbc\x8c\xe5\xb7\xb2\xe7\xbb\x8f\xe5\xad\x98\xe5\x9c\xa8\xe4\xba\x86{0}'
-b'DocType: Serial No',b'AMC Expiry Date',b'AMC\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880',b'Receipt',b'\xe6\x94\xb6\xe6\x8d\xae'
-,b'Sales Register',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xb0\xe5\xbd\x95'
-b'DocType: Daily Work Summary Group',b'Send Emails At',b'\xe5\x8f\x91\xe9\x80\x81\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe5\x9c\xa8'
-b'DocType: Quotation',b'Quotation Lost Reason',b'\xe6\x8a\xa5\xe4\xbb\xb7\xe4\xb8\xa7\xe5\xa4\xb1\xe5\x8e\x9f\xe5\x9b\xa0'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'\xe4\xba\xa4\xe6\x98\x93\xe5\x8f\x82\xe8\x80\x83\xe7\xbc\x96\xe5\x8f\xb7{0}\xe6\x97\xa5{1}'
-b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'\xe6\x97\xa0\xe9\x9c\x80\xe7\xbc\x96\xe8\xbe\x91\xe3\x80\x82'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'\xe6\x9c\xac\xe6\x9c\x88\xe5\x92\x8c\xe5\xbe\x85\xe6\xb4\xbb\xe5\x8a\xa8\xe6\x80\xbb\xe7\xbb\x93'
-b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'",b'\xe5\xb0\x86\xe7\x94\xa8\xe6\x88\xb7\xe6\xb7\xbb\xe5\x8a\xa0\xe5\x88\xb0\xe6\x82\xa8\xe7\x9a\x84\xe7\xbb\x84\xe7\xbb\x87\xef\xbc\x8c\xe8\x80\x8c\xe4\xb8\x8d\xe6\x98\xaf\xe6\x82\xa8\xe8\x87\xaa\xe5\xb7\xb1\xe3\x80\x82'
-b'DocType: Customer Group',b'Customer Group Name',b'\xe5\xae\xa2\xe6\x88\xb7\xe7\xbe\xa4\xe7\xbb\x84\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',b'\xe8\xbf\x98\xe6\xb2\xa1\xe6\x9c\x89\xe5\xae\xa2\xe6\x88\xb7\xef\xbc\x81'
-b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'\xe7\x8e\xb0\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'\xe6\xb2\xa1\xe6\x9c\x89\xe5\x88\x9b\xe5\xbb\xba\xe9\x87\x8d\xe8\xa6\x81\xe8\xaf\xb7\xe6\xb1\x82'
-b'apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23',b'Loan Amount cannot exceed Maximum Loan Amount of {0}',b'\xe8\xb4\xb7\xe6\xac\xbe\xe9\xa2\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87\xe6\x9c\x80\xe9\xab\x98\xe8\xb4\xb7\xe6\xac\xbe\xe9\xa2\x9d\xe5\xba\xa6{0}'
-b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22',b'License',b'\xe6\x89\xa7\xe7\x85\xa7'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'\xe8\xaf\xb7\xe5\x88\xa0\xe9\x99\xa4\xe6\xad\xa4\xe5\x8f\x91\xe7\xa5\xa8{0}\xe4\xbb\x8eC-\xe8\xa1\xa8\xe6\xa0\xbc{1}'
-b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""",b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe7\xbb\x93\xe8\xbd\xac\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbd\xa0\xe8\xbf\x98\xe9\x9c\x80\xe8\xa6\x81\xe5\x8c\x85\xe6\x8b\xac\xe4\xb8\x8a\xe4\xb8\x80\xe4\xbc\x9a\xe8\xae\xa1\xe5\xb9\xb4\xe5\xba\xa6\xe7\x9a\x84\xe8\xb5\x84\xe4\xba\xa7\xe8\xb4\x9f\xe5\x80\xba\xe5\x8f\xb6\xe6\x9c\xac\xe8\xb4\xa2\xe5\xb9\xb4'
-b'DocType: GL Entry',b'Against Voucher Type',b'\xe5\xaf\xb9\xe5\x87\xad\xe8\xaf\x81\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Physician',b'Phone (R)',b'\xe7\x94\xb5\xe8\xaf\x9d\xef\xbc\x88R\xef\xbc\x89'
-b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56',b'Time slots added',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x97\xb6\xe9\x9a\x99'
-b'DocType: Item',b'Attributes',b'\xe5\xb1\x9e\xe6\x80\xa7'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31',b'Enable Template',b'\xe5\x90\xaf\xe7\x94\xa8\xe6\xa8\xa1\xe6\x9d\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe6\xa0\xb8\xe9\x94\x80\xe5\xb8\x90\xe6\x88\xb7'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'\xe6\x9c\x80\xe5\x90\x8e\xe8\xae\xa2\xe8\xb4\xad\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Patient',b'B Negative',b'B\xe8\xb4\x9f\xe9\x9d\xa2'
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe7\x8a\xb6\xe6\x80\x81\xe5\xbf\x85\xe9\xa1\xbb\xe5\x8f\x96\xe6\xb6\x88\xe6\x88\x96\xe5\xae\x8c\xe6\x88\x90\xe6\x8f\x90\xe4\xba\xa4'
-b'DocType: Hotel Room',b'Hotel Room',b'\xe6\x97\x85\xe9\xa6\x86\xe6\x88\xbf\xe9\x97\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'\xe5\xb8\x90\xe6\x88\xb7{0}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe5\x85\xac\xe5\x8f\xb8{1}'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'\xe8\xa1\x8c{0}\xe4\xb8\xad\xe7\x9a\x84\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe4\xb8\x8e\xe4\xba\xa4\xe8\xb4\xa7\xe5\x8d\x95\xe4\xb8\x8d\xe5\x8c\xb9\xe9\x85\x8d'
-b'DocType: Student',b'Guardian Details',b'\xe5\x8d\xab\xe8\xaf\xa6\xe7\xbb\x86'
-b'DocType: C-Form',b'C-Form',b'C-\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/config/hr.py +18',b'Mark Attendance for multiple employees',b'\xe9\xa9\xac\xe5\x85\x8b\xe5\x87\xba\xe5\xb8\xad\xe4\xba\x86\xe5\xa4\x9a\xe4\xb8\xaa\xe5\x91\x98\xe5\xb7\xa5'
-b'DocType: Agriculture Task',b'Start Day',b'\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5'
-b'DocType: Vehicle',b'Chassis No',b'\xe5\xba\x95\xe7\x9b\x98\xe6\x97\xa0'
-b'DocType: Payment Request',b'Initiated',b'\xe5\xb7\xb2\xe5\x88\x9d\xe5\xa7\x8b\xe5\x8c\x96'
-b'DocType: Production Plan Item',b'Planned Start Date',b'\xe8\xae\xa1\xe5\x88\x92\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618',b'Please select a BOM',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe4\xb8\x80\xe4\xb8\xaa\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95'
-b'DocType: Purchase Invoice',b'Availed ITC Integrated Tax',b'\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84ITC\xe7\xbb\xbc\xe5\x90\x88\xe7\xa8\x8e\xe6\x94\xb6'
-b'DocType: Serial No',b'Creation Document Type',b'\xe5\x88\x9b\xe5\xbb\xba\xe6\x96\x87\xe4\xbb\xb6\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Project Task',b'View Timesheet',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbf\x85\xe9\xa1\xbb\xe5\xa4\xa7\xe4\xba\x8e\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Leave Type',b'Is Encash',b'\xe6\x98\xaf\xe5\x90\xa6\xe5\x85\x91\xe7\x8e\xb0'
-b'DocType: Leave Allocation',b'New Leaves Allocated',b'\xe6\x96\xb0\xe8\xb0\x83\xe9\x85\x8d\xe7\x9a\x84\xe5\x81\x87\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'\xe9\xa1\xb9\xe7\x9b\xae\xe6\x98\x8e\xe6\x99\xba\xe7\x9a\x84\xe6\x95\xb0\xe6\x8d\xae\xe4\xb8\x8d\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e\xe6\x8a\xa5\xe4\xbb\xb7'
-b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30',b'End on',b'\xe7\xbb\x93\xe6\x9d\x9f'
-b'DocType: Project',b'Expected End Date',b'\xe9\xa2\x84\xe8\xae\xa1\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Budget Account',b'Budget Amount',b'\xe9\xa2\x84\xe7\xae\x97\xe9\xa2\x9d'
-b'DocType: Donor',b'Donor Name',b'\xe6\x8d\x90\xe5\x8a\xa9\xe8\x80\x85\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Appraisal Template',b'Appraisal Template Title',b'\xe8\xaf\x84\xe4\xbc\xb0\xe6\xa8\xa1\xe6\x9d\xbf\xe6\xa0\x87\xe9\xa2\x98'
-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'\xe4\xbb\x8e\xe6\x97\xa5\xe6\x9c\x9f{0}\xe4\xb8\xba\xe9\x9b\x87\xe5\x91\x98{1}\xe4\xb8\x8d\xe8\x83\xbd\xe9\x9b\x87\xe5\x91\x98\xe7\x9a\x84\xe6\x8e\xa5\xe5\x90\x88\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d{2}'
-b'apps/erpnext/erpnext/utilities/user_progress_utils.py +29',b'Commercial',b'\xe5\x95\x86\xe4\xb8\x9a'
-b'DocType: Patient',b'Alcohol Current Use',b'\xe9\x85\x92\xe7\xb2\xbe\xe5\xbd\x93\xe5\x89\x8d\xe4\xbd\xbf\xe7\x94\xa8'
-b'DocType: Student Admission Program',b'Student Admission Program',b'\xe5\xad\xa6\xe7\x94\x9f\xe5\x85\xa5\xe5\xad\xa6\xe8\xae\xa1\xe5\x88\x92'
-b'DocType: Payment Entry',b'Account Paid To',b'\xe8\xb4\xa6\xe6\x88\xb7\xe6\x94\xaf\xe4\xbb\x98\xe8\x87\xb3'
-b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'\xe7\x88\xb6\xe9\xa1\xb9{0}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe5\xba\x93\xe5\xad\x98\xe4\xba\xa7\xe5\x93\x81'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',b'\xe6\x97\xa0\xe6\xb3\x95\xe6\x8f\x90\xe4\xba\xa4\xe4\xbb\xbb\xe4\xbd\x95\xe8\x96\xaa\xe8\xb5\x84\xe5\x8d\x95<br> \\\xe5\x8f\xaf\xe8\x83\xbd\xe7\x9a\x84\xe5\x8e\x9f\xe5\x9b\xa0\xef\xbc\x9a <br> \\ 1.\xe5\x87\x80\xe5\xb7\xa5\xe8\xb5\x84\xe5\xb0\x8f\xe4\xba\x8e0\xe3\x80\x82 <br> \\ 2.\xe5\x91\x98\xe5\xb7\xa5\xe4\xb8\xbb\xe6\x95\xb0\xe6\x8d\xae\xe4\xb8\xad\xe6\x8c\x87\xe5\xae\x9a\xe7\x9a\x84\xe5\x85\xac\xe5\x8f\xb8\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe5\x9c\xb0\xe5\x9d\x80\xe6\x97\xa0\xe6\x95\x88\xe3\x80\x82 <br>'
-b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe4\xba\xa7\xe5\x93\x81\xe6\x88\x96\xe6\x9c\x8d\xe5\x8a\xa1\xe3\x80\x82'
-b'DocType: Expense Claim',b'More Details',b'\xe6\x9b\xb4\xe5\xa4\x9a\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Supplier Quotation',b'Supplier Address',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe5\x9c\xb0\xe5\x9d\x80'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'{0} \xe8\xb4\xa6\xe6\x88\xb7{1}\xe5\xaf\xb9\xe4\xba\x8e{2}{3}\xe7\x9a\x84\xe9\xa2\x84\xe7\xae\x97\xe6\x98\xaf{4}. \xe9\xa2\x84\xe6\x9c\x9f\xe5\xa2\x9e\xe5\x8a\xa0{5}'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'\xe8\xa1\x8c{0}\xef\xbc\x83\xe8\xb4\xa6\xe6\x88\xb7\xe7\x9a\x84\xe7\xb1\xbb\xe5\x9e\x8b\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf'\xe5\x9b\xba\xe5\xae\x9a\xe8\xb5\x84\xe4\xba\xa7''
-b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Out Qty',b'\xe8\xbe\x93\xe5\x87\xba\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'and unchcked Disabled in the',b'\xe5\xb9\xb6unchcked\xe5\x9c\xa8\xe7\xa6\x81\xe7\x94\xa8'
-b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41',b'Series is mandatory',b'\xe7\xb3\xbb\xe5\x88\x97\xe6\x98\xaf\xe5\xbf\x85\xe9\xa1\xbb\xe9\xa1\xb9'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28',b'Financial Services',b'\xe9\x87\x91\xe8\x9e\x8d\xe6\x9c\x8d\xe5\x8a\xa1'
-b'DocType: Student Sibling',b'Student ID',b'\xe5\xad\xa6\xe7\x94\x9f\xe5\x8d\xa1'
-b'apps/erpnext/erpnext/config/projects.py +51',b'Types of activities for Time Logs',b'\xe7\x94\xa8\xe4\xba\x8e\xe5\xb7\xa5\xe6\x97\xb6\xe8\xae\xb0\xe5\xbd\x95\xe7\x9a\x84\xe6\xb4\xbb\xe5\x8a\xa8\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Opening Invoice Creation Tool',b'Sales',b'\xe9\x94\x80\xe5\x94\xae'
-b'DocType: Stock Entry Detail',b'Basic Amount',b'\xe5\x9f\xba\xe6\x9c\xac\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Training Event',b'Exam',b'\xe8\x80\x83\xe8\xaf\x95'
-b'DocType: Complaint',b'Complaint',b'\xe6\x8a\xb1\xe6\x80\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'\xe7\x89\xa9\xe4\xbb\xb6{0}\xe9\x9c\x80\xe8\xa6\x81\xe6\x8c\x87\xe5\xae\x9a\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Leave Allocation',b'Unused leaves',b'\xe6\x9c\xaa\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe4\xbc\x91\xe5\x81\x87'
-b'DocType: Patient',b'Alcohol Past Use',b'\xe9\x85\x92\xe7\xb2\xbe\xe8\xbf\x87\xe5\x8e\xbb\xe4\xbd\xbf\xe7\x94\xa8'
-b'DocType: Fertilizer Content',b'Fertilizer Content',b'\xe8\x82\xa5\xe6\x96\x99\xe5\x90\xab\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187',b'Cr',b'\xe4\xbf\xa1\xe7\x94\xa8'
-b'DocType: Project Update',b'Problematic/Stuck',b'\xe9\x97\xae\xe9\xa2\x98/\xe5\x8d\xa1\xe4\xbd\x8f'
-b'DocType: Tax Rule',b'Billing State',b'\xe8\xae\xa1\xe8\xb4\xb9\xe7\x8a\xb6\xe6\x80\x81'
-b'DocType: Share Transfer',b'Transfer',b'\xe8\xbd\xac\xe8\xae\xa9'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'\xe5\x9c\xa8\xe5\x8f\x96\xe6\xb6\x88\xe6\xad\xa4\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe4\xb9\x8b\xe5\x89\x8d\xef\xbc\x8c\xe5\xbf\x85\xe9\xa1\xbb\xe5\x85\x88\xe5\x8f\x96\xe6\xb6\x88\xe5\xb7\xa5\xe5\x8d\x95{0}'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',b'\xe8\x8e\xb7\xe5\x8f\x96\xe5\xb1\x95\xe5\xbc\x80BOM\xef\xbc\x88\xe5\x8c\x85\xe6\x8b\xac\xe5\xad\x90\xe5\x93\x81\xe7\x9b\xae\xef\xbc\x89'
-b'DocType: Authorization Rule',b'Applicable To (Employee)',b'\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e(\xe5\x91\x98\xe5\xb7\xa5)'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'\xe6\x88\xaa\xe6\xad\xa2\xe6\x97\xa5\xe6\x9c\x9f\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
-b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'\xe5\xa2\x9e\xe9\x87\x8f\xe5\xb1\x9e\xe6\x80\xa7{0}\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba0'
-b'apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19',b'Rooms Booked',b'\xe5\xae\xa2\xe6\x88\xbf\xe9\xa2\x84\xe8\xae\xa2'
-b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe4\xb8\x8b\xe4\xb8\x80\xe6\xac\xa1\xe8\x81\x94\xe7\xb3\xbb\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d\xe3\x80\x82'
-b'DocType: Journal Entry',b'Pay To / Recd From',b'\xe6\x94\xaf\xe4\xbb\x98/ RECD\xe4\xbb\x8e'
-b'DocType: Naming Series',b'Setup Series',b'\xe8\xae\xbe\xe7\xbd\xae\xe7\xb3\xbb\xe5\x88\x97'
-b'DocType: Payment Reconciliation',b'To Invoice Date',b'\xe8\xa6\x81\xe5\x8f\x91\xe7\xa5\xa8\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Shareholder',b'Contact HTML',b'\xe8\x81\x94\xe7\xb3\xbbHTML'
-b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'\xe6\xb3\xa8\xe5\x86\x8c\xe8\xb4\xb9\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe9\x9b\xb6'
-b'DocType: Disease',b'Treatment Period',b'\xe6\xb2\xbb\xe7\x96\x97\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'\xe7\xbb\x93\xe6\x9e\x9c\xe5\xb7\xb2\xe6\x8f\x90\xe4\xba\xa4'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'\xe4\xbf\x9d\xe7\x95\x99\xe4\xbb\x93\xe5\xba\x93\xe5\xaf\xb9\xe4\xba\x8e\xe6\x8f\x90\xe4\xbe\x9b\xe7\x9a\x84\xe5\x8e\x9f\xe6\x9d\x90\xe6\x96\x99\xe4\xb8\xad\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae{0}\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
-,b'Inactive Customers',b'\xe4\xb8\x8d\xe6\xb4\xbb\xe8\xb7\x83\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb7'
-b'DocType: Student Admission Program',b'Maximum Age',b'\xe6\x9c\x80\xe5\xa4\xa7\xe5\xb9\xb4\xe9\xbe\x84'
-b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'\xe8\xaf\xb7\xe9\x87\x8d\xe6\x96\xb0\xe5\x8f\x91\xe9\x80\x81\xe6\x8f\x90\xe9\x86\x92\xe4\xb9\x8b\xe5\x89\x8d\xe8\xaf\xb7\xe7\xad\x89\xe5\xbe\x853\xe5\xa4\xa9\xe3\x80\x82'
-b'DocType: Landed Cost Voucher',b'LCV',b'LCV'
-b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'\xe8\xb4\xad\xe4\xb9\xb0\xe6\x94\xb6\xe6\x8d\xae'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'\xe5\xae\x9a\xe4\xbb\xb7\xe8\xa7\x84\xe5\x88\x99\xe5\xa6\x82\xe4\xbd\x95\xe5\xba\x94\xe7\x94\xa8\xef\xbc\x9f'
-b'DocType: Stock Entry',b'Delivery Note No',b'\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Cheque Print Template',b'Message to show',b'\xe4\xbf\xa1\xe6\x81\xaf\xe6\x98\xbe\xe7\xa4\xba'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +28',b'Retail',b'\xe9\x9b\xb6\xe5\x94\xae'
-b'DocType: Student Attendance',b'Absent',b'\xe7\xbc\xba\xe5\xb8\xad'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591',b'Product Bundle',b'\xe4\xba\xa7\xe5\x93\x81\xe5\x8c\x85'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',b'\xe6\x97\xa0\xe6\xb3\x95\xe4\xbb\x8e{0}\xe5\xbc\x80\xe5\xa7\x8b\xe8\x8e\xb7\xe5\xbe\x97\xe5\x88\x86\xe6\x95\xb0\xe3\x80\x82\xe4\xbd\xa0\xe9\x9c\x80\xe8\xa6\x81\xe6\x9c\x890\xe5\x88\xb0100\xe7\x9a\x84\xe5\xb8\xb8\xe8\xa7\x84\xe5\x88\x86\xe6\x95\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212',b'Row {0}: Invalid reference {1}',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe6\x97\xa0\xe6\x95\x88\xe5\x8f\x82\xe8\x80\x83{1}'
-b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'\xe8\xb4\xad\xe7\xbd\xae\xe7\xa8\x8e\xe5\x92\x8c\xe8\xb4\xb9\xe6\xa8\xa1\xe6\x9d\xbf'
-b'DocType: Timesheet',b'TS-',b'TS-'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}\xef\xbc\x9a\xe5\x80\x9f\xe6\x96\xb9\xe6\x88\x96\xe8\xb4\xb7\xe6\x96\xb9\xe9\x87\x91\xe9\xa2\x9d\xe6\x98\xaf\xe5\xbf\x85\xe8\xbe\x93\xe7\x9a\x84{2}'
-b'DocType: GL Entry',b'Remarks',b'\xe5\xa4\x87\xe6\xb3\xa8'
-b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'\xe9\x85\x92\xe5\xba\x97\xe5\xae\xa2\xe6\x88\xbf\xe8\x88\x92\xe9\x80\x82'
-b'DocType: Payment Entry',b'Account Paid From',b'\xe5\xb8\x90\xe6\x88\xb7\xe6\x94\xaf\xe4\xbb\x98\xe4\xba\x8e'
-b'DocType: Purchase Order Item Supplied',b'Raw Material Item Code',b'\xe5\x8e\x9f\xe6\x96\x99\xe4\xba\xa7\xe5\x93\x81\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Task',b'Parent Task',b'\xe7\x88\xb6\xe4\xbb\xbb\xe5\x8a\xa1'
-b'DocType: Journal Entry',b'Write Off Based On',b'\xe6\xa0\xb8\xe9\x94\x80\xe5\x9f\xba\xe4\xba\x8e'
-b'apps/erpnext/erpnext/utilities/activation.py +65',b'Make Lead',b'\xe4\xbd\xbf\xe9\x93\x85'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'\xe6\x89\x93\xe5\x8d\xb0\xe5\x92\x8c\xe6\x96\x87\xe5\x85\xb7'
-b'DocType: Stock Settings',b'Show Barcode Field',b'\xe6\x98\xbe\xe7\xa4\xba\xe6\x9d\xa1\xe5\xbd\xa2\xe7\xa0\x81\xe5\x9f\x9f'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809',b'Send Supplier Emails',b'\xe5\x8f\x91\xe9\x80\x81\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'",b'\xe5\xb7\xa5\xe8\xb5\x84\xe5\xb7\xb2\xe7\xbb\x8f\xe5\xa4\x84\xe7\x90\x86\xe4\xba\x86\xe4\xb8\x8e{0}\xe5\x92\x8c{1}\xef\xbc\x8c\xe7\x95\x99\xe4\xb8\x8b\xe7\x94\xb3\xe8\xaf\xb7\xe6\x9c\x9f\xe4\xb9\x8b\xe9\x97\xb4\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe6\xad\xa4\xe6\x97\xa5\xe6\x9c\x9f\xe8\x8c\x83\xe5\x9b\xb4\xe5\x86\x85\xe7\x9a\x84\xe6\x97\xb6\xe6\x9c\x9f\xe3\x80\x82'
-b'DocType: Chapter Member',b'Leave Reason',b'\xe7\xa6\xbb\xe5\xbc\x80\xe5\x8e\x9f\xe5\x9b\xa0'
-b'DocType: Guardian Interest',b'Guardian Interest',b'\xe5\x8d\xab\xe5\x88\xa9\xe6\x81\xaf'
-b'DocType: Volunteer',b'Availability',b'\xe5\x8f\xaf\xe7\x94\xa8\xe6\x80\xa7'
-b'apps/erpnext/erpnext/config/accounts.py +319',b'Setup default values for POS Invoices',b'\xe8\xae\xbe\xe7\xbd\xaePOS\xe5\x8f\x91\xe7\xa5\xa8\xe7\x9a\x84\xe9\xbb\x98\xe8\xae\xa4\xe5\x80\xbc'
-b'apps/erpnext/erpnext/config/hr.py +182',b'Training',b'\xe5\x9f\xb9\xe8\xae\xad'
-b'DocType: Project',b'Time to send',b'\xe5\x8f\x91\xe9\x80\x81\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Timesheet',b'Employee Detail',b'\xe5\x91\x98\xe5\xb7\xa5\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Guardian1\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6ID'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Guardian1\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6ID'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'\xe4\xb8\x8b\xe4\xb8\x80\xe4\xb8\xaa\xe6\x97\xa5\xe6\x9c\x9f\xe7\x9a\x84\xe4\xb8\x80\xe5\xa4\xa9\xef\xbc\x8c\xe9\x87\x8d\xe5\xa4\x8d\xe4\xb8\x8a\xe6\x9c\x88\xe7\x9a\x84\xe5\xa4\xa9\xe5\xbf\x85\xe9\xa1\xbb\xe7\x9b\xb8\xe7\xad\x89'
-b'DocType: Lab Prescription',b'Test Code',b'\xe6\xb5\x8b\xe8\xaf\x95\xe4\xbb\xa3\xe7\xa0\x81'
-b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'\xe5\xaf\xb9\xe7\xbd\x91\xe7\xab\x99\xe7\x9a\x84\xe4\xb8\xbb\xe9\xa1\xb5\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40',b'RFQs are not allowed for {0} due to a scorecard standing of {1}',b'\xe7\x94\xb1\xe4\xba\x8e{1}\xe7\x9a\x84\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1\xef\xbc\x8c{0}\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xe4\xbd\xbf\xe7\x94\xa8RFQ'
-b'DocType: Job Offer',b'Awaiting Response',b'\xe6\xad\xa3\xe5\x9c\xa8\xe7\xad\x89\xe5\xbe\x85\xe5\x9b\x9e\xe5\xba\x94'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60',b'Above',b'\xe4\xbb\xa5\xe4\xb8\x8a'
-b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1466',b'Total Amount {0}',b'\xe6\x80\xbb\xe9\x87\x91\xe9\xa2\x9d{0}'
-b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'\xe6\x97\xa0\xe6\x95\x88\xe7\x9a\x84\xe5\xb1\x9e\xe6\x80\xa7{0} {1}'
-b'DocType: Supplier',b'Mention if non-standard payable account',b'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x9d\x9e\xe6\xa0\x87\xe5\x87\x86\xe5\xba\x94\xe4\xbb\x98\xe8\xb4\xa6\xe6\xac\xbe\xe6\x8f\x90\xe5\x88\xb0'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""",b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe2\x80\x9c\xe6\x89\x80\xe6\x9c\x89\xe8\xaf\x84\xe4\xbc\xb0\xe7\xbb\x84\xe2\x80\x9d\xe4\xbb\xa5\xe5\xa4\x96\xe7\x9a\x84\xe8\xaf\x84\xe4\xbc\xb0\xe7\xbb\x84'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe9\xa1\xb9\xe7\x9b\xae{1}\xe9\x9c\x80\xe8\xa6\x81\xe8\xb4\xb9\xe7\x94\xa8\xe4\xb8\xad\xe5\xbf\x83'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureDate',b'EcritureDate'
-b'DocType: Training Event Employee',b'Optional',b'\xe5\x8f\xaf\xe9\x80\x89\xe7\x9a\x84'
-b'DocType: Salary Slip',b'Earning & Deduction',b'\xe7\x9b\x88\xe4\xbd\x99\xe5\x8f\x8a\xe6\x89\xa3\xe9\x99\xa4'
-b'DocType: Agriculture Analysis Criteria',b'Water Analysis',b'\xe6\xb0\xb4\xe5\x88\x86\xe6\x9e\x90'
-b'DocType: Chapter',b'Region',b'\xe5\x8c\xba\xe5\x9f\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'\xe5\x8f\xaf\xe9\x80\x89\xe3\x80\x82\xe6\xad\xa4\xe8\xae\xbe\xe7\xbd\xae\xe5\xb0\x86\xe8\xa2\xab\xe5\xba\x94\xe7\x94\xa8\xe4\xba\x8e\xe5\x90\x84\xe7\xa7\x8d\xe4\xba\xa4\xe6\x98\x93\xe8\xbf\x9b\xe8\xa1\x8c\xe8\xbf\x87\xe6\xbb\xa4\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'\xe8\xb4\x9f\xe8\xaf\x84\xe4\xbc\xb0\xe4\xbb\xb7\xe6\xa0\xbc\xe6\x98\xaf\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xe7\x9a\x84'
-b'DocType: Holiday List',b'Weekly Off',b'\xe5\x91\xa8\xe6\x9c\xab'
-b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'\xe9\x87\x8d\xe6\x96\xb0\xe5\x8a\xa0\xe8\xbd\xbd\xe9\x93\xbe\xe6\x8e\xa5\xe5\x88\x86\xe6\x9e\x90'
-b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'",b'\xe5\xaf\xb9\xe4\xbe\x8b\xe5\xa6\x822012\xef\xbc\x8c2012-13'
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'\xe4\xb8\xb4\xe6\x97\xb6\xe6\xba\xa2\xe5\x88\xa9/\xef\xbc\x88\xe4\xba\x8f\xe6\x8d\x9f\xef\xbc\x89\xef\xbc\x88\xe4\xbf\xa1\xe7\x94\xa8\xef\xbc\x89'
-b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'\xe5\xb0\x84\xe5\x90\x91\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32',b'Item 5',b'\xe9\xa1\xb9\xe7\x9b\xae5'
-b'DocType: Serial No',b'Creation Time',b'\xe5\x88\x9b\xe5\xbb\xba\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62',b'Total Revenue',b'\xe6\x80\xbb\xe6\x94\xb6\xe5\x85\xa5'
-b'DocType: Patient',b'Other Risk Factors',b'\xe5\x85\xb6\xe4\xbb\x96\xe9\xa3\x8e\xe9\x99\xa9\xe5\x9b\xa0\xe7\xb4\xa0'
-b'DocType: Sales Invoice',b'Product Bundle Help',b'\xe4\xba\xa7\xe5\x93\x81\xe5\x8c\x85\xe5\xb8\xae\xe5\x8a\xa9'
-,b'Monthly Attendance Sheet',b'\xe6\xaf\x8f\xe6\x9c\x88\xe8\x80\x83\xe5\x8b\xa4\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0\xe8\xae\xb0\xe5\xbd\x95'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'\xe6\x8a\xa5\xe5\xba\x9f\xe8\xb5\x84\xe4\xba\xa7\xe6\x88\x90\xe6\x9c\xac'
-b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}\xef\xbc\x9a\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe6\x98\xaf\xe5\x93\x81\xe7\x9b\xae{2}\xe7\x9a\x84\xe5\xbf\x85\xe9\xa1\xbb\xe9\xa1\xb9'
-b'DocType: Vehicle',b'Policy No',b'\xe6\x94\xbf\xe7\xad\x96\xef\xbc\x9a'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'\xe4\xbb\x8e\xe4\xba\xa7\xe5\x93\x81\xe5\x8c\x85\xe8\x8e\xb7\xe5\x8f\x96\xe7\x89\xa9\xe6\x96\x99'
-b'DocType: Asset',b'Straight Line',b'\xe7\x9b\xb4\xe7\xba\xbf'
-b'DocType: Project User',b'Project User',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\x94\xa8\xe6\x88\xb7'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'\xe5\x88\x86\xe8\xa3\x82'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'\xe5\x88\x86\xe8\xa3\x82'
-b'DocType: GL Entry',b'Is Advance',b'\xe6\x98\xaf\xe5\x90\xa6\xe9\xa2\x84\xe4\xbb\x98\xe6\xac\xbe'
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8c\x87\xe5\xae\x9a\xe8\x80\x83\xe5\x8b\xa4\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""","b""\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5'\xe8\xbd\xac\xe5\x8c\x85' YES\xe6\x88\x96NO"""
-b'DocType: Item',b'Default Purchase Unit of Measure',b'\xe9\xbb\x98\xe8\xae\xa4\xe9\x87\x87\xe8\xb4\xad\xe5\x8d\x95\xe4\xbd\x8d'
-b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'\xe6\x9c\x80\xe5\x90\x8e\xe9\x80\x9a\xe8\xae\xaf\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Sales Team',b'Contact No.',b'\xe8\x81\x94\xe7\xbb\x9c\xe4\xba\xba\xe7\x94\xb5\xe8\xaf\x9d'
-b'DocType: Bank Reconciliation',b'Payment Entries',b'\xe4\xbb\x98\xe6\xac\xbe\xe9\xa1\xb9'
-b'DocType: Land Unit',b'Land Unit Details',b'\xe5\x9c\x9f\xe5\x9c\xb0\xe5\x8d\x95\xe4\xbd\x8d\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Land Unit',b'Latitude',b'\xe7\xba\xac\xe5\xba\xa6'
-b'DocType: Work Order',b'Scrap Warehouse',b'\xe5\xba\x9f\xe6\x96\x99\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Work Order',b'Check if material transfer entry is not required',b'\xe6\xa3\x80\xe6\x9f\xa5\xe6\x98\xaf\xe5\x90\xa6\xe4\xb8\x8d\xe9\x9c\x80\xe8\xa6\x81\xe6\x9d\x90\xe6\x96\x99\xe8\xbd\xac\xe7\xa7\xbb\xe6\x9d\xa1\xe7\x9b\xae'
-b'DocType: Work Order',b'Check if material transfer entry is not required',b'\xe6\xa3\x80\xe6\x9f\xa5\xe6\x98\xaf\xe5\x90\xa6\xe4\xb8\x8d\xe9\x9c\x80\xe8\xa6\x81\xe6\x9d\x90\xe6\x96\x99\xe8\xbd\xac\xe7\xa7\xbb\xe6\x9d\xa1\xe7\x9b\xae'
-b'DocType: Program Enrollment Tool',b'Get Students From',b'\xe8\xae\xa9\xe5\xad\xa6\xe7\x94\x9f\xe4\xbb\x8e'
-b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'\xe5\x85\xac\xe5\xb8\x83\xe4\xba\x8e\xe7\xbd\x91\xe9\xa1\xb5\xe4\xb8\x8a\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'\xe4\xb8\x80\xe7\xbe\xa4\xe5\xad\xa6\xe7\x94\x9f\xe5\x9c\xa8\xe5\x88\x86\xe6\x89\xb9'
-b'DocType: Authorization Rule',b'Authorization Rule',b'\xe6\x8e\x88\xe6\x9d\x83\xe8\xa7\x84\xe5\x88\x99'
-b'DocType: POS Profile',b'Offline POS Section',b'\xe7\xa6\xbb\xe7\xba\xbfPOS\xe9\x83\xa8\xe5\x88\x86'
-b'DocType: Sales Invoice',b'Terms and Conditions Details',b'\xe6\x9d\xa1\xe6\xac\xbe\xe5\x92\x8c\xe6\x9d\xa1\xe4\xbb\xb6\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/templates/generators/item.html +100',b'Specifications',b'\xe4\xba\xa7\xe5\x93\x81\xe8\xa7\x84\xe6\xa0\xbc'
-b'DocType: Sales Taxes and Charges Template',b'Sales Taxes and Charges Template',b'\xe8\x90\xa5\xe4\xb8\x9a\xe7\xa8\x8e\xe9\x87\x91\xe5\x8f\x8a\xe8\xb4\xb9\xe7\x94\xa8\xe6\xa8\xa1\xe6\x9d\xbf'
-b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68',b'Total (Credit)',b'\xe6\x80\xbb\xef\xbc\x88\xe4\xbf\xa1\xe7\x94\xa8\xef\xbc\x89'
-b'DocType: Repayment Schedule',b'Payment Date',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'\xe6\x96\xb0\xe6\x89\xb9\xe9\x87\x8f'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'\xe6\x96\xb0\xe6\x89\xb9\xe9\x87\x8f'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'\xe6\x9c\x8d\xe8\xa3\x85\xe5\x8f\x8a\xe9\x85\x8d\xe9\xa5\xb0'
-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'\xe6\x97\xa0\xe6\xb3\x95\xe8\xa7\xa3\xe5\x86\xb3\xe5\x8a\xa0\xe6\x9d\x83\xe5\x88\x86\xe6\x95\xb0\xe5\x87\xbd\xe6\x95\xb0\xe3\x80\x82\xe7\xa1\xae\xe4\xbf\x9d\xe5\x85\xac\xe5\xbc\x8f\xe6\x9c\x89\xe6\x95\x88\xe3\x80\x82'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'\xe8\xae\xa2\xe8\xb4\xad\xe6\xac\xa1\xe6\x95\xb0'
-b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',b'HTML\xe6\x88\x96\xe6\xa8\xaa\xe5\xb9\x85\xef\xbc\x8c\xe5\xb0\x86\xe6\x98\xbe\xe7\xa4\xba\xe5\x9c\xa8\xe4\xba\xa7\xe5\x93\x81\xe5\x88\x97\xe8\xa1\xa8\xe7\x9a\x84\xe9\xa1\xb6\xe9\x83\xa8\xe3\x80\x82'
-b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'\xe6\x8c\x87\xe5\xae\x9a\xe7\x94\xa8\xe6\x9d\xa5\xe8\xae\xa1\xe7\xae\x97\xe8\xbf\x90\xe8\xb4\xb9\xe9\x87\x91\xe9\xa2\x9d\xe7\x9a\x84\xe6\x9d\xa1\xe4\xbb\xb6'
-b'DocType: Program Enrollment',"b""Institute's Bus""",b'\xe5\xad\xa6\xe9\x99\xa2\xe7\x9a\x84\xe5\xb7\xb4\xe5\xa3\xab'
-b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'\xe8\xa7\x92\xe8\x89\xb2\xe5\x85\x81\xe8\xae\xb8\xe8\xae\xbe\xe7\xbd\xae\xe5\x86\xbb\xe7\xbb\x93\xe5\xb8\x90\xe6\x88\xb7\xe5\x92\x8c\xe7\xbc\x96\xe8\xbe\x91\xe5\x86\xb7\xe5\x86\xbb\xe9\xa1\xb9'
-b'DocType: Supplier Scorecard Scoring Variable',b'Path',b'\xe8\xb7\xaf\xe5\xbe\x84'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',b'\xe4\xb8\x8d\xe8\x83\xbd\xe5\xb0\x86\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe8\xbd\xac\xe6\x8d\xa2\xe4\xb8\xba\xe6\x80\xbb\xe8\xb4\xa6\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe5\xae\x83\xe6\x9c\x89\xe5\xad\x90\xe9\xa1\xb9\xe3\x80\x82'
-b'DocType: Production Plan',b'Total Planned Qty',b'\xe6\x80\xbb\xe8\xae\xa1\xe5\x88\x92\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'\xe5\xbc\x80\xe5\xba\xa6\xe5\x80\xbc'
-b'DocType: Salary Detail',b'Formula',b'\xe5\xbc\x8f'
-b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47',b'Serial #',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7'
-b'DocType: Lab Test Template',b'Lab Test Template',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe6\xb5\x8b\xe8\xaf\x95\xe6\xa8\xa1\xe6\x9d\xbf'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +181',b'Sales Account',b'\xe9\x94\x80\xe5\x94\xae\xe5\xb8\x90\xe6\x88\xb7'
-b'DocType: Purchase Invoice Item',b'Total Weight',b'\xe6\x80\xbb\xe9\x87\x8d\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'\xe9\x94\x80\xe5\x94\xae\xe4\xbd\xa3\xe9\x87\x91'
-b'DocType: Job Offer Term',b'Value / Description',b'\xe5\x80\xbc/\xe8\xaf\xb4\xe6\x98\x8e'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'",b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xb5\x84\xe4\xba\xa7{1}\xe6\x97\xa0\xe6\xb3\x95\xe6\x8f\x90\xe4\xba\xa4\xef\xbc\x8c\xe8\xbf\x99\xe5\xb7\xb2\xe7\xbb\x8f\xe6\x98\xaf{2}'
-b'DocType: Tax Rule',b'Billing Country',b'\xe7\xbb\x93\xe7\xae\x97\xe5\x9b\xbd\xe5\xae\xb6'
-b'DocType: Purchase Order Item',b'Expected Delivery Date',b'\xe9\xa2\x84\xe8\xae\xa1\xe4\xba\xa4\xe8\xb4\xa7\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'\xe9\xa4\x90\xe5\x8e\x85\xe8\xae\xa2\xe5\x8d\x95\xe5\xbd\x95\xe5\x85\xa5'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'\xe5\x80\x9f\xe8\xb4\xb7{0}\xef\xbc\x83\xe4\xb8\x8d\xe7\xad\x89\xe4\xba\x8e{1}\xe3\x80\x82\xe4\xb8\x8d\xe5\x90\x8c\xe7\x9a\x84\xe6\x98\xaf{2}\xe3\x80\x82'
-b'DocType: Asset Maintenance Task',b'Assign To Name',b'\xe5\x88\x86\xe9\x85\x8d\xe5\x88\xb0\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98',b'Entertainment Expenses',b'\xe5\xa8\xb1\xe4\xb9\x90\xe8\xb4\xb9\xe7\x94\xa8'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98',b'Make Material Request',b'\xe5\x88\xb6\xe4\xbd\x9c\xe6\x9d\x90\xe6\x96\x99\xe8\xa6\x81\xe6\xb1\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20',b'Open Item {0}',b'\xe6\x89\x93\xe5\xbc\x80\xe9\xa1\xb9\xe7\x9b\xae{0}'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',b'\xe5\x8f\x96\xe6\xb6\x88\xe6\xad\xa4\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe5\x89\x8d\xe5\xbf\x85\xe9\xa1\xbb\xe5\x8f\x96\xe6\xb6\x88\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8{0}'
-b'DocType: Consultation',b'Age',b'\xe8\xb4\xa6\xe9\xbe\x84'
-b'DocType: Sales Invoice Timesheet',b'Billing Amount',b'\xe5\xbc\x80\xe7\xa5\xa8\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'\xe9\x80\x89\xe6\x8b\xa9\xe6\x9c\x80\xe5\xa4\x9a1\xe4\xb8\xaa'
-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'\xe9\xa1\xb9\xe7\x9b\xae{0}\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f\xe6\x97\xa0\xe6\x95\x88\xef\xbc\x8c\xe5\xba\x94\xe4\xb8\xba\xe5\xa4\xa7\xe4\xba\x8e0\xe7\x9a\x84\xe6\x95\xb0\xe5\xad\x97\xe3\x80\x82'
-b'DocType: Company',b'Default Employee Advance Account',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\x91\x98\xe5\xb7\xa5\xe9\xab\x98\xe7\xba\xa7\xe5\xb8\x90\xe6\x88\xb7'
-b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'\xe5\x81\x87\xe6\x9c\x9f\xe7\x94\xb3\xe8\xaf\xb7\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'\xe6\x9c\x89\xe4\xba\xa4\xe6\x98\x93\xe7\x9a\x84\xe7\xa7\x91\xe7\x9b\xae\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe5\x88\xa0\xe9\x99\xa4'
-b'DocType: Vehicle',b'Last Carbon Check',b'\xe6\x9c\x80\xe5\x90\x8e\xe6\xa3\x80\xe6\x9f\xa5\xe7\x82\xad'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102',b'Legal Expenses',b'\xe6\xb3\x95\xe5\xbe\x8b\xe8\xb4\xb9\xe7\x94\xa8'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe8\xa1\x8c\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'\xe6\x89\x93\xe5\xbc\x80\xe9\x94\x80\xe5\x94\xae\xe5\x92\x8c\xe8\xb4\xad\xe4\xb9\xb0\xe5\x8f\x91\xe7\xa5\xa8'
-b'DocType: Purchase Invoice',b'Posting Time',b'\xe5\x8f\x91\xe5\xb8\x83\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Timesheet',b'% Amount Billed',b'\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89\xe9\x87\x91\xe9\xa2\x9d\xe5\xb8\x90\xe5\x8d\x95'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118',b'Telephone Expenses',b'\xe7\x94\xb5\xe8\xaf\x9d\xe8\xb4\xb9'
-b'DocType: Sales Partner',b'Logo',b'Logo'
-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'\xe8\xa6\x81\xe7\x94\xa8\xe6\x88\xb7\xe6\x89\x8b\xe5\x8a\xa8\xe9\x80\x89\xe6\x8b\xa9\xe5\xba\x8f\xe5\x88\x97\xe7\x9a\x84\xe8\xaf\x9d\xe8\xaf\xb7\xe5\x8b\xbe\xe9\x80\x89\xe3\x80\x82\xe5\x8b\xbe\xe9\x80\x89\xe6\xad\xa4\xe9\xa1\xb9\xe5\x90\x8e\xe5\xb0\x86\xe4\xb8\x8d\xe4\xbc\x9a\xe9\x80\x89\xe6\x8b\xa9\xe9\xbb\x98\xe8\xae\xa4\xe5\xba\x8f\xe5\x88\x97\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'\xe6\xb2\xa1\xe6\x9c\x89\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe4\xb8\xba{0}\xe7\x9a\x84\xe5\x93\x81\xe7\x9b\xae'
-b'DocType: Email Digest',b'Open Notifications',b'\xe6\x89\x93\xe5\xbc\x80\xe9\x80\x9a\xe7\x9f\xa5'
-b'DocType: Payment Entry',b'Difference Amount (Company Currency)',b'\xe5\xb7\xae\xe5\xbc\x82\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe5\xb8\x81\xe7\xa7\x8d\xef\xbc\x89'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79',b'Direct Expenses',b'\xe7\x9b\xb4\xe6\x8e\xa5\xe5\xbc\x80\xe6\x94\xaf'
-b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60',b'New Customer Revenue',b'\xe6\x96\xb0\xe5\xae\xa2\xe6\x88\xb7\xe6\x94\xb6\xe5\x85\xa5'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119',b'Travel Expenses',b'\xe5\xb7\xae\xe6\x97\x85\xe8\xb4\xb9'
-b'DocType: Maintenance Visit',b'Breakdown',b'\xe7\xbb\x86\xe7\x9b\xae'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'\xe5\x9c\xa8\xe6\x96\x87\xe6\xa1\xa3\xe7\xb1\xbb\xe5\x9e\x8b{0}\xe4\xb8\xad\xe6\xb7\xbb\xe5\x8a\xa0\xe8\x87\xaa\xe5\xae\x9a\xe4\xb9\x89\xe5\xad\x97\xe6\xae\xb5\xe8\xae\xa2\xe9\x98\x85'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'\xe5\xb8\x90\xe5\x8f\xb7\xef\xbc\x9a{0}\xe5\xb8\x81\xe7\xa7\x8d\xef\xbc\x9a{1}\xe4\xb8\x8d\xe8\x83\xbd\xe9\x80\x89\xe6\x8b\xa9'
-b'DocType: Purchase Receipt Item',b'Sample Quantity',b'\xe6\xa0\xb7\xe5\x93\x81\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'",b'\xe9\x80\x9a\xe8\xbf\x87\xe5\x90\x8e\xe5\x8f\xb0\xe6\x8e\x92\xe7\xa8\x8b\xe7\xa8\x8b\xe5\xba\x8f\xe5\x9f\xba\xe4\xba\x8e\xe6\x9c\x80\xe6\x96\xb0\xe7\x9a\x84\xe5\xad\x98\xe8\xb4\xa7\xe4\xbc\xb0\xe4\xbb\xb7/\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8\xe5\x8d\x95\xe4\xbb\xb7/\xe6\x9c\x80\xe8\xbf\x91\xe7\x9a\x84\xe5\x8e\x9f\xe6\x9d\x90\xe6\x96\x99\xe9\x87\x87\xe8\xb4\xad\xe5\x8d\x95\xe4\xbb\xb7\xe8\x87\xaa\xe5\x8a\xa8\xe6\x9b\xb4\xe6\x96\xb0BOM\xe6\x88\x90\xe6\x9c\xac\xe3\x80\x82'
-b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'\xe6\x94\xaf\xe7\xa5\xa8\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'\xe7\xa7\x91\xe7\x9b\xae{0}\xe7\x9a\x84\xe4\xb8\x8a\xe7\xba\xa7\xe7\xa7\x91\xe7\x9b\xae{1}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe5\x85\xac\xe5\x8f\xb8{2}'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'\xe6\x88\x90\xe5\x8a\x9f\xe5\x88\xa0\xe9\x99\xa4\xe4\xb8\x8e\xe8\xaf\xa5\xe5\x85\xac\xe5\x8f\xb8\xe7\x9b\xb8\xe5\x85\xb3\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe4\xba\xa4\xe6\x98\x93\xef\xbc\x81'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'\xe9\x9a\x8f\xe7\x9d\x80\xe5\xaf\xb9\xe6\x97\xa5'
-b'DocType: Appraisal',b'HR',b'HR'
-b'DocType: Program Enrollment',b'Enrollment Date',b'\xe6\x8a\xa5\xe5\x90\x8d\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'\xe8\xbe\x93\xe5\x87\xba\xe7\x97\x85\xe4\xba\xba\xe7\x9f\xad\xe4\xbf\xa1'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100',b'Probation',b'\xe7\xbc\x93\xe5\x88\x91'
-b'apps/erpnext/erpnext/config/hr.py +115',b'Salary Components',b'\xe5\xb7\xa5\xe8\xb5\x84\xe7\xbb\x84\xe4\xbb\xb6'
-b'DocType: Program Enrollment Tool',b'New Academic Year',b'\xe6\x96\xb0\xe5\xad\xa6\xe5\xb9\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811',b'Return / Credit Note',b'\xe9\x80\x80\xe8\xb4\xa7/\xe9\x80\x80\xe6\xac\xbe\xe5\x8d\x95'
-b'DocType: Stock Settings',b'Auto insert Price List rate if missing',b'\xe8\x87\xaa\xe5\x8a\xa8\xe6\x8f\x92\xe5\x85\xa5\xe4\xbb\xb7\xe7\x9b\xae\xe8\xa1\xa8\xe7\x8e\x87\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe4\xb8\xa2\xe5\xa4\xb1'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +117',b'Total Paid Amount',b'\xe6\x80\xbb\xe6\x94\xaf\xe4\xbb\x98\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: GST Settings',b'B2C Limit',b'B2C\xe9\x99\x90\xe5\x88\xb6'
-b'DocType: Work Order Item',b'Transferred Qty',b'\xe8\xbd\xac\xe8\xae\xa9\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/config/learn.py +11',b'Navigating',b'\xe5\xaf\xbc\xe8\x88\xaa'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188',b'Planning',b'\xe8\xa7\x84\xe5\x88\x92'
-b'DocType: Share Balance',b'Issued',b'\xe5\x8f\x91\xe8\xa1\x8c'
-b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14',b'Student Activity',b'\xe5\xad\xa6\xe7\x94\x9f\xe6\xb4\xbb\xe5\x8a\xa8'
-b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80',b'Supplier Id',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Payment Request',b'Payment Gateway Details',b'\xe6\x94\xaf\xe4\xbb\x98\xe7\xbd\x91\xe5\x85\xb3\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'\xe9\x87\x8f\xe5\xba\x94\xe5\xa4\xa7\xe4\xba\x8e0'
-b'DocType: Journal Entry',b'Cash Entry',b'\xe7\x8e\xb0\xe9\x87\x91\xe5\x88\x86\xe5\xbd\x95'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'\xe5\xad\x90\xe8\x8a\x82\xe7\x82\xb9\xe5\x8f\xaf\xe4\xbb\xa5\xe5\x9c\xa8'\xe9\x9b\x86\xe5\x9b\xa2'\xe7\xb1\xbb\xe5\x9e\x8b\xe7\x9a\x84\xe8\x8a\x82\xe7\x82\xb9\xe4\xb8\x8a\xe5\x88\x9b\xe5\xbb\xba'
-b'DocType: Leave Application',b'Half Day Date',b'\xe5\x8d\x8a\xe5\xa4\xa9\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Academic Year',b'Academic Year Name',b'\xe5\xad\xa6\xe5\xb9\xb4\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Sales Partner',b'Contact Desc',b'\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe5\x80\x92\xe5\xba\x8f'
-b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'",b'\xe4\xbc\x91\xe5\x81\x87\xe7\xb1\xbb\xe5\x9e\x8b\xef\xbc\x8c\xe6\xaf\x94\xe5\xa6\x82\xe8\xb0\x83\xe4\xbc\x91\xef\xbc\x8c\xe7\x97\x85\xe5\x81\x87\xe7\xad\x89'
-b'DocType: Email Digest',b'Send regular summary reports via Email.',b'\xe9\x80\x9a\xe8\xbf\x87\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe5\x8f\x91\xe9\x80\x81\xe5\xae\x9a\xe6\x9c\x9f\xe6\xb1\x87\xe6\x80\xbb\xe6\x8a\xa5\xe5\x91\x8a\xe3\x80\x82'
-b'DocType: Payment Entry',b'PE-',b'PE-'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'\xe8\xaf\xb7\xe6\x8a\xa5\xe9\x94\x80\xe7\xb1\xbb\xe5\x9e\x8b\xe8\xae\xbe\xe7\xbd\xae\xe9\xbb\x98\xe8\xae\xa4\xe5\xb8\x90\xe6\x88\xb7{0}'
-b'DocType: Assessment Result',b'Student Name',b'\xe5\xad\xa6\xe7\x94\x9f\xe5\xa7\x93\xe5\x90\x8d'
-b'DocType: Brand',b'Item Manager',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbb\x8f\xe7\x90\x86'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143',b'Payroll Payable',b'\xe5\xba\x94\xe4\xbb\x98\xe8\x81\x8c\xe5\xb7\xa5\xe8\x96\xaa\xe9\x85\xac'
-b'DocType: Buying Settings',b'Default Supplier Type',b'\xe9\xbb\x98\xe8\xae\xa4\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\xb1\xbb\xe5\x88\xab'
-b'DocType: Plant Analysis',b'Collection Datetime',b'\xe6\x94\xb6\xe9\x9b\x86\xe6\x97\xa5\xe6\x9c\x9f\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Work Order',b'Total Operating Cost',b'\xe6\x80\xbb\xe8\x90\xa5\xe8\xbf\x90\xe6\x88\x90\xe6\x9c\xac'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171',b'Note: Item {0} entered multiple times',b'\xe6\xb3\xa8\xe6\x84\x8f\xef\xbc\x9a\xe5\x93\x81\xe7\x9b\xae{0}\xe5\xb7\xb2\xe5\xa4\x9a\xe6\xac\xa1\xe8\xbe\x93\xe5\x85\xa5'
-b'apps/erpnext/erpnext/config/selling.py +41',b'All Contacts.',b'\xe6\x89\x80\xe6\x9c\x89\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe3\x80\x82'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Company Abbreviation',b'\xe5\x85\xac\xe5\x8f\xb8\xe7\xbc\xa9\xe5\x86\x99'
-b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47',b'User {0} does not exist',b'\xe7\x94\xa8\xe6\x88\xb7{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Payment Term',b'Day(s) after invoice date',b'\xe5\x8f\x91\xe7\xa5\xa8\xe6\x97\xa5\xe6\x9c\x9f\xe5\x90\x8e\xe7\x9a\x84\xe5\xa4\xa9\xe6\x95\xb0'
-b'DocType: Payment Schedule',b'Payment Schedule',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'DocType: Subscription',b'SUB-',b'SUB-'
-b'DocType: Item Attribute Value',b'Abbreviation',b'\xe7\xbc\xa9\xe5\x86\x99'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'\xe4\xbb\x98\xe6\xac\xbe\xe8\xae\xb0\xe5\xbd\x95\xe5\xb7\xb2\xe5\xad\x98\xe5\x9c\xa8'
-b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36',b'Not authroized since {0} exceeds limits',b'\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba{0}\xe8\xb6\x85\xe5\x87\xba\xe8\x8c\x83\xe5\x9b\xb4'
-b'apps/erpnext/erpnext/config/hr.py +110',b'Salary template master.',b'\xe8\x96\xaa\xe8\xb5\x84\xe6\xa8\xa1\xe6\x9d\xbf\xe5\xa4\xa7\xe5\xb8\x88\xe3\x80\x82'
-b'apps/erpnext/erpnext/healthcare/setup.py +241',b'Pathology',b'\xe7\x97\x85\xe7\x90\x86'
-b'DocType: Restaurant Order Entry',b'Restaurant Table',b'\xe9\xa4\x90\xe6\xa1\x8c'
-b'DocType: Hotel Room',b'Hotel Manager',b'\xe9\x85\x92\xe5\xba\x97\xe7\xbb\x8f\xe7\x90\x86'
-b'DocType: Leave Type',b'Max Days Leave Allowed',b'\xe5\x85\x81\xe8\xae\xb8\xe7\x9a\x84\xe6\x9c\x80\xe9\x95\xbf\xe5\x81\x87\xe6\x9c\x9f\xe5\xa4\xa9\xe6\x95\xb0'
-b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6\xe8\xae\xbe\xe7\xbd\xae\xe7\xa8\x8e\xe6\x94\xb6\xe8\xa7\x84\xe5\x88\x99'
-b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'\xe5\xb7\xb2\xe6\xb7\xbb\xe5\x8a\xa0\xe7\x9a\x84\xe7\xa8\x8e\xe8\xb4\xb9'
-,b'Sales Funnel',b'\xe9\x94\x80\xe5\x94\xae\xe7\xae\xa1\xe9\x81\x93'
-b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'\xe7\xbc\xa9\xe5\x86\x99\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
-b'DocType: Project',b'Task Progress',b'\xe4\xbb\xbb\xe5\x8a\xa1\xe8\xbf\x9b\xe5\xba\xa6'
-b'apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7',b'Cart',b'\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6'
-,b'Qty to Transfer',b'\xe8\xbd\xac\xe7\xa7\xbb\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/config/selling.py +13',b'Quotes to Leads or Customers.',b'\xe5\x90\x91\xe6\xbd\x9c\xe5\x9c\xa8\xe5\xae\xa2\xe6\x88\xb7\xe6\x88\x96\xe5\xae\xa2\xe6\x88\xb7\xe5\x8f\x91\xe5\x87\xba\xe7\x9a\x84\xe6\x8a\xa5\xe4\xbb\xb7\xe3\x80\x82'
-b'DocType: Stock Settings',b'Role Allowed to edit frozen stock',b'\xe8\xa7\x92\xe8\x89\xb2\xe5\x8f\xaf\xe4\xbb\xa5\xe7\xbc\x96\xe8\xbe\x91\xe5\x86\xbb\xe7\xbb\x93\xe5\xba\x93\xe5\xad\x98'
-,b'Territory Target Variance Item Group-Wise',b'\xe6\x8c\x89\xe7\x89\xa9\xe6\x96\x99\xe7\xbb\x84\xe7\x9a\x84\xe5\x8c\xba\xe5\x9f\x9f\xe7\x9b\xae\xe6\xa0\x87\xe5\xb7\xae\xe5\xbc\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143',b'All Customer Groups',b'\xe6\x89\x80\xe6\x9c\x89\xe5\xae\xa2\xe6\x88\xb7\xe7\xbe\xa4\xe7\xbb\x84'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114',b'Accumulated Monthly',b'\xe6\xaf\x8f\xe6\x9c\x88\xe7\xb4\xaf\xe8\xae\xa1'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',b'{0}\xe6\x98\xaf\xe5\xbf\x85\xe5\xa1\xab\xe9\xa1\xb9\xe3\x80\x82{1}\xe5\x92\x8c{2}\xe7\x9a\x84\xe8\xb4\xa7\xe5\xb8\x81\xe8\xbd\xac\xe6\x8d\xa2\xe8\xae\xb0\xe5\xbd\x95\xe5\x8f\xaf\xe8\x83\xbd\xe8\xbf\x98\xe6\x9c\xaa\xe7\x94\x9f\xe6\x88\x90\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'\xe7\xa8\x8e\xe5\x8a\xa1\xe6\xa8\xa1\xe6\x9d\xbf\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'\xe7\xa7\x91\xe7\x9b\xae{0}\xe7\x9a\x84\xe4\xb8\x8a\xe7\xba\xa7\xe7\xa7\x91\xe7\x9b\xae{1}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe5\x88\x97\xe8\xa1\xa8\xe8\xb4\xb9\xe7\x8e\x87\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'DocType: Products Settings',b'Products Settings',b'\xe4\xba\xa7\xe5\x93\x81\xe8\xae\xbe\xe7\xbd\xae'
-,b'Item Price Stock',b'\xe9\xa1\xb9\xe7\x9b\xae\xe4\xbb\xb7\xe6\xa0\xbc\xe8\x82\xa1\xe7\xa5\xa8'
-b'DocType: Lab Prescription',b'Test Created',b'\xe6\xb5\x8b\xe8\xaf\x95\xe5\xb7\xb2\xe5\x88\x9b\xe5\xbb\xba'
-b'DocType: Healthcare Settings',b'Custom Signature in Print',b'\xe8\x87\xaa\xe5\xae\x9a\xe4\xb9\x89\xe7\xad\xbe\xe5\x90\x8d\xe6\x89\x93\xe5\x8d\xb0'
-b'DocType: Account',b'Temporary',b'\xe4\xb8\xb4\xe6\x97\xb6'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +107',b'Customer LPO No.',b'\xe5\xae\xa2\xe6\x88\xb7LPO\xe5\x8f\xb7'
-b'DocType: Program',b'Courses',b'\xe5\x9f\xb9\xe8\xae\xad\xe7\x8f\xad'
-b'DocType: Monthly Distribution Percentage',b'Percentage Allocation',b'\xe6\xa0\xb8\xe9\x94\x80\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128',b'Secretary',b'\xe7\xa7\x98\xe4\xb9\xa6'
-b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""",b'\xe5\xa6\x82\xe6\x9e\x9c\xe7\xa6\x81\xe7\x94\xa8\xe2\x80\x9c\xef\xbc\x8c\xe5\x9c\xa8\xe8\xaf\x8d\xe2\x80\x9d\xe5\xad\x97\xe6\xae\xb5\xe4\xb8\x8d\xe4\xbc\x9a\xe5\x9c\xa8\xe4\xbb\xbb\xe4\xbd\x95\xe4\xba\xa4\xe6\x98\x93\xe5\x8f\xaf\xe8\xa7\x81'
-b'DocType: Serial No',b'Distinct unit of an Item',b'\xe5\x93\x81\xe7\x9b\xae\xe7\x9a\x84\xe5\xb1\x9e\xe6\x80\xa7'
-b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'\xe6\xa0\x87\xe5\x87\x86\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',b'\xe8\xaf\xb7\xe8\xae\xbe\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Pricing Rule',b'Buying',b'\xe9\x87\x87\xe8\xb4\xad'
-b'apps/erpnext/erpnext/config/agriculture.py +24',b'Diseases & Fertilizers',b'\xe7\x96\xbe\xe7\x97\x85\xe4\xb8\x8e\xe8\x82\xa5\xe6\x96\x99'
-b'DocType: HR Settings',b'Employee Records to be created by',b'\xe9\x9b\x87\xe5\x91\x98\xe8\xae\xb0\xe5\xbd\x95\xe5\x88\x9b\xe5\xbb\xba\xe4\xba\x8e'
-b'DocType: Patient',b'AB Negative',b'AB\xe9\x98\xb4\xe6\x80\xa7'
-b'DocType: Sample Collection',b'SMPL-',b'SMPL-'
-b'DocType: POS Profile',b'Apply Discount On',b'\xe7\x94\xb3\xe8\xaf\xb7\xe6\x8a\x98\xe6\x89\xa3'
-b'DocType: Member',b'Membership Type',b'\xe4\xbc\x9a\xe5\x91\x98\xe7\xb1\xbb\xe5\x9e\x8b'
-,b'Reqd By Date',b'\xe9\x9c\x80\xe6\xb1\x82\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140',b'Creditors',b'\xe5\x80\xba\xe6\x9d\x83\xe4\xba\xba'
-b'DocType: Assessment Plan',b'Assessment Name',b'\xe8\xaf\x84\xe4\xbc\xb0\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'\xe5\x9c\xa8\xe6\x89\x93\xe5\x8d\xb0\xe4\xb8\xad\xe6\x98\xbe\xe7\xa4\xbaPDC'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
-b'DocType: Purchase Taxes and Charges',b'Item Wise Tax Detail',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\x89\xb9\xe5\xae\x9a\xe7\x9a\x84\xe7\xa8\x8e\xe9\xa1\xb9\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13',b'Job Offer',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x9c\xba\xe4\xbc\x9a'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Institute Abbreviation',b'\xe6\x9c\xba\xe6\x9e\x84\xe7\xbc\xa9\xe5\x86\x99'
-,b'Item-wise Price List Rate',b'\xe9\x80\x90\xe9\xa1\xb9\xe4\xbb\xb7\xe7\x9b\xae\xe8\xa1\xa8\xe7\x8e\x87'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082',b'Supplier Quotation',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe6\x8a\xa5\xe4\xbb\xb7'
-b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'\xe5\xa4\xa7\xe5\x86\x99\xe9\x87\x91\xe9\xa2\x9d\xe5\xb0\x86\xe5\x9c\xa8\xe6\x8a\xa5\xe4\xbb\xb7\xe5\x8d\x95\xe4\xbf\x9d\xe5\xad\x98\xe5\x90\x8e\xe6\x98\xbe\xe7\xa4\xba\xe3\x80\x82'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'\xe6\x95\xb0\xe9\x87\x8f\xef\xbc\x88{0}\xef\xbc\x89\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe8\xa1\x8c{1}\xe4\xb8\xad\xe7\x9a\x84\xe5\x88\x86\xe6\x95\xb0'
-b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'\xe6\x95\xb0\xe9\x87\x8f\xef\xbc\x88{0}\xef\xbc\x89\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe8\xa1\x8c{1}\xe4\xb8\xad\xe7\x9a\x84\xe5\x88\x86\xe6\x95\xb0'
-b'DocType: Consultation',b'C-',b'C-'
-b'DocType: Attendance',b'ATT-',b'ATT-'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'\xe6\x9d\xa1\xe7\xa0\x81{0}\xe5\xb7\xb2\xe8\xa2\xab\xe5\x93\x81\xe7\x9b\xae{1}\xe4\xbd\xbf\xe7\x94\xa8'
-b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'\xe8\xa7\x84\xe5\x88\x99\xe5\xa2\x9e\xe5\x8a\xa0\xe8\xbf\x90\xe8\xbe\x93\xe6\x88\x90\xe6\x9c\xac\xe3\x80\x82'
-b'DocType: Hotel Room',b'Extra Bed Capacity',b'\xe5\x8a\xa0\xe5\xba\x8a\xe5\xae\xb9\xe9\x87\x8f'
-b'DocType: Item',b'Opening Stock',b'\xe6\x9c\x9f\xe5\x88\x9d\xe5\xba\x93\xe5\xad\x98'
-b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20',b'Customer is required',b'\xe5\xae\xa2\xe6\x88\xb7\xe6\x98\xaf\xe5\xbf\x85\xe9\xa1\xbb\xe9\xa1\xb9'
-b'DocType: Lab Test',b'Result Date',b'\xe7\xbb\x93\xe6\x9e\x9c\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77',b'PDC/LC Date',b'PDC / LC\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0}\xe6\x98\xaf\xe9\x80\x80\xe8\xb4\xa7\xe5\x8d\x95\xe7\x9a\x84\xe5\xbf\x85\xe5\xa1\xab\xe9\xa1\xb9'
-b'DocType: Purchase Order',b'To Receive',b'\xe6\x8e\xa5\xe5\x8f\x97'
-b'apps/erpnext/erpnext/utilities/user_progress.py +252',b'user@example.com',b'user@example.com'
-b'DocType: Asset',b'Asset Owner',b'\xe8\xb5\x84\xe4\xba\xa7\xe6\x89\x80\xe6\x9c\x89\xe8\x80\x85'
-b'DocType: Employee',b'Personal Email',b'\xe4\xb8\xaa\xe4\xba\xba\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57',b'Total Variance',b'\xe6\x80\xbb\xe5\xb7\xae\xe5\xbc\x82'
-b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\x90\xaf\xe7\x94\xa8\xef\xbc\x8c\xe7\xb3\xbb\xe7\xbb\x9f\xe5\xb0\x86\xe8\x87\xaa\xe5\x8a\xa8\xe4\xb8\xba\xe5\xba\x93\xe5\xad\x98\xe5\x88\x9b\xe5\xbb\xba\xe4\xbc\x9a\xe8\xae\xa1\xe5\x88\x86\xe5\xbd\x95\xe3\x80\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15',b'Brokerage',b'\xe4\xbd\xa3\xe9\x87\x91'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'\xe8\x80\x83\xe5\x8b\xa4\xe5\x91\x98\xe5\xb7\xa5{0}\xe5\xb7\xb2\xe6\xa0\x87\xe8\xae\xb0\xe4\xb8\xba\xe8\xbf\x99\xe4\xb8\x80\xe5\xa4\xa9'
-b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""",b'\xe5\x8d\x95\xe4\xbd\x8d\xe4\xb8\xba\xe5\x88\x86\xe9\x92\x9f\xef\xbc\x8c\xe9\x80\x9a\xe8\xbf\x87\xe2\x80\x9c\xe6\x97\xb6\xe9\x97\xb4\xe6\x97\xa5\xe5\xbf\x97\xe2\x80\x9d\xe6\x9b\xb4\xe6\x96\xb0'
-b'DocType: Customer',b'From Lead',b'\xe6\x9d\xa5\xe8\x87\xaa\xe6\xbd\x9c\xe5\x9c\xa8\xe5\xae\xa2\xe6\x88\xb7'
-b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'\xe5\x8f\x91\xe5\xb8\x83\xe7\x94\x9f\xe4\xba\xa7\xe8\xae\xa2\xe5\x8d\x95\xe3\x80\x82'
-b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'\xe9\x80\x89\xe6\x8b\xa9\xe8\xb4\xa2\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6...'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'\xe9\x9c\x80\xe8\xa6\x81POS\xe8\xb5\x84\xe6\x96\x99\xef\xbc\x8c\xe4\xbd\xbfPOS\xe8\xbf\x9b\xe5\x85\xa5'
-b'DocType: Program Enrollment Tool',b'Enroll Students',b'\xe6\x8b\x9b\xe7\x94\x9f'
-b'DocType: Lab Test',b'Approved Date',b'\xe6\x89\xb9\xe5\x87\x86\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21',b'Standard Selling',b'\xe6\xa0\x87\xe5\x87\x86\xe9\x94\x80\xe5\x94\xae'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'\xe5\xbf\x85\xe9\xa1\xbb\xe9\x80\x89\xe6\x8b\xa9\xe8\x87\xb3\xe5\xb0\x91\xe4\xb8\x80\xe4\xb8\xaa\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Serial No',b'Out of Warranty',b'\xe8\xb6\x85\xe5\x87\xba\xe4\xbf\x9d\xe4\xbf\xae\xe6\x9c\x9f'
-b'DocType: BOM Update Tool',b'Replace',b'\xe6\x9b\xb4\xe6\x8d\xa2'
-b'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'\xe6\x89\xbe\xe4\xb8\x8d\xe5\x88\xb0\xe4\xba\xa7\xe5\x93\x81\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0}\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8{1}'
-b'DocType: Antibiotic',b'Laboratory User',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe7\x94\xa8\xe6\x88\xb7'
-b'DocType: Sales Invoice',b'SINV-',b'SINV-'
-b'DocType: Request for Quotation Item',b'Project Name',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Customer',b'Mention if non-standard receivable account',b'\xe6\x8f\x90\xe5\x88\xb0\xe5\xa6\x82\xe6\x9e\x9c\xe4\xb8\x8d\xe8\xa7\x84\xe8\x8c\x83\xe5\xba\x94\xe6\x94\xb6\xe8\xb4\xa6\xe6\xac\xbe'
-b'DocType: Journal Entry Account',b'If Income or Expense',b'\xe6\x94\xb6\xe5\x85\xa5\xe6\x88\x96\xe6\x94\xaf\xe5\x87\xba'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'\xe5\x9c\xa8\xe5\x91\x98\xe5\xb7\xa5\xe8\xb4\xb7\xe6\xac\xbe{0}\xe4\xb8\xad\xe9\x80\x89\xe6\x8b\xa9\xe5\x88\xa9\xe6\x81\xaf\xe6\x94\xb6\xe5\x85\xa5\xe5\xb8\x90\xe6\x88\xb7'
-b'DocType: Work Order',b'Required Items',b'\xe6\x89\x80\xe9\x9c\x80\xe7\x89\xa9\xe5\x93\x81'
-b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'\xe5\xba\x93\xe5\xad\x98\xe5\x80\xbc\xe5\xb7\xae\xe5\xbc\x82'
-b'apps/erpnext/erpnext/config/learn.py +229',b'Human Resource',b'\xe4\xba\xba\xe5\x8a\x9b\xe8\xb5\x84\xe6\xba\x90'
-b'DocType: Payment Reconciliation Payment',b'Payment Reconciliation Payment',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f\xe4\xbb\x98\xe6\xac\xbe\xe5\xaf\xb9\xe8\xb4\xa6'
-b'DocType: Disease',b'Treatment Task',b'\xe6\xb2\xbb\xe7\x96\x97\xe4\xbb\xbb\xe5\x8a\xa1'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38',b'Tax Assets',b'\xe6\x89\x80\xe5\xbe\x97\xe7\xa8\x8e\xe8\xb5\x84\xe4\xba\xa7'
-b'DocType: BOM Item',b'BOM No',b'BOM\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Instructor',b'INS/',b'INS /'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'\xe6\x97\xa5\xe8\xae\xb0\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95{0}\xe6\xb2\xa1\xe6\x9c\x89\xe7\xa7\x91\xe7\x9b\xae{1}\xe6\x88\x96\xe5\xb7\xb2\xe7\xbb\x8f\xe5\x8c\xb9\xe9\x85\x8d\xe5\x85\xb6\xe4\xbb\x96\xe5\x87\xad\xe8\xaf\x81'
-b'DocType: Item',b'Moving Average',b'\xe7\xa7\xbb\xe5\x8a\xa8\xe5\xb9\xb3\xe5\x9d\x87'
-b'DocType: BOM Update Tool',b'The BOM which will be replaced',b'\xe6\xad\xa4\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95\xe5\xb0\x86\xe8\xa2\xab\xe6\x9b\xbf\xe6\x8d\xa2'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46',b'Electronic Equipments',b'\xe7\x94\xb5\xe5\xad\x90\xe8\xae\xbe\xe5\xa4\x87'
-b'DocType: Asset',b'Maintenance Required',b'\xe9\x9c\x80\xe8\xa6\x81\xe7\xbb\xb4\xe6\x8a\xa4'
-b'DocType: Account',b'Debit',b'\xe5\x80\x9f\xe6\x96\xb9'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',b'\xe5\x81\x87\xe6\x9c\x9f\xe5\xa4\xa9\xe6\x95\xb0\xe5\xbf\x85\xe9\xa1\xbb\xe4\xb8\xba0.5\xe7\x9a\x84\xe5\x80\x8d\xe6\x95\xb0'
-b'DocType: Work Order',b'Operation Cost',b'\xe8\xbf\x90\xe8\x90\xa5\xe6\x88\x90\xe6\x9c\xac'
-b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'\xe7\x94\xb1.csv\xe6\x96\x87\xe4\xbb\xb6\xe4\xb8\x8a\xe4\xbc\xa0\xe8\x80\x83\xe5\x8b\xa4\xe8\xae\xb0\xe5\xbd\x95'
-b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45',b'Outstanding Amt',b'\xe6\x9c\xaa\xe4\xbb\x98\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'\xe4\xb8\xba\xe9\x94\x80\xe5\x94\xae\xe4\xba\xba\xe5\x91\x98\xe8\xae\xbe\xe7\xbd\xae\xe5\x93\x81\xe6\xac\xa1\xe7\xbe\xa4\xe7\xbb\x84\xe7\x89\xb9\xe5\xae\x9a\xe7\x9a\x84\xe7\x9b\xae\xe6\xa0\x87'
-b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'\xe5\x86\xbb\xe7\xbb\x93\xe8\x80\x81\xe4\xba\x8e\xe6\xad\xa4\xe5\xa4\xa9\xe6\x95\xb0\xe7\x9a\x84\xe5\xba\x93\xe5\xad\x98'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xb5\x84\xe4\xba\xa7\xe6\x98\xaf\xe5\xbf\x85\xe9\xa1\xbb\xe7\x9a\x84\xe5\x9b\xba\xe5\xae\x9a\xe8\xb5\x84\xe4\xba\xa7\xe8\xb4\xad\xe4\xb9\xb0/\xe9\x94\x80\xe5\x94\xae'
-b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe7\xbb\x84\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\xad\x98\xe5\x9c\xa8\xe5\xa4\x9a\xe4\xb8\xaa\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa7\x84\xe5\x88\x99\xef\xbc\x8c\xe5\x88\x99\xe4\xbc\x9a\xe5\xba\x94\xe7\x94\xa8\xe4\xbc\x98\xe5\x85\x88\xe7\xba\xa7\xe5\x88\xab\xe3\x80\x82\xe4\xbc\x98\xe5\x85\x88\xe6\x9d\x83\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe4\xbb\x8b\xe4\xba\x8e0\xe5\x88\xb020\xe7\x9a\x84\xe6\x95\xb0\xe5\xad\x97\xef\xbc\x8c\xe9\xbb\x98\xe8\xae\xa4\xe5\x80\xbc\xe6\x98\xaf\xe9\x9b\xb6\xef\xbc\x88\xe6\x88\x96\xe7\x95\x99\xe7\xa9\xba\xef\xbc\x89\xe3\x80\x82\xe6\x95\xb0\xe5\xad\x97\xe8\xb6\x8a\xe5\xa4\xa7\xef\xbc\x8c\xe6\x84\x8f\xe5\x91\xb3\xe7\x9d\x80\xe4\xbc\x98\xe5\x85\x88\xe7\xba\xa7\xe5\x88\xab\xe8\xb6\x8a\xe9\xab\x98\xe3\x80\x82'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""",b'\xe5\xa6\x82\xe6\x9e\x9c\xe9\x80\x89\xe6\x8b\xa9\xe2\x80\x9c\xe6\x9c\xba\xe4\xbc\x9a\xe6\x9d\xa5\xe6\xba\x90\xe2\x80\x9d\xe4\xbd\x9c\xe4\xb8\xba\xe5\xae\xa2\xe6\x88\xb7\xef\xbc\x8c\xe5\x88\x99\xe5\xae\xa2\xe6\x88\xb7\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
-b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'\xe4\xbc\x9a\xe8\xae\xa1\xe5\xb9\xb4\xe5\xba\xa6\xef\xbc\x9a{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Currency Exchange',b'To Currency',b'\xe4\xbb\xa5\xe8\xb4\xa7\xe5\xb8\x81'
-b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'\xe5\x85\x81\xe8\xae\xb8\xe4\xbb\xa5\xe4\xb8\x8b\xe7\x94\xa8\xe6\x88\xb7\xe6\x89\xb9\xe5\x87\x86\xe5\x9c\xa8\xe7\xa6\x81\xe7\xa6\xbb\xe6\x97\xa5\xe8\xaf\xb7\xe5\x81\x87\xe7\x9a\x84\xe7\x94\xb3\xe8\xaf\xb7\xe3\x80\x82'
-b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'\xe8\xb4\xb9\xe7\x94\xa8\xe6\x8a\xa5\xe9\x94\x80\xe7\xb1\xbb\xe5\x9e\x8b\xe3\x80\x82'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'\xe9\xa1\xb9\xe7\x9b\xae{0}\xe7\x9a\x84\xe9\x94\x80\xe5\x94\xae\xe4\xbb\xb7\xe6\xa0\xbc\xe4\xbd\x8e\xe4\xba\x8e\xe5\x85\xb6{1}\xe3\x80\x82\xe5\x94\xae\xe4\xbb\xb7\xe5\xba\x94\xe8\x87\xb3\xe5\xb0\x91\xe4\xb8\xba{2}'
-b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'\xe9\xa1\xb9\xe7\x9b\xae{0}\xe7\x9a\x84\xe9\x94\x80\xe5\x94\xae\xe4\xbb\xb7\xe6\xa0\xbc\xe4\xbd\x8e\xe4\xba\x8e\xe5\x85\xb6{1}\xe3\x80\x82\xe5\x94\xae\xe4\xbb\xb7\xe5\xba\x94\xe8\x87\xb3\xe5\xb0\x91\xe4\xb8\xba{2}'
-b'DocType: Item',b'Taxes',b'\xe7\xa8\x8e'
-b'DocType: Purchase Invoice',b'capital goods',b'\xe8\xb5\x84\xe6\x9c\xac\xe8\xb4\xa7\xe7\x89\xa9'
-b'DocType: Purchase Invoice Item',b'Weight Per Unit',b'\xe6\xaf\x8f\xe5\x8d\x95\xe4\xbd\x8d\xe9\x87\x8d\xe9\x87\x8f'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344',b'Paid and Not Delivered',b'\xe6\x94\xaf\xe4\xbb\x98\xe5\x92\x8c\xe6\x9c\xaa\xe9\x80\x81\xe8\xbe\xbe'
-b'DocType: Project',b'Default Cost Center',b'\xe9\xbb\x98\xe8\xae\xa4\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
-b'DocType: Bank Guarantee',b'End Date',b'\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/config/stock.py +7',b'Stock Transactions',b'\xe5\xba\x93\xe5\xad\x98\xe4\xba\xa4\xe6\x98\x93'
-b'DocType: Budget',b'Budget Accounts',b'\xe9\xa2\x84\xe7\xae\x97\xe7\xa7\x91\xe7\x9b\xae'
-b'DocType: Employee',b'Internal Work History',b'\xe5\x86\x85\xe9\x83\xa8\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xbb\x8f\xe5\x8e\x86'
-b'DocType: Depreciation Schedule',b'Accumulated Depreciation Amount',b'\xe7\xb4\xaf\xe8\xae\xa1\xe6\x8a\x98\xe6\x97\xa7\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42',b'Private Equity',b'\xe7\xa7\x81\xe5\x8b\x9f\xe8\x82\xa1\xe6\x9d\x83\xe6\x8a\x95\xe8\xb5\x84'
-b'DocType: Supplier Scorecard Variable',b'Supplier Scorecard Variable',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1\xe5\x8f\x98\xe6\x95\xb0'
-b'DocType: Employee Loan',b'Fully Disbursed',b'\xe5\x85\xa8\xe9\xa2\x9d\xe6\x94\xaf\xe4\xbb\x98'
-b'DocType: Employee Advance',b'Due Advance Amount',b'\xe5\x88\xb0\xe6\x9c\x9f\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Maintenance Visit',b'Customer Feedback',b'\xe5\xae\xa2\xe6\x88\xb7\xe5\x8f\x8d\xe9\xa6\x88'
-b'DocType: Account',b'Expense',b'\xe5\xbc\x80\xe6\x94\xaf'
-b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'\xe5\x88\x86\xe6\x95\xb0\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87\xe6\x9c\x80\xe9\xab\x98\xe5\xbe\x97\xe5\x88\x86\xe6\x9b\xb4\xe5\xa4\xa7'
-b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'\xe5\xae\xa2\xe6\x88\xb7\xe5\x92\x8c\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'DocType: Item Attribute',b'From Range',b'\xe4\xbb\x8e\xe8\x8c\x83\xe5\x9b\xb4'
-b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'\xe5\x9f\xba\xe4\xba\x8eBOM\xe8\xae\xbe\xe7\xbd\xae\xe5\xad\x90\xe7\xbb\x84\xe5\x90\x88\xe9\xa1\xb9\xe7\x9b\xae\xe7\x9a\x84\xe9\x80\x9f\xe7\x8e\x87'
-b'DocType: Hotel Room Reservation',b'Invoiced',b'\xe5\xb7\xb2\xe5\xbc\x80\xe5\x8f\x91\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'\xe5\xbc\x8f\xe6\x88\x96\xe6\x9d\xa1\xe4\xbb\xb6\xe8\xaf\xad\xe6\xb3\x95\xe9\x94\x99\xe8\xaf\xaf\xef\xbc\x9a{0}'
-b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'\xe6\xaf\x8f\xe6\x97\xa5\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x80\xbb\xe7\xbb\x93\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',b'\xe4\xba\xa7\xe5\x93\x81{0}\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe5\xba\x93\xe5\xad\x98\xe4\xba\xa7\xe5\x93\x81\xef\xbc\x8c\xe5\x9b\xa0\xe6\xad\xa4\xe8\xa2\xab\xe5\xbf\xbd\xe7\x95\xa5'
-b'DocType: Appraisal',b'APRSL',b'APRSL'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'",b'\xe8\xa6\x81\xe5\x9c\xa8\xe4\xb8\x80\xe4\xb8\xaa\xe7\x89\xb9\xe5\xae\x9a\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\x8d\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e\xe5\xae\x9a\xe4\xbb\xb7\xe8\xa7\x84\xe5\x88\x99\xef\xbc\x8c\xe6\x89\x80\xe6\x9c\x89\xe9\x80\x82\xe7\x94\xa8\xe7\x9a\x84\xe5\xae\x9a\xe4\xbb\xb7\xe8\xa7\x84\xe5\x88\x99\xe5\xba\x94\xe8\xaf\xa5\xe8\xa2\xab\xe7\xa6\x81\xe7\x94\xa8\xe3\x80\x82'
-b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'\xe5\x8f\x91\xe7\xa5\xa8\xe6\x9c\x88\xe4\xbb\xbd\xe7\xbb\x93\xe6\x9d\x9f\xe5\x90\x8e\xe7\x9a\x84\xe4\xb8\x80\xe5\xa4\xa9'
-b'DocType: Assessment Group',b'Parent Assessment Group',b'\xe5\xae\xb6\xe9\x95\xbf\xe8\xaf\x84\xe4\xbc\xb0\xe5\xb0\x8f\xe7\xbb\x84'
-b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27',b'Jobs',b'\xe5\xb7\xa5\xe4\xbd\x9c'
-,b'Sales Order Trends',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe8\xb6\x8b\xe5\x8a\xbf'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""",b'\xe2\x80\x9cFrom Package No.\xe2\x80\x9d\xe5\xad\x97\xe6\xae\xb5\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe7\xa9\xba\xef\xbc\x8c\xe4\xb9\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\xb0\x8f\xe4\xba\x8e1\xe3\x80\x82'
-b'DocType: Employee',b'Held On',b'\xe4\xb8\xbe\xe8\xa1\x8c\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36',b'Production Item',b'\xe7\x94\x9f\xe4\xba\xa7\xe9\xa1\xb9\xe7\x9b\xae'
-,b'Employee Information',b'\xe9\x9b\x87\xe5\x91\x98\xe8\xb5\x84\xe6\x96\x99'
-b'DocType: Stock Entry Detail',b'Additional Cost',b'\xe9\xa2\x9d\xe5\xa4\x96\xe8\xb4\xb9\xe7\x94\xa8'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'",b'\xe6\x8c\x89\xe5\x87\xad\xe8\xaf\x81\xe5\x88\x86\xe7\xb1\xbb\xe5\x90\x8e\xe4\xb8\x8d\xe8\x83\xbd\xe6\xa0\xb9\xe6\x8d\xae\xe5\x87\xad\xe8\xaf\x81\xe7\xbc\x96\xe5\x8f\xb7\xe8\xbf\x87\xe6\xbb\xa4'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918',b'Make Supplier Quotation',b'\xe5\x88\x9b\xe5\xbb\xba\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe6\x8a\xa5\xe4\xbb\xb7'
-b'DocType: Quality Inspection',b'Incoming',b'\xe6\x8e\xa5\xe6\x94\xb6'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'\xe9\x94\x80\xe5\x94\xae\xe5\x92\x8c\xe9\x87\x87\xe8\xb4\xad\xe7\x9a\x84\xe9\xbb\x98\xe8\xae\xa4\xe7\xa8\x8e\xe6\x94\xb6\xe6\xa8\xa1\xe6\x9d\xbf\xe8\xa2\xab\xe5\x88\x9b\xe5\xbb\xba\xe3\x80\x82'
-b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'\xe8\xaf\x84\xe4\xbc\xb0\xe7\xbb\x93\xe6\x9e\x9c\xe8\xae\xb0\xe5\xbd\x95{0}\xe5\xb7\xb2\xe7\xbb\x8f\xe5\xad\x98\xe5\x9c\xa8\xe3\x80\x82'
-b'DocType: BOM',b'Materials Required (Exploded)',b'\xe6\x89\x80\xe9\x9c\x80\xe7\x89\xa9\xe6\x96\x99\xef\xbc\x88\xe6\xad\xa3\xe5\xb1\x95\xe5\xbc\x80\xef\xbc\x89'
-b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""",b'\xe5\xa6\x82\xe6\x9e\x9cGroup By\xe6\x98\xaf\xe2\x80\x9cCompany\xe2\x80\x9d\xef\xbc\x8c\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe5\x85\xac\xe5\x8f\xb8\xe8\xbf\x87\xe6\xbb\xa4\xe5\x99\xa8\xe7\xa9\xba\xe7\x99\xbd'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'\xe5\x8f\x91\xe5\xb8\x83\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe6\x9c\xaa\xe6\x9d\xa5\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7{1}\xe4\xb8\x8d\xe7\x9b\xb8\xe5\x8c\xb9\xe9\x85\x8d{2} {3}'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'\xe7\x94\xa8\xe4\xba\x8e\xe7\x94\x9f\xe6\x88\x90\xe5\xbe\xaa\xe7\x8e\xaf'
-b'DocType: Stock Entry',b'Target Warehouse Address',b'\xe7\x9b\xae\xe6\xa0\x87\xe4\xbb\x93\xe5\xba\x93\xe5\x9c\xb0\xe5\x9d\x80'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86',b'Casual Leave',b'\xe4\xba\x8b\xe5\x81\x87'
-b'DocType: Agriculture Task',b'End Day',b'\xe7\xbb\x93\xe6\x9d\x9f\xe7\x9a\x84\xe4\xb8\x80\xe5\xa4\xa9'
-b'DocType: Batch',b'Batch ID',b'\xe6\x89\xb9\xe6\xac\xa1ID'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380',b'Note: {0}',b'\xe6\xb3\xa8\xef\xbc\x9a {0}'
-,b'Delivery Note Trends',b'\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95\xe8\xb6\x8b\xe5\x8a\xbf'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112',"b""This Week's Summary""",b'\xe6\x9c\xac\xe5\x91\xa8\xe7\x9a\x84\xe6\x80\xbb\xe7\xbb\x93'
-b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22',b'In Stock Qty',b'\xe5\xba\x93\xe5\xad\x98\xe9\x87\x8f'
-b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'\xe8\xae\xa1\xe7\xae\x97\xe9\xa2\x84\xe8\xae\xa1\xe5\x88\xb0\xe8\xbe\xbe\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'\xe7\xa7\x91\xe7\x9b\xae{0}\xe5\x8f\xaa\xe8\x83\xbd\xe9\x80\x9a\xe8\xbf\x87\xe5\xba\x93\xe5\xad\x98\xe5\xa4\x84\xe7\x90\x86\xe6\x9b\xb4\xe6\x96\xb0'
-b'DocType: Student Group Creation Tool',b'Get Courses',b'\xe8\x8e\xb7\xe5\x8f\x96\xe8\xaf\xbe\xe7\xa8\x8b'
-b'DocType: GL Entry',b'Party',b'\xe5\xbe\x80\xe6\x9d\xa5\xe5\x8d\x95\xe4\xbd\x8d'
-b'DocType: Healthcare Settings',b'Patient Name',b'\xe6\x82\xa3\xe8\x80\x85\xe5\xa7\x93\xe5\x90\x8d'
-b'DocType: Variant Field',b'Variant Field',b'\xe5\x8f\x98\xe7\xa7\x8d\xe5\x9c\xba'
-b'DocType: Sales Order',b'Delivery Date',b'\xe4\xba\xa4\xe8\xb4\xa7\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Opportunity',b'Opportunity Date',b'\xe6\x97\xa5\xe6\x9c\x9f\xe6\x9c\xba\xe4\xbc\x9a'
-b'DocType: Employee',b'Health Insurance Provider',b'\xe5\x81\xa5\xe5\xba\xb7\xe4\xbf\x9d\xe9\x99\xa9\xe6\x8f\x90\xe4\xbe\x9b\xe8\x80\x85'
-b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'\xe5\x9b\x9e\xe5\x88\xb0\xe5\xaf\xb9\xe5\xa4\x96\xe8\xb4\xad\xe5\x85\xa5\xe5\xba\x93\xe5\x8d\x95'
-b'DocType: Water Analysis',b'Person Responsible',b'\xe8\xb4\x9f\xe8\xb4\xa3\xe4\xba\xba'
-b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'\xe8\xaf\xa2\xe4\xbb\xb7\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Purchase Order',b'To Bill',b'\xe5\xbe\x85\xe5\xbc\x80\xe7\xa5\xa8'
-b'DocType: Material Request',b'% Ordered',b'% \xe5\xb7\xb2\xe6\x8e\x92\xe5\xba\x8f'
-b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'",b'\xe5\xaf\xb9\xe4\xba\x8e\xe5\x9f\xba\xe4\xba\x8e\xe8\xaf\xbe\xe7\xa8\x8b\xe7\x9a\x84\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xef\xbc\x8c\xe8\xaf\xbe\xe7\xa8\x8b\xe5\xb0\x86\xe4\xbb\x8e\xe5\x85\xa5\xe5\xad\xa6\xe8\xaf\xbe\xe7\xa8\x8b\xe4\xb8\xad\xe7\x9a\x84\xe6\xaf\x8f\xe4\xb8\xaa\xe5\xad\xa6\xe7\x94\x9f\xe7\xa1\xae\xe8\xae\xa4\xe3\x80\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103',b'Piecework',b'\xe8\xae\xa1\xe4\xbb\xb6\xe5\xb7\xa5\xe4\xbd\x9c'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70',b'Avg. Buying Rate',b'\xe5\xb9\xb3\xe5\x9d\x87\xe4\xb9\xb0\xe5\x85\xa5\xe4\xbb\xb7'
-b'DocType: Share Balance',b'From No',b'\xe6\x9d\xa5\xe8\x87\xaaNo'
-b'DocType: Task',b'Actual Time (in Hours)',b'\xe5\xae\x9e\xe9\x99\x85\xe6\x97\xb6\xe9\x97\xb4\xef\xbc\x88\xe5\xb0\x8f\xe6\x97\xb6\xef\xbc\x89'
-b'DocType: Employee',b'History In Company',b'\xe5\x85\xac\xe5\x8f\xb8\xe5\x86\x85\xe5\x8e\x86\xe5\x8f\xb2'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270',b'New Message from {sender}',b'\xe6\x9d\xa5\xe8\x87\xaa{sender}\xe7\x9a\x84\xe6\x96\xb0\xe7\x95\x99\xe8\xa8\x80'
-b'DocType: Customer',b'Customer Primary Address',b'\xe5\xae\xa2\xe6\x88\xb7\xe4\xb8\xbb\xe8\xa6\x81\xe5\x9c\xb0\xe5\x9d\x80'
-b'apps/erpnext/erpnext/config/learn.py +107',b'Newsletters',b'\xe7\xae\x80\xe8\xae\xaf'
-b'DocType: Drug Prescription',b'Description/Strength',b'\xe8\xaf\xb4\xe6\x98\x8e/\xe5\x8a\x9b\xe9\x87\x8f'
-b'DocType: Share Balance',b'Is Company',b'\xe6\x98\xaf\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Stock Ledger Entry',b'Stock Ledger Entry',b'\xe5\xad\x98\xe5\xba\x93\xe5\x88\x86\xe7\xb1\xbb\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'\xe5\x90\x8c\xe4\xb8\x80\xe9\xa1\xb9\xe7\x9b\xae\xe5\xb7\xb2\xe8\xbf\x9b\xe5\x85\xa5\xe5\xa4\x9a\xe6\xac\xa1'
-b'DocType: Department',b'Leave Block List',b'\xe7\xa6\x81\xe7\xa6\xbb\xe6\x97\xa5\xe5\x88\x97\xe8\xa1\xa8'
-b'DocType: Purchase Invoice',b'Tax ID',b'\xe7\xa8\x8e\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'\xe9\xa1\xb9\xe7\x9b\xae{0}\xe6\xb2\xa1\xe6\x9c\x89\xe5\x90\xaf\xe7\x94\xa8\xe5\xba\x8f\xe5\x88\x97\xe5\xa5\xbd\xe7\xae\xa1\xe7\x90\x86\xe5\x8a\x9f\xe8\x83\xbd\xef\xbc\x8c\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe5\xbf\x85\xe9\xa1\xbb\xe7\x95\x99\xe7\xa9\xba'
-b'DocType: Accounts Settings',b'Accounts Settings',b'\xe8\xb4\xa6\xe6\x88\xb7\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11',b'Approve',b'\xe6\x89\xb9\xe5\x87\x86'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'",b'\xe6\xa0\xbc\xe5\xbc\x8f\xe4\xb8\xba{0}\xe7\x9a\x84\xe5\x9c\xb0\xe5\x9d\x80\xe6\xa0\xbc\xe5\xbc\x8f\xef\xbc\x8c\xe8\xaf\xb7\xe4\xbf\xae\xe5\xa4\x8d\xe4\xbb\xa5\xe7\xbb\xa7\xe7\xbb\xad\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'",b'\xe6\x96\xb0\xe5\xb8\x90\xe5\x8f\xb7\xe7\x9a\x84\xe6\x95\xb0\xe9\x87\x8f\xef\xbc\x8c\xe5\xb0\x86\xe4\xbd\x9c\xe4\xb8\xba\xe5\x89\x8d\xe7\xbc\x80\xe5\x8c\x85\xe5\x90\xab\xe5\x9c\xa8\xe5\xb8\x90\xe5\x8f\xb7\xe5\x90\x8d\xe7\xa7\xb0\xe4\xb8\xad'
-b'DocType: Maintenance Team Member',b'Team Member',b'\xe9\x98\x9f\xe5\x91\x98'
-b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'\xe6\xb2\xa1\xe6\x9c\x89\xe7\xbb\x93\xe6\x9e\x9c\xe6\x8f\x90\xe4\xba\xa4'
-b'DocType: Customer',b'Sales Partner and Commission',b'\xe9\x94\x80\xe5\x94\xae\xe5\x90\x88\xe4\xbd\x9c\xe4\xbc\x99\xe4\xbc\xb4\xe5\x8f\x8a\xe4\xbd\xa3\xe9\x87\x91'
-b'DocType: Employee Loan',b'Rate of Interest (%) / Year',b'\xe5\x88\xa9\xe6\x81\xaf\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89/\xe5\xb9\xb4\xe7\x9a\x84\xe9\x80\x9f\xe7\x8e\x87'
-,b'Project Quantity',b'\xe5\xb7\xa5\xe7\xa8\x8b\xe9\x87\x8f'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""",b'\xe5\x85\xb1\xe6\x9c\x89{0}\xe6\x89\x80\xe6\x9c\x89\xe9\xa1\xb9\xe7\x9b\xae\xe4\xb8\xba\xe9\x9b\xb6\xef\xbc\x8c\xe5\x8f\xaf\xe8\x83\xbd\xe6\x98\xaf\xe4\xbd\xa0\xe5\xba\x94\xe8\xaf\xa5\xe2\x80\x9c\xe5\x9f\xba\xe4\xba\x8e\xe5\x88\x86\xe5\xb8\x83\xe5\xbc\x8f\xe8\xb4\xb9\xe7\x94\xa8\xe2\x80\x9d\xe6\x94\xb9\xe5\x8f\x98'
-b'DocType: Opportunity',b'To Discuss',b'\xe4\xb8\xba\xe4\xba\x86\xe8\xae\xa8\xe8\xae\xba'
-b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0}\xe5\x8d\x95\xe4\xbd\x8d{1}\xe5\x9c\xa8{2}\xe5\xae\x8c\xe6\x88\x90\xe6\xad\xa4\xe4\xba\xa4\xe6\x98\x93\xe6\x89\x80\xe9\x9c\x80\xe3\x80\x82'
-b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'\xe5\x88\xa9\xe6\x81\xaf\xe7\x8e\x87\xe7\x9a\x84\xe6\xaf\x94\xe4\xbe\x8b\xef\xbc\x88\xef\xbc\x85\xef\xbc\x89\xe5\xb9\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'\xe4\xb8\xb4\xe6\x97\xb6\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207',b'Black',b'\xe9\xbb\x91'
-b'DocType: BOM Explosion Item',b'BOM Explosion Item',b'BOM\xe5\xb1\x95\xe5\xbc\x80\xe5\x93\x81\xe7\x9b\xae'
-b'DocType: Shareholder',b'Contact List',b'\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe5\x88\x97\xe8\xa1\xa8'
-b'DocType: Account',b'Auditor',b'\xe5\xae\xa1\xe8\xae\xa1\xe5\x91\x98'
-b'DocType: Project',b'Frequency To Collect Progress',b'\xe9\xa2\x91\xe7\x8e\x87\xe6\x94\xb6\xe9\x9b\x86\xe8\xbf\x9b\xe5\xb1\x95'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132',b'{0} items produced',b'{0}\xe7\x89\xa9\xe6\x96\x99\xe5\xb7\xb2\xe7\x94\x9f\xe4\xba\xa7'
-b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'\xe5\xad\xa6\xe5\x88\xb0\xe6\x9b\xb4\xe5\xa4\x9a'
-b'DocType: Cheque Print Template',b'Distance from top edge',b'\xe4\xbb\x8e\xe9\xa1\xb6\xe8\xbe\xb9\xe7\x9a\x84\xe8\xb7\x9d\xe7\xa6\xbb'
-b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8{0}\xe7\xa6\x81\xe7\x94\xa8\xe6\x88\x96\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Purchase Invoice',b'Return',b'\xe5\x9b\x9e\xe6\x8a\xa5'
-b'DocType: Pricing Rule',b'Disable',b'\xe7\xa6\x81\xe7\x94\xa8'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f\xe9\x9c\x80\xe8\xa6\x81\xe8\xbf\x9b\xe8\xa1\x8c\xe4\xbb\x98\xe6\xac\xbe'
-b'DocType: Project Task',b'Pending Review',b'\xe5\xbe\x85\xe5\xae\xa1\xe6\xa0\xb8'
-b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'",b'\xe5\x9c\xa8\xe6\x95\xb4\xe9\xa1\xb5\xe4\xb8\x8a\xe7\xbc\x96\xe8\xbe\x91\xe6\x9b\xb4\xe5\xa4\x9a\xe7\x9a\x84\xe9\x80\x89\xe9\xa1\xb9\xef\xbc\x8c\xe5\xa6\x82\xe8\xb5\x84\xe4\xba\xa7\xef\xbc\x8c\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xef\xbc\x8c\xe6\x89\xb9\xe6\xac\xa1\xe7\xad\x89\xe3\x80\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'\xe9\xa2\x84\xe7\xba\xa6\xe5\x92\x8c\xe5\x92\xa8\xe8\xaf\xa2'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1}\xe6\x9c\xaa\xe6\xb3\xa8\xe5\x86\x8c\xe6\x89\xb9\xe6\xac\xa1{2}'
-b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'",b'\xe8\xb5\x84\xe4\xba\xa7{0}\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe5\xba\x9f\xe5\xbc\x83\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe5\xae\x83\xe5\xb7\xb2\xe7\xbb\x8f\xe6\x98\xaf{1}'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77',b'Cheques Required',b'\xe9\x9c\x80\xe8\xa6\x81\xe6\xa3\x80\xe6\x9f\xa5'
-b'DocType: Task',b'Total Expense Claim (via Expense Claim)',b'\xe6\x80\xbb\xe8\xb4\xb9\xe7\x94\xa8\xe6\x8a\xa5\xe9\x94\x80\xef\xbc\x88\xe9\x80\x9a\xe8\xbf\x87\xe8\xb4\xb9\xe7\x94\xa8\xe6\x8a\xa5\xe9\x94\x80\xef\xbc\x89'
-b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177',b'Mark Absent',b'\xe9\xa9\xac\xe5\x85\x8b\xe7\xbc\xba\xe5\xb8\xad'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40',b'Failed to setup company',b'\xe6\x9c\xaa\xe8\x83\xbd\xe6\x88\x90\xe7\xab\x8b\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Asset Repair',b'Asset Repair',b'\xe8\xb5\x84\xe4\xba\xa7\xe4\xbf\xae\xe5\xa4\x8d'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143',b'Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}',b'\xe8\xa1\x8c{0}\xef\xbc\x9aBOM\xef\xbc\x83\xe7\x9a\x84\xe8\xb4\xa7\xe5\xb8\x81{1}\xe5\xba\x94\xe7\xad\x89\xe4\xba\x8e\xe6\x89\x80\xe9\x80\x89\xe8\xb4\xa7\xe5\xb8\x81{2}'
-b'DocType: Journal Entry Account',b'Exchange Rate',b'\xe6\xb1\x87\xe7\x8e\x87'
-b'DocType: Patient',b'Additional information regarding the patient',b'\xe6\x9c\x89\xe5\x85\xb3\xe6\x82\xa3\xe8\x80\x85\xe7\x9a\x84\xe5\x85\xb6\xe4\xbb\x96\xe4\xbf\xa1\xe6\x81\xaf'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95{0}\xe6\x9c\xaa\xe6\x8f\x90\xe4\xba\xa4'
-b'DocType: Homepage',b'Tag Line',b'\xe6\xa0\x87\xe8\xaf\xad'
-b'DocType: Fee Component',b'Fee Component',b'\xe6\x94\xb6\xe8\xb4\xb9\xe7\xbb\x84\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/config/hr.py +204',b'Fleet Management',b'\xe8\xbd\xa6\xe9\x98\x9f\xe7\x9a\x84\xe7\xae\xa1\xe7\x90\x86'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080',b'Add items from',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe9\xa1\xb9\xe7\x9b\xae..'
-b'apps/erpnext/erpnext/config/agriculture.py +7',b'Crops & Lands',b'\xe4\xbd\x9c\xe7\x89\xa9\xe5\x92\x8c\xe5\x9c\x9f\xe5\x9c\xb0'
-b'DocType: Cheque Print Template',b'Regular',b'\xe5\xae\x9a\xe6\x9c\x9f'
-b'DocType: Fertilizer',b'Density (if liquid)',b'\xe5\xaf\x86\xe5\xba\xa6\xef\xbc\x88\xe5\xa6\x82\xe6\x9e\x9c\xe6\xb6\xb2\xe4\xbd\x93\xef\xbc\x89'
-b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'\xe6\x89\x80\xe6\x9c\x89\xe8\xaf\x84\xe4\xbc\xb0\xe6\xa0\x87\xe5\x87\x86\xe7\x9a\x84\xe6\x9d\x83\xe9\x87\x8d\xe6\x80\xbb\xe6\x95\xb0\xe8\xa6\x81\xe8\xbe\xbe\xe5\x88\xb0100\xef\xbc\x85'
-b'DocType: Purchase Order Item',b'Last Purchase Rate',b'\xe6\x9c\x80\xe5\x90\x8e\xe9\x87\x87\xe8\xb4\xad\xe4\xbb\xb7\xe6\xa0\xbc'
-b'DocType: Account',b'Asset',b'\xe8\xb5\x84\xe4\xba\xa7'
-b'DocType: Project Task',b'Task ID',b'\xe4\xbb\xbb\xe5\x8a\xa1ID'
-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'\xe5\x93\x81\xe7\x9b\xae{0}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9c\x89\xe5\xba\x93\xe5\xad\x98\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe4\xbb\x96\xe5\xad\x98\xe5\x9c\xa8\xe5\x8f\x98\xe4\xbd\x93'
-b'DocType: Lab Test',b'Mobile',b'\xe7\xa7\xbb\xe5\x8a\xa8'
-,b'Sales Person-wise Transaction Summary',b'\xe9\x94\x80\xe5\x94\xae\xe4\xba\xba\xe5\x91\x98\xe7\x89\xb9\xe5\xae\x9a\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe6\xb1\x87\xe6\x80\xbb'
-b'DocType: Training Event',b'Contact Number',b'\xe8\x81\x94\xe7\xb3\xbb\xe7\x94\xb5\xe8\xaf\x9d'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'\xe4\xbb\x93\xe5\xba\x93{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'\xe6\x9c\x88\xe5\xba\xa6\xe5\x88\x86\xe5\xb8\x83\xe6\xaf\x94\xe4\xbe\x8b'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'\xe6\x89\x80\xe9\x80\x89\xe9\xa1\xb9\xe7\x9b\xae\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9c\x89\xe6\x89\xb9\xe6\xac\xa1'
-b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'\xe6\xad\xa4\xe5\x87\xba\xe8\xb4\xa7\xe5\x8d\x95% \xe7\x9a\x84\xe6\x9d\x90\xe6\x96\x99\xe5\xb7\xb2\xe4\xba\xa4\xe8\xb4\xa7\xe3\x80\x82'
-b'DocType: Asset Maintenance Log',b'Has Certificate',b'\xe6\x9c\x89\xe8\xaf\x81\xe4\xb9\xa6'
-b'DocType: Project',b'Customer Details',b'\xe5\xae\xa2\xe6\x88\xb7\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'\xe6\xa3\x80\xe6\x9f\xa5\xe8\xb5\x84\xe4\xba\xa7\xe6\x98\xaf\xe5\x90\xa6\xe9\x9c\x80\xe8\xa6\x81\xe9\xa2\x84\xe9\x98\xb2\xe6\x80\xa7\xe7\xbb\xb4\xe6\x8a\xa4\xe6\x88\x96\xe6\xa0\xa1\xe5\x87\x86'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'\xe5\x85\xac\xe5\x8f\xb8\xe7\xbc\xa9\xe5\x86\x99\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x875\xe4\xb8\xaa\xe5\xad\x97\xe7\xac\xa6'
-b'DocType: Employee',b'Reports to',b'\xe6\x8a\xa5\xe5\x91\x8a\xe4\xbb\xa5'
-,b'Unpaid Expense Claim',b'\xe6\x9c\xaa\xe4\xbb\x98\xe8\xb4\xb9\xe7\x94\xa8\xe6\x8a\xa5\xe9\x94\x80'
-b'DocType: Payment Entry',b'Paid Amount',b'\xe6\x94\xaf\xe4\xbb\x98\xe7\x9a\x84\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/utilities/user_progress.py +158',b'Explore Sales Cycle',b'\xe6\x8e\xa2\xe7\xb4\xa2\xe9\x94\x80\xe5\x94\xae\xe5\x91\xa8\xe6\x9c\x9f'
-b'DocType: Assessment Plan',b'Supervisor',b'\xe7\x9b\x91'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869',b'Retention Stock Entry',b'\xe4\xbf\x9d\xe7\x95\x99\xe8\x82\xa1\xe7\xa5\xa8\xe5\x85\xa5\xe5\x9c\xba'
-,b'Available Stock for Packing Items',b'\xe5\xba\x93\xe5\xad\x98\xe5\x8f\xaf\xe7\x94\xa8\xe6\x89\x93\xe5\x8c\x85\xe5\x93\x81\xe7\x9b\xae'
-b'DocType: Item Variant',b'Item Variant',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\x8f\x98\xe4\xbd\x93'
-,b'Work Order Stock Report',b'\xe5\xb7\xa5\xe5\x8d\x95\xe5\xba\x93\xe5\xad\x98\xe6\x8a\xa5\xe8\xa1\xa8'
-b'DocType: Assessment Result Tool',b'Assessment Result Tool',b'\xe8\xaf\x84\xe4\xbb\xb7\xe7\xbb\x93\xe6\x9e\x9c\xe5\xb7\xa5\xe5\x85\xb7'
-b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24',b'As Supervisor',b'\xe4\xbd\x9c\xe4\xb8\xba\xe4\xb8\xbb\xe7\xae\xa1'
-b'DocType: BOM Scrap Item',b'BOM Scrap Item',b'BOM\xe9\xa1\xb9\xe7\x9b\xae\xe5\xba\x9f\xe6\x96\x99'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'\xe6\x8f\x90\xe4\xba\xa4\xe7\x9a\x84\xe8\xae\xa2\xe5\x8d\x95\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe5\x88\xa0\xe9\x99\xa4'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b""\xe8\xb4\xa6\xe6\x88\xb7\xe4\xbd\x99\xe9\xa2\x9d\xe5\xb7\xb2\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xba'\xe5\x80\x9f\xe6\x96\xb9'\xef\xbc\x8c\xe4\xb8\x8d\xe8\x83\xbd\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xba'\xe8\xb4\xb7\xe6\x96\xb9'"""
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118',b'Quality Management',b'\xe8\xb4\xa8\xe9\x87\x8f\xe7\xae\xa1\xe7\x90\x86'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'\xe7\x89\xa9\xe6\x96\x99{0}\xe5\xb7\xb2\xe8\xa2\xab\xe7\xa6\x81\xe7\x94\xa8'
-b'DocType: Project',b'Total Billable Amount (via Timesheets)',b'\xe6\x80\xbb\xe8\xae\xa1\xe8\xb4\xb9\xe7\x94\xa8\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe9\x80\x9a\xe8\xbf\x87\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xef\xbc\x89'
-b'DocType: Agriculture Task',b'Previous Business Day',b'\xe5\x89\x8d\xe4\xb8\x80\xe4\xb8\xaa\xe8\x90\xa5\xe4\xb8\x9a\xe6\x97\xa5'
-b'DocType: Employee Loan',b'Repay Fixed Amount per Period',b'\xe5\x81\xbf\xe8\xbf\x98\xe6\xaf\x8f\xe6\x9c\x9f\xe5\x9b\xba\xe5\xae\x9a\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Employee',b'Health Insurance No',b'\xe5\x81\xa5\xe5\xba\xb7\xe4\xbf\x9d\xe9\x99\xa9No'
-b'apps/erpnext/erpnext/buying/utils.py +47',b'Please enter quantity for Item {0}',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe9\x87\x8f\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae{0}'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Credit Note Amt',b'\xe4\xbf\xa1\xe7\x94\xa8\xe8\xaf\x81'
-b'DocType: Employee External Work History',b'Employee External Work History',b'\xe9\x9b\x87\xe5\x91\x98\xe5\xa4\x96\xe9\x83\xa8\xe5\xb0\xb1\xe8\x81\x8c\xe7\xbb\x8f\xe5\x8e\x86'
-b'DocType: Opening Invoice Creation Tool',b'Purchase',b'\xe9\x87\x87\xe8\xb4\xad'
-b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Balance Qty',b'\xe4\xbd\x99\xe9\xa2\x9d\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20',b'Goals cannot be empty',b'\xe7\x9b\xae\xe6\xa0\x87\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe7\xa9\xba'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15',b'Enrolling students',b'\xe6\x8b\x9b\xe6\x94\xb6\xe5\xad\xa6\xe7\x94\x9f'
-b'DocType: Item Group',b'Parent Item Group',b'\xe7\x88\xb6\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbb\x84'
-b'DocType: Appointment Type',b'Appointment Type',b'\xe9\xa2\x84\xe7\xba\xa6\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0} {1}'
-b'DocType: Healthcare Settings',b'Valid number of days',b'\xe6\x9c\x89\xe6\x95\x88\xe5\xa4\xa9\xe6\x95\xb0'
-b'apps/erpnext/erpnext/setup/doctype/company/company.js +39',b'Cost Centers',b'\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
-b'DocType: Land Unit',b'Linked Plant Analysis',b'\xe9\x93\xbe\xe6\x8e\xa5\xe7\x9a\x84\xe5\xb7\xa5\xe5\x8e\x82\xe5\x88\x86\xe6\x9e\x90'
-b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\x9a\x84\xe8\xb4\xa7\xe5\xb8\x81\xe8\xbd\xac\xe6\x8d\xa2\xe4\xb8\xba\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe5\x9f\xba\xe7\xa1\x80\xe8\xb4\xa7\xe5\xb8\x81\xe5\x90\x8e\xe7\x9a\x84\xe5\x8d\x95\xe4\xbb\xb7'
-b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe4\xb8\x8e\xe6\x8e\x92\xe6\x97\xb6\xe5\xba\x8f\xe5\x86\xb2\xe7\xaa\x81{1}'
-b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'\xe5\x85\x81\xe8\xae\xb8\xe9\x9b\xb6\xe4\xbc\xb0\xe5\x80\xbc'
-b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'\xe5\x85\x81\xe8\xae\xb8\xe9\x9b\xb6\xe4\xbc\xb0\xe5\x80\xbc'
-b'DocType: Training Event Employee',b'Invited',b'\xe9\x82\x80\xe8\xaf\xb7'
-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'\xe5\x8f\x91\xe7\x8e\xb0\xe5\x91\x98\xe5\xb7\xa5{0}\xe5\xaf\xb9\xe4\xba\x8e\xe7\xbb\x99\xe5\xae\x9a\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f\xe5\xa4\x9a\xe4\xb8\xaa\xe6\xb4\xbb\xe5\x8a\xa8\xe8\x96\xaa\xe9\x87\x91\xe7\xbb\x93\xe6\x9e\x84'
-b'apps/erpnext/erpnext/config/accounts.py +308',b'Setup Gateway accounts.',b'\xe8\xae\xbe\xe7\xbd\xae\xe7\xbd\x91\xe5\x85\xb3\xe5\xb8\x90\xe6\x88\xb7\xe3\x80\x82'
-b'DocType: Employee',b'Employment Type',b'\xe5\xb0\xb1\xe8\x81\x8c\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42',b'Fixed Assets',b'\xe5\x9b\xba\xe5\xae\x9a\xe8\xb5\x84\xe4\xba\xa7'
-b'DocType: Payment Entry',b'Set Exchange Gain / Loss',b'\xe8\xae\xbe\xe7\xbd\xae\xe5\x85\x91\xe6\x8d\xa2\xe6\x94\xb6\xe7\x9b\x8a/\xe6\x8d\x9f\xe5\xa4\xb1'
-,b'GST Purchase Register',b'\xe6\xb6\x88\xe8\xb4\xb9\xe7\xa8\x8e\xe7\x9b\xb8\xe5\x85\xb3\xe9\x87\x87\xe8\xb4\xad\xe5\x8f\xb0\xe8\xb4\xa6'
-,b'Cash Flow',b'\xe7\x8e\xb0\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'\xe5\x90\x88\xe5\xb9\xb6\xe5\x8f\x91\xe7\xa5\xa8\xe9\x83\xa8\xe5\x88\x86\xe5\xbf\x85\xe9\xa1\xbb\xe7\xad\x89\xe4\xba\x8e100\xef\xbc\x85'
-b'DocType: Item Group',b'Default Expense Account',b'\xe9\xbb\x98\xe8\xae\xa4\xe8\xb4\xb9\xe7\x94\xa8\xe7\xa7\x91\xe7\x9b\xae'
-b'DocType: GST Account',b'CGST Account',b'CGST\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53',b'Student Email ID',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\x9a\x84\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6ID'
-b'DocType: Employee',b'Notice (days)',b'\xe9\x80\x9a\xe5\x91\x8a\xef\xbc\x88\xe5\xa4\xa9\xef\xbc\x89'
-b'DocType: Tax Rule',b'Sales Tax Template',b'\xe9\x94\x80\xe5\x94\xae\xe7\xa8\x8e\xe6\xa8\xa1\xe6\x9d\xbf'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',b'\xe9\x80\x89\xe5\x8f\x96\xe8\xa6\x81\xe4\xbf\x9d\xe5\xad\x98\xe5\x8f\x91\xe7\xa5\xa8'
-b'DocType: Employee',b'Encashment Date',b'\xe5\x85\x91\xe7\x8e\xb0\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Training Event',b'Internet',b'\xe4\xba\x92\xe8\x81\x94\xe7\xbd\x91'
-b'DocType: Special Test Template',b'Special Test Template',b'\xe7\x89\xb9\xe6\xae\x8a\xe6\xb5\x8b\xe8\xaf\x95\xe6\xa8\xa1\xe6\x9d\xbf'
-b'DocType: Account',b'Stock Adjustment',b'\xe5\xba\x93\xe5\xad\x98\xe8\xb0\x83\xe6\x95\xb4'
-b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'\xe9\xbb\x98\xe8\xae\xa4\xe6\x83\x85\xe5\x86\xb5\xe4\xb8\x8b\xe5\xad\x98\xe5\x9c\xa8\xe4\xbd\x9c\xe4\xb8\x9a\xe6\x88\x90\xe6\x9c\xac\xe7\x9a\x84\xe6\xb4\xbb\xe5\x8a\xa8\xe7\xb1\xbb\xe5\x9e\x8b - {0}'
-b'DocType: Work Order',b'Planned Operating Cost',b'\xe8\xae\xa1\xe5\x88\x92\xe8\xbf\x90\xe8\x90\xa5\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Academic Term',b'Term Start Date',b'\xe5\x90\x88\xe5\x90\x8c\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'\xe6\x89\x80\xe6\x9c\x89\xe8\x82\xa1\xe4\xbb\xbd\xe4\xba\xa4\xe6\x98\x93\xe6\xb8\x85\xe5\x8d\x95'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'Opp Count'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'Opp Count'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244',b'Please find attached {0} #{1}',b'\xe9\x9a\x8f\xe5\x87\xbd\xe9\x99\x84\xe4\xb8\x8a{0}\xef\xbc\x83{1}'
-b'apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52',b'Average Rate',b'\xe5\xb9\xb3\xe5\x9d\x87\xe7\x8e\x87'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'\xe6\x94\xaf\xe4\xbb\x98\xe8\xae\xa1\xe5\x88\x92\xe4\xb8\xad\xe7\x9a\x84\xe6\x80\xbb\xe4\xbb\x98\xe6\xac\xbe\xe9\x87\x91\xe9\xa2\x9d\xe5\xbf\x85\xe9\xa1\xbb\xe7\xad\x89\xe4\xba\x8e\xe5\xa4\xa7/\xe5\x9c\x86'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'\xe9\x93\xb6\xe8\xa1\x8c\xe5\xaf\xb9\xe8\xb4\xa6\xe5\x8d\x95\xe4\xbd\x99\xe9\xa2\x9d\xe6\x8c\x89\xe6\x80\xbb\xe5\xb8\x90'
-b'DocType: Job Applicant',b'Applicant Name',b'\xe7\x94\xb3\xe8\xaf\xb7\xe4\xba\xba\xe5\xa7\x93\xe5\x90\x8d'
-b'DocType: Authorization Rule',b'Customer / Item Name',b'\xe5\xae\xa2\xe6\x88\xb7/\xe9\xa1\xb9\xe7\x9b\xae\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\x90\xaf\xe7\x94\xa8\xef\xbc\x8c\xe5\x88\x99\xe4\xb8\x8a\xe6\xac\xa1\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe6\x88\x96\xe9\x87\x87\xe8\xb4\xad\xe6\x94\xb6\xe6\x8d\xae\xe4\xb8\x8d\xe4\xbc\x9a\xe4\xbb\x8e\xe4\xb8\x8a\xe6\xac\xa1\xe9\x87\x87\xe8\xb4\xad\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf\xe4\xb8\xad\xe6\x8f\x90\xe5\x8f\x96'
-b'DocType: Product Bundle',"b'Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials'",b'\xe5\xb0\x86\xe4\xb8\x80\xe7\xbb\x84\xe7\x89\xa9\xe6\x96\x99\xe9\x9b\x86\xe5\x90\x88\xe5\x88\xb0\xe5\x8f\xa6\xe5\xa4\x96\xe4\xb8\x80\xe7\xa7\x8d\xe7\x89\xa9\xe6\x96\x99\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe5\xb0\x86\xe7\x89\xa9\xe6\x96\x99\xe7\xbb\x84\xe5\x90\x88\xe6\x89\x93\xe5\x8c\x85/\xe5\x8c\x85\xe8\xa3\x85\xef\xbc\x8c\xe7\x84\xb6\xe5\x90\x8e\xe7\xbb\xb4\xe6\x8a\xa4\xe8\xbf\x99\xe4\xb8\xaa\xe7\xbb\x84\xe5\x90\x88\xe5\x90\x8e\xe7\x9a\x84\xe7\x89\xa9\xe6\x96\x99\xe7\x9a\x84\xe5\xba\x93\xe5\xad\x98\xe8\x80\x8c\xe4\xb8\x8d\xe6\x98\xaf\xe9\x9b\x86\xe5\x90\x88\xe7\x89\xa9\xe6\x96\x99\xe3\x80\x82\xe5\x8c\x85\xe8\xa3\x85\xe7\x89\xa9\xe6\x96\x99\xe5\xb0\x86\xe6\x9c\x89\xe4\xb8\x80\xe7\xa7\x8d\xe5\xb1\x9e\xe6\x80\xa7\xef\xbc\x9a\xe2\x80\x9c\xe5\xba\x93\xe5\xad\x98\xe6\x9d\xa1\xe7\x9b\xae\xe2\x80\x9d\xef\xbc\x88\xe5\x8f\x96\xe5\x80\xbc\xe2\x80\x9c\xe5\x90\xa6\xe2\x80\x9d\xef\xbc\x89\xef\xbc\x8c\xe6\x88\x96\xe2\x80\x9c\xe9\x94\x80\xe5\x94\xae\xe6\x9d\xa1\xe7\x9b\xae\xe2\x80\x9d\xef\xbc\x88\xe5\x8f\x96\xe5\x80\xbc\xe2\x80\x9c\xe6\x98\xaf\xe2\x80\x9d\xef\xbc\x89\xe3\x80\x82\xe4\xbe\x8b\xe5\xa6\x82\xef\xbc\x9a\xe4\xbd\xa0\xe5\x88\x86\xe5\x88\xab\xe9\x94\x80\xe5\x94\xae\xe7\xac\x94\xe8\xae\xb0\xe6\x9c\xac\xe7\x94\xb5\xe8\x84\x91\xe5\x92\x8c\xe8\x83\x8c\xe5\x8c\x85\xef\xbc\x8c\xe5\xb9\xb6\xe4\xb8\x94\xe5\xa6\x82\xe6\x9e\x9c\xe6\x9c\x89\xe9\xa1\xbe\xe5\xae\xa2\xe8\xb4\xad\xe4\xb9\xb0\xe4\xb8\xa4\xe7\xa7\x8d\xe8\x80\x8c\xe4\xbd\xbf\xe7\x94\xa8\xe5\x8d\x95\xe7\x8b\xac\xe7\x9a\x84\xe4\xbb\xb7\xe6\xa0\xbc\xef\xbc\x8c\xe9\x82\xa3\xe4\xb9\x88\xe7\xac\x94\xe8\xae\xb0\xe6\x9c\xac\xe7\x94\xb5\xe8\x84\x91+\xe8\x83\x8c\xe5\x8c\x85\xe5\xb0\x86\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe6\x96\xb0\xe7\x9a\x84\xe4\xba\xa7\xe5\x93\x81\xe5\x8c\x85\xe9\xa1\xb9\xe7\x9b\xae\xe3\x80\x82\xe6\xb3\xa8\xef\xbc\x9a\xe7\x89\xa9\xe6\x96\x99BOM =Bill of Materials'
-b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe6\x98\xaf\xe5\x93\x81\xe7\x9b\xae{0}\xe7\x9a\x84\xe5\xbf\x85\xe9\xa1\xbb\xe9\xa1\xb9'
-b'DocType: Item Variant Attribute',b'Attribute',b'\xe5\xb1\x9e\xe6\x80\xa7'
-b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',b'\xe8\xaf\xb7\xe4\xbb\x8e\xe6\x8c\x87\xe5\xae\x9a/\xe8\x87\xb3\xe8\x8c\x83\xe5\x9b\xb4'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'\xe6\x89\x93\xe5\xbc\x80{0}\xe5\xb7\xb2\xe5\x88\x9b\xe5\xbb\xba\xe5\x8f\x91\xe7\xa5\xa8'
-b'DocType: Serial No',b'Under AMC',b'\xe5\x9c\xa8\xe5\xb9\xb4\xe5\xba\xa6\xe4\xbf\x9d\xe5\x85\xbb\xe5\x90\x88\xe5\x90\x8c\xe4\xb8\xad'
-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'\xe9\xa1\xb9\xe7\x9b\xae\xe7\x9a\x84\xe8\xaf\x84\xe4\xbc\xb0\xe4\xbb\xb7\xe6\xa0\xbc\xe5\xb0\x86\xe5\x9f\xba\xe4\xba\x8e\xe5\x88\xb0\xe5\xb2\xb8\xe6\x88\x90\xe6\x9c\xac\xe5\x87\xad\xe8\xaf\x81\xe9\x87\x91\xe9\xa2\x9d\xe9\x87\x8d\xe6\x96\xb0\xe8\xae\xa1\xe7\xae\x97'
-b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'\xe9\x94\x80\xe5\x94\xae\xe4\xb8\x9a\xe5\x8a\xa1\xe7\x9a\x84\xe9\xbb\x98\xe8\xae\xa4\xe8\xae\xbe\xe7\xbd\xae\xe3\x80\x82'
-b'DocType: Guardian',b'Guardian Of ',b'\xe5\xae\x88\xe6\x8a\xa4\xe8\x80\x85'
-b'DocType: Grading Scale Interval',b'Threshold',b'\xe9\x98\x88'
-b'DocType: BOM Update Tool',b'Current BOM',b'\xe5\xbd\x93\xe5\x89\x8dBOM'
-b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32',b'Balance (Dr - Cr)',b'\xe5\xb9\xb3\xe8\xa1\xa1\xef\xbc\x88Dr - Cr\xef\xbc\x89'
-b'apps/erpnext/erpnext/public/js/utils.js +55',b'Add Serial No',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7'
-b'DocType: Work Order Item',b'Available Qty at Source Warehouse',b'\xe6\xba\x90\xe4\xbb\x93\xe5\xba\x93\xe5\x8f\xaf\xe7\x94\xa8\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/config/support.py +22',b'Warranty',b'\xe8\xb4\xa8\xe9\x87\x8f\xe4\xbf\x9d\xe8\xaf\x81'
-b'DocType: Purchase Invoice',b'Debit Note Issued',b'\xe5\x80\x9f\xe8\xae\xb0\xe5\x8f\x91\xe8\xa1\x8c\xe8\xaf\xb4\xe6\x98\x8e'
-b'DocType: Work Order',b'Warehouses',b'\xe4\xbb\x93\xe5\xba\x93'
-b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0}\xe8\xb5\x84\xe4\xba\xa7\xe4\xb8\x8d\xe5\xbe\x97\xe8\xbd\xac\xe8\xae\xa9'
-b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'\xe9\x85\x92\xe5\xba\x97\xe6\x88\xbf\xe9\x97\xb4\xe4\xbb\xb7\xe6\xa0\xbc'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'\xe6\xad\xa4\xe9\xa1\xb9\xe7\x9b\xae\xe6\x98\xaf{0}\xef\xbc\x88\xe6\xa8\xa1\xe6\x9d\xbf\xef\xbc\x89\xe7\x9a\x84\xe5\x8f\x98\xe4\xbd\x93\xe3\x80\x82'
-b'DocType: Workstation',b'per hour',b'\xe6\xaf\x8f\xe5\xb0\x8f\xe6\x97\xb6'
-b'apps/erpnext/erpnext/config/buying.py +7',b'Purchasing',b'\xe8\xb4\xad\xe4\xb9\xb0'
-b'DocType: Announcement',b'Announcement',b'\xe5\x85\xac\xe5\x91\x8a'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84',b'Customer LPO',b'\xe5\xae\xa2\xe6\x88\xb7LPO'
-b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'",b'\xe5\xaf\xb9\xe4\xba\x8e\xe5\x9f\xba\xe4\xba\x8e\xe6\x89\xb9\xe6\xac\xa1\xe7\x9a\x84\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xef\xbc\x8c\xe5\xad\xa6\xe7\x94\x9f\xe6\x89\xb9\xe6\xac\xa1\xe5\xb0\x86\xe7\x94\xb1\xe8\xaf\xbe\xe7\xa8\x8b\xe6\xb3\xa8\xe5\x86\x8c\xe4\xb8\xad\xe7\x9a\x84\xe6\xaf\x8f\xe4\xbd\x8d\xe5\xad\xa6\xe7\x94\x9f\xe8\xbf\x9b\xe8\xa1\x8c\xe9\xaa\x8c\xe8\xaf\x81\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',b'\xe6\x97\xa0\xe6\xb3\x95\xe5\x88\xa0\xe9\x99\xa4\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe6\xad\xa4\xe4\xbb\x93\xe5\xba\x93\xe6\x9c\x89\xe5\xba\x93\xe5\xad\x98\xe5\x88\x86\xe7\xb1\xbb\xe8\xb4\xa6\xe5\x88\x86\xe5\xbd\x95\xe3\x80\x82'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +25',b'Distribution',b'\xe5\x88\x86\xe9\x85\x8d'
-b'DocType: Expense Claim Advance',b'Expense Claim Advance',b'\xe8\xb4\xb9\xe7\x94\xa8\xe7\xb4\xa2\xe8\xb5\x94\xe9\xa2\x84\xe4\xbb\x98\xe6\xac\xbe'
-b'DocType: Lab Test',b'Report Preference',b'\xe6\x8a\xa5\xe5\x91\x8a\xe5\x81\x8f\xe5\xa5\xbd'
-b'apps/erpnext/erpnext/config/non_profit.py +43',b'Volunteer information.',b'\xe5\xbf\x97\xe6\x84\xbf\xe8\x80\x85\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133',b'Project Manager',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbb\x8f\xe7\x90\x86'
-,b'Quoted Item Comparison',b'\xe9\xa1\xb9\xe7\x9b\xae\xe6\x8a\xa5\xe4\xbb\xb7\xe6\xaf\x94\xe8\xbe\x83'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'{0}\xe5\x92\x8c{1}\xe4\xb9\x8b\xe9\x97\xb4\xe7\x9a\x84\xe5\xbe\x97\xe5\x88\x86\xe9\x87\x8d\xe5\x8f\xa0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114',b'Dispatch',b'\xe8\xb0\x83\xe5\xba\xa6'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'\xe5\x93\x81\xe7\x9b\xae{0}\xe7\x9a\x84\xe6\x9c\x80\xe5\xa4\xa7\xe6\x8a\x98\xe6\x89\xa3\xe4\xb8\xba {1}%'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'\xe5\x87\x80\xe8\xb5\x84\xe4\xba\xa7\xe5\x80\xbc\xe4\xbd\x9c\xe4\xb8\xba'
-b'DocType: Crop',b'Produce',b'\xe7\x94\x9f\xe4\xba\xa7'
-b'DocType: Hotel Settings',b'Default Taxes and Charges',b'\xe9\xbb\x98\xe8\xae\xa4\xe7\xa8\x8e\xe8\xb4\xb9'
-b'DocType: Account',b'Receivable',b'\xe5\xba\x94\xe6\x94\xb6\xe8\xb4\xa6\xe6\xac\xbe'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9b\xb4\xe6\x94\xb9\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\x9a\x84\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe5\xb7\xb2\xe7\xbb\x8f\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',b'\xe4\xbd\x9c\xe7\x94\xa8\xe6\x98\xaf\xe5\x85\x81\xe8\xae\xb8\xe6\x8f\x90\xe4\xba\xa4\xe8\xb6\x85\xe8\xbf\x87\xe8\xae\xbe\xe5\xae\x9a\xe4\xbf\xa1\xe7\x94\xa8\xe9\xa2\x9d\xe5\xba\xa6\xe4\xba\xa4\xe6\x98\x93\xe7\x9a\x84\xe3\x80\x82'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'\xe9\x80\x89\xe6\x8b\xa9\xe9\xa1\xb9\xe7\x9b\xae\xef\xbc\x8c\xe4\xbb\xa5\xe5\x88\xb6\xe9\x80\xa0'
-b'DocType: Delivery Stop',b'Delivery Stop',b'\xe4\xba\xa4\xe4\xbb\x98\xe5\x81\x9c\xe6\xad\xa2'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'",b'\xe4\xb8\xbb\xe6\x95\xb0\xe6\x8d\xae\xe5\x90\x8c\xe6\xad\xa5\xef\xbc\x8c\xe8\xbf\x99\xe5\x8f\xaf\xe8\x83\xbd\xe9\x9c\x80\xe8\xa6\x81\xe4\xb8\x80\xe4\xba\x9b\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Item',b'Material Issue',b'\xe5\x8f\x91\xe6\x96\x99'
-b'DocType: Employee Education',b'Qualification',b'\xe5\xad\xa6\xe5\x8e\x86'
-b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42',b'View Salary Slips',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95'
-b'DocType: Item Price',b'Item Price',b'\xe9\xa1\xb9\xe7\x9b\xae\xe4\xbb\xb7\xe6\xa0\xbc'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48',b'Soap & Detergent',b'\xe8\x82\xa5\xe7\x9a\x82\xe5\x92\x8c\xe6\xb4\x97\xe6\xb6\xa4\xe5\x89\x82'
-b'DocType: BOM',b'Show Items',b'\xe6\x98\xbe\xe7\xa4\xba\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'\xe4\xbb\x8e\xe6\x97\xb6\xe9\x97\xb4\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xb6\xe9\x97\xb4\xe5\xa4\xa7\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'\xe4\xbd\xa0\xe6\x83\xb3\xe9\x80\x9a\xe8\xbf\x87\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe9\x80\x9a\xe7\x9f\xa5\xe6\x89\x80\xe6\x9c\x89\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb7\xef\xbc\x9f'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'\xe5\xbd\xb1\xe8\xa7\x86\xe4\xb8\x9a'
-b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5',b'Ordered',b'\xe8\xae\xa2\xe8\xb4\xad'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51',b'Resume',b'\xe6\x81\xa2\xe5\xa4\x8d'
-b'DocType: Salary Detail',b'Component',b'\xe9\x9b\xb6\xe4\xbb\xb6'
-b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'\xe8\xaf\x84\xe4\xbc\xb0\xe6\xa0\x87\xe5\x87\x86\xe7\xbb\x84'
-b'DocType: Healthcare Settings',b'Patient Name By',b'\xe7\x97\x85\xe4\xba\xba\xe5\xa7\x93\xe5\x90\x8dBy'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'\xe6\x89\x93\xe5\xbc\x80\xe7\xb4\xaf\xe8\xae\xa1\xe6\x8a\x98\xe6\x97\xa7\xe5\xbf\x85\xe9\xa1\xbb\xe5\xb0\x8f\xe4\xba\x8e\xe7\xad\x89\xe4\xba\x8e{0}'
-b'DocType: Warehouse',b'Warehouse Name',b'\xe4\xbb\x93\xe5\xba\x93\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Naming Series',b'Select Transaction',b'\xe9\x80\x89\xe6\x8b\xa9\xe4\xba\xa4\xe6\x98\x93'
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe8\xa7\x92\xe8\x89\xb2\xe6\xa0\xb8\xe5\x87\x86\xe6\x88\x96\xe5\xae\xa1\xe6\x89\xb9\xe7\x94\xa8\xe6\x88\xb7'
-b'DocType: Journal Entry',b'Write Off Entry',b'\xe6\xa0\xb8\xe9\x94\x80\xe5\x88\x86\xe5\xbd\x95'
-b'DocType: BOM',b'Rate Of Materials Based On',b'\xe5\x9f\xba\xe4\xba\x8e\xe4\xbb\xa5\xe4\xb8\x8b\xe7\x9a\x84\xe7\x89\xa9\xe6\x96\x99\xe5\x8d\x95\xe4\xbb\xb7'
-b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21',b'Support Analtyics',b'\xe5\xae\xa2\xe6\x88\xb7\xe6\x94\xaf\xe6\x8c\x81\xe5\x88\x86\xe6\x9e\x90'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102',b'Uncheck all',b'\xe5\x8f\x96\xe6\xb6\x88\xe6\x89\x80\xe6\x9c\x89'
-b'DocType: POS Profile',b'Terms and Conditions',b'\xe6\x9d\xa1\xe6\xac\xbe\xe5\x92\x8c\xe6\x9d\xa1\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',b'\xe6\x97\xa5\xe6\x9c\x9f\xe5\xba\x94\xe8\xaf\xa5\xe6\x98\xaf\xe5\x9c\xa8\xe8\xb4\xa2\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe5\x86\x85\xe3\x80\x82\xe5\x81\x87\xe8\xae\xbe\xe7\xbb\x88\xe6\xad\xa2\xe6\x97\xa5\xe6\x9c\x9f= {0}'
-b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'",b'\xe5\x9c\xa8\xe8\xbf\x99\xe9\x87\x8c\xef\xbc\x8c\xe4\xbd\xa0\xe5\x8f\xaf\xe4\xbb\xa5\xe4\xbf\x9d\xe6\x8c\x81\xe8\xba\xab\xe9\xab\x98\xef\xbc\x8c\xe4\xbd\x93\xe9\x87\x8d\xef\xbc\x8c\xe8\xbf\x87\xe6\x95\x8f\xef\xbc\x8c\xe5\x8c\xbb\xe7\x96\x97\xe9\x97\xae\xe9\xa2\x98\xe7\xad\x89'
-b'DocType: Leave Block List',b'Applies to Company',b'\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e\xe5\x85\xac\xe5\x8f\xb8'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',b'\xe4\xb8\x8d\xe8\x83\xbd\xe5\x8f\x96\xe6\xb6\x88\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe6\x8f\x90\xe4\xba\xa4\xe7\x9a\x84\xe4\xbb\x93\xe5\x82\xa8\xe8\xae\xb0\xe5\xbd\x95{0}\xe5\xb7\xb2\xe7\xbb\x8f\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Employee Loan',b'Disbursement Date',b'\xe6\x94\xaf\xe4\xbb\x98\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b''\xe6\x94\xb6\xe4\xbb\xb6\xe4\xba\xba'\xe6\x9c\xaa\xe6\x8c\x87\xe5\xae\x9a'
-b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'\xe6\x9b\xb4\xe6\x96\xb0\xe6\x89\x80\xe6\x9c\x89BOM\xe7\x9a\x84\xe6\x9c\x80\xe6\x96\xb0\xe4\xbb\xb7\xe6\xa0\xbc'
-b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23',b'Medical Record',b'\xe5\x8c\xbb\xe7\x96\x97\xe8\xae\xb0\xe5\xbd\x95'
-b'DocType: Vehicle',b'Vehicle',b'\xe8\xbd\xa6\xe8\xbe\x86'
-b'DocType: Purchase Invoice',b'In Words',b'\xe5\xa4\xa7\xe5\x86\x99\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15',b'{0} must be submitted',b'\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8f\x90\xe4\xba\xa4{0}'
-b'DocType: POS Profile',b'Item Groups',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbb\x84'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +221',"b""Today is {0}'s birthday!""",b'\xe4\xbb\x8a\xe5\xa4\xa9\xe6\x98\xaf{0}\xe7\x9a\x84\xe7\x94\x9f\xe6\x97\xa5\xef\xbc\x81'
-b'DocType: Sales Order Item',b'For Production',b'\xe5\xaf\xb9\xe7\x94\x9f\xe4\xba\xa7'
-b'DocType: Payment Request',b'payment_url',b'payment_url'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186',b'Please add a Temporary Opening account in Chart of Accounts',b'\xe8\xaf\xb7\xe5\x9c\xa8\xe4\xbc\x9a\xe8\xae\xa1\xe7\xa7\x91\xe7\x9b\xae\xe8\xa1\xa8\xe4\xb8\xad\xe6\xb7\xbb\xe5\x8a\xa0\xe4\xb8\x80\xe4\xb8\xaa\xe4\xb8\xb4\xe6\x97\xb6\xe5\xbc\x80\xe6\x88\xb7\xe8\xb4\xa6\xe6\x88\xb7'
-b'DocType: Customer',b'Customer Primary Contact',b'\xe5\xae\xa2\xe6\x88\xb7\xe4\xb8\xbb\xe8\xa6\x81\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154',b'Period Closing Journal',b'\xe6\x9c\x9f\xe9\x97\xb4\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe5\xbf\x97'
-b'DocType: Project Task',b'View Task',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe4\xbb\xbb\xe5\x8a\xa1'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'Opp / Lead\xef\xbc\x85'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'Opp / Lead\xef\xbc\x85'
-b'DocType: Material Request',b'MREQ-',b'MREQ-'
-b'DocType: Payment Schedule',b'Invoice Portion',b'\xe5\x8f\x91\xe7\xa5\xa8\xe9\x83\xa8\xe5\x88\x86'
-,b'Asset Depreciations and Balances',b'\xe8\xb5\x84\xe4\xba\xa7\xe6\x8a\x98\xe6\x97\xa7\xe5\x92\x8c\xe5\xb9\xb3\xe8\xa1\xa1'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'\xe9\x87\x91\xe9\xa2\x9d{0} {1}\xe4\xbb\x8e\xe8\xbd\xac\xe7\xa7\xbb{2}\xe5\x88\xb0{3}'
-b'DocType: Sales Invoice',b'Get Advances Received',b'\xe8\x8e\xb7\xe5\x8f\x96\xe5\xb7\xb2\xe6\x94\xb6\xe9\xa2\x84\xe4\xbb\x98\xe6\xac\xbe'
-b'DocType: Email Digest',b'Add/Remove Recipients',b'\xe6\xb7\xbb\xe5\x8a\xa0/\xe5\x88\xa0\xe9\x99\xa4\xe6\x94\xb6\xe4\xbb\xb6\xe4\xba\xba'
-b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""",b'\xe8\xa6\x81\xe8\xae\xbe\xe7\xbd\xae\xe8\xbf\x99\xe4\xb8\xaa\xe8\xb4\xa2\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe4\xb8\xba\xe9\xbb\x98\xe8\xae\xa4\xe5\x80\xbc\xef\xbc\x8c\xe7\x82\xb9\xe5\x87\xbb\xe2\x80\x9c\xe8\xae\xbe\xe4\xb8\xba\xe9\xbb\x98\xe8\xae\xa4\xe2\x80\x9d'
-b'DocType: Production Plan',b'Include Subcontracted Items',b'\xe5\x8c\x85\xe6\x8b\xac\xe8\xbd\xac\xe5\x8c\x85\xe7\x89\xa9\xe6\x96\x99'
-b'apps/erpnext/erpnext/projects/doctype/project/project.py +220',b'Join',b'\xe5\x8a\xa0\xe5\x85\xa5'
-b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21',b'Shortage Qty',b'\xe7\x9f\xad\xe7\xbc\xba\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',b'\xe5\xba\x93\xe5\xad\x98\xe8\xbd\xac\xe6\x8d\xa2\xe5\x90\x8e\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9b\xb4\xe6\x94\xb9Variant\xe5\xb1\x9e\xe6\x80\xa7\xe3\x80\x82\xe4\xbd\xa0\xe5\xb0\x86\xe4\xb8\x8d\xe5\xbe\x97\xe4\xb8\x8d\xe5\x81\x9a\xe4\xb8\x80\xe4\xb8\xaa\xe6\x96\xb0\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xe6\x9d\xa5\xe5\x81\x9a\xe5\x88\xb0\xe8\xbf\x99\xe4\xb8\x80\xe7\x82\xb9\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\x8f\x98\xe4\xbd\x93{0}\xe5\xad\x98\xe5\x9c\xa8\xe5\x85\xb7\xe6\x9c\x89\xe7\x9b\xb8\xe5\x90\x8c\xe5\xb1\x9e\xe6\x80\xa7'
-b'DocType: Employee Loan',b'Repay from Salary',b'\xe4\xbb\x8e\xe5\xb7\xa5\xe8\xb5\x84\xe5\x81\xbf\xe8\xbf\x98'
-b'DocType: Leave Application',b'LAP/',b'LAP /'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'\xe8\xaf\xb7\xe6\xb1\x82\xe5\xaf\xb9\xe4\xbb\x98\xe6\xac\xbe{0} {1}\xe9\x87\x8f{2}'
-b'DocType: Salary Slip',b'Salary Slip',b'\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95'
-b'DocType: Lead',b'Lost Quotation',b'\xe5\xa4\xb1\xe8\x90\xbd\xe7\x9a\x84\xe6\x8a\xa5\xe4\xbb\xb7'
-b'apps/erpnext/erpnext/utilities/user_progress.py +221',b'Student Batches',b'\xe5\xad\xa6\xe7\x94\x9f\xe6\x89\xb9'
-b'DocType: Pricing Rule',b'Margin Rate or Amount',b'\xe4\xbf\x9d\xe8\xaf\x81\xe9\x87\x91\xe7\xa8\x8e\xe7\x8e\x87\xe6\x88\x96\xe7\xa8\x8e\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""",b'\xe2\x80\x9c\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe2\x80\x9d\xe5\xbf\x85\xe9\x9c\x80\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'",b'\xe7\x94\x9f\xe6\x88\x90\xe8\xa6\x81\xe5\x8f\x91\xe8\xb4\xa7\xe5\x93\x81\xe7\x9b\xae\xe7\x9a\x84\xe8\xa3\x85\xe7\xae\xb1\xe5\x8d\x95\xef\xbc\x8c\xe5\x8c\x85\xe6\x8b\xac\xe5\x8c\x85\xe5\x8f\xb7\xef\xbc\x8c\xe5\x86\x85\xe5\xae\xb9\xe5\x92\x8c\xe9\x87\x8d\xe9\x87\x8f\xe3\x80\x82'
-b'DocType: Sales Invoice Item',b'Sales Order Item',b'\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe5\x93\x81\xe7\x9b\xae'
-b'DocType: Salary Slip',b'Payment Days',b'\xe4\xbb\x98\xe6\xac\xbe\xe5\xa4\xa9\xe6\x95\xb0'
-b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',b'\xe5\xb0\x86\xe9\xa1\xb9\xe7\x9b\xae\xe6\x8f\x8f\xe8\xbf\xb0\xe8\xbd\xac\xe6\x8d\xa2\xe4\xb8\xba\xe6\xb8\x85\xe7\x90\x86HTML'
-b'DocType: Patient',b'Dormant',b'\xe4\xbc\x91\xe7\x9c\xa0'
-b'DocType: Salary Slip',b'Total Interest Amount',b'\xe5\x88\xa9\xe6\x81\xaf\xe6\x80\xbb\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'\xe4\xb8\x8e\xe5\xad\x90\xe8\x8a\x82\xe7\x82\xb9\xe4\xbb\x93\xe5\xba\x93\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbd\xac\xe6\x8d\xa2\xe4\xb8\xba\xe5\x88\x86\xe7\xb1\xbb\xe8\xb4\xa6'
-b'DocType: BOM',b'Manage cost of operations',b'\xe7\xae\xa1\xe7\x90\x86\xe6\xb5\x81\xe7\xa8\x8b\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Accounts Settings',b'Stale Days',b'\xe9\x99\x88\xe6\x97\xa7\xe7\x9a\x84\xe6\x97\xa5\xe5\xad\x90'
-b'DocType: Notification Control',"b'When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.'",b'\xe5\xbd\x93\xe6\x89\x80\xe9\x80\x89\xe7\x9a\x84\xe4\xb8\x9a\xe5\x8a\xa1\xe7\x8a\xb6\xe6\x80\x81\xe6\x9b\xb4\xe6\x94\xb9\xe4\xb8\xba\xe2\x80\x9c\xe5\xb7\xb2\xe6\x8f\x90\xe4\xba\xa4\xe2\x80\x9d\xe6\x97\xb6\xef\xbc\x8c\xe8\x87\xaa\xe5\x8a\xa8\xe6\x89\x93\xe5\xbc\x80\xe4\xb8\x80\xe4\xb8\xaa\xe5\xbc\xb9\xe5\x87\xba\xe7\xaa\x97\xe5\x8f\xa3\xe5\x90\x91\xe6\x9c\x89\xe5\x85\xb3\xe7\x9a\x84\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe7\xbc\x96\xe5\x86\x99\xe9\x82\xae\xe4\xbb\xb6\xef\xbc\x8c\xe4\xb8\x9a\xe5\x8a\xa1\xe5\xb0\x86\xe4\xbd\x9c\xe4\xb8\xba\xe9\x99\x84\xe4\xbb\xb6\xe6\xb7\xbb\xe5\x8a\xa0\xe3\x80\x82\xe7\x94\xa8\xe6\x88\xb7\xe5\x8f\xaf\xe4\xbb\xa5\xe9\x80\x89\xe6\x8b\xa9\xe5\x8f\x91\xe9\x80\x81\xe6\x88\x96\xe8\x80\x85\xe4\xb8\x8d\xe5\x8f\x91\xe9\x80\x81\xe9\x82\xae\xe4\xbb\xb6\xe3\x80\x82'
-b'apps/erpnext/erpnext/config/setup.py +14',b'Global Settings',b'\xe5\x85\xa8\xe5\xb1\x80\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Crop',b'Row Spacing UOM',b'\xe8\xa1\x8c\xe8\xb7\x9dUOM'
-b'DocType: Assessment Result Detail',b'Assessment Result Detail',b'\xe8\xaf\x84\xe4\xbb\xb7\xe7\xbb\x93\xe6\x9e\x9c\xe8\xaf\xa6\xe7\xbb\x86'
-b'DocType: Employee Education',b'Employee Education',b'\xe9\x9b\x87\xe5\x91\x98\xe6\x95\x99\xe8\x82\xb2'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'\xe5\x9c\xa8\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbb\x84\xe8\xa1\xa8\xe4\xb8\xad\xe6\x89\xbe\xe5\x88\xb0\xe9\x87\x8d\xe5\xa4\x8d\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbb\x84'
-b'DocType: Land Unit',b'Parent Land Unit',b'\xe5\xae\xb6\xe9\x95\xbf\xe5\x9c\x9f\xe5\x9c\xb0\xe5\x8d\x95\xe4\xbd\x8d'
-b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'\xe8\xbf\x99\xe6\x98\xaf\xe9\x9c\x80\xe8\xa6\x81\xe8\x8e\xb7\xe5\x8f\x96\xe9\xa1\xb9\xe7\x9b\xae\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
-b'DocType: Fertilizer',b'Fertilizer Name',b'\xe8\x82\xa5\xe6\x96\x99\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Salary Slip',b'Net Pay',b'\xe5\x87\x80\xe6\x94\xaf\xe4\xbb\x98\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Cash Flow Mapping Accounts',b'Account',b'\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7{0}\xe5\xb7\xb2\xe6\x94\xb6\xe5\x88\xb0\xe8\xbf\x87'
-,b'Requested Items To Be Transferred',b'\xe8\xa6\x81\xe6\xb1\x82\xe8\xa6\x81\xe4\xbc\xa0\xe8\xbe\x93\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Expense Claim',b'Vehicle Log',b'\xe8\xbd\xa6\xe8\xbe\x86\xe7\x99\xbb\xe5\xbd\x95'
-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'\xe5\x8f\x91\xe7\x83\xa7\xef\xbc\x88\xe6\xb8\xa9\xe5\xba\xa6> 38.5\xc2\xb0C / 101.3\xc2\xb0F\xe6\x88\x96\xe6\x8c\x81\xe7\xbb\xad\xe6\xb8\xa9\xe5\xba\xa6> 38\xc2\xb0C / 100.4\xc2\xb0F\xef\xbc\x89'
-b'DocType: Customer',b'Sales Team Details',b'\xe9\x94\x80\xe5\x94\xae\xe5\x9b\xa2\xe9\x98\x9f\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1352',b'Delete permanently?',b'\xe6\xb0\xb8\xe4\xb9\x85\xe5\x88\xa0\xe9\x99\xa4\xef\xbc\x9f'
-b'DocType: Expense Claim',b'Total Claimed Amount',b'\xe6\x80\xbb\xe7\xb4\xa2\xe8\xb5\x94\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/config/crm.py +17',b'Potential opportunities for selling.',b'\xe9\x94\x80\xe5\x94\xae\xe7\x9a\x84\xe6\xbd\x9c\xe5\x9c\xa8\xe6\x9c\xba\xe4\xbc\x9a'
-b'DocType: Shareholder',b'Folio no.',b'Folio no\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246',b'Invalid {0}',b'\xe6\x97\xa0\xe6\x95\x88\xe7\x9a\x84{0}'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90',b'Sick Leave',b'\xe7\x97\x85\xe5\x81\x87'
-b'DocType: Email Digest',b'Email Digest',b'\xe9\x82\xae\xe4\xbb\xb6\xe6\x91\x98\xe8\xa6\x81'
-b'DocType: Delivery Note',b'Billing Address Name',b'\xe5\xb8\x90\xe5\x8d\x95\xe5\x9c\xb0\xe5\x9d\x80\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22',b'Department Stores',b'\xe7\x99\xbe\xe8\xb4\xa7'
-,b'Item Delivery Date',b'\xe7\x89\xa9\xe5\x93\x81\xe4\xba\xa4\xe8\xb4\xa7\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Production Plan',b'Material Requested',b'\xe8\xa6\x81\xe6\xb1\x82\xe7\x9a\x84\xe6\x9d\x90\xe6\x96\x99'
-b'DocType: Warehouse',b'PIN',b'\xe9\x94\x80'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116',"b""Error '{0}' occured. Arguments {1}.""",b'\xe5\x8f\x91\xe7\x94\x9f\xe9\x94\x99\xe8\xaf\xaf\xe2\x80\x9c{0}\xe2\x80\x9d\xe3\x80\x82\xe5\x8f\x82\xe6\x95\xb0{1}\xe3\x80\x82'
-b'DocType: Bin',b'Reserved Qty for sub contract',b'\xe5\x88\x86\xe5\x8c\x85\xe5\x90\x88\xe5\x90\x8c\xe7\x9a\x84\xe4\xbf\x9d\xe7\x95\x99\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Patient Service Unit',b'Patinet Service Unit',b'Patinet\xe6\x9c\x8d\xe5\x8a\xa1\xe5\x8d\x95\xe4\xbd\x8d'
-b'DocType: Sales Invoice',b'Base Change Amount (Company Currency)',b'\xe5\x9f\xba\xe5\x9c\xb0\xe6\xb6\xa8\xe8\xb7\x8c\xe9\xa2\x9d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe5\xb8\x81\xe7\xa7\x8d\xef\xbc\x89'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'\xe6\xb2\xa1\xe6\x9c\x89\xe4\xbb\xa5\xe4\xb8\x8b\xe4\xbb\x93\xe5\xba\x93\xe7\x9a\x84\xe4\xbc\x9a\xe8\xae\xa1\xe5\x88\x86\xe5\xbd\x95'
-b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'\xe9\xa6\x96\xe5\x85\x88\xe4\xbf\x9d\xe5\xad\x98\xe6\x96\x87\xe6\xa1\xa3\xe3\x80\x82'
-b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'\xe7\x89\xa9\xe5\x93\x81{1}\xe7\x9a\x84\xe5\xba\x93\xe5\xad\x98\xe4\xbb\x85\xe4\xb8\xba{0}'
-b'DocType: Account',b'Chargeable',b'\xe5\xba\x94\xe8\xaf\xbe'
-b'DocType: Company',b'Change Abbreviation',b'\xe6\x9b\xb4\xe6\x94\xb9\xe7\xbc\xa9\xe5\x86\x99'
-b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66',b'Pay {0} {1}',b'\xe6\x94\xaf\xe4\xbb\x98{0} {1}'
-b'DocType: Expense Claim Detail',b'Expense Date',b'\xe6\x8a\xa5\xe9\x94\x80\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Item',b'Max Discount (%)',b'\xe6\x9c\x80\xe5\xa4\xa7\xe6\x8a\x98\xe6\x89\xa3(%)'
-b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'\xe4\xbf\xa1\xe7\x94\xa8\xe6\x97\xa5\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe8\xb4\x9f\xe6\x95\xb0'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'\xe6\x9c\x80\xe5\x90\x8e\xe8\xae\xa2\xe5\x8d\x95\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Cash Flow Mapper',b'e.g Adjustments for:',b'\xe4\xbe\x8b\xe5\xa6\x82\xe8\xb0\x83\xe6\x95\xb4\xef\xbc\x9a'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'",b'{0}\xe4\xbf\x9d\xe7\x95\x99\xe6\xa0\xb7\xe5\x93\x81\xe5\x9f\xba\xe4\xba\x8e\xe6\x89\xb9\xe6\xac\xa1\xef\xbc\x8c\xe8\xaf\xb7\xe6\xa3\x80\xe6\x9f\xa5\xe6\x9c\x89\xe6\x89\xb9\xe6\xac\xa1\xe5\x90\xa6\xe4\xbf\x9d\xe7\x95\x99\xe6\xa0\xb7\xe5\x93\x81'
-b'DocType: Task',b'Is Milestone',b'\xe6\x98\xaf\xe9\x87\x8c\xe7\xa8\x8b\xe7\xa2\x91'
-b'DocType: Delivery Stop',b'Email Sent To',b'\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe5\x8f\x91\xe9\x80\x81\xe7\xbb\x99'
-b'DocType: Budget',b'Warn',b'\xe8\xad\xa6\xe5\x91\x8a'
-b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'\xe4\xbd\xa0\xe7\xa1\xae\xe5\xae\x9a\xe8\xa6\x81\xe5\x8f\x96\xe6\xb6\x88\xe6\xb3\xa8\xe5\x86\x8c\xef\xbc\x9f'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'\xe6\x89\x80\xe6\x9c\x89\xe9\xa1\xb9\xe7\x9b\xae\xe5\xb7\xb2\xe7\xbb\x8f\xe4\xb8\xba\xe6\xad\xa4\xe5\xb7\xa5\xe4\xbd\x9c\xe5\x8d\x95\xe8\xbd\xac\xe7\xa7\xbb\xe3\x80\x82'
-b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'",b'\xe4\xbb\xbb\xe4\xbd\x95\xe5\x85\xb6\xe4\xbb\x96\xe8\xa8\x80\xe8\xae\xba\xef\xbc\x8c\xe5\x80\xbc\xe5\xbe\x97\xe4\xb8\x80\xe6\x8f\x90\xe7\x9a\x84\xe5\x8a\xaa\xe5\x8a\x9b\xef\xbc\x8c\xe5\xba\x94\xe8\xaf\xa5\xe5\x9c\xa8\xe8\xae\xb0\xe5\xbd\x95\xe4\xb8\xad\xe3\x80\x82'
-b'DocType: Asset Maintenance',b'Manufacturing User',b'\xe7\x94\x9f\xe4\xba\xa7\xe7\x94\xa8\xe6\x88\xb7'
-b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'\xe4\xbe\x9b\xe5\xba\x94\xe7\x9a\x84\xe5\x8e\x9f\xe6\x96\x99'
-b'DocType: C-Form',b'Series',b'\xe7\xb3\xbb\xe5\x88\x97'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'\xe4\xbb\xb7\xe7\x9b\xae\xe8\xa1\xa8{0}\xe7\x9a\x84\xe8\xb4\xa7\xe5\xb8\x81\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf{1}\xe6\x88\x96{2}'
-b'DocType: Appraisal',b'Appraisal Template',b'\xe8\xaf\x84\xe4\xbc\xb0\xe6\xa8\xa1\xe6\x9d\xbf'
-b'DocType: Soil Texture',b'Ternary Plot',b'\xe4\xb8\x89\xe5\x85\x83\xe5\x89\xa7\xe6\x83\x85'
-b'DocType: Item Group',b'Item Classification',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\x88\x86\xe7\xb1\xbb'
-b'DocType: Driver',b'License Number',b'\xe8\xae\xb8\xe5\x8f\xaf\xe8\xaf\x81\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131',b'Business Development Manager',b'\xe4\xb8\x9a\xe5\x8a\xa1\xe5\x8f\x91\xe5\xb1\x95\xe7\xbb\x8f\xe7\x90\x86'
-b'DocType: Maintenance Visit Purpose',b'Maintenance Visit Purpose',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe8\xae\xbf\xe9\x97\xae\xe7\x9b\xae\xe7\x9a\x84'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19',b'Invoice Patient Registration',b'\xe5\x8f\x91\xe7\xa5\xa8\xe6\x82\xa3\xe8\x80\x85\xe7\x99\xbb\xe8\xae\xb0'
-b'DocType: Crop',b'Period',b'\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27',b'General Ledger',b'\xe6\x80\xbb\xe5\xb8\x90'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33',b'Employee {0} on Leave on {1}',b'\xe9\x9b\x87\xe5\x91\x98{0}\xe4\xb8\x8a\xe7\xa6\xbb\xe5\xbc\x80{1}'
-b'apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10',b'View Leads',b'\xe6\x9f\xa5\xe7\x9c\x8b\xef\xbc\x88\xe9\x94\x80\xe5\x94\xae\xef\xbc\x89\xe7\xba\xbf\xe7\xb4\xa2'
-b'DocType: Program Enrollment Tool',b'New Program',b'\xe6\x96\xb0\xe7\xa8\x8b\xe5\xba\x8f'
-b'DocType: Item Attribute Value',b'Attribute Value',b'\xe5\xb1\x9e\xe6\x80\xa7\xe5\x80\xbc'
-,b'Itemwise Recommended Reorder Level',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\x89\xb9\xe5\xae\x9a\xe7\x9a\x84\xe6\x8e\xa8\xe8\x8d\x90\xe9\x87\x8d\xe8\xae\xa2\xe8\xb4\xad\xe7\xba\xa7\xe5\x88\xab'
-b'DocType: Salary Detail',b'Salary Detail',b'\xe8\x96\xaa\xe9\x85\xac\xe8\xaf\xa6\xe7\xbb\x86'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070',b'Please select {0} first',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9{0}\xe7\xac\xac\xe4\xb8\x80'
-b'DocType: Appointment Type',b'Physician',b'\xe5\x8c\xbb\xe5\xb8\x88'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'\xe7\x89\xa9\xe6\x96\x99{1}\xe7\x9a\x84\xe6\x89\xb9\xe5\x8f\xb7{0} \xe5\xb7\xb2\xe8\xbf\x87\xe6\x9c\x9f\xe3\x80\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11',b'Consultations',b'\xe7\xa3\x8b\xe5\x95\x86'
-b'DocType: Sales Invoice',b'Commission',b'\xe4\xbd\xa3\xe9\x87\x91'
-b'apps/erpnext/erpnext/config/manufacturing.py +27',b'Time Sheet for manufacturing.',b'\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xe5\x88\xb6\xe9\x80\xa0\xe3\x80\x82'
-b'apps/erpnext/erpnext/templates/pages/cart.html +37',b'Subtotal',b'\xe5\xb0\x8f\xe8\xae\xa1'
-b'apps/erpnext/erpnext/config/erpnext_integrations.py +18',b'GoCardless SEPA Mandate',b'GoCardless SEPA\xe6\x8e\x88\xe6\x9d\x83'
-b'DocType: Physician',b'Charges',b'\xe6\x94\xb6\xe8\xb4\xb9'
-b'DocType: Production Plan',b'Get Items For Work Order',b'\xe8\x8e\xb7\xe5\x8f\x96\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xae\xa2\xe5\x8d\x95\xe7\x9a\x84\xe7\x89\xa9\xe5\x93\x81'
-b'DocType: Salary Detail',b'Default Amount',b'\xe9\xbb\x98\xe8\xae\xa4\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Lab Test Template',b'Descriptive',b'\xe6\x8f\x8f\xe8\xbf\xb0\xe7\x9a\x84'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'\xe4\xbb\x93\xe5\xba\x93\xe5\x9c\xa8\xe7\xb3\xbb\xe7\xbb\x9f\xe4\xb8\xad\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115',"b""This Month's Summary""",b'\xe6\x9c\xac\xe6\x9c\x88\xe6\x91\x98\xe8\xa6\x81'
-b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'\xe8\xb4\xa8\xe9\x87\x8f\xe6\xa3\x80\xe9\xaa\x8c\xe6\x8a\xa5\xe5\x91\x8a'
-b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'`\xe5\x86\xbb\xe7\xbb\x93\xe8\x80\x81\xe4\xba\x8e\xe6\xad\xa4\xe5\xa4\xa9\xe6\x95\xb0\xe7\x9a\x84\xe5\xba\x93\xe5\xad\x98`\xe5\xba\x94\xe8\xaf\xa5\xe6\xaf\x94\xef\xbc\x85d\xe5\xa4\xa9\xe5\xb0\x8f\xe3\x80\x82'
-b'DocType: Tax Rule',b'Purchase Tax Template',b'\xe8\xb4\xad\xe7\xbd\xae\xe7\xa8\x8e\xe6\xa8\xa1\xe6\x9d\xbf'
-b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""",b'\xe4\xb8\xba\xe6\x82\xa8\xe7\x9a\x84\xe5\x85\xac\xe5\x8f\xb8\xe8\xae\xbe\xe5\xae\x9a\xe6\x82\xa8\xe6\x83\xb3\xe8\xa6\x81\xe5\xae\x9e\xe7\x8e\xb0\xe7\x9a\x84\xe9\x94\x80\xe5\x94\xae\xe7\x9b\xae\xe6\xa0\x87\xe3\x80\x82'
-,b'Project wise Stock Tracking',b'\xe9\xa1\xb9\xe7\x9b\xae\xe6\x98\x8e\xe6\x99\xba\xe7\x9a\x84\xe5\xba\x93\xe5\xad\x98\xe8\xb7\x9f\xe8\xb8\xaa'
-b'DocType: GST HSN Code',b'Regional',b'\xe5\x8c\xba\xe5\x9f\x9f\xe6\x80\xa7'
-b'apps/erpnext/erpnext/config/healthcare.py +40',b'Laboratory',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4'
-b'DocType: Stock Entry Detail',b'Actual Qty (at source/target)',b'\xe5\xae\x9e\xe9\x99\x85\xe6\x95\xb0\xe9\x87\x8f\xef\xbc\x88\xe6\xba\x90/\xe7\x9b\xae\xe6\xa0\x87\xef\xbc\x89'
-b'DocType: Item Customer Detail',b'Ref Code',b'\xe5\x8f\x82\xe8\x80\x83\xe4\xbb\xa3\xe7\xa0\x81'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'POS Profile\xe4\xb8\xad\xe9\x9c\x80\xe8\xa6\x81\xe5\xae\xa2\xe6\x88\xb7\xe7\xbb\x84'
-b'apps/erpnext/erpnext/config/hr.py +12',b'Employee records.',b'\xe9\x9b\x87\xe5\x91\x98\xe8\xae\xb0\xe5\xbd\x95\xe3\x80\x82'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',b'\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\x8b\xe6\x8a\x98\xe6\x97\xa7\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: HR Settings',b'Payroll Settings',b'\xe8\x96\xaa\xe8\xb5\x84\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'\xe5\x8c\xb9\xe9\x85\x8d\xe6\x97\xa0\xe9\x93\xbe\xe6\x8e\xa5\xe7\x9a\x84\xe5\x8f\x91\xe7\xa5\xa8\xe5\x92\x8c\xe4\xbb\x98\xe6\xac\xbe\xe3\x80\x82'
-b'DocType: POS Settings',b'POS Settings',b'POS\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/templates/pages/cart.html +16',b'Place Order',b'\xe4\xb8\x8b\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: Email Digest',b'New Purchase Orders',b'\xe6\x96\xb0\xe5\xbb\xba\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'\xe6\xa0\xb9\xe6\x9c\xac\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9c\x89\xe4\xb8\x80\xe4\xb8\xaa\xe7\x88\xb6\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
-b'apps/erpnext/erpnext/public/js/stock_analytics.js +54',b'Select Brand...',b'\xe9\x80\x89\xe6\x8b\xa9\xe5\x93\x81\xe7\x89\x8c...'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +32',b'Non Profit (beta)',b'\xe9\x9d\x9e\xe8\x90\xa5\xe5\x88\xa9\xef\xbc\x88\xe6\xb5\x8b\xe8\xaf\x95\xe7\x89\x88\xef\xbc\x89'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18',b'Training Events/Results',b'\xe5\x9f\xb9\xe8\xae\xad\xe6\xb4\xbb\xe5\x8a\xa8/\xe7\xbb\x93\xe6\x9e\x9c'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'\xe4\xbd\x9c\xe4\xb8\xba\xe7\xb4\xaf\xe8\xae\xa1\xe6\x8a\x98\xe6\x97\xa7'
-b'DocType: Sales Invoice',b'C-Form Applicable',b'C-\xe8\xa1\xa8\xe6\xa0\xbc\xe9\x80\x82\xe7\x94\xa8'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'\xe8\xbf\x90\xe8\xa1\x8c\xe6\x97\xb6\xe9\x97\xb4\xe5\xbf\x85\xe9\xa1\xbb\xe5\xa4\xa7\xe4\xba\x8e0\xe7\x9a\x84\xe6\x93\x8d\xe4\xbd\x9c{0}'
-b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'\xe4\xbb\x93\xe5\xba\x93\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
-b'DocType: Shareholder',b'Address and Contacts',b'\xe5\x9c\xb0\xe5\x9d\x80\xe5\x92\x8c\xe8\x81\x94\xe7\xb3\xbb\xe6\x96\xb9\xe5\xbc\x8f'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'\xe6\x97\xa0\xe6\xb3\x95\xe5\x88\x9b\xe5\xbb\xba\xe7\xbd\x91\xe7\xab\x99'
-b'DocType: Soil Analysis',b'Mg/K',b'\xe9\x95\x81/ K'
-b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d\xe6\x8d\xa2\xe7\xae\x97\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'\xe5\xb7\xb2\xe5\x88\x9b\xe5\xbb\xba\xe4\xbf\x9d\xe7\x95\x99\xe5\xba\x93\xe5\xad\x98\xe6\x9d\xa1\xe7\x9b\xae\xe6\x88\x96\xe6\x9c\xaa\xe6\x8f\x90\xe4\xbe\x9b\xe2\x80\x9c\xe6\xa0\xb7\xe5\x93\x81\xe6\x95\xb0\xe9\x87\x8f\xe2\x80\x9d'
-b'DocType: Program',b'Program Abbreviation',b'\xe8\xae\xa1\xe5\x88\x92\xe7\xbc\xa9\xe5\x86\x99'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'\xe8\xb4\xb9\xe7\x94\xa8\xe4\xbc\x9a\xe5\x9c\xa8\xe6\xaf\x8f\xe4\xb8\xaa\xe5\x93\x81\xe7\x9b\xae\xe7\x9a\x84\xe9\x87\x87\xe8\xb4\xad\xe6\x94\xb6\xe6\x8d\xae\xe4\xb8\xad\xe6\x9b\xb4\xe6\x96\xb0'
-b'DocType: Warranty Claim',b'Resolved By',b'\xe8\xae\xae\xe5\x86\xb3'
-b'DocType: Bank Guarantee',b'Start Date',b'\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'\xe8\xb0\x83\xe9\x85\x8d\xe4\xb8\x80\xe6\xae\xb5\xe6\x97\xb6\xe9\x97\xb4\xe5\x81\x87\xe6\x9c\x9f\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'\xe6\x94\xaf\xe7\xa5\xa8\xe5\x8f\x8a\xe5\xad\x98\xe6\xac\xbe\xe4\xb8\x8d\xe6\xad\xa3\xe7\xa1\xae\xe6\xb8\x85\xe9\x99\xa4'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'\xe7\xa7\x91\xe7\x9b\xae{0}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x98\xaf\xe8\x87\xaa\xe5\xb7\xb1\xe7\x9a\x84\xe4\xb8\x8a\xe7\xba\xa7\xe7\xa7\x91\xe7\x9b\xae'
-b'DocType: Purchase Invoice Item',b'Price List Rate',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe5\x88\x97\xe8\xa1\xa8\xe8\xb4\xb9\xe7\x8e\x87'
-b'apps/erpnext/erpnext/utilities/activation.py +72',b'Create customer quotes',b'\xe5\x88\x9b\xe5\xbb\xba\xe5\xae\xa2\xe6\x88\xb7\xe6\x8a\xa5\xe4\xbb\xb7'
-b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'",b'\xe6\xa0\xb9\xe6\x8d\xae\xe6\xad\xa4\xe4\xbb\x93\xe5\xba\x93\xe6\x98\xbe\xe7\xa4\xba\xe2\x80\x9c\xe6\x9c\x89\xe5\xba\x93\xe5\xad\x98\xe2\x80\x9d\xe6\x88\x96\xe2\x80\x9c\xe6\x97\xa0\xe5\xba\x93\xe5\xad\x98\xe2\x80\x9d\xe7\x8a\xb6\xe6\x80\x81\xe3\x80\x82'
-b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95(BOM)'
-b'DocType: Item',b'Average time taken by the supplier to deliver',b'\xe9\x87\x87\xe5\x8f\x96\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe7\x9a\x84\xe5\xb9\xb3\xe5\x9d\x87\xe6\x97\xb6\xe9\x97\xb4\xe4\xba\xa4\xe4\xbb\x98'
-b'DocType: Sample Collection',b'Collected By',b'\xe6\x94\xb6\xe8\x97\x8f\xe8\x80\x85'
-b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35',b'Assessment Result',b'\xe8\xaf\x84\xe4\xbb\xb7\xe7\xbb\x93\xe6\x9e\x9c'
-b'DocType: Hotel Room Package',b'Hotel Room Package',b'\xe9\x85\x92\xe5\xba\x97\xe5\xae\xa2\xe6\x88\xbf\xe9\x85\x8d\xe5\xa5\x97'
-b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13',b'Hours',b'\xe5\xb0\x8f\xe6\x97\xb6'
-b'DocType: Project',b'Expected Start Date',b'\xe9\xa2\x84\xe8\xae\xa1\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-\xe5\x8f\x91\xe7\xa5\xa8\xe7\xba\xa0\xe6\xad\xa3'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'\xe5\xb7\xb2\xe7\xbb\x8f\xe4\xb8\xba\xe5\x8c\x85\xe5\x90\xab\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe6\x96\x99\xe5\x93\x81\xe5\x88\x9b\xe5\xbb\xba\xe5\xb7\xa5\xe5\x8d\x95'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'\xe5\x8f\x98\xe4\xbd\x93\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf\xe6\x8a\xa5\xe5\x91\x8a'
-b'DocType: Setup Progress Action',b'Setup Progress Action',b'\xe8\xae\xbe\xe7\xbd\xae\xe8\xbf\x9b\xe5\xba\xa6\xe5\x8a\xa8\xe4\xbd\x9c'
-b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'\xe4\xb9\xb0\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',b'\xe5\x88\xa0\xe9\x99\xa4\xe9\xa1\xb9\xe7\x9b\xae\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe6\x94\xb6\xe8\xb4\xb9\xe5\xb9\xb6\xe4\xb8\x8d\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e\xe8\xaf\xa5\xe9\xa1\xb9\xe7\x9b\xae'
-b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe7\xbb\xb4\xe6\x8a\xa4\xe7\x8a\xb6\xe6\x80\x81\xe4\xb8\xba\xe5\xb7\xb2\xe5\xae\x8c\xe6\x88\x90\xe6\x88\x96\xe5\x88\xa0\xe9\x99\xa4\xe5\xae\x8c\xe6\x88\x90\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Supplier',b'Default Payment Terms Template',b'\xe9\xbb\x98\xe8\xae\xa4\xe4\xbb\x98\xe6\xac\xbe\xe6\x9d\xa1\xe6\xac\xbe\xe6\xa8\xa1\xe6\x9d\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'\xe4\xba\xa4\xe6\x98\x93\xe8\xb4\xa7\xe5\xb8\x81\xe5\xbf\x85\xe9\xa1\xbb\xe4\xb8\x8e\xe6\x94\xaf\xe4\xbb\x98\xe7\xbd\x91\xe5\x85\xb3\xe8\xb4\xa7\xe5\xb8\x81'
-b'DocType: Payment Entry',b'Receive',b'\xe6\x8e\xa5\xe5\x8f\x97'
-b'apps/erpnext/erpnext/templates/pages/rfq.html +75',b'Quotations: ',b'\xe8\xaf\xad\xe5\xbd\x95\xef\xbc\x9a'
-b'DocType: Maintenance Visit',b'Fully Completed',b'\xe5\x85\xa8\xe9\x83\xa8\xe5\xae\x8c\xe6\x88\x90'
-b'apps/erpnext/erpnext/projects/doctype/project/project_list.js +6',b'{0}% Complete',b'{0}\xef\xbc\x85\xe5\xb7\xb2\xe5\xae\x8c\xe6\x88\x90'
-b'DocType: Employee',b'Educational Qualification',b'\xe5\xad\xa6\xe5\x8e\x86'
-b'DocType: Workstation',b'Operating Costs',b'\xe8\xbf\x90\xe8\x90\xa5\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',b'\xe5\xa6\x82\xe6\x9e\x9c\xe7\xa7\xaf\xe7\xb4\xaf\xe4\xba\x86\xe6\xaf\x8f\xe6\x9c\x88\xe9\xa2\x84\xe7\xae\x97\xe8\xb6\x85\xe5\x87\xba\xe8\xa1\x8c\xe5\x8a\xa8'
-b'DocType: Subscription',b'Submit on creation',b'\xe6\x8f\x90\xe4\xba\xa4\xe5\x85\xb3\xe4\xba\x8e\xe5\x88\x9b\xe5\xbb\xba'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'\xe8\xb4\xa7\xe5\xb8\x81{0}\xe5\xbf\x85\xe9\xa1\xbb{1}'
-b'DocType: Asset',b'Disposal Date',b'\xe5\xa4\x84\xe7\xbd\xae\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Daily Work Summary Settings',"b'Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.'",b'\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe5\xb0\x86\xe5\x9c\xa8\xe6\x8c\x87\xe5\xae\x9a\xe7\x9a\x84\xe6\x97\xb6\xe9\x97\xb4\xe5\x8f\x91\xe9\x80\x81\xe7\xbb\x99\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe6\x89\x80\xe6\x9c\x89\xe5\x9c\xa8\xe8\x81\x8c\xe8\x81\x8c\xe5\xb7\xa5\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe4\xbb\x96\xe4\xbb\xac\xe6\xb2\xa1\xe6\x9c\x89\xe5\x81\x87\xe6\x9c\x9f\xe3\x80\x82\xe5\x9b\x9e\xe5\xa4\x8d\xe6\x91\x98\xe8\xa6\x81\xe5\xb0\x86\xe5\x9c\xa8\xe5\x8d\x88\xe5\xa4\x9c\xe8\xa2\xab\xe5\x8f\x91\xe9\x80\x81\xe3\x80\x82'
-b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'\xe9\x9b\x87\xe5\x91\x98\xe5\x81\x87\xe6\x9c\x9f\xe5\xae\xa1\xe6\x89\xb9\xe8\x80\x85'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe4\xb8\x80\xe4\xb8\xaa\xe9\x87\x8d\xe6\x96\xb0\xe6\x8e\x92\xe5\xba\x8f\xe6\x9d\xa1\xe7\x9b\xae\xe5\xb7\xb2\xe5\xad\x98\xe5\x9c\xa8\xe8\xbf\x99\xe4\xb8\xaa\xe4\xbb\x93\xe5\xba\x93{1}'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'",b'\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9b\xb4\xe6\x94\xb9\xe7\x8a\xb6\xe6\x80\x81\xe4\xb8\xba\xe4\xb8\xa7\xe5\xa4\xb1\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe5\xb7\xb2\xe6\x9c\x89\xe6\x8a\xa5\xe4\xbb\xb7\xe3\x80\x82'
-b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16',b'Training Feedback',b'\xe5\x9f\xb9\xe8\xae\xad\xe5\x8f\x8d\xe9\xa6\x88'
-b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1\xe6\xa0\x87\xe5\x87\x86'
-b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae{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'\xe5\xbd\x93\xe7\x84\xb6\xe6\x98\xaf\xe8\xa1\x8c\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7{0}'
-b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'\xe6\x97\xa0\xe6\x95\x88\xe7\x9a\x84\xe4\xb8\xbb\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Supplier Quotation Item',b'Prevdoc DocType',b'Prevdoc\xe7\x9a\x84DocType'
-b'DocType: Cash Flow Mapper',b'Section Footer',b'\xe7\xab\xa0\xe8\x8a\x82\xe9\xa1\xb5\xe8\x84\x9a'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +304',b'Add / Edit Prices',b'\xe6\xb7\xbb\xe5\x8a\xa0/\xe7\xbc\x96\xe8\xbe\x91\xe4\xbb\xb7\xe6\xa0\xbc'
-b'DocType: Batch',b'Parent Batch',b'\xe7\x88\xb6\xe6\xaf\x8d\xe6\x89\xb9'
-b'DocType: Batch',b'Parent Batch',b'\xe7\x88\xb6\xe6\xaf\x8d\xe6\x89\xb9'
-b'DocType: Cheque Print Template',b'Cheque Print Template',b'\xe6\x94\xaf\xe7\xa5\xa8\xe6\x89\x93\xe5\x8d\xb0\xe6\xa8\xa1\xe6\x9d\xbf'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36',b'Chart of Cost Centers',b'\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe8\xa1\xa8'
-b'DocType: Lab Test Template',b'Sample Collection',b'\xe6\xa0\xb7\xe5\x93\x81\xe6\x94\xb6\xe9\x9b\x86'
-,b'Requested Items To Be Ordered',b'\xe8\xa6\x81\xe6\xb1\x82\xe9\xa1\xb9\xe7\x9b\xae\xe8\xa6\x81\xe8\xae\xa2\xe8\xb4\xad'
-b'apps/erpnext/erpnext/public/js/hub/hub_page.js +137',b'My Orders',b'\xe6\x88\x91\xe7\x9a\x84\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: Price List',b'Price List Name',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe5\x88\x97\xe8\xa1\xa8\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: BOM',b'Manufacturing',b'\xe7\x94\x9f\xe4\xba\xa7'
-,b'Ordered Items To Be Delivered',b'\xe8\xae\xa2\xe8\xb4\xad\xe9\xa1\xb9\xe7\x9b\xae\xe4\xba\xa4\xe4\xbb\x98'
-b'DocType: Account',b'Income',b'\xe6\x94\xb6\xe7\x9b\x8a'
-b'DocType: Industry Type',b'Industry Type',b'\xe8\xa1\x8c\xe4\xb8\x9a\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'\xe5\x8f\x91\xe7\x8e\xb0\xe9\x94\x99\xe8\xaf\xaf\xef\xbc\x81'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'\xe8\xad\xa6\xe5\x91\x8a\xef\xbc\x9a\xe7\x94\xb3\xe8\xaf\xb7\xe7\x9a\x84\xe5\x81\x87\xe6\x9c\x9f\xe5\x90\xab\xe6\x9c\x89\xe4\xbb\xa5\xe4\xb8\x8b\xe7\x9a\x84\xe7\xa6\x81\xe7\xa6\xbb\xe6\x97\xa5'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8{0}\xe5\xb7\xb2\xe6\x8f\x90\xe4\xba\xa4\xe8\xbf\x87'
-b'DocType: Supplier Scorecard Scoring Criteria',b'Score',b'\xe5\xbe\x97\xe5\x88\x86\xe4\xba\x86'
-b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25',b'Fiscal Year {0} does not exist',b'\xe4\xbc\x9a\xe8\xae\xa1\xe5\xb9\xb4\xe5\xba\xa6{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Asset Maintenance Log',b'Completion Date',b'\xe5\xae\x8c\xe6\x88\x90\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Purchase Invoice Item',b'Amount (Company Currency)',b'\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'DocType: Agriculture Analysis Criteria',b'Agriculture User',b'\xe5\x86\x9c\xe4\xb8\x9a\xe7\x94\xa8\xe6\x88\xb7'
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'\xe6\x9c\x89\xe6\x95\x88\xe6\x9c\x9f\xe8\x87\xb3\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe5\xbe\x97\xe5\x9c\xa8\xe4\xba\xa4\xe6\x98\x93\xe6\x97\xa5\xe4\xb9\x8b\xe5\x89\x8d'
-b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'{0} {1}\xe5\x9c\xa8\xe9\x9c\x80\xe8\xa6\x81{2}\xe5\x9c\xa8{3} {4}\xef\xbc\x9a{5}\xe6\x9d\xa5\xe5\xae\x8c\xe6\x88\x90\xe8\xbf\x99\xe4\xb8\x80\xe4\xba\xa4\xe6\x98\x93\xe5\x8d\x95\xe4\xbd\x8d\xe3\x80\x82'
-b'DocType: Fee Schedule',b'Student Category',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84'
-b'DocType: Announcement',b'Student',b'\xe5\xad\xa6\xe7\x94\x9f'
-b'apps/erpnext/erpnext/config/hr.py +238',b'Organization unit (department) master.',b'\xe7\xbb\x84\xe7\xbb\x87\xe5\x8d\x95\xe4\xbd\x8d\xef\xbc\x88\xe9\x83\xa8\xe9\x97\xa8\xef\xbc\x89\xe7\x9a\x84\xe4\xb8\xbb\xe4\xba\xba\xe3\x80\x82'
-b'DocType: Shipping Rule',b'Shipping Rule Type',b'\xe8\xbf\x90\xe8\xbe\x93\xe8\xa7\x84\xe5\x88\x99\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'\xe5\x8e\xbb\xe6\x88\xbf\xe9\x97\xb4'
-b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'\xe5\x9c\xa8\xe5\x8f\x91\xe9\x80\x81\xe5\x89\x8d\xef\xbc\x8c\xe8\xaf\xb7\xe5\xa1\xab\xe5\x86\x99\xe7\x95\x99\xe8\xa8\x80'
-b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe9\x87\x8d\xe5\xa4\x8d'
-b'DocType: Email Digest',b'Pending Quotations',b'\xe5\xbe\x85\xe8\xaf\xad\xe5\xbd\x95'
-b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'\xe7\xae\x80\xe4\xbb\x8b\xe9\x94\x80\xe5\x94\xae\xe7\x82\xb9\xe7\x9a\x84'
-b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0}\xe5\xba\x94\xe8\xaf\xa5\xe6\x98\xaf0\xe5\x88\xb0100\xe4\xb9\x8b\xe9\x97\xb4\xe7\x9a\x84\xe4\xb8\x80\xe4\xb8\xaa\xe5\x80\xbc'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'\xe4\xb8\x8b\xe4\xb8\x80\xe4\xb8\xaa\xe6\x8a\x98\xe6\x97\xa7\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe5\x8f\xaf\xe4\xbe\x9b\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156',b'Unsecured Loans',b'\xe6\x97\xa0\xe6\x8b\x85\xe4\xbf\x9d\xe8\xb4\xb7\xe6\xac\xbe'
-b'DocType: Cost Center',b'Cost Center Name',b'\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Student',b'B+',b'B +'
-b'DocType: HR Settings',b'Max working hours against Timesheet',b'\xe6\x9c\x80\xe5\xa4\xa7\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x97\xb6\xe9\x97\xb4\xe9\x92\x88\xe5\xaf\xb9\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'DocType: Maintenance Schedule Detail',b'Scheduled Date',b'\xe8\xae\xa1\xe5\x88\x92\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',b'\xe6\x95\xb0\xe9\x87\x91\xe9\xa2\x9d\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'\xe5\xa4\xa7\xe4\xba\x8e160\xe4\xb8\xaa\xe5\xad\x97\xe7\xac\xa6\xe7\x9a\x84\xe6\xb6\x88\xe6\x81\xaf\xe5\xb0\x86\xe8\xa2\xab\xe5\x88\x86\xe5\x89\xb2\xe4\xb8\xba\xe5\xa4\x9a\xe6\x9d\xa1\xe6\xb6\x88\xe6\x81\xaf'
-b'DocType: Purchase Receipt Item',b'Received and Accepted',b'\xe6\x94\xb6\xe5\x88\xb0\xe5\xb9\xb6\xe6\x8e\xa5\xe5\x8f\x97'
-b'DocType: Hub Settings',b'Company and Seller Profile',b'\xe5\x85\xac\xe5\x8f\xb8\xe5\x92\x8c\xe5\x8d\x96\xe6\x96\xb9\xe7\xae\x80\xe4\xbb\x8b'
-,b'GST Itemised Sales Register',b'\xe6\xb6\x88\xe8\xb4\xb9\xe7\xa8\x8e\xe5\x95\x86\xe5\x93\x81\xe9\x94\x80\xe5\x94\xae\xe7\x99\xbb\xe8\xae\xb0\xe5\x86\x8c'
-b'DocType: Soil Texture',b'Silt Loam',b'\xe6\xb7\xa4\xe6\xb3\xa5\xe7\xb2\x98\xe5\x9c\x9f'
-,b'Serial No Service Contract Expiry',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7/\xe5\xb9\xb4\xe5\xba\xa6\xe4\xbf\x9d\xe5\x85\xbb\xe5\x90\x88\xe5\x90\x8c\xe8\xbf\x87\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',b'\xe6\x82\xa8\xe4\xb8\x8d\xe5\x8f\xaf\xe4\xbb\xa5\xe5\xb0\x86\xe4\xb8\x80\xe4\xb8\xaa\xe8\xb4\xa6\xe6\x88\xb7\xe5\x90\x8c\xe6\x97\xb6\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xba\xe5\x80\x9f\xe6\x96\xb9\xe5\x92\x8c\xe8\xb4\xb7\xe6\x96\xb9\xe3\x80\x82'
-b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'\xe6\x88\x90\xe5\xb9\xb4\xe4\xba\xba\xe7\x9a\x84\xe8\x84\x89\xe7\x8e\x87\xe5\x9c\xa8\xe6\xaf\x8f\xe5\x88\x86\xe9\x92\x9f50\xe5\x88\xb080\xe6\xac\xa1\xe4\xb9\x8b\xe9\x97\xb4\xe3\x80\x82'
-b'DocType: Naming Series',b'Help HTML',b'HTML\xe5\xb8\xae\xe5\x8a\xa9'
-b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x84\xe5\x88\x9b\xe5\xbb\xba\xe5\xb7\xa5\xe5\x85\xb7'
-b'DocType: Item',b'Variant Based On',b'\xe5\x9f\xba\xe4\xba\x8e\xe5\x8f\x98\xe5\xbc\x82\xe5\xaf\xb9'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'\xe5\x88\x86\xe9\x85\x8d\xe7\x9a\x84\xe6\x80\xbb\xe6\x9d\x83\xe9\x87\x8d\xe5\xba\x94\xe4\xb8\xba100 \xef\xbc\x85 \xe3\x80\x82\xe8\xbf\x99\xe6\x98\xaf{0}'
-b'apps/erpnext/erpnext/utilities/user_progress.py +109',b'Your Suppliers',b'\xe6\x82\xa8\xe7\x9a\x84\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'Please correct the',b'\xe8\xaf\xb7\xe6\x9b\xb4\xe6\xad\xa3'
-b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'\xe4\xb8\x8d\xe8\x83\xbd\xe6\x9b\xb4\xe6\x94\xb9\xe7\x8a\xb6\xe6\x80\x81\xe4\xb8\xba\xe4\xb8\xa7\xe5\xa4\xb1\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe5\xb7\xb2\xe6\x9c\x89\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe3\x80\x82'
-b'DocType: Request for Quotation Item',b'Supplier Part No',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe9\x83\xa8\xe4\xbb\xb6\xe5\x8f\xb7'
-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'\xe5\xbd\x93\xe7\xb1\xbb\xe6\x98\xaf\xe2\x80\x9c\xe4\xbc\xb0\xe5\x80\xbc\xe2\x80\x9d\xe6\x88\x96\xe2\x80\x9cVaulation\xe5\x92\x8c\xe6\x80\xbb'\xe4\xb8\x8d\xe8\x83\xbd\xe6\x89\xa3\xe9\x99\xa4'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377',b'Received From',b'\xe4\xbb\x8e......\xe6\x94\xb6\xe5\x88\xb0'
-b'DocType: Lead',b'Converted',b'\xe5\xb7\xb2\xe8\xbd\xac\xe6\x8d\xa2'
-b'DocType: Item',b'Has Serial No',b'\xe6\x9c\x89\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7'
-b'DocType: Employee',b'Date of Issue',b'\xe7\xad\xbe\xe5\x8f\x91\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}""",b'\xe6\xa0\xb9\xe6\x8d\xae\xe8\xb4\xad\xe4\xb9\xb0\xe8\xae\xbe\xe7\xbd\xae\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe9\x9c\x80\xe8\xa6\x81\xe8\xb4\xad\xe4\xb9\xb0\xe8\xae\xb0\xe5\xbd\x95==\xe2\x80\x9c\xe6\x98\xaf\xe2\x80\x9d\xef\xbc\x8c\xe5\x88\x99\xe4\xb8\xba\xe4\xba\x86\xe5\x88\x9b\xe5\xbb\xba\xe9\x87\x87\xe8\xb4\xad\xe5\x8f\x91\xe7\xa5\xa8\xef\xbc\x8c\xe7\x94\xa8\xe6\x88\xb7\xe9\x9c\x80\xe8\xa6\x81\xe9\xa6\x96\xe5\x85\x88\xe4\xb8\xba\xe9\xa1\xb9\xe7\x9b\xae{0}\xe5\x88\x9b\xe5\xbb\xba\xe9\x87\x87\xe8\xb4\xad\xe5\x87\xad\xe8\xaf\x81'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xae\xbe\xe7\xbd\xae\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe9\xa1\xb9\xe7\x9b\xae{1}'
-b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\xb0\x8f\xe6\x97\xb6\xe5\x80\xbc\xe5\xbf\x85\xe9\xa1\xbb\xe5\xa4\xa7\xe4\xba\x8e\xe9\x9b\xb6\xe3\x80\x82'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'\xe7\xbd\x91\xe7\xab\x99\xe5\x9b\xbe\xe5\x83\x8f{0}\xe9\x99\x84\xe5\x8a\xa0\xe5\x88\xb0\xe7\x89\xa9\xe5\x93\x81{1}\xe6\x97\xa0\xe6\xb3\x95\xe6\x89\xbe\xe5\x88\xb0'
-b'DocType: Issue',b'Content Type',b'\xe5\x86\x85\xe5\xae\xb9\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Asset',b'Assets',b'\xe8\xb5\x84\xe4\xba\xa7'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17',b'Computer',b'\xe7\x94\xb5\xe8\x84\x91'
-b'DocType: Item',b'List this Item in multiple groups on the website.',b'\xe5\x9c\xa8\xe7\xbd\x91\xe7\xab\x99\xe4\xb8\x8a\xe7\x9a\x84\xe5\xa4\x9a\xe4\xb8\xaa\xe7\xbb\x84\xe4\xb8\xad\xe6\x98\xbe\xe7\xa4\xba\xe6\xad\xa4\xe5\x93\x81\xe7\x9b\xae'
-b'DocType: Payment Term',b'Due Date Based On',b'\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xa5\xe5\x9f\xba\xe4\xba\x8e'
-b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'\xe8\xaf\xb7\xe5\x9c\xa8\xe2\x80\x9c\xe9\x94\x80\xe5\x94\xae\xe8\xae\xbe\xe7\xbd\xae\xe2\x80\x9d\xe4\xb8\xad\xe8\xae\xbe\xe7\xbd\xae\xe9\xbb\x98\xe8\xae\xa4\xe5\xae\xa2\xe6\x88\xb7\xe7\xbb\x84\xe5\x92\x8c\xe9\xa2\x86\xe5\x9f\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',b'\xe8\xaf\xb7\xe6\xa3\x80\xe6\x9f\xa5\xe5\xa4\x9a\xe5\xb8\x81\xe7\xa7\x8d\xe9\x80\x89\xe9\xa1\xb9\xef\xbc\x8c\xe5\x85\x81\xe8\xae\xb8\xe5\xb8\x90\xe6\x88\xb7\xe4\xb8\x8e\xe5\x85\xb6\xe4\xbb\x96\xe8\xb4\xa7\xe5\xb8\x81'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'\xe9\xa1\xb9\xe7\x9b\xae{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'\xe6\x82\xa8\xe6\xb2\xa1\xe6\x9c\x89\xe6\x9d\x83\xe9\x99\x90\xe8\xae\xbe\xe5\xae\x9a\xe5\x86\xbb\xe7\xbb\x93\xe5\x80\xbc'
-b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'\xe8\x8e\xb7\xe5\x8f\x96\xe6\x9c\xaa\xe5\xaf\xb9\xe5\xb8\x90/\xe7\xbb\x93\xe6\xb8\x85\xe5\x88\x86\xe5\xbd\x95'
-b'DocType: Payment Reconciliation',b'From Invoice Date',b'\xe4\xbb\x8e\xe5\x8f\x91\xe7\xa5\xa8\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Healthcare Settings',b'Laboratory Settings',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Patient Appointment',b'Service Unit',b'\xe6\x9c\x8d\xe5\x8a\xa1\xe5\x8d\x95\xe4\xbd\x8d'
-b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'\xe6\x88\x90\xe5\x8a\x9f\xe8\xae\xbe\xe7\xbd\xae\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75',b'Leave Encashment',b'\xe7\xa6\xbb\xe5\xbc\x80\xe5\x85\x91\xe7\x8e\xb0'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +114',b'What does it do?',b'\xe8\xb4\xb5\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe6\xa0\x87\xe8\xaf\xad'
-b'DocType: Crop',b'Byproducts',b'\xe5\x89\xaf\xe4\xba\xa7\xe5\x93\x81'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +84',b'To Warehouse',b'\xe5\x88\xb0\xe4\xbb\x93\xe5\xba\x93'
-b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26',b'All Student Admissions',b'\xe6\x89\x80\xe6\x9c\x89\xe5\xad\xa6\xe7\x94\x9f\xe5\x85\xa5\xe5\xad\xa6'
-,b'Average Commission Rate',b'\xe5\xb9\xb3\xe5\x9d\x87\xe4\xbd\xa3\xe9\x87\x91\xe7\x8e\x87'
-b'DocType: Share Balance',b'No of Shares',b'\xe8\x82\xa1\xe4\xbb\xbd\xe6\x95\xb0\xe7\x9b\xae'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""","b""\xe9\x9d\x9e\xe5\xba\x93\xe5\xad\x98\xe9\xa1\xb9\xe7\x9b\xae\xe4\xb8\x8d\xe8\x83\xbd\xe5\x8b\xbe\xe9\x80\x89'\xe6\x98\xaf\xe5\x90\xa6\xe6\x9c\x89\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7'"""
-b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59',b'Select Status',b'\xe9\x80\x89\xe6\x8b\xa9\xe7\x8a\xb6\xe6\x80\x81'
-b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'\xe8\x80\x83\xe5\x8b\xa4\xe4\xb8\x8d\xe8\x83\xbd\xe6\xa0\x87\xe8\xae\xb0\xe4\xb8\xba\xe6\x9c\xaa\xe6\x9d\xa5\xe7\x9a\x84\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Pricing Rule',b'Pricing Rule Help',b'\xe5\xae\x9a\xe4\xbb\xb7\xe8\xa7\x84\xe5\x88\x99\xe8\xaf\xb4\xe6\x98\x8e'
-b'DocType: School House',b'House Name',b'\xe6\x88\xbf\xe5\x90\x8d'
-b'DocType: Fee Schedule',b'Total Amount per Student',b'\xe5\xad\xa6\xe7\x94\x9f\xe6\x80\xbb\xe6\x95\xb0'
-b'DocType: Purchase Taxes and Charges',b'Account Head',b'\xe8\xb4\xa6\xe6\x88\xb7\xe6\x8a\xac\xe5\xa4\xb4'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153',b'Electrical',b'\xe7\x94\xb5\xe6\xb0\x94'
-b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',b'\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x82\xa8\xe7\x9a\x84\xe7\xbb\x84\xe7\xbb\x87\xe7\x9a\x84\xe5\x85\xb6\xe4\xbd\x99\xe9\x83\xa8\xe5\x88\x86\xe7\x94\xa8\xe6\x88\xb7\xe3\x80\x82\xe6\x82\xa8\xe8\xbf\x98\xe5\x8f\xaf\xe4\xbb\xa5\xe6\xb7\xbb\xe5\x8a\xa0\xe9\x82\x80\xe8\xaf\xb7\xe5\xae\xa2\xe6\x88\xb7\xe5\x88\xb0\xe6\x82\xa8\xe7\x9a\x84\xe9\x97\xa8\xe6\x88\xb7\xe7\xbd\x91\xe7\xab\x99\xe9\x80\x9a\xe8\xbf\x87\xe4\xbb\x8e\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe4\xb8\xad\xe6\xb7\xbb\xe5\x8a\xa0\xe5\xae\x83\xe4\xbb\xac'
-b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'\xe6\x80\xbb\xe4\xbb\xb7\xe5\x80\xbc\xe5\xb7\xae\xef\xbc\x88\xe8\xbe\x93\xe5\x87\xba - \xef\xbc\x89'
-b'DocType: Grant Application',b'Requested Amount',b'\xe8\xaf\xb7\xe6\xb1\x82\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe6\xb1\x87\xe7\x8e\x87\xe6\x98\xaf\xe5\xbf\x85\xe9\xa1\xbb\xe7\x9a\x84'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'\xe5\x91\x98\xe5\xb7\xa5\xe8\xae\xbe\xe7\xbd\xae{0}\xe4\xb8\xba\xe8\xae\xbe\xe7\xbd\xae\xe7\x94\xa8\xe6\x88\xb7ID'
-b'DocType: Vehicle',b'Vehicle Value',b'\xe6\xb1\xbd\xe8\xbd\xa6\xe8\xa1\xa1'
-b'DocType: Crop Cycle',b'Detected Diseases',b'\xe6\xa3\x80\xe6\xb5\x8b\xe5\x88\xb0\xe7\x9a\x84\xe7\x96\xbe\xe7\x97\x85'
-b'DocType: Stock Entry',b'Default Source Warehouse',b'\xe9\xbb\x98\xe8\xae\xa4\xe6\xba\x90\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Item',b'Customer Code',b'\xe5\xae\xa2\xe6\x88\xb7\xe4\xbb\xa3\xe7\xa0\x81'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'{0}\xe7\x9a\x84\xe7\x94\x9f\xe6\x97\xa5\xe6\x8f\x90\xe9\x86\x92'
-b'DocType: Asset Maintenance Task',b'Last Completion Date',b'\xe6\x9c\x80\xe5\x90\x8e\xe5\xae\x8c\xe6\x88\x90\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'\xe8\x87\xaa\xe4\xb8\x8a\xe6\xac\xa1\xe8\xae\xa2\xe8\xb4\xad\xe5\xa4\xa9\xe6\x95\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'\xe5\x80\x9f\xe8\xae\xb0\xe5\xb8\x90\xe6\x88\xb7\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe8\xb5\x84\xe4\xba\xa7\xe8\xb4\x9f\xe5\x80\xba\xe8\xa1\xa8\xe7\xa7\x91\xe7\x9b\xae'
-b'DocType: Buying Settings',b'Naming Series',b'\xe5\x91\xbd\xe5\x90\x8d\xe7\xb3\xbb\xe5\x88\x97'
-b'DocType: GoCardless Settings',b'GoCardless Settings',b'GoCardless\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Leave Block List',b'Leave Block List Name',b'\xe7\xa6\x81\xe7\xa6\xbb\xe6\x97\xa5\xe5\x88\x97\xe8\xa1\xa8\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'\xe4\xbf\x9d\xe9\x99\xa9\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\xba\x94\xe5\xb0\x8f\xe4\xba\x8e\xe4\xbf\x9d\xe9\x99\xa9\xe7\xbb\x88\xe6\xad\xa2\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32',b'Stock Assets',b'\xe5\xba\x93\xe5\xad\x98\xe8\xb5\x84\xe4\xba\xa7'
-b'DocType: Restaurant',b'Active Menu',b'\xe6\xb4\xbb\xe5\x8a\xa8\xe8\x8f\x9c\xe5\x8d\x95'
-b'DocType: Target Detail',b'Target Qty',b'\xe7\x9b\xae\xe6\xa0\x87\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Shopping Cart Settings',b'Checkout Settings',b'\xe7\xbb\x93\xe5\xb8\x90\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Student Attendance',b'Present',b'\xe7\x8e\xb0'
-b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95{0}\xe4\xb8\x8d\xe8\x83\xbd\xe6\x8f\x90\xe4\xba\xa4'
-b'DocType: Notification Control',b'Sales Invoice Message',b'\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8\xe4\xbf\xa1\xe6\x81\xaf'
-b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'\xe5\x85\xb3\xe9\x97\xad\xe5\xb8\x90\xe6\x88\xb7{0}\xe7\x9a\x84\xe7\xb1\xbb\xe5\x9e\x8b\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe8\xb4\x9f\xe5\x80\xba/\xe6\x9d\x83\xe7\x9b\x8a'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'\xe5\x91\x98\xe5\xb7\xa5\xe7\x9a\x84\xe5\xb7\xa5\xe8\xb5\x84\xe5\x8d\x95{0}\xe5\xb7\xb2\xe4\xb8\xba\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xe5\x88\x9b\xe5\xbb\xba{1}'
-b'DocType: Vehicle Log',b'Odometer',b'\xe9\x87\x8c\xe7\xa8\x8b\xe8\xa1\xa8'
-b'DocType: Production Plan Item',b'Ordered Qty',b'\xe8\xae\xa2\xe8\xb4\xad\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'\xe7\x89\xa9\xe6\x96\x99{0}\xe5\xb7\xb2\xe8\xa2\xab\xe7\xa6\x81\xe7\x94\xa8'
-b'DocType: Stock Settings',b'Stock Frozen Upto',b'\xe5\xba\x93\xe5\xad\x98\xe5\x86\xbb\xe7\xbb\x93\xe6\xad\xa2'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOM\xe4\xb8\x8d\xe5\x8c\x85\xe5\x90\xab\xe4\xbb\xbb\xe4\xbd\x95\xe5\xba\x93\xe5\xad\x98\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Chapter',b'Chapter Head',b'\xe7\xab\xa0\xe4\xb8\xbb\xe7\xae\xa1'
-b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'\xe5\x8f\x91\xe7\xa5\xa8\xe6\x9c\x88\xe4\xbb\xbd\xe7\xbb\x93\xe6\x9d\x9f\xe5\x90\x8e\xe7\x9a\x84\xe6\x9c\x88\xe4\xbb\xbd'
-b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'\xe9\xa1\xb9\xe7\x9b\xae\xe6\xb4\xbb\xe5\x8a\xa8/\xe4\xbb\xbb\xe5\x8a\xa1\xe3\x80\x82'
-b'DocType: Vehicle Log',b'Refuelling Details',b'\xe5\x8a\xa0\xe6\xb2\xb9\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'\xe7\x94\x9f\xe6\x88\x90\xe5\xb7\xa5\xe8\xb5\x84\xe6\x9d\xa1'
-b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'\xe5\xae\x9e\xe9\xaa\x8c\xe7\xbb\x93\xe6\x9e\x9c\xe6\x97\xa5\xe6\x9c\x9f\xe6\x97\xb6\xe9\x97\xb4\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe6\xb5\x8b\xe8\xaf\x95\xe6\x97\xa5\xe6\x9c\x9f\xe6\x97\xb6\xe9\x97\xb4\xe4\xb9\x8b\xe5\x89\x8d'
-b'DocType: POS Profile',b'Allow user to edit Discount',b'\xe5\x85\x81\xe8\xae\xb8\xe7\x94\xa8\xe6\x88\xb7\xe7\xbc\x96\xe8\xbe\x91\xe6\x8a\x98\xe6\x89\xa3'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55',b'Get customers from',b'\xe4\xbb\x8e\xe4\xb8\xad\xe8\x8e\xb7\xe5\x8f\x96\xe5\xae\xa2\xe6\x88\xb7'
-b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'\xe5\x8c\x85\xe5\x90\xab\xe7\x88\x86\xe7\x82\xb8\xe7\x89\xa9\xe5\x93\x81'
-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'\xe2\x80\x9c\xe9\x80\x82\xe7\x94\xa8\xe4\xba\x8e\xe2\x80\x9d\xe4\xb8\xba{0}\xe6\x97\xb6\xe5\xbf\x85\xe9\xa1\xbb\xe5\x8b\xbe\xe9\x80\x89\xe2\x80\x9c\xe9\x87\x87\xe8\xb4\xad\xe2\x80\x9d'
-b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'\xe6\x8a\x98\xe6\x89\xa3\xe5\xbf\x85\xe9\xa1\xbb\xe5\xb0\x8f\xe4\xba\x8e100'
-b'DocType: Shipping Rule',b'Restrict to Countries',b'\xe9\x99\x90\xe5\x88\xb6\xe5\x88\xb0\xe5\x9b\xbd\xe5\xae\xb6'
-b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'\xe6\xa0\xb8\xe9\x94\x80\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'DocType: Sales Invoice Timesheet',b'Billing Hours',b'\xe7\xbb\x93\xe7\xae\x97\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'\xe6\x80\xbb\xe9\x94\x80\xe5\x94\xae\xe9\xa2\x9d\xef\xbc\x88\xe9\x80\x9a\xe8\xbf\x87\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xef\xbc\x89'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'\xe9\xbb\x98\xe8\xae\xa4BOM {0}\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe5\x86\x8d\xe8\xae\xa2\xe8\xb4\xad\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'\xe7\x82\xb9\xe5\x87\xbb\xe9\xa1\xb9\xe7\x9b\xae\xe5\xb0\x86\xe5\x85\xb6\xe6\xb7\xbb\xe5\x8a\xa0\xe5\x88\xb0\xe6\xad\xa4\xe5\xa4\x84'
-b'DocType: Fees',b'Program Enrollment',b'\xe6\x8b\x9b\xe7\x94\x9f\xe8\xae\xa1\xe5\x88\x92'
-b'DocType: Share Transfer',b'To Folio No',b'\xe5\xaf\xb9\xe5\xbc\x80\xe6\x9c\xacNo'
-b'DocType: Landed Cost Voucher',b'Landed Cost Voucher',b'\xe5\x88\xb0\xe5\xb2\xb8\xe6\x88\x90\xe6\x9c\xac\xe5\x87\xad\xe8\xaf\x81'
-b'apps/erpnext/erpnext/public/js/queries.js +39',b'Please set {0}',b'\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae{0}'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1}\xe6\x98\xaf\xe9\x9d\x9e\xe6\xb4\xbb\xe5\x8a\xa8\xe5\xad\xa6\xe7\x94\x9f'
-b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1}\xe6\x98\xaf\xe9\x9d\x9e\xe6\xb4\xbb\xe5\x8a\xa8\xe5\xad\xa6\xe7\x94\x9f'
-b'DocType: Employee',b'Health Details',b'\xe5\x81\xa5\xe5\xba\xb7\xe7\xbb\x86\xe8\x8a\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'\xe8\xa6\x81\xe5\x88\x9b\xe5\xbb\xba\xe4\xbb\x98\xe6\xac\xbe\xe8\xaf\xb7\xe6\xb1\x82\xe5\x8f\x82\xe8\x80\x83\xe6\x96\x87\xe6\xa1\xa3\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
-b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'\xe8\xa6\x81\xe5\x88\x9b\xe5\xbb\xba\xe4\xbb\x98\xe6\xac\xbe\xe8\xaf\xb7\xe6\xb1\x82\xe5\x8f\x82\xe8\x80\x83\xe6\x96\x87\xe6\xa1\xa3\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
-b'DocType: Soil Texture',b'Sandy Clay',b'\xe6\xa1\x91\xe8\xbf\xaa\xe7\xb2\x98\xe5\x9c\x9f'
-b'DocType: Grant Application',b'Assessment Manager',b'\xe8\xaf\x84\xe4\xbc\xb0\xe7\xbb\x8f\xe7\x90\x86'
-b'DocType: Payment Entry',b'Allocate Payment Amount',b'\xe5\x88\x86\xe9\x85\x8d\xe4\xbb\x98\xe6\xac\xbe\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Employee External Work History',b'Salary',b'\xe5\xb7\xa5\xe8\xb5\x84'
-b'DocType: Serial No',b'Delivery Document Type',b'\xe4\xba\xa4\xe8\xb4\xa7\xe6\x96\x87\xe6\xa1\xa3\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Sales Order',b'Partly Delivered',b'\xe9\x83\xa8\xe5\x88\x86\xe4\xba\xa4\xe4\xbb\x98'
-b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48',b'Item Code > Item Group > Brand',b'\xe9\xa1\xb9\xe7\x9b\xae\xe4\xbb\xa3\xe7\xa0\x81>\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbb\x84>\xe5\x93\x81\xe7\x89\x8c'
-b'DocType: Item Variant Settings',b'Do not update variants on save',b'\xe4\xb8\x8d\xe8\xa6\x81\xe5\x9c\xa8\xe4\xbf\x9d\xe5\xad\x98\xe6\x97\xb6\xe6\x9b\xb4\xe6\x96\xb0\xe5\x8f\x98\xe4\xbd\x93'
-b'DocType: Email Digest',b'Receivables',b'\xe5\xba\x94\xe6\x94\xb6\xe6\xac\xbe'
-b'DocType: Lead Source',b'Lead Source',b'\xe7\xba\xbf\xe7\xb4\xa2\xe6\x9d\xa5\xe6\xba\x90'
-b'DocType: Customer',b'Additional information regarding the customer.',b'\xe5\xaf\xb9\xe4\xba\x8e\xe5\xae\xa2\xe6\x88\xb7\xe7\x9a\x84\xe5\x85\xb6\xe4\xbb\x96\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
-b'DocType: Quality Inspection Reading',b'Reading 5',b'\xe9\x98\x85\xe8\xaf\xbb5'
-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}\xe4\xb8\x8e{2}\xe7\x9b\xb8\xe5\x85\xb3\xe8\x81\x94\xef\xbc\x8c\xe4\xbd\x86\xe4\xb8\x9a\xe5\x8a\xa1\xe4\xbc\x99\xe4\xbc\xb4\xe7\xa7\x91\xe7\x9b\xae\xe4\xb8\xba{3}'
-b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'\xe6\x9f\xa5\xe7\x9c\x8b\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe6\xb5\x8b\xe8\xaf\x95'
-b'DocType: Purchase Invoice',b'Y',b'Y'
-b'DocType: Maintenance Visit',b'Maintenance Date',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'\xe6\x8b\x92\xe7\xbb\x9d\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',b'\xe6\x96\xb0\xe5\xb9\xb4\xe7\x9a\x84\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe6\x88\x96\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8e{0}\xe9\x87\x8d\xe5\x8f\xa0\xe3\x80\x82\xe4\xb8\xba\xe4\xba\x86\xe9\x81\xbf\xe5\x85\x8d\xe8\xaf\xb7\xe5\xb0\x86\xe5\x85\xac\xe5\x8f\xb8'
-b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',b'\xe8\xaf\xb7\xe6\x8f\x90\xe5\x8f\x8a\xe6\xbd\x9c\xe5\x9c\xa8\xe5\xae\xa2\xe6\x88\xb7\xe5\x90\x8d\xe7\xa7\xb0{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'\xe5\x93\x81\xe7\x9b\xae{0}\xe7\x9a\x84\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbf\x85\xe9\xa1\xbb\xe5\xb0\x8f\xe4\xba\x8e\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Item',"b'Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.'",b'\xe4\xbe\x8b\xe5\xa6\x82\xef\xbc\x9aABCD ##### \n\xe5\xa6\x82\xe6\x9e\x9c\xe8\xae\xbe\xe7\xbd\xae\xe4\xba\x86\xe5\xba\x8f\xe5\x88\x97\xe4\xbd\x86\xe6\x98\xaf\xe6\xb2\xa1\xe6\x9c\x89\xe5\x9c\xa8\xe4\xba\xa4\xe6\x98\x93\xe4\xb8\xad\xe8\xbe\x93\xe5\x85\xa5\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xef\xbc\x8c\xe9\x82\xa3\xe4\xb9\x88\xe7\xb3\xbb\xe7\xbb\x9f\xe4\xbc\x9a\xe6\xa0\xb9\xe6\x8d\xae\xe5\xba\x8f\xe5\x88\x97\xe8\x87\xaa\xe5\x8a\xa8\xe7\x94\x9f\xe4\xba\xa7\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe3\x80\x82\xe5\xa6\x82\xe6\x9e\x9c\xe8\xa6\x81\xe5\xbc\xba\xe5\x88\xb6\xe6\x89\x8b\xe5\x8a\xa8\xe8\xbe\x93\xe5\x85\xa5\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xef\xbc\x8c\xe8\xaf\xb7\xe4\xb8\x8d\xe8\xa6\x81\xe5\x8b\xbe\xe9\x80\x89\xe6\xad\xa4\xe9\xa1\xb9\xe3\x80\x82'
-b'DocType: Upload Attendance',b'Upload Attendance',b'\xe4\xb8\x8a\xe4\xbc\xa0\xe8\x80\x83\xe5\x8b\xa4\xe8\xae\xb0\xe5\xbd\x95'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM\xe5\x92\x8c\xe7\x94\x9f\xe4\xba\xa7\xe9\x87\x8f\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
-b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'\xe8\xb4\xa6\xe9\xbe\x84\xe8\x8c\x83\xe5\x9b\xb42'
-b'DocType: SG Creation Tool Course',b'Max Strength',b'\xe6\x9c\x80\xe5\xa4\xa7\xe5\x8a\x9b\xe9\x87\x8f'
-b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28',b'Installing presets',b'\xe5\xae\x89\xe8\xa3\x85\xe9\xa2\x84\xe7\xbd\xae'
-b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'\xe6\xb2\xa1\xe6\x9c\x89\xe4\xb8\xba\xe5\xae\xa2\xe6\x88\xb7{}\xe9\x80\x89\xe6\x8b\xa9\xe9\x80\x81\xe8\xb4\xa7\xe5\x8d\x95'
-b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25',b'BOM replaced',b'BOM\xe5\xb7\xb2\xe6\x9b\xbf\xe6\x8d\xa2'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'\xe6\xa0\xb9\xe6\x8d\xae\xe4\xba\xa4\xe4\xbb\x98\xe6\x97\xa5\xe6\x9c\x9f\xe9\x80\x89\xe6\x8b\xa9\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Grant Application',b'Has any past Grant Record',b'\xe6\x9c\x89\xe8\xbf\x87\xe5\x8e\xbb\xe7\x9a\x84\xe8\xb5\xa0\xe6\xac\xbe\xe8\xae\xb0\xe5\xbd\x95\xe5\x90\x97\xef\xbc\x9f'
-,b'Sales Analytics',b'\xe9\x94\x80\xe5\x94\xae\xe5\x88\x86\xe6\x9e\x90'
-b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127',b'Available {0}',b'\xe5\x8f\xaf\xe7\x94\xa8{0}'
-,b'Prospects Engaged But Not Converted',b'\xe5\xb1\x95\xe6\x9c\x9b\xe6\x9c\xaa\xe6\x88\x90\xe7\x86\x9f'
-,b'Prospects Engaged But Not Converted',b'\xe5\xb1\x95\xe6\x9c\x9b\xe6\x9c\xaa\xe6\x88\x90\xe7\x86\x9f'
-b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'\xe7\x94\x9f\xe4\xba\xa7\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'\xe8\xae\xbe\xe7\xbd\xae\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1\xe6\x89\x8b\xe6\x9c\xba\xe5\x8f\xb7\xe7\xa0\x81'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'\xe8\xaf\xb7\xe5\x9c\xa8\xe5\x85\xac\xe5\x8f\xb8\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xad\xe7\xbb\xb4\xe6\x8a\xa4\xe9\xbb\x98\xe8\xae\xa4\xe8\xb4\xa7\xe5\xb8\x81'
-b'DocType: Stock Entry Detail',b'Stock Entry Detail',b'\xe5\xba\x93\xe5\xad\x98\xe8\xae\xb0\xe5\xbd\x95\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109',b'Daily Reminders',b'\xe6\xaf\x8f\xe6\x97\xa5\xe6\x8f\x90\xe9\x86\x92'
-b'DocType: Products Settings',b'Home Page is Products',b'\xe9\xa6\x96\xe9\xa1\xb5\xe6\x98\xbe\xe7\xa4\xba\xe4\xba\xa7\xe5\x93\x81'
-,b'Asset Depreciation Ledger',b'\xe8\xb5\x84\xe4\xba\xa7\xe5\x87\x8f\xe5\x80\xbc\xe6\x80\xbb\xe5\xb8\x90'
-b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91',b'Tax Rule Conflicts with {0}',b'\xe7\xa8\x8e\xe6\x94\xb6\xe8\xa7\x84\xe8\x8c\x83\xe5\x86\xb2\xe7\xaa\x81{0}'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25',b'New Account Name',b'\xe6\x96\xb0\xe5\xbb\xba\xe8\xb4\xa6\xe6\x88\xb7\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Purchase Invoice Item',b'Raw Materials Supplied Cost',b'\xe4\xbe\x9b\xe5\xba\x94\xe7\x9a\x84\xe5\x8e\x9f\xe6\x96\x99\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Selling Settings',b'Settings for Selling Module',b'\xe9\x94\x80\xe5\x94\xae\xe6\xa8\xa1\xe5\x9d\x97\xe7\x9a\x84\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Hotel Room Reservation',b'Hotel Room Reservation',b'\xe9\x85\x92\xe5\xba\x97\xe6\x88\xbf\xe9\x97\xb4\xe9\xa2\x84\xe8\xae\xa2'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115',b'Customer Service',b'\xe9\xa1\xbe\xe5\xae\xa2\xe6\x9c\x8d\xe5\x8a\xa1'
-b'DocType: BOM',b'Thumbnail',b'\xe7\xbc\xa9\xe7\x95\xa5\xe5\x9b\xbe'
-b'DocType: Item Customer Detail',b'Item Customer Detail',b'\xe9\xa1\xb9\xe7\x9b\xae\xe5\xae\xa2\xe6\x88\xb7\xe8\xaf\xa6\xe6\x83\x85'
-b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'\xe4\xb8\xba\xe6\xb1\x82\xe8\x81\x8c\xe8\x80\x85\xe6\x8f\x90\xe4\xbe\x9b\xe4\xb8\x80\xe4\xbb\xbd\xe5\xb7\xa5\xe4\xbd\x9c'
-b'DocType: Notification Control',b'Prompt for Email on Submission of',b'\xe6\x8f\x90\xe7\xa4\xba\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe7\x9a\x84\xe6\x8f\x90\xe4\xba\xa4'
-b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'\xe6\x80\xbb\xe5\xb7\xb2\xe6\xa0\xb8\xe9\x94\x80\xe4\xbc\x91\xe5\x81\x87\xe5\xa4\xa7\xe4\xba\x8e\xe6\xad\xa4\xe6\x9c\x9f\xe9\x97\xb4\xe5\xa4\xa9\xe6\x95\xb0'
-b'DocType: Land Unit',b'Linked Soil Analysis',b'\xe8\xbf\x9e\xe6\x8e\xa5\xe7\x9a\x84\xe5\x9c\x9f\xe5\xa3\xa4\xe5\x88\x86\xe6\x9e\x90'
-b'DocType: Pricing Rule',b'Percentage',b'\xe7\x99\xbe\xe5\x88\x86\xe6\xaf\x94'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'\xe9\xa1\xb9\xe7\x9b\xae{0}\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe5\xba\x93\xe5\xad\x98\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'\xe9\xbb\x98\xe8\xae\xa4\xe5\xb7\xa5\xe4\xbd\x9c\xe6\xad\xa3\xe5\x9c\xa8\xe8\xbf\x9b\xe8\xa1\x8c\xe4\xbb\x93\xe5\xba\x93'
-b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'\xe4\xb8\x9a\xe5\x8a\xa1\xe4\xbc\x9a\xe8\xae\xa1\xe7\x9a\x84\xe9\xbb\x98\xe8\xae\xa4\xe8\xae\xbe\xe7\xbd\xae\xe3\x80\x82'
-b'DocType: Maintenance Visit',b'MV',b'MV'
-b'DocType: Restaurant',b'Default Tax Template',b'\xe9\xbb\x98\xe8\xae\xa4\xe7\xa8\x8e\xe6\x94\xb6\xe6\xa8\xa1\xe6\x9d\xbf'
-b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0}\xe5\xad\xa6\xe7\x94\x9f\xe5\xb7\xb2\xe8\xa2\xab\xe6\xb3\xa8\xe5\x86\x8c'
-b'DocType: Fees',b'Student Details',b'\xe5\xad\xa6\xe7\x94\x9f\xe7\xbb\x86\xe8\x8a\x82'
-b'DocType: Purchase Invoice Item',b'Stock Qty',b'\xe5\xba\x93\xe5\xad\x98\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Purchase Invoice Item',b'Stock Qty',b'\xe5\xba\x93\xe5\xad\x98\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Employee Loan',b'Repayment Period in Months',b'\xe5\x9c\xa8\xe6\x9c\x88\xe8\xbf\x98\xe6\xac\xbe\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'\xe9\x94\x99\xe8\xaf\xaf\xef\xbc\x9a\xe6\xb2\xa1\xe6\x9c\x89\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84\xe8\xba\xab\xe4\xbb\xbd\xe8\xaf\x81\xef\xbc\x9f'
-b'DocType: Naming Series',b'Update Series Number',b'\xe6\x9b\xb4\xe6\x96\xb0\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7'
-b'DocType: Account',b'Equity',b'\xe6\x9d\x83\xe7\x9b\x8a'
-b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""",b'{0} {1}\xef\xbc\x9a\xe2\x80\x9c\xe6\x8d\x9f\xe7\x9b\x8a\xe2\x80\x9d\xe5\xb8\x90\xe6\x88\xb7\xe7\xb1\xbb\xe5\x9e\x8b{2}\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xe8\xbf\x9b\xe5\x85\xa5\xe5\xbc\x80'
-b'DocType: Sales Order',b'Printing Details',b'\xe6\x89\x93\xe5\x8d\xb0\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Task',b'Closing Date',b'\xe7\xbb\x93\xe7\xae\x97\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Sales Order Item',b'Produced Quantity',b'\xe7\x94\x9f\xe4\xba\xa7\xe7\x9a\x84\xe4\xba\xa7\xe5\x93\x81\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Timesheet',b'Work Detail',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xbb\x86\xe8\x8a\x82'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126',b'Engineer',b'\xe5\xb7\xa5\xe7\xa8\x8b\xe5\xb8\x88'
-b'DocType: Journal Entry',b'Total Amount Currency',b'\xe6\x80\xbb\xe9\x87\x91\xe9\xa2\x9d\xe5\xb8\x81\xe7\xa7\x8d'
-b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'\xe6\x90\x9c\xe7\xb4\xa2\xe5\xad\x90\xe7\xbb\x84\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'\xe8\xa1\x8c{0}\xe4\xb8\xad\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbc\x96\xe5\x8f\xb7\xe6\x98\xaf\xe5\xbf\x85\xe9\xa1\xbb\xe9\xa1\xb9'
-b'DocType: GST Account',b'SGST Account',b'SGST\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/utilities/user_progress.py +154',b'Go to Items',b'\xe8\xbd\xac\xe5\x88\xb0\xe7\x89\xa9\xe6\x96\x99\xe4\xb8\xbb\xe6\x95\xb0\xe6\x8d\xae'
-b'DocType: Sales Partner',b'Partner Type',b'\xe5\x90\x88\xe4\xbd\x9c\xe4\xbc\x99\xe4\xbc\xb4\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Purchase Taxes and Charges',b'Actual',b'\xe5\xae\x9e\xe9\x99\x85'
-b'DocType: Restaurant Menu',b'Restaurant Manager',b'\xe9\xa4\x90\xe5\x8e\x85\xe7\xbb\x8f\xe7\x90\x86'
-b'DocType: Authorization Rule',b'Customerwise Discount',b'\xe5\xae\xa2\xe6\x88\xb7\xe6\x8a\x98\xe6\x89\xa3'
-b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xe7\x9a\x84\xe4\xbb\xbb\xe5\x8a\xa1\xe3\x80\x82'
-b'DocType: Purchase Invoice',b'Against Expense Account',b'\xe5\xaf\xb9\xe5\xbc\x80\xe6\x94\xaf\xe8\xb4\xa6\xe7\x9b\xae'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'\xe5\xae\x89\xe8\xa3\x85\xe5\x8d\x95{0}\xe5\xb7\xb2\xe7\xbb\x8f\xe6\x8f\x90\xe4\xba\xa4\xe8\xbf\x87'
-b'DocType: Bank Reconciliation',b'Get Payment Entries',b'\xe8\x8e\xb7\xe5\x8f\x96\xe4\xbb\x98\xe6\xac\xbe\xe9\xa1\xb9'
-b'DocType: Quotation Item',b'Against Docname',b'\xe5\xaf\xb9\xe6\x96\x87\xe6\xa1\xa3\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: SMS Center',b'All Employee (Active)',b'\xe6\x89\x80\xe6\x9c\x89\xe5\x91\x98\xe5\xb7\xa5\xef\xbc\x88\xe6\xb4\xbb\xe5\x8a\xa8\xef\xbc\x89'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9',b'View Now',b'\xe7\xab\x8b\xe5\x8d\xb3\xe6\x9f\xa5\xe7\x9c\x8b'
-b'DocType: BOM',b'Raw Material Cost',b'\xe5\x8e\x9f\xe6\x9d\x90\xe6\x96\x99\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Item Reorder',b'Re-Order Level',b'\xe5\x86\x8d\xe6\xac\xa1\xe8\xae\xa2\xe8\xb4\xa7\xe7\xba\xa7\xe5\x88\xab'
-b'apps/erpnext/erpnext/projects/doctype/project/project.js +54',b'Gantt Chart',b'\xe7\x94\x98\xe7\x89\xb9\xe5\x9b\xbe'
-b'DocType: Crop Cycle',b'Cycle Type',b'\xe5\xbe\xaa\xe7\x8e\xaf\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99',b'Part-time',b'\xe5\x85\xbc\xe4\xbb\xbb'
-b'DocType: Employee',b'Applicable Holiday List',b'\xe5\x8f\xaf\xe7\x94\xb3\xe8\xaf\xb7\xe5\x81\x87\xe6\x9c\x9f\xe5\x88\x97\xe8\xa1\xa8'
-b'DocType: Employee',b'Cheque',b'\xe6\x94\xaf\xe7\xa5\xa8'
-b'DocType: Training Event',b'Employee Emails',b'\xe5\x91\x98\xe5\xb7\xa5\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60',b'Series Updated',b'\xe7\xb3\xbb\xe5\x88\x97\xe5\xb7\xb2\xe6\x9b\xb4\xe6\x96\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'\xe6\x8a\xa5\xe5\x91\x8a\xe7\xb1\xbb\xe5\x9e\x8b\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
-b'DocType: Item',b'Serial Number Series',b'\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe7\xb3\xbb\xe5\x88\x97'
-b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'\xe8\xa1\x8c{1}\xe4\xb8\xad\xe7\x9a\x84\xe7\x89\xa9\xe4\xbb\xb6{0}\xe5\xbf\x85\xe9\xa1\xbb\xe6\x8c\x87\xe5\xae\x9a\xe4\xbb\x93\xe5\xba\x93'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'\xe9\x9b\xb6\xe5\x94\xae\xe5\x8f\x8a\xe6\x89\xb9\xe5\x8f\x91'
-b'DocType: Issue',b'First Responded On',b'\xe9\xa6\x96\xe6\xac\xa1\xe5\x9b\x9e\xe5\xa4\x8d\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'\xe5\xa4\x9a\xe4\xb8\xaa\xe7\xbe\xa4\xe7\xbb\x84\xe5\x93\x81\xe7\x9b\xae\xe4\xba\xa4\xe5\x8f\x89\xe6\x98\xbe\xe7\xa4\xba'
-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'\xe8\xb4\xa2\xe6\x94\xbf\xe5\xb9\xb4\xe5\xba\xa6\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe5\xb7\xb2\xe7\xbb\x8f\xe5\x9c\xa8\xe8\xb4\xa2\xe5\xb9\xb4{0}\xe4\xb8\xad\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Projects Settings',b'Ignore User Time Overlap',b'\xe5\xbf\xbd\xe7\x95\xa5\xe7\x94\xa8\xe6\x88\xb7\xe6\x97\xb6\xe9\x97\xb4\xe9\x87\x8d\xe5\x8f\xa0'
-b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'\xe9\x97\xb4\xe9\x9a\x99\xe6\x9b\xb4\xe6\x96\xb0\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'\xe6\x8b\x86\xe5\x88\x86\xe6\x89\xb9'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'\xe6\x8b\x86\xe5\x88\x86\xe6\x89\xb9'
-b'DocType: Stock Settings',b'Batch Identification',b'\xe6\x89\xb9\xe6\xac\xa1\xe6\xa0\x87\xe8\xaf\x86'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'\xe6\xa0\xb8\xe6\xb6\x88/\xe5\xaf\xb9\xe8\xb4\xa6\xe6\x88\x90\xe5\x8a\x9f'
-b'DocType: Request for Quotation Supplier',b'Download PDF',b'\xe4\xb8\x8b\xe8\xbd\xbdPDF'
-b'DocType: Work Order',b'Planned End Date',b'\xe8\xae\xa1\xe5\x88\x92\xe7\x9a\x84\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'\xe9\x9a\x90\xe8\x97\x8f\xe5\x88\x97\xe8\xa1\xa8\xe7\xbb\xb4\xe6\x8a\xa4\xe9\x93\xbe\xe6\x8e\xa5\xe5\x88\xb0\xe8\x82\xa1\xe4\xb8\x9c\xe7\x9a\x84\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe5\x88\x97\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'\xe6\x8d\x90\xe5\x8a\xa9\xe8\x80\x85\xe7\xb1\xbb\xe5\x9e\x8b\xe4\xbf\xa1\xe6\x81\xaf\xe3\x80\x82'
-b'DocType: Request for Quotation',b'Supplier Detail',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xaf\xa6\xe7\xbb\x86'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'\xe5\x85\xac\xe5\xbc\x8f\xe6\x88\x96\xe6\x9d\xa1\xe4\xbb\xb6\xe9\x94\x99\xe8\xaf\xaf:{0}'
-b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +99',b'Invoiced Amount',b'\xe5\xb7\xb2\xe5\xbc\x80\xe7\xa5\xa8\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'\xe6\xa0\x87\xe5\x87\x86\xe9\x87\x8d\xe9\x87\x8f\xe5\xbf\x85\xe9\xa1\xbb\xe8\xbe\xbe100\xef\xbc\x85'
-b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7',b'Attendance',b'\xe8\x80\x83\xe5\x8b\xa4'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +115',b'Stock Items',b'\xe5\xba\x93\xe5\xad\x98\xe4\xba\xa7\xe5\x93\x81'
-b'DocType: BOM',b'Materials',b'\xe7\x89\xa9\xe6\x96\x99'
-b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x9c\xaa\xe9\x80\x89\xe4\xb8\xad\xef\xbc\x8c\xe6\xad\xa4\xe5\x88\x97\xe8\xa1\xa8\xe5\xb0\x86\xe9\x9c\x80\xe8\xa6\x81\xe6\x89\x8b\xe5\x8a\xa8\xe6\xb7\xbb\xe5\x8a\xa0\xe5\x88\xb0\xe9\x83\xa8\xe9\x97\xa8\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'\xe5\x88\x9b\xe5\xbb\xba{0}'
-b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'\xe6\xba\x90\xe5\x92\x8c\xe7\x9b\xae\xe6\xa0\x87\xe4\xbb\x93\xe5\xba\x93\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'\xe5\x8f\x91\xe5\xb8\x83\xe6\x97\xa5\xe6\x9c\x9f\xe5\x92\x8c\xe5\x8f\x91\xe5\xb8\x83\xe6\x97\xb6\xe9\x97\xb4\xe6\x98\xaf\xe5\xbf\x85\xe9\x9c\x80\xe7\x9a\x84'
-b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'\xe9\x87\x87\xe8\xb4\xad\xe4\xb8\x9a\xe5\x8a\xa1\xe7\x9a\x84\xe7\xa8\x8e\xe9\xa1\xb9\xe6\xa8\xa1\xe6\x9d\xbf\xe3\x80\x82'
-,b'Item Prices',b'\xe9\xa1\xb9\xe7\x9b\xae\xe4\xbb\xb7\xe6\xa0\xbc'
-b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'\xe5\xa4\xa7\xe5\x86\x99\xe9\x87\x91\xe9\xa2\x9d\xe5\xb0\x86\xe5\x9c\xa8\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe4\xbf\x9d\xe5\xad\x98\xe5\x90\x8e\xe6\x98\xbe\xe7\xa4\xba\xe3\x80\x82'
-b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'\xe6\x9c\x9f\xe6\x9c\xab\xe5\x88\xb8'
-b'DocType: Consultation',b'Review Details',b'\xe8\xaf\x84\xe8\xae\xba\xe7\xbb\x86\xe8\x8a\x82'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'\xe8\x82\xa1\xe4\xb8\x9c\xe4\xb8\x8d\xe5\xb1\x9e\xe4\xba\x8e\xe8\xbf\x99\xe5\xae\xb6\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Dosage Form',b'Dosage Form',b'\xe5\x89\x82\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'\xe4\xb8\xbb\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8\xe3\x80\x82'
-b'DocType: Task',b'Review Date',b'\xe8\xaf\x84\xe8\xae\xba\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'\xe8\xb5\x84\xe4\xba\xa7\xe6\x8a\x98\xe6\x97\xa7\xe6\x9d\xa1\xe7\x9b\xae\xe7\xb3\xbb\xe5\x88\x97\xef\xbc\x88\xe6\x9c\x9f\xe5\x88\x8a\xe6\x9d\xa1\xe7\x9b\xae\xef\xbc\x89'
-b'DocType: Membership',b'Member Since',b'\xe6\x88\x90\xe5\x91\x98\xe8\x87\xaa'
-b'DocType: Purchase Invoice',b'Advance Payments',b'\xe9\xa2\x84\xe4\xbb\x98\xe6\xac\xbe'
-b'DocType: Purchase Taxes and Charges',b'On Net Total',b'\xe5\x9f\xba\xe4\xba\x8e\xe5\x87\x80\xe6\x80\xbb\xe8\xae\xa1'
-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'\xe4\xb8\xba\xe5\xb1\x9e\xe6\x80\xa7{0}\xe5\x80\xbc\xe5\xbf\x85\xe9\xa1\xbb\xe7\x9a\x84\xe8\x8c\x83\xe5\x9b\xb4\xe5\x86\x85{1}\xe5\x88\xb0{2}\xe4\xb8\xad\xe7\x9a\x84\xe5\xa2\x9e\xe9\x87\x8f{3}\xe4\xb8\xba\xe9\xa1\xb9\xe7\x9b\xae{4}'
-b'DocType: Restaurant Reservation',b'Waitlisted',b'\xe8\xbd\xae\xe5\x80\x99'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'\xe8\xb4\xa7\xe5\xb8\x81\xe4\xb8\x8d\xe8\x83\xbd\xe4\xbd\xbf\xe7\x94\xa8\xe5\x85\xb6\xe4\xbb\x96\xe8\xb4\xa7\xe5\xb8\x81\xe8\xbf\x9b\xe8\xa1\x8c\xe8\xbe\x93\xe5\x85\xa5\xe5\x90\x8e\xe6\x9b\xb4\xe6\x94\xb9'
-b'DocType: Shipping Rule',b'Fixed',b'\xe5\x9b\xba\xe5\xae\x9a'
-b'DocType: Vehicle Service',b'Clutch Plate',b'\xe7\xa6\xbb\xe5\x90\x88\xe5\x99\xa8\xe5\x8e\x8b\xe7\x9b\x98'
-b'DocType: Company',b'Round Off Account',b'\xe5\x9b\x9b\xe8\x88\x8d\xe4\xba\x94\xe5\x85\xa5\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93',b'Administrative Expenses',b'\xe8\xa1\x8c\xe6\x94\xbf\xe5\xbc\x80\xe6\x94\xaf'
-b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18',b'Consulting',b'\xe5\x92\xa8\xe8\xaf\xa2'
-b'DocType: Customer Group',b'Parent Customer Group',b'\xe6\xaf\x8d\xe5\x85\xac\xe5\x8f\xb8\xe9\x9b\x86\xe5\x9b\xa2\xe5\xae\xa2\xe6\x88\xb7'
-b'DocType: Journal Entry',b'Subscription',b'\xe8\xae\xa2\xe9\x98\x85'
-b'DocType: Purchase Invoice',b'Contact Email',b'\xe8\x81\x94\xe7\xbb\x9c\xe4\xba\xba\xe7\x94\xb5\xe9\x82\xae'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11',b'Fee Creation Pending',b'\xe8\xb4\xb9\xe7\x94\xa8\xe5\x88\x9b\xe4\xbd\x9c\xe5\xbe\x85\xe5\xae\x9a'
-b'DocType: Appraisal Goal',b'Score Earned',b'\xe5\xb7\xb2\xe5\xbe\x97\xe5\x88\x86\xe6\x95\xb0'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241',b'Notice Period',b'\xe9\x80\x9a\xe7\x9f\xa5\xe6\x9c\x9f'
-b'DocType: Asset Category',b'Asset Category Name',b'\xe8\xb5\x84\xe4\xba\xa7\xe7\xb1\xbb\xe5\x88\xab\xe5\x90\x8d\xe7\xa7\xb0'
-b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'\xe8\xbf\x99\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaaroot\xe5\x8c\xba\xe5\x9f\x9f\xef\xbc\x8c\xe6\x97\xa0\xe6\xb3\x95\xe8\xa2\xab\xe7\xbc\x96\xe8\xbe\x91\xe3\x80\x82'
-b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'\xe6\x96\xb0\xe9\x94\x80\xe5\x94\xae\xe4\xba\xba\xe5\x91\x98\xe7\x9a\x84\xe5\xa7\x93\xe5\x90\x8d'
-b'DocType: Packing Slip',b'Gross Weight UOM',b'\xe6\xaf\x9b\xe9\x87\x8d\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d'
-b'DocType: Asset Maintenance Task',b'Preventive Maintenance',b'\xe9\xa2\x84\xe9\x98\xb2\xe6\x80\xa7\xe7\x9a\x84\xe7\xbb\xb4\xe6\x8a\xa4'
-b'DocType: Delivery Note Item',b'Against Sales Invoice',b'\xe5\xaf\xb9\xe9\x94\x80\xe5\x94\xae\xe5\x8f\x91\xe7\xa5\xa8'
-b'DocType: Purchase Invoice',b'07-Others',b'07\xef\xbc\x8c\xe5\x85\xb6\xe4\xbb\x96'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7\xe5\xba\x8f\xe5\x88\x97\xe5\x8f\xb7'
-b'DocType: Bin',b'Reserved Qty for Production',b'\xe9\xa2\x84\xe7\x95\x99\xe6\x95\xb0\xe9\x87\x8f\xe7\x94\x9f\xe4\xba\xa7'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureNum',b'EcritureNum'
-b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe4\xb8\x8d\xe6\x83\xb3\xe5\x9c\xa8\xe5\x88\xb6\xe4\xbd\x9c\xe5\x9f\xba\xe4\xba\x8e\xe8\xaf\xbe\xe7\xa8\x8b\xe7\x9a\x84\xe7\xbb\x84\xe6\x97\xb6\xe8\x80\x83\xe8\x99\x91\xe6\x89\xb9\xe9\x87\x8f\xef\xbc\x8c\xe8\xaf\xb7\xe4\xb8\x8d\xe8\xa6\x81\xe9\x80\x89\xe4\xb8\xad\xe3\x80\x82'
-b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe4\xb8\x8d\xe6\x83\xb3\xe5\x9c\xa8\xe5\x88\xb6\xe4\xbd\x9c\xe5\x9f\xba\xe4\xba\x8e\xe8\xaf\xbe\xe7\xa8\x8b\xe7\x9a\x84\xe7\xbb\x84\xe6\x97\xb6\xe8\x80\x83\xe8\x99\x91\xe6\x89\xb9\xe9\x87\x8f\xef\xbc\x8c\xe8\xaf\xb7\xe4\xb8\x8d\xe8\xa6\x81\xe9\x80\x89\xe4\xb8\xad\xe3\x80\x82'
-b'DocType: Asset',b'Frequency of Depreciation (Months)',b'\xe6\x8a\x98\xe6\x97\xa7\xe7\x8e\x87\xef\xbc\x88\xe6\x9c\x88\xef\xbc\x89'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'\xe4\xbf\xa1\xe7\x94\xa8\xe8\xb4\xa6\xe6\x88\xb7'
-b'DocType: Landed Cost Item',b'Landed Cost Item',b'\xe5\x88\xb0\xe5\xb2\xb8\xe6\x88\x90\xe6\x9c\xac\xe5\x93\x81\xe7\x9b\xae'
-b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'\xe6\x98\xbe\xe7\xa4\xba\xe9\x9b\xb6\xe5\x80\xbc'
-b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'\xe5\x8e\x9f\xe6\x9d\x90\xe6\x96\x99\xe8\xa2\xab\xe7\x94\x9f\xe4\xba\xa7/\xe9\x87\x8d\xe6\x96\xb0\xe6\x89\x93\xe5\x8c\x85\xe5\x90\x8e\xe5\xbe\x97\xe5\x88\xb0\xe7\x9a\x84\xe5\x93\x81\xe7\x9b\xae\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Lab Test',b'Test Group',b'\xe6\xb5\x8b\xe8\xaf\x95\xe7\xbb\x84'
-b'DocType: Payment Reconciliation',b'Receivable / Payable Account',b'\xe5\xba\x94\xe6\x94\xb6/\xe5\xba\x94\xe4\xbb\x98\xe8\xb4\xa6\xe6\xac\xbe'
-b'DocType: Delivery Note Item',b'Against Sales Order Item',b'\xe5\xaf\xb9\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Company',b'Company Logo',b'\xe5\x85\xac\xe5\x8f\xb8\xe6\xa0\x87\xe5\xbf\x97'
-b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',b'\xe8\xaf\xb7\xe6\x8c\x87\xe5\xae\x9a\xe5\xb1\x9e\xe6\x80\xa7\xe5\x80\xbc\xe7\x9a\x84\xe5\xb1\x9e\xe6\x80\xa7{0}'
-b'DocType: Item',b'Default Warehouse',b'\xe9\xbb\x98\xe8\xae\xa4\xe4\xbb\x93\xe5\xba\x93'
-b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'\xe8\xb4\xa2\xe6\x94\xbf\xe9\xa2\x84\xe7\xae\x97\xe6\xa1\x88\xe4\xb8\x8d\xe8\x83\xbd\xe5\xaf\xb9\xe9\x9b\x86\xe5\x9b\xa2\xe5\xae\xa2\xe6\x88\xb7\xe5\x88\x86\xe9\x85\x8d{0}'
-b'DocType: Healthcare Settings',b'Patient Registration',b'\xe7\x97\x85\xe4\xba\xba\xe7\x99\xbb\xe8\xae\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe7\x88\xb6\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
-b'DocType: Delivery Note',b'Print Without Amount',b'\xe6\x89\x93\xe5\x8d\xb0\xe9\x87\x8f\xe4\xb8\x8d'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57',b'Depreciation Date',b'\xe6\x8a\x98\xe6\x97\xa7\xe6\x97\xa5\xe6\x9c\x9f'
-,b'Work Orders in Progress',b'\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xae\xa2\xe5\x8d\x95\xe6\xad\xa3\xe5\x9c\xa8\xe8\xbf\x9b\xe8\xa1\x8c\xe4\xb8\xad'
-b'DocType: Issue',b'Support Team',b'\xe6\x94\xaf\xe6\x8c\x81\xe5\x9b\xa2\xe9\x98\x9f'
-b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'\xe8\xbf\x87\xe6\x9c\x9f(\xe6\x8c\x89\xe5\xa4\xa9\xe8\xae\xa1\xe7\xae\x97)'
-b'DocType: Appraisal',b'Total Score (Out of 5)',b'\xe6\x80\xbb\xe5\x88\x86\xef\xbc\x88\xe6\xbb\xa1\xe5\x88\x865\xe5\x88\x86\xef\xbc\x89'
-b'DocType: Fee Structure',b'FS.',b'FS\xe3\x80\x82'
-b'DocType: Student Attendance Tool',b'Batch',b'\xe6\x89\xb9\xe6\xac\xa1'
-b'DocType: Donor',b'Donor Type',b'\xe6\x8d\x90\xe5\x8a\xa9\xe8\x80\x85\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +27',b'Balance',b'\xe4\xbd\x99\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66',b'Please select the Company',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Room',b'Seating Capacity',b'\xe5\xba\xa7\xe4\xbd\x8d\xe6\x95\xb0'
-b'DocType: Issue',b'ISS-',b'ISS-'
-b'DocType: Lab Test Groups',b'Lab Test Groups',b'\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe6\xb5\x8b\xe8\xaf\x95\xe7\xbb\x84'
-b'DocType: Project',b'Total Expense Claim (via Expense Claims)',b'\xe6\x80\xbb\xe8\xb4\xb9\xe7\x94\xa8\xe6\x8a\xa5\xe9\x94\x80\xef\xbc\x88\xe9\x80\x9a\xe8\xbf\x87\xe8\xb4\xb9\xe7\x94\xa8\xe6\x8a\xa5\xe9\x94\x80\xef\xbc\x89'
-b'DocType: GST Settings',b'GST Summary',b'\xe6\xb6\x88\xe8\xb4\xb9\xe7\xa8\x8e\xe6\x80\xbb\xe7\xbb\x93'
-b'apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16',b'Please enable default incoming account before creating Daily Work Summary Group',b'\xe8\xaf\xb7\xe5\x9c\xa8\xe5\x88\x9b\xe5\xbb\xba\xe6\x97\xa5\xe5\xb8\xb8\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x91\x98\xe8\xa6\x81\xe7\xbb\x84\xe4\xb9\x8b\xe5\x89\x8d\xe5\x90\xaf\xe7\x94\xa8\xe9\xbb\x98\xe8\xae\xa4\xe4\xbc\xa0\xe5\x85\xa5\xe5\xb8\x90\xe6\x88\xb7'
-b'DocType: Assessment Result',b'Total Score',b'\xe6\x80\xbb\xe5\xbe\x97\xe5\x88\x86'
-b'DocType: Journal Entry',b'Debit Note',b'\xe5\x80\x9f\xe9\xa1\xb9\xe9\x80\x9a\xe7\x9f\xa5\xe5\x8d\x95'
-b'DocType: Stock Entry',b'As per Stock UOM',b'\xe6\x8c\x89\xe5\xba\x93\xe5\xad\x98\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7',b'Not Expired',b'\xe6\x9c\xaa\xe8\xbf\x87\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49',b'ValidDate',b'\xe6\x9c\x89\xe6\x95\x88\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Student Log',b'Achievement',b'\xe6\x88\x90\xe5\xb0\xb1'
-b'DocType: Batch',b'Source Document Type',b'\xe6\xba\x90\xe6\x96\x87\xe6\xa1\xa3\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Batch',b'Source Document Type',b'\xe6\xba\x90\xe6\x96\x87\xe6\xa1\xa3\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'\xe6\x8c\x89\xe7\x85\xa7\xe8\xaf\xbe\xe7\xa8\x8b\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xe5\x88\x9b\xe5\xbb\xba'
-b'DocType: Journal Entry',b'Total Debit',b'\xe6\x80\xbb\xe5\x80\x9f\xe6\x96\xb9\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Manufacturing Settings',b'Default Finished Goods Warehouse',b'\xe9\xbb\x98\xe8\xae\xa4\xe6\x88\x90\xe5\x93\x81\xe4\xbb\x93\xe5\xba\x93'
-b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108',b'Please select Patient',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe6\x82\xa3\xe8\x80\x85'
-b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76',b'Sales Person',b'\xe9\x94\x80\xe5\x94\xae\xe4\xba\xba\xe5\x91\x98'
-b'DocType: Hotel Room Package',b'Amenities',b'\xe8\xae\xbe\xe6\x96\xbd'
-b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'\xe9\xa2\x84\xe7\xae\x97\xe5\x92\x8c\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'\xe4\xb8\x8d\xe5\x85\x81\xe8\xae\xb8\xe5\xa4\x9a\xe7\xa7\x8d\xe9\xbb\x98\xe8\xae\xa4\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f'
-b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',b'for the',b'\xe4\xb8\xba\xe4\xba\x86'
-,b'Appointment Analytics',b'\xe9\xa2\x84\xe7\xba\xa6\xe5\x88\x86\xe6\x9e\x90'
-b'DocType: Vehicle Service',b'Half Yearly',b'\xe5\x8d\x8a\xe5\xb9\xb4\xe5\xba\xa6'
-b'DocType: Lead',b'Blog Subscriber',b'\xe5\x8d\x9a\xe5\xae\xa2\xe8\xae\xa2\xe9\x98\x85\xe8\x80\x85'
-b'DocType: Guardian',b'Alternate Number',b'\xe5\xa4\x87\xe7\x94\xa8\xe5\x8f\xb7\xe7\xa0\x81'
-b'DocType: Healthcare Settings',b'Consultations in valid days',b'\xe6\x9c\x89\xe6\x95\x88\xe6\x97\xa5\xe6\x9c\x9f\xe7\x9a\x84\xe5\x92\xa8\xe8\xaf\xa2'
-b'DocType: Assessment Plan Criteria',b'Maximum Score',b'\xe6\x9c\x80\xe5\xa4\xa7\xe6\xaf\x94\xe5\x88\x86'
-b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',b'\xe5\x88\x9b\xe5\xbb\xba\xe8\xa7\x84\xe5\x88\x99\xef\xbc\x8c\xe6\xa0\xb9\xe6\x8d\xae\xe5\xb1\x9e\xe6\x80\xa7\xe5\x80\xbc\xe6\x9d\xa5\xe9\x99\x90\xe5\x88\xb6\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82'
-b'DocType: Cash Flow Mapping Accounts',b'Cash Flow Mapping Accounts',b'\xe7\x8e\xb0\xe9\x87\x91\xe6\xb5\x81\xe9\x87\x8f\xe6\x98\xa0\xe5\xb0\x84\xe8\xb4\xa6\xe6\x88\xb7'
-b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'\xe7\xbb\x84\xe5\x8d\xb7\xe5\x8f\xb7'
-b'DocType: Batch',b'Manufacturing Date',b'\xe7\x94\x9f\xe4\xba\xa7\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'\xe8\xb4\xb9\xe7\x94\xa8\xe5\x88\x9b\xe4\xbd\x9c\xe5\xa4\xb1\xe8\xb4\xa5'
-b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'\xe5\x88\x9b\xe5\xbb\xba\xe5\xa4\xb1\xe8\xb8\xaa\xe6\xb4\xbe\xe5\xaf\xb9'
-b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe6\xaf\x8f\xe5\xb9\xb4\xe5\x88\xb6\xe4\xbd\x9c\xe5\xad\xa6\xe7\x94\x9f\xe5\x9b\xa2\xe4\xbd\x93\xef\xbc\x8c\xe8\xaf\xb7\xe7\x95\x99\xe7\xa9\xba'
-b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'\xe5\xa6\x82\xe6\x9e\x9c\xe6\x82\xa8\xe6\xaf\x8f\xe5\xb9\xb4\xe5\x88\xb6\xe4\xbd\x9c\xe5\xad\xa6\xe7\x94\x9f\xe5\x9b\xa2\xe4\xbd\x93\xef\xbc\x8c\xe8\xaf\xb7\xe7\x95\x99\xe7\xa9\xba'
-b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\x8b\xbe\xe9\x80\x89\xef\xbc\x8c\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x97\xa5\xe6\x80\xbb\xe6\x95\xb0\xe5\xb0\x86\xe5\x8c\x85\xe5\x90\xab\xe5\x81\x87\xe6\x9c\x9f\xef\xbc\x8c\xe8\xbf\x99\xe5\xb0\x86\xe4\xbc\x9a\xe9\x99\x8d\xe4\xbd\x8e\xe2\x80\x9c\xe6\x97\xa5\xe5\xb7\xa5\xe8\xb5\x84\xe2\x80\x9d\xe7\x9a\x84\xe5\x80\xbc\xe3\x80\x82'
-b'DocType: Purchase Invoice',b'Total Advance',b'\xe6\x80\xbb\xe5\x9e\xab\xe6\xac\xbe'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'\xe6\x9b\xb4\xe6\x94\xb9\xe6\xa8\xa1\xe6\x9d\xbf\xe4\xbb\xa3\xe7\xa0\x81'
-b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',b'\xe8\xaf\xa5\xe6\x9c\x9f\xe9\x99\x90\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87\xe6\x9c\x9f\xe9\x99\x90\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe3\x80\x82\xe8\xaf\xb7\xe6\x9b\xb4\xe6\xad\xa3\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x8c\xe7\x84\xb6\xe5\x90\x8e\xe5\x86\x8d\xe8\xaf\x95\xe4\xb8\x80\xe6\xac\xa1\xe3\x80\x82'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'\xe6\x8a\xa5\xe4\xbb\xb7\xe8\xae\xa1\xe6\x95\xb0'
-b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'\xe6\x8a\xa5\xe4\xbb\xb7\xe8\xae\xa1\xe6\x95\xb0'
-,b'BOM Stock Report',b'BOM\xe5\xba\x93\xe5\xad\x98\xe6\x8a\xa5\xe5\x91\x8a'
-b'DocType: Stock Reconciliation Item',b'Quantity Difference',b'\xe6\x95\xb0\xe9\x87\x8f\xe5\xb7\xae\xe5\xbc\x82'
-b'DocType: Employee Advance',b'EA-',b'EA-'
-b'DocType: Opportunity Item',b'Basic Rate',b'\xe5\x9f\xba\xe7\xa1\x80\xe7\xa8\x8e\xe7\x8e\x87'
-b'DocType: GL Entry',b'Credit Amount',b'\xe4\xbf\xa1\xe8\xb4\xb7\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Cheque Print Template',b'Signatory Position',b'\xe7\xad\xbe\xe7\xbd\xb2\xe7\x9a\x84\xe4\xbd\x8d\xe7\xbd\xae'
-b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173',b'Set as Lost',b'\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xba\xe4\xb8\xa7\xe5\xa4\xb1'
-b'DocType: Timesheet',b'Total Billable Hours',b'\xe6\x80\xbb\xe8\xae\xa1\xe8\xb4\xb9\xe6\x97\xb6\xe9\x97\xb4'
-b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4',b'Payment Receipt Note',b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x94\xb6\xe6\x8d\xae'
-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'\xe8\xbf\x99\xe6\x98\xaf\xe5\x9f\xba\xe4\xba\x8e\xe5\xaf\xb9\xe8\xbf\x99\xe4\xb8\xaa\xe9\xa1\xbe\xe5\xae\xa2\xe7\x9a\x84\xe4\xba\xa4\xe6\x98\x93\xe3\x80\x82\xe8\xaf\xa6\xe6\x83\x85\xe8\xaf\xb7\xe5\x8f\x82\xe9\x98\x85\xe4\xbb\xa5\xe4\xb8\x8b\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\x88\x86\xe9\x85\x8d\xe9\x87\x91\xe9\xa2\x9d{1}\xe5\xbf\x85\xe9\xa1\xbb\xe5\xb0\x8f\xe4\xba\x8e\xe6\x88\x96\xe7\xad\x89\xe4\xba\x8e\xe8\xbe\x93\xe5\x85\xa5\xe4\xbb\x98\xe6\xac\xbe\xe9\x87\x91\xe9\xa2\x9d{2}'
-b'DocType: Program Enrollment Tool',b'New Academic Term',b'\xe6\x96\xb0\xe5\xad\xa6\xe6\x9c\x9f'
-,b'Course wise Assessment Report',b'\xe8\xaf\xbe\xe7\xa8\x8b\xe6\x98\x8e\xe6\x99\xba\xe7\x9a\x84\xe8\xaf\x84\xe4\xbc\xb0\xe6\x8a\xa5\xe5\x91\x8a'
-b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'\xe6\x9c\x89\xe6\x95\x88\xe7\x9a\x84ITC\xe5\xb7\x9e/ UT\xe7\xa8\x8e'
-b'DocType: Tax Rule',b'Tax Rule',b'\xe7\xa8\x8e\xe5\x8a\xa1\xe8\xa7\x84\xe5\x88\x99'
-b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'\xe5\x9c\xa8\xe6\x95\xb4\xe4\xb8\xaa\xe9\x94\x80\xe5\x94\xae\xe5\x91\xa8\xe6\x9c\x9f\xe4\xbd\xbf\xe7\x94\xa8\xe5\x90\x8c\xe4\xb8\x80\xe4\xbb\xb7\xe6\xa0\xbc'
-b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'\xe8\xa7\x84\xe5\x88\x92\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xab\x99\xe5\xb7\xa5\xe4\xbd\x9c\xe6\x97\xb6\xe9\x97\xb4\xe4\xbb\xa5\xe5\xa4\x96\xe7\x9a\x84\xe6\x97\xb6\xe9\x97\xb4\xe6\x97\xa5\xe5\xbf\x97\xe3\x80\x82'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'\xe5\x8c\xbb\xe7\x94\x9f{0}\xe6\xb2\xa1\xe6\x9c\x89\xe5\x8c\xbb\xe5\xb8\x88\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8\xe3\x80\x82\xe5\xb0\x86\xe5\x85\xb6\xe6\xb7\xbb\xe5\x8a\xa0\xe5\x88\xb0\xe5\x8c\xbb\xe5\xb8\x88\xe5\xa4\xa7\xe5\xb8\x88'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'\xe5\x9c\xa8\xe6\x8e\x92\xe9\x98\x9f\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb7'
-b'DocType: Driver',b'Issuing Date',b'\xe5\x8f\x91\xe8\xa1\x8c\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Student',b'Nationality',b'\xe5\x9b\xbd\xe7\xb1\x8d'
-b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'\xe6\x8f\x90\xe4\xba\xa4\xe6\xad\xa4\xe5\xb7\xa5\xe5\x8d\x95\xe4\xbb\xa5\xe8\xbf\x9b\xe4\xb8\x80\xe6\xad\xa5\xe5\xa4\x84\xe7\x90\x86\xe3\x80\x82'
-,b'Items To Be Requested',b'\xe8\xa6\x81\xe7\x94\xb3\xe8\xaf\xb7\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Purchase Order',b'Get Last Purchase Rate',b'\xe8\x8e\xb7\xe5\x8f\x96\xe6\x9c\x80\xe6\x96\xb0\xe7\x9a\x84\xe9\x87\x87\xe8\xb4\xad\xe7\xa8\x8e\xe7\x8e\x87'
-b'DocType: Company',b'Company Info',b'\xe5\x85\xac\xe5\x8f\xb8\xe7\xae\x80\xe4\xbb\x8b'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'\xe9\x80\x89\xe6\x8b\xa9\xe6\x88\x96\xe6\xb7\xbb\xe5\x8a\xa0\xe6\x96\xb0\xe5\xae\xa2\xe6\x88\xb7'
-b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83\xe9\x9c\x80\xe8\xa6\x81\xe9\xa2\x84\xe8\xae\xa2\xe8\xb4\xb9\xe7\x94\xa8\xe6\x8a\xa5\xe9\x94\x80'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'\xe8\xb5\x84\xe9\x87\x91(\xe8\xb5\x84\xe4\xba\xa7)\xe7\x94\xb3\xe8\xaf\xb7'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'\xe8\xbf\x99\xe6\x98\xaf\xe5\x9f\xba\xe4\xba\x8e\xe8\xaf\xa5\xe5\x91\x98\xe5\xb7\xa5\xe7\x9a\x84\xe8\x80\x83\xe5\x8b\xa4'
-b'DocType: Assessment Result',b'Summary',b'\xe6\xa6\x82\xe8\xa6\x81'
-b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112',b'Mark Attendance',b'\xe5\x87\xba\xe5\xb8\xad\xe4\xba\xba\xe6\x95\xb0'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494',b'Debit Account',b'\xe5\x80\x9f\xe6\x96\xb9\xe7\xa7\x91\xe7\x9b\xae'
-b'DocType: Fiscal Year',b'Year Start Date',b'\xe5\xb9\xb4\xe5\xba\xa6\xe8\xb5\xb7\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Attendance',b'Employee Name',b'\xe9\x9b\x87\xe5\x91\x98\xe5\xa7\x93\xe5\x90\x8d'
-b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'\xe9\xa4\x90\xe5\x8e\x85\xe8\xae\xa2\xe5\x8d\x95\xe5\xbd\x95\xe5\x85\xa5\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'\xe5\x85\x83\xe6\x95\xb4\xe5\x90\x8e\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',b'\xe4\xb8\x8d\xe8\x83\xbd\xe8\xbd\xac\xe6\x8d\xa2\xe5\x88\xb0\xe7\xbb\x84\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe4\xbd\xa0\xe9\x80\x89\xe6\x8b\xa9\xe7\x9a\x84\xe6\x98\xaf\xe5\xb8\x90\xe6\x88\xb7\xe7\xb1\xbb\xe5\x9e\x8b\xe3\x80\x82'
-b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'{0} {1}\xe5\xb7\xb2\xe8\xa2\xab\xe4\xbf\xae\xe6\x94\xb9\xe8\xbf\x87\xef\xbc\x8c\xe8\xaf\xb7\xe5\x88\xb7\xe6\x96\xb0\xe3\x80\x82'
-b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'\xe7\xa6\x81\xe6\xad\xa2\xe7\x94\xa8\xe6\x88\xb7\xe5\x9c\xa8\xe4\xbb\xa5\xe4\xb8\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe6\x8f\x90\xe4\xba\xa4\xe5\x81\x87\xe6\x9c\x9f\xe7\x94\xb3\xe8\xaf\xb7\xe3\x80\x82'
-b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe5\x9b\xa2\xe9\x98\x9f\xe6\x88\x90\xe5\x91\x98'
-b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63',b'Purchase Amount',b'\xe8\xb4\xad\xe4\xb9\xb0\xe9\x87\x91\xe9\xa2\x9d'
-b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe6\x8a\xa5\xe4\xbb\xb7{0}\xe5\x88\x9b\xe5\xbb\xba'
-b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'\xe7\xbb\x93\xe6\x9d\x9f\xe5\xb9\xb4\xe4\xbb\xbd\xe4\xb8\x8d\xe8\x83\xbd\xe5\x90\xaf\xe5\x8a\xa8\xe5\xb9\xb4\xe5\x89\x8d'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234',b'Employee Benefits',b'\xe5\x91\x98\xe5\xb7\xa5\xe7\xa6\x8f\xe5\x88\xa9'
-b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',b'\xe7\x9b\x92\xe8\xa3\x85\xe6\x95\xb0\xe9\x87\x8f\xe5\xbf\x85\xe9\xa1\xbb\xe7\xad\x89\xe4\xba\x8e\xe9\x87\x8f\xe9\xa1\xb9\xe7\x9b\xae{0}\xe8\xa1\x8c{1}'
-b'DocType: Work Order',b'Manufactured Qty',b'\xe5\xb7\xb2\xe7\x94\x9f\xe4\xba\xa7\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'\xe8\xbf\x99\xe4\xba\x9b\xe4\xbb\xbd\xe9\xa2\x9d\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8{0}'
-b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'\xe5\xb7\xb2\xe5\x88\x9b\xe5\xbb\xba\xe5\x8f\x91\xe7\xa5\xa8'
-b'DocType: Asset',b'Out of Order',b'\xe4\xb9\xb1\xe5\xba\x8f'
-b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'\xe5\xb7\xb2\xe6\x8e\xa5\xe5\x8f\x97\xe6\x95\xb0\xe9\x87\x8f'
-b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'\xe5\xbf\xbd\xe7\x95\xa5\xe5\xb7\xa5\xe4\xbd\x9c\xe7\xab\x99\xe6\x97\xb6\xe9\x97\xb4\xe9\x87\x8d\xe5\x8f\xa0'
-b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'\xe8\xaf\xb7\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\x80\xe4\xb8\xaa\xe9\xbb\x98\xe8\xae\xa4\xe7\x9a\x84\xe5\x81\x87\xe6\x97\xa5\xe5\x88\x97\xe8\xa1\xa8\xe4\xb8\xba\xe5\x91\x98\xe5\xb7\xa5{0}\xe6\x88\x96\xe5\x85\xac\xe5\x8f\xb8{1}'
-b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}\xef\xbc\x9a{1}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76',b'Select Batch Numbers',b'\xe9\x80\x89\xe6\x8b\xa9\xe6\x89\xb9\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/config/accounts.py +12',b'Bills raised to Customers.',b'\xe5\xaf\xb9\xe5\xae\xa2\xe6\x88\xb7\xe5\xbc\x80\xe5\x87\xba\xe7\x9a\x84\xe8\xb4\xa6\xe5\x8d\x95\xe3\x80\x82'
-b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Project Id',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xbc\x96\xe5\x8f\xb7'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534',b'Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}',b'\xe8\xa1\x8c\xe6\x97\xa0{0}\xef\xbc\x9a\xe9\x87\x91\xe9\xa2\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe5\xa4\xa7\xe4\xba\x8e\xe9\x87\x91\xe9\xa2\x9d\xe4\xb9\x8b\xe5\x89\x8d\xe5\xaf\xb9\xe6\x8a\xa5\xe9\x94\x80{1}\xe3\x80\x82\xe5\xbe\x85\xe5\xae\xa1\xe6\xa0\xb8\xe9\x87\x91\xe9\xa2\x9d\xe4\xb8\xba{2}'
-b'DocType: Patient Service Unit',b'Medical Administrator',b'\xe5\x8c\xbb\xe7\x96\x97\xe7\xae\xa1\xe7\x90\x86\xe5\x91\x98'
-b'DocType: Assessment Plan',b'Schedule',b'\xe8\xae\xa1\xe5\x88\x92\xe4\xbb\xbb\xe5\x8a\xa1'
-b'DocType: Account',b'Parent Account',b'\xe7\x88\xb6\xe5\xb8\x90\xe6\x88\xb7'
-b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266',b'Available',b'\xe5\x8f\xaf\xe7\x94\xa8\xe7\x9a\x84'
-b'DocType: Quality Inspection Reading',b'Reading 3',b'\xe9\x98\x85\xe8\xaf\xbb3'
-b'DocType: Stock Entry',b'Source Warehouse Address',b'\xe6\x9d\xa5\xe6\xba\x90\xe4\xbb\x93\xe5\xba\x93\xe5\x9c\xb0\xe5\x9d\x80'
-,b'Hub',b'Hub'
-b'DocType: GL Entry',b'Voucher Type',b'\xe5\x87\xad\xe8\xaf\x81\xe7\xb1\xbb\xe5\x9e\x8b'
-b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'\xe4\xbb\xb7\xe6\xa0\xbc\xe8\xa1\xa8\xe6\x9c\xaa\xe6\x89\xbe\xe5\x88\xb0\xe6\x88\x96\xe7\xa6\x81\xe7\x94\xa8'
-b'DocType: Student Applicant',b'Approved',b'\xe5\xb7\xb2\xe6\x89\xb9\xe5\x87\x86'
-b'apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15',b'Price',b'\xe4\xbb\xb7\xe6\xa0\xbc'
-b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""",b'{0}\xe7\x9a\x84\xe5\x81\x87\xe6\x9c\x9f\xe6\x89\xb9\xe5\x87\x86\xe5\x90\x8e\xef\xbc\x8c\xe9\x9b\x87\xe5\x91\x98\xe7\x9a\x84\xe7\x8a\xb6\xe6\x80\x81\xe5\xbf\x85\xe9\xa1\xbb\xe8\xae\xbe\xe7\xbd\xae\xe4\xb8\xba\xe2\x80\x9c\xe7\xa6\xbb\xe5\xbc\x80\xe2\x80\x9d'
-b'DocType: Hub Settings',b'Last Sync On',b'\xe4\xb8\x8a\xe6\xac\xa1\xe5\x90\x8c\xe6\xad\xa5\xe5\xbc\x80\xe5\x90\xaf'
-b'DocType: Guardian',b'Guardian',b'\xe7\x9b\x91\xe6\x8a\xa4\xe4\xba\xba'
-b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'\xe5\x88\x9b\xe5\xbb\xba\xe7\xbc\xba\xe5\xb0\x91\xe7\x9a\x84\xe5\xae\xa2\xe6\x88\xb7\xe6\x88\x96\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe3\x80\x82'
-b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'\xe9\x9b\x87\xe5\x91\x98{1}\xe7\x9a\x84\xe9\x99\x90\xe6\x9c\x9f\xe8\xaf\x84\xe4\xbc\xb0{0}\xe5\xb7\xb2\xe7\xbb\x8f\xe5\x88\x9b\xe5\xbb\xba'
-b'DocType: Academic Term',b'Education',b'\xe6\x95\x99\xe8\x82\xb2'
-b'apps/erpnext/erpnext/public/js/pos/pos.html +89',b'Del',b'\xe5\xbe\xb7\xe5\xb0\x94'
-b'DocType: Selling Settings',b'Campaign Naming By',b'\xe6\xb4\xbb\xe5\x8a\xa8\xe5\x91\xbd\xe5\x90\x8d\xef\xbc\x9a'
-b'DocType: Employee',b'Current Address Is',b'\xe5\xbd\x93\xe5\x89\x8d\xe5\x9c\xb0\xe5\x9d\x80\xe6\x98\xaf'
-b'apps/erpnext/erpnext/utilities/user_progress.py +51',b'Monthly Sales Target (',b'\xe6\xaf\x8f\xe6\x9c\x88\xe9\x94\x80\xe5\x94\xae\xe7\x9b\xae\xe6\xa0\x87\xef\xbc\x88'
-b'DocType: Physician Service Unit Schedule',b'Physician Service Unit Schedule',b'\xe5\x8c\xbb\xe5\xb8\x88\xe6\x9c\x8d\xe5\x8a\xa1\xe5\x8d\x95\xe4\xbd\x8d\xe6\x97\xb6\xe9\x97\xb4\xe8\xa1\xa8'
-b'apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9',b'modified',b'\xe6\x94\xb9\xe6\x80\xa7'
-b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""",b'\xe5\x8f\xaf\xe9\x80\x89\xe3\x80\x82\xe8\xae\xbe\xe7\xbd\xae\xe5\x85\xac\xe5\x8f\xb8\xe7\x9a\x84\xe9\xbb\x98\xe8\xae\xa4\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x8c\xe5\xa6\x82\xe6\x9e\x9c\xe6\xb2\xa1\xe6\x9c\x89\xe6\x8c\x87\xe5\xae\x9a\xe3\x80\x82'
-b'DocType: Sales Invoice',b'Customer GSTIN',b'\xe5\xae\xa2\xe6\x88\xb7GSTIN'
-b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease """,b'\xe5\x9c\xa8\xe7\x8e\xb0\xe5\x9c\xba\xe6\xa3\x80\xe6\xb5\x8b\xe5\x88\xb0\xe7\x9a\x84\xe7\x96\xbe\xe7\x97\x85\xe6\xb8\x85\xe5\x8d\x95\xe3\x80\x82\xe5\xbd\x93\xe9\x80\x89\xe6\x8b\xa9\xe5\xae\x83\xe4\xbc\x9a\xe8\x87\xaa\xe5\x8a\xa8\xe6\xb7\xbb\xe5\x8a\xa0\xe4\xb8\x80\xe4\xb8\xaa\xe4\xbb\xbb\xe5\x8a\xa1\xe6\xb8\x85\xe5\x8d\x95\xe5\xa4\x84\xe7\x90\x86\xe7\x96\xbe\xe7\x97\x85'
-b'DocType: Asset Repair',b'Repair Status',b'\xe7\xbb\xb4\xe4\xbf\xae\xe7\x8a\xb6\xe6\x80\x81'
-b'apps/erpnext/erpnext/config/accounts.py +67',b'Accounting journal entries.',b'\xe4\xbc\x9a\xe8\xae\xa1\xe8\xae\xb0\xe8\xb4\xa6\xe5\x88\x86\xe5\xbd\x95\xe3\x80\x82'
-b'DocType: Delivery Note Item',b'Available Qty at From Warehouse',b'\xe5\x8f\xaf\xe7\x94\xa8\xe6\x95\xb0\xe9\x87\x8f\xe4\xbb\x8e\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: POS Profile',b'Account for Change Amount',b'\xe5\xb8\x90\xe6\x88\xb7\xe6\xb6\xa8\xe8\xb7\x8c\xe9\xa2\x9d'
-b'DocType: Purchase Invoice',b'input service',b'\xe8\xbe\x93\xe5\x85\xa5\xe6\x9c\x8d\xe5\x8a\xa1'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\xbe\x80\xe6\x9d\xa5\xe5\x8d\x95\xe4\xbd\x8d/\xe7\xa7\x91\xe7\x9b\xae{1} / {2}\xe4\xb8\x8e{3} {4}\xe4\xb8\x8d\xe5\x8c\xb9\xe9\x85\x8d'
-b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'\xe7\xbb\xb4\xe6\x8a\xa4\xe5\x9b\xa2\xe9\x98\x9f\xe6\x88\x90\xe5\x91\x98'
-b'DocType: Agriculture Analysis Criteria',b'Soil Analysis',b'\xe5\x9c\x9f\xe5\xa3\xa4\xe5\x88\x86\xe6\x9e\x90'
-b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13',b'Course Code: ',b'\xe8\xaf\xbe\xe7\xa8\x8b\xe7\xbc\x96\xe5\x8f\xb7\xef\xbc\x9a'
-b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'\xe8\xaf\xb7\xe8\xbe\x93\xe5\x85\xa5\xe6\x82\xa8\xe7\x9a\x84\xe8\xb4\xb9\xe7\x94\xa8\xe5\xb8\x90\xe6\x88\xb7'
-b'DocType: Account',b'Stock',b'\xe5\xba\x93\xe5\xad\x98'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095',"b'Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry'",b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe5\x8f\x82\xe8\x80\x83\xe6\x96\x87\xe4\xbb\xb6\xe7\xb1\xbb\xe5\x9e\x8b\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe4\xb9\x8b\xe4\xb8\x80\xef\xbc\x8c\xe8\xb4\xad\xe4\xb9\xb0\xe5\x8f\x91\xe7\xa5\xa8\xe6\x88\x96\xe6\x97\xa5\xe8\xae\xb0\xe5\xb8\x90\xe5\x88\x86\xe5\xbd\x95'
-b'DocType: Employee',b'Current Address',b'\xe5\xbd\x93\xe5\x89\x8d\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'",b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\x93\x81\xe7\x9b\xae\xe4\xb8\xba\xe5\x8f\xa6\xe4\xb8\x80\xe5\x93\x81\xe7\x9b\xae\xe7\x9a\x84\xe5\x8f\x98\xe4\xbd\x93\xef\xbc\x8c\xe9\x82\xa3\xe4\xb9\x88\xe5\xae\x83\xe7\x9a\x84\xe6\x8f\x8f\xe8\xbf\xb0\xef\xbc\x8c\xe5\x9b\xbe\xe7\x89\x87\xef\xbc\x8c\xe4\xbb\xb7\xe6\xa0\xbc\xef\xbc\x8c\xe7\xa8\x8e\xe7\x8e\x87\xe7\xad\x89\xe5\xb0\x86\xe4\xbb\x8e\xe6\xa8\xa1\xe6\x9d\xbf\xe8\x87\xaa\xe5\x8a\xa8\xe8\xae\xbe\xe7\xbd\xae\xe3\x80\x82\xe4\xbd\xa0\xe4\xb9\x9f\xe5\x8f\xaf\xe4\xbb\xa5\xe6\x89\x8b\xe5\x8a\xa8\xe8\xae\xbe\xe7\xbd\xae\xe3\x80\x82'
-b'DocType: Serial No',b'Purchase / Manufacture Details',b'\xe9\x87\x87\xe8\xb4\xad/\xe5\x88\xb6\xe9\x80\xa0\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf'
-b'DocType: Assessment Group',b'Assessment Group',b'\xe8\xaf\x84\xe4\xbc\xb0\xe5\xb0\x8f\xe7\xbb\x84'
-b'apps/erpnext/erpnext/config/stock.py +329',b'Batch Inventory',b'\xe6\x89\xb9\xe5\x8f\xb7\xe5\xba\x93\xe5\xad\x98'
-b'DocType: Employee',b'Contract End Date',b'\xe5\x90\x88\xe5\x90\x8c\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Sales Order',b'Track this Sales Order against any Project',b'\xe8\xb7\x9f\xe8\xb8\xaa\xe5\xaf\xb9\xe4\xbb\xbb\xe4\xbd\x95\xe9\xa1\xb9\xe7\x9b\xae\xe8\xbf\x99\xe4\xb8\xaa\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95'
-b'DocType: Sales Invoice Item',b'Discount and Margin',b'\xe6\x8a\x98\xe6\x89\xa3\xe5\x92\x8c\xe4\xbf\x9d\xe8\xaf\x81\xe9\x87\x91'
-b'DocType: Lab Test',b'Prescription',b'\xe5\xa4\x84\xe6\x96\xb9'
-b'DocType: Project',b'Second Email',b'\xe7\xac\xac\xe4\xba\x8c\xe5\xb0\x81\xe9\x82\xae\xe4\xbb\xb6'
-b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111',b'Not Available',b'\xe4\xb8\x8d\xe5\x8f\xaf\xe7\x94\xa8'
-b'DocType: Pricing Rule',b'Min Qty',b'\xe6\x9c\x80\xe5\xb0\x8f\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36',b'Disable Template',b'\xe7\xa6\x81\xe7\x94\xa8\xe6\xa8\xa1\xe6\x9d\xbf'
-b'DocType: GL Entry',b'Transaction Date',b'\xe4\xba\xa4\xe6\x98\x93\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Production Plan Item',b'Planned Qty',b'\xe8\xae\xa1\xe5\x88\x92\xe6\x95\xb0\xe9\x87\x8f'
-b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121',b'Total Tax',b'\xe6\x80\xbb\xe7\xa8\x8e\xe6\x94\xb6'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'\xe5\xaf\xb9\xe4\xba\x8e\xe6\x95\xb0\xe9\x87\x8f\xef\xbc\x88\xe5\x88\xb6\xe9\x80\xa0\xe6\x95\xb0\xe9\x87\x8f\xef\xbc\x89\xe6\x98\xaf\xe5\xbc\xba\xe5\x88\xb6\xe6\x80\xa7\xe7\x9a\x84'
-b'DocType: Stock Entry',b'Default Target Warehouse',b'\xe9\xbb\x98\xe8\xae\xa4\xe7\x9b\xae\xe6\xa0\x87\xe4\xbb\x93\xe5\xba\x93'
-b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'\xe6\x80\xbb\xe5\x87\x80\xe9\x87\x91\xe9\xa2\x9d\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',b'\xe5\xb9\xb4\xe6\x9c\xab\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb8\x8d\xe8\x83\xbd\xe8\xb6\x85\xe8\xbf\x87\xe5\xb9\xb4\xe5\xba\xa6\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f\xe3\x80\x82\xe8\xaf\xb7\xe6\x9b\xb4\xe6\xad\xa3\xe6\x97\xa5\xe6\x9c\x9f\xef\xbc\x8c\xe7\x84\xb6\xe5\x90\x8e\xe5\x86\x8d\xe8\xaf\x95\xe4\xb8\x80\xe6\xac\xa1\xe3\x80\x82'
-b'DocType: Notification Control',b'Purchase Receipt Message',b'\xe5\xa4\x96\xe8\xb4\xad\xe5\x85\xa5\xe5\xba\x93\xe5\x8d\x95\xe4\xbf\xa1\xe6\x81\xaf'
-b'DocType: BOM',b'Scrap Items',b'\xe5\xba\x9f\xe7\x89\xa9\xe5\x93\x81'
-b'DocType: Work Order',b'Actual Start Date',b'\xe5\xae\x9e\xe9\x99\x85\xe5\xbc\x80\xe5\xa7\x8b\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'\xe6\xad\xa4\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95% \xe7\x9a\x84\xe6\x9d\x90\xe6\x96\x99\xe5\xb7\xb2\xe4\xba\xa4\xe8\xb4\xa7\xe3\x80\x82'
-b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'\xe7\x94\x9f\xe6\x88\x90\xe6\x9d\x90\xe6\x96\x99\xe8\xaf\xb7\xe6\xb1\x82\xef\xbc\x88MRP\xef\xbc\x89\xe5\x92\x8c\xe5\xb7\xa5\xe4\xbd\x9c\xe8\xae\xa2\xe5\x8d\x95\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'\xe8\xae\xbe\xe7\xbd\xae\xe9\xbb\x98\xe8\xae\xa4\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f'
-b'DocType: Grant Application',b'Withdrawn',b'\xe5\x8f\x96\xe6\xb6\x88'
-b'DocType: Hub Settings',b'Hub Settings',b'Hub\xe8\xae\xbe\xe7\xbd\xae'
-b'DocType: Project',b'Gross Margin %',b'\xe6\xaf\x9b\xe5\x88\xa9\xe7\x8e\x87\xef\xbc\x85'
-b'DocType: BOM',b'With Operations',b'\xe5\xb8\xa6\xe5\xb7\xa5\xe8\x89\xba'
-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'\xe4\xbc\x9a\xe8\xae\xa1\xe5\x88\x86\xe5\xbd\x95\xe5\xb7\xb2\xe5\x8f\x96\xe5\xbe\x97\xe8\xb4\xa7\xe5\xb8\x81{0}\xe4\xb8\xba\xe5\x85\xac\xe5\x8f\xb8{1}\xe3\x80\x82\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe4\xb8\x80\xe4\xb8\xaa\xe5\xba\x94\xe6\x94\xb6\xe6\x88\x96\xe5\xba\x94\xe4\xbb\x98\xe8\xb4\xa6\xe6\x88\xb7\xe5\xb8\x81\xe7\xa7\x8d{0}\xe3\x80\x82'
-b'DocType: Asset',b'Is Existing Asset',b'\xe6\x98\xaf\xe5\xaf\xb9\xe7\x8e\xb0\xe6\x9c\x89\xe8\xb5\x84\xe4\xba\xa7'
-b'DocType: Salary Detail',b'Statistical Component',b'\xe7\xbb\x9f\xe8\xae\xa1\xe7\xbb\x84\xe6\x88\x90\xe9\x83\xa8\xe5\x88\x86'
-b'DocType: Salary Detail',b'Statistical Component',b'\xe7\xbb\x9f\xe8\xae\xa1\xe7\xbb\x84\xe6\x88\x90\xe9\x83\xa8\xe5\x88\x86'
-b'DocType: Warranty Claim',b'If different than customer address',b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\xae\xa2\xe6\x88\xb7\xe5\x9c\xb0\xe5\x9d\x80\xe4\xb8\x8d\xe5\x90\x8c\xe7\x9a\x84\xe8\xaf\x9d'
-b'DocType: Purchase Invoice',b'Without Payment of Tax',b'\xe4\xb8\x8d\xe7\xbc\xb4\xe7\xba\xb3\xe7\xa8\x8e\xe6\xac\xbe'
-b'DocType: BOM Operation',b'BOM Operation',b'BOM\xe6\x93\x8d\xe4\xbd\x9c'
-b'apps/erpnext/erpnext/config/stock.py +141',b'Fulfilment',b'\xe5\xb1\xa5\xe8\xa1\x8c'
-b'DocType: Purchase Taxes and Charges',b'On Previous Row Amount',b'\xe5\x9f\xba\xe4\xba\x8e\xe5\x89\x8d\xe4\xb8\x80\xe8\xa1\x8c\xe7\x9a\x84\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Item',b'Has Expiry Date',b'\xe6\x9c\x89\xe8\xbf\x87\xe6\x9c\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +282',b'Transfer Asset',b'\xe8\xbd\xac\xe8\xae\xa9\xe8\xb5\x84\xe4\xba\xa7'
-b'DocType: POS Profile',b'POS Profile',b'POS\xe7\xae\x80\xe4\xbb\x8b'
-b'DocType: Training Event',b'Event Name',b'\xe4\xba\x8b\xe4\xbb\xb6\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Physician',b'Phone (Office)',b'\xe7\x94\xb5\xe8\xaf\x9d\xef\xbc\x88\xe5\x8a\x9e\xe5\x85\xac\xe5\xae\xa4\xef\xbc\x89'
-b'apps/erpnext/erpnext/hooks.py +151',b'Admission',b'\xe5\x85\xa5\xe5\x9c\xba'
-b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'\xe6\x8b\x9b\xe7\x94\x9f{0}'
-b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'",b'\xe8\xae\xbe\xe7\xbd\xae\xe5\xad\xa3\xe8\x8a\x82\xe6\x80\xa7\xe7\x9a\x84\xe9\xa2\x84\xe7\xae\x97\xef\xbc\x8c\xe7\x9b\xae\xe6\xa0\x87\xe7\xad\x89\xe3\x80\x82'
-b'DocType: Supplier Scorecard Scoring Variable',b'Variable Name',b'\xe5\x8f\x98\xe9\x87\x8f\xe5\x90\x8d'
-b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'",b'\xe7\x89\xa9\xe6\x96\x99{0}\xe6\x98\xaf\xe4\xb8\x80\xe4\xb8\xaa\xe6\xa8\xa1\xe6\x9d\xbf\xef\xbc\x8c\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe5\xae\x83\xe7\x9a\x84\xe4\xb8\x80\xe4\xb8\xaa\xe5\x8f\x98\xe4\xbd\x93'
-b'DocType: Asset',b'Asset Category',b'\xe8\xb5\x84\xe4\xba\xa7\xe7\xb1\xbb\xe5\x88\xab'
-b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'\xe5\x87\x80\xe6\x94\xaf\xe4\xbb\x98\xe9\x87\x91\xe9\xa2\x9d\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\xba\xe8\xb4\x9f\xe6\x95\xb0'
-b'DocType: Purchase Order',b'Advance Paid',b'\xe5\xb7\xb2\xe6\x94\xaf\xe4\xbb\x98\xe7\x9a\x84\xe9\xa2\x84\xe4\xbb\x98\xe6\xac\xbe'
-b'DocType: Item',b'Item Tax',b'\xe9\xa1\xb9\xe7\x9b\xae\xe7\xa8\x8e\xe9\xa1\xb9'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883',b'Material to Supplier',b'\xe6\x9d\x90\xe6\x96\x99\xe5\x88\xb0\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86'
-b'DocType: Soil Texture',b'Loamy Sand',b'\xe6\xb3\xa5\xe6\xb2\x99'
-b'DocType: Production Plan',b'Material Request Planning',b'\xe7\x89\xa9\xe6\x96\x99\xe8\xaf\xb7\xe6\xb1\x82\xe8\xae\xa1\xe5\x88\x92'
-b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +638',b'Excise Invoice',b'\xe6\xb6\x88\xe8\xb4\xb9\xe7\xa8\x8e\xe5\x8f\x91\xe7\xa5\xa8'
-b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Treshold {0}\xe5\x87\xba\xe7\x8e\xb0\xef\xbc\x85\xe4\xb8\x8d\xe6\xad\xa2\xe4\xb8\x80\xe6\xac\xa1'
-b'DocType: Expense Claim',b'Employees Email Id',b'\xe9\x9b\x87\xe5\x91\x98\xe7\x9a\x84\xe9\x82\xae\xe4\xbb\xb6\xe5\x9c\xb0\xe5\x9d\x80'
-b'DocType: Employee Attendance Tool',b'Marked Attendance',b'\xe6\x98\xbe\xe7\x9d\x80\xe7\x9a\x84\xe5\x87\xba\xe5\xb8\xad'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138',b'Current Liabilities',b'\xe6\xb5\x81\xe5\x8a\xa8\xe8\xb4\x9f\xe5\x80\xba'
-b'apps/erpnext/erpnext/config/selling.py +297',b'Send mass SMS to your contacts',b'\xe5\x90\x91\xe4\xbd\xa0\xe7\x9a\x84\xe8\x81\x94\xe7\xb3\xbb\xe4\xba\xba\xe7\xbe\xa4\xe5\x8f\x91\xe7\x9f\xad\xe4\xbf\xa1\xe3\x80\x82'
-b'DocType: Patient',b'A Positive',b'\xe7\xa7\xaf\xe6\x9e\x81\xe7\x9a\x84'
-b'DocType: Program',b'Program Name',b'\xe7\xa8\x8b\xe5\xba\x8f\xe5\x90\x8d\xe7\xa7\xb0'
-b'DocType: Purchase Taxes and Charges',b'Consider Tax or Charge for',b'\xe8\x80\x83\xe8\x99\x91\xe7\xa8\x8e\xe6\x94\xb6\xe6\x88\x96\xe6\x94\xb6\xe8\xb4\xb9'
-b'DocType: Driver',b'Driving License Category',b'\xe9\xa9\xbe\xe9\xa9\xb6\xe6\x89\xa7\xe7\x85\xa7\xe7\xb1\xbb\xe5\x88\xab'
-b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158',b'No Reference',b'\xe6\xb2\xa1\xe6\x9c\x89\xe5\x8f\x82\xe8\x80\x83'
-b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'\xe5\xae\x9e\xe9\x99\x85\xe6\x95\xb0\xe9\x87\x8f\xe6\x98\xaf\xe5\xbf\x85\xe9\xa1\xbb\xe9\xa1\xb9'
-b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'",b'{0}\xe7\x9b\xae\xe5\x89\x8d\xe6\x8b\xa5\xe6\x9c\x89{1}\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1\xef\xbc\x8c\xe8\x80\x8c\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe5\xba\x94\xe8\xb0\xa8\xe6\x85\x8e\xe6\x8f\x90\xe4\xbe\x9b\xe7\xbb\x99\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe3\x80\x82'
-b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'\xe8\xb5\x84\xe4\xba\xa7\xe7\xbb\xb4\xe6\x8a\xa4\xe5\x9b\xa2\xe9\x98\x9f'
-b'DocType: Employee Loan',b'Loan Type',b'\xe8\xb4\xb7\xe6\xac\xbe\xe7\xb1\xbb\xe5\x9e\x8b'
-b'DocType: Scheduling Tool',b'Scheduling Tool',b'\xe8\xb0\x83\xe5\xba\xa6\xe5\xb7\xa5\xe5\x85\xb7'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180',b'Credit Card',b'\xe4\xbf\xa1\xe7\x94\xa8\xe5\x8d\xa1'
-b'DocType: BOM',b'Item to be manufactured or repacked',b'\xe8\xa6\x81\xe7\x94\x9f\xe4\xba\xa7\xe6\x88\x96\xe8\x80\x85\xe9\x87\x8d\xe6\x96\xb0\xe5\x8c\x85\xe8\xa3\x85\xe7\x9a\x84\xe9\xa1\xb9\xe7\x9b\xae'
-b'DocType: Employee Education',b'Major/Optional Subjects',b'\xe4\xb8\xbb\xe4\xbf\xae/\xe9\x80\x89\xe4\xbf\xae\xe7\xa7\x91\xe7\x9b\xae'
-b'DocType: Sales Invoice Item',b'Drop Ship',b'\xe7\x94\xb1\xe4\xbe\x9b\xe5\xba\x94\xe5\x95\x86\xe4\xba\xa4\xe8\xb4\xa7\xef\xbc\x88\xe7\x9b\xb4\xe6\x8e\xa5\xe5\x8f\x91\xe8\xbf\x90\xef\xbc\x89'
-b'DocType: Driver',b'Suspended',b'\xe6\x9a\x82\xe5\x81\x9c'
-b'DocType: Training Event',b'Attendees',b'\xe4\xb8\x8e\xe4\xbc\x9a\xe8\x80\x85'
-b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'",b'\xe5\x9c\xa8\xe8\xbf\x99\xe9\x87\x8c\xef\xbc\x8c\xe6\x82\xa8\xe5\x8f\xaf\xe4\xbb\xa5\xe7\xbb\xb4\xe7\xb3\xbb\xe5\xae\xb6\xe5\xba\xad\xe7\x9a\x84\xe8\xaf\xa6\xe7\xbb\x86\xe4\xbf\xa1\xe6\x81\xaf\xef\xbc\x8c\xe5\xa6\x82\xe5\xa7\x93\xe5\x90\x8d\xe7\x9a\x84\xe7\x88\xb6\xe6\xaf\x8d\xef\xbc\x8c\xe9\x85\x8d\xe5\x81\xb6\xe5\x92\x8c\xe5\xad\x90\xe5\xa5\xb3\xe5\x8f\x8a\xe8\x81\x8c\xe4\xb8\x9a'
-b'DocType: Academic Term',b'Term End Date',b'\xe5\x90\x88\xe5\x90\x8c\xe7\xbb\x93\xe6\x9d\x9f\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'\xe5\xb7\xb2\xe6\x89\xa3\xe9\x99\xa4\xe7\xa8\x8e\xe8\xb4\xb9\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'DocType: Item Group',b'General Settings',b'\xe5\xb8\xb8\xe8\xa7\x84\xe8\xae\xbe\xe7\xbd\xae'
-b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'\xe6\xba\x90\xe8\xb4\xa7\xe5\xb8\x81\xe5\x92\x8c\xe7\x9b\xae\xe6\xa0\x87\xe8\xb4\xa7\xe5\xb8\x81\xe4\xb8\x8d\xe8\x83\xbd\xe7\x9b\xb8\xe5\x90\x8c'
-b'DocType: Stock Entry',b'Repack',b'\xe6\x94\xb9\xe8\xa3\x85'
-b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'\xe5\x9c\xa8\xe7\xbb\xa7\xe7\xbb\xad\xe4\xb9\x8b\xe5\x89\x8d\xef\xbc\x8c\xe6\x82\xa8\xe5\xbf\x85\xe9\xa1\xbb\xe4\xbf\x9d\xe5\xad\x98\xe8\xa1\xa8\xe5\x8d\x95'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'\xe8\xaf\xb7\xe5\x85\x88\xe9\x80\x89\xe6\x8b\xa9\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Item Attribute',b'Numeric Values',b'\xe6\x95\xb0\xe5\xad\x97\xe5\x80\xbc'
-b'apps/erpnext/erpnext/public/js/setup_wizard.js +56',b'Attach Logo',b'\xe9\x99\x84\xe5\x8a\xa0\xe6\xa0\x87\xe5\xbf\x97'
-b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +51',b'Stock Levels',b'\xe5\xba\x93\xe5\xad\x98\xe6\xb0\xb4\xe5\xb9\xb3'
-b'DocType: Customer',b'Commission Rate',b'\xe4\xbd\xa3\xe9\x87\x91\xe7\x8e\x87'
-b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'\xe4\xb8\xba{1}\xe5\x88\x9b\xe5\xbb\xba{0}\xe8\xae\xb0\xe5\x88\x86\xe5\x8d\xa1\xef\xbc\x9a'
-b'apps/erpnext/erpnext/stock/doctype/item/item.js +505',b'Make Variant',b'\xe5\x9c\xa8Variant'
-b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'\xe6\x8c\x89\xe9\x83\xa8\xe9\x97\xa8\xe7\xa6\x81\xe6\xad\xa2\xe5\x81\x87\xe6\x9c\x9f\xe7\x94\xb3\xe8\xaf\xb7\xe3\x80\x82'
-b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'",b'\xe4\xbb\x98\xe6\xac\xbe\xe6\x96\xb9\xe5\xbc\x8f\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe6\x8e\xa5\xe6\x94\xb6\xe4\xb9\x8b\xe4\xb8\x80\xef\xbc\x8c\xe6\x94\xb6\xe8\xb4\xb9\xe5\x92\x8c\xe5\x86\x85\xe9\x83\xa8\xe8\xbd\xac\xe8\xb4\xa6'
-b'apps/erpnext/erpnext/config/selling.py +184',b'Analytics',b'Analytics\xef\xbc\x88\xe5\x88\x86\xe6\x9e\x90\xef\xbc\x89'
-b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25',b'Cart is Empty',b'\xe8\xb4\xad\xe7\x89\xa9\xe8\xbd\xa6\xe6\x98\xaf\xe7\xa9\xba\xe7\x9a\x84'
-b'DocType: Vehicle',b'Model',b'\xe6\xa8\xa1\xe5\x9e\x8b'
-b'DocType: Work Order',b'Actual Operating Cost',b'\xe5\xae\x9e\xe9\x99\x85\xe8\xbf\x90\xe8\xa1\x8c\xe6\x88\x90\xe6\x9c\xac'
-b'DocType: Payment Entry',b'Cheque/Reference No',b'\xe6\x94\xaf\xe7\xa5\xa8/\xe5\x8f\x82\xe8\x80\x83\xe7\xbc\x96\xe5\x8f\xb7'
-b'DocType: Soil Texture',b'Clay Loam',b'\xe7\xb2\x98\xe5\x9c\x9fLoam'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +81',b'Root cannot be edited.',b'\xe6\xa0\xb9\xe4\xb8\x8d\xe8\x83\xbd\xe8\xa2\xab\xe7\xbc\x96\xe8\xbe\x91\xe3\x80\x82'
-b'DocType: Item',b'Units of Measure',b'\xe8\xae\xa1\xe9\x87\x8f\xe5\x8d\x95\xe4\xbd\x8d'
-b'DocType: Manufacturing Settings',b'Allow Production on Holidays',b'\xe5\x85\x81\xe8\xae\xb8\xe5\x9c\xa8\xe5\x81\x87\xe6\x97\xa5\xe7\x94\x9f\xe4\xba\xa7'
-b'DocType: Sales Invoice',"b""Customer's Purchase Order Date""",b'\xe5\xae\xa2\xe6\x88\xb7\xe7\x9a\x84\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xa2\xe5\x8d\x95\xe6\x97\xa5\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163',b'Capital Stock',b'\xe8\x82\xa1\xe6\x9c\xac'
-b'DocType: Shopping Cart Settings',b'Show Public Attachments',b'\xe6\x98\xbe\xe7\xa4\xba\xe5\x85\xac\xe5\x85\xb1\xe9\x99\x84\xe4\xbb\xb6'
-b'DocType: Packing Slip',b'Package Weight Details',b'\xe5\x8c\x85\xe8\xa3\x85\xe9\x87\x8d\xe9\x87\x8f\xe8\xaf\xa6\xe6\x83\x85'
-b'DocType: Restaurant Reservation',b'Reservation Time',b'\xe9\xa2\x84\xe8\xae\xa2\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Payment Gateway Account',b'Payment Gateway Account',b'\xe6\x94\xaf\xe4\xbb\x98\xe7\xbd\x91\xe5\x85\xb3\xe8\xb4\xa6\xe6\x88\xb7'
-b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'\xe6\x94\xaf\xe4\xbb\x98\xe5\xae\x8c\xe6\x88\x90\xe5\x90\x8e\xe5\xb0\x86\xe7\x94\xa8\xe6\x88\xb7\xe8\xbd\xac\xe5\x88\xb0\xe6\x89\x80\xe9\x80\x89\xe7\xbd\x91\xe9\xa1\xb5\xe3\x80\x82'
-b'DocType: Company',b'Existing Company',b'\xe7\x8e\xb0\xe6\x9c\x89\xe7\x9a\x84\xe5\x85\xac\xe5\x8f\xb8'
-b'DocType: Healthcare Settings',b'Result Emailed',b'\xe7\x94\xb5\xe5\xad\x90\xe9\x82\xae\xe4\xbb\xb6\xe7\xbb\x93\xe6\x9e\x9c'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'",b'\xe7\xa8\x8e\xe9\xa1\xb9\xe7\xb1\xbb\xe5\x88\xab\xe5\xb7\xb2\xe6\x9b\xb4\xe6\x94\xb9\xe4\xb8\xba\xe2\x80\x9c\xe5\x90\x88\xe8\xae\xa1\xe2\x80\x9d\xef\xbc\x8c\xe5\x9b\xa0\xe4\xb8\xba\xe6\x89\x80\xe6\x9c\x89\xe7\x89\xa9\xe5\x93\x81\xe5\x9d\x87\xe4\xb8\xba\xe9\x9d\x9e\xe5\xba\x93\xe5\xad\x98\xe7\x89\xa9\xe5\x93\x81'
-b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe4\xb8\x80\xe4\xb8\xaacsv\xe6\x96\x87\xe4\xbb\xb6'
-b'DocType: Student Leave Application',b'Mark as Present',b'\xe6\xa0\x87\xe8\xae\xb0\xe4\xb8\xba\xe7\x8e\xb0'
-b'DocType: Supplier Scorecard',b'Indicator Color',b'\xe6\x8c\x87\xe7\xa4\xba\xe7\x81\xaf\xe9\xa2\x9c\xe8\x89\xb2'
-b'DocType: Purchase Order',b'To Receive and Bill',b'\xe6\x8e\xa5\xe6\x94\xb6\xe5\x92\x8c\xe6\xaf\x94\xe5\xb0\x94'
-b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'\xe8\xa1\x8c\xe5\x8f\xb7{0}\xef\xbc\x9a\xe6\x8c\x89\xe6\x97\xa5\xe6\x9c\x9f\xe8\xaf\xb7\xe6\xb1\x82\xe4\xb8\x8d\xe8\x83\xbd\xe5\x9c\xa8\xe4\xba\xa4\xe6\x98\x93\xe6\x97\xa5\xe6\x9c\x9f\xe4\xb9\x8b\xe5\x89\x8d'
-b'apps/erpnext/erpnext/templates/pages/home.html +14',b'Featured Products',b'\xe7\x89\xb9\xe8\x89\xb2\xe4\xba\xa7\xe5\x93\x81'
-b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136',b'Designer',b'\xe8\xae\xbe\xe8\xae\xa1\xe5\xb8\x88'
-b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'\xe6\x9d\xa1\xe6\xac\xbe\xe5\x92\x8c\xe6\x9d\xa1\xe4\xbb\xb6\xe6\xa8\xa1\xe6\x9d\xbf'
-b'DocType: Serial No',b'Delivery Details',b'\xe4\xba\xa4\xe8\xb4\xa7\xe7\xbb\x86\xe8\x8a\x82'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'\xe7\xb1\xbb\xe5\x9e\x8b{1}\xe7\xa8\x8e\xe8\xb4\xb9\xe8\xa1\xa8\xe7\x9a\x84\xe8\xa1\x8c{0}\xe5\xbf\x85\xe9\xa1\xbb\xe6\x9c\x89\xe6\x88\x90\xe6\x9c\xac\xe4\xb8\xad\xe5\xbf\x83'
-b'DocType: Program',b'Program Code',b'\xe7\xa8\x8b\xe5\xba\x8f\xe4\xbb\xa3\xe7\xa0\x81'
-b'DocType: Terms and Conditions',b'Terms and Conditions Help',b'\xe6\x9d\xa1\xe6\xac\xbe\xe5\x92\x8c\xe6\x9d\xa1\xe4\xbb\xb6\xe5\xb8\xae\xe5\x8a\xa9'
-,b'Item-wise Purchase Register',b'\xe9\x80\x90\xe9\xa1\xb9\xe9\x87\x87\xe8\xb4\xad\xe8\xae\xb0\xe5\xbd\x95'
-b'DocType: Driver',b'Expiry Date',b'\xe5\x88\xb0\xe6\x9c\x9f\xe6\x97\xb6\xe9\x97\xb4'
-b'DocType: Healthcare Settings',b'Employee name and designation in print',b'\xe6\x89\x93\xe5\x8d\xb0\xe5\x87\xba\xe6\x9d\xa5\xe6\x98\xbe\xe7\xa4\xba\xe7\x9a\x84\xe5\x91\x98\xe5\xb7\xa5\xe5\xa7\x93\xe5\x90\x8d\xe5\x92\x8c\xe8\x81\x8c\xe4\xbd\x8d'
-,b'accounts-browser',b'\xe8\xb4\xa6\xe6\x88\xb7\xe6\xb5\x8f\xe8\xa7\x88\xe5\x99\xa8'
-b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368',b'Please select Category first',b'\xe5\xb1\x9e\xe6\x80\xa7\xe6\x98\xaf\xe7\x9b\xb8\xe5\x90\x8c\xe7\x9a\x84\xe4\xb8\xa4\xe4\xb8\xaa\xe8\xae\xb0\xe5\xbd\x95\xe3\x80\x82'
-b'apps/erpnext/erpnext/config/projects.py +13',b'Project master.',b'\xe9\xa1\xb9\xe7\x9b\xae\xe4\xb8\xbb\xe3\x80\x82'
-b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'",b'\xe8\xa6\x81\xe5\x85\x81\xe8\xae\xb8\xe5\xaf\xb9\xe8\xb4\xa6\xe5\x8d\x95\xe6\x88\x96\xe8\xbf\x87\xe5\xba\xa6\xe8\xae\xa2\xe8\xb4\xa7\xef\xbc\x8c\xe5\xba\x93\xe5\xad\x98\xe8\xae\xbe\xe7\xbd\xae\xe6\x88\x96\xe6\x9b\xb4\xe6\x96\xb0\xe9\xa1\xb9\xe7\x9b\xae\xe2\x80\x9c\xe6\xb4\xa5\xe8\xb4\xb4\xe2\x80\x9d\xe3\x80\x82'
-b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'\xe4\xb8\x8d\xe8\xa6\x81\xe5\x9c\xa8\xe8\xb4\xa7\xe5\xb8\x81\xe6\x97\x81\xe6\x98\xbe\xe7\xa4\xba\xe8\xb4\xa7\xe5\xb8\x81\xe4\xbb\xa3\xe5\x8f\xb7\xef\xbc\x8c\xe4\xbe\x8b\xe5\xa6\x82$\xe7\xad\x89\xe3\x80\x82'
-b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431',b' (Half Day)',b'\xef\xbc\x88\xe5\x8d\x8a\xe5\xa4\xa9\xef\xbc\x89'
-b'DocType: Payment Term',b'Credit Days',b'\xe4\xbf\xa1\xe7\x94\xa8\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',b'\xe8\xaf\xb7\xe9\x80\x89\xe6\x8b\xa9\xe6\x82\xa3\xe8\x80\x85\xe4\xbb\xa5\xe8\x8e\xb7\xe5\xbe\x97\xe5\xae\x9e\xe9\xaa\x8c\xe5\xae\xa4\xe6\xb5\x8b\xe8\xaf\x95'
-b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'\xe8\xae\xa9\xe5\xad\xa6\xe7\x94\x9f\xe6\x89\xb9'
-b'DocType: Fee Schedule',b'FRQ.',b'FRQ\xe3\x80\x82'
-b'DocType: Leave Type',b'Is Carry Forward',b'\xe6\x98\xaf\xe5\x90\xa6\xe9\xa1\xba\xe5\xbb\xb6\xe5\x81\x87\xe6\x9c\x9f'
-b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'\xe4\xbb\x8e\xe7\x89\xa9\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95\xe8\x8e\xb7\xe5\x8f\x96\xe7\x89\xa9\xe6\x96\x99'
-b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'\xe4\xba\xa4\xe8\xb4\xa7\xe5\xa4\xa9\xe6\x95\xb0'
-b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'\xe6\x98\xaf\xe6\x89\x80\xe5\xbe\x97\xe7\xa8\x8e\xe8\xb4\xb9\xe7\x94\xa8'
-b'apps/erpnext/erpnext/controllers/accounts_controller.py +621',b'Row #{0}: Posting Date must be same as purchase date {1} of asset {2}',b'\xe8\xa1\x8c\xef\xbc\x83{0}\xef\xbc\x9a\xe8\xbf\x87\xe5\xb8\x90\xe6\x97\xa5\xe6\x9c\x9f\xe5\xbf\x85\xe9\xa1\xbb\xe6\x98\xaf\xe7\x9b\xb8\xe5\x90\x8c\xe7\x9a\x84\xe8\xb4\xad\xe4\xb9\xb0\xe6\x97\xa5\xe6\x9c\x9f{1}\xe8\xb5\x84\xe4\xba\xa7\xe7\x9a\x84{2}'
-b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""",b'\xe5\xa6\x82\xe6\x9e\x9c\xe5\xad\xa6\xe7\x94\x9f\xe4\xbd\x8f\xe5\x9c\xa8\xe5\xad\xa6\xe9\x99\xa2\xe7\x9a\x84\xe6\x97\x85\xe9\xa6\x86\xef\xbc\x8c\xe8\xaf\xb7\xe6\xa3\x80\xe6\x9f\xa5\xe3\x80\x82'
-b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'\xe8\xaf\xb7\xe5\x9c\xa8\xe4\xb8\x8a\xe8\xa1\xa8\xe4\xb8\xad\xe8\xbe\x93\xe5\x85\xa5\xe9\x94\x80\xe5\x94\xae\xe8\xae\xa2\xe5\x8d\x95'
-,b'Stock Summary',b'\xe5\xba\x93\xe5\xad\x98\xe6\x91\x98\xe8\xa6\x81'
-b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'\xe4\xbb\x8e\xe4\xb8\x80\xe4\xb8\xaa\xe4\xbb\x93\xe5\xba\x93\xe8\xbd\xac\xe7\xa7\xbb\xe8\xb5\x84\xe4\xba\xa7\xe5\x88\xb0\xe5\x8f\xa6\xe4\xb8\x80'
-b'DocType: Vehicle',b'Petrol',b'\xe6\xb1\xbd\xe6\xb2\xb9'
-b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'\xe6\x9d\x90\xe6\x96\x99\xe6\xb8\x85\xe5\x8d\x95'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105',b'Row {0}: Party Type and Party is required for Receivable / Payable account {1}',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe8\xaf\xb7\xe4\xb8\xba\xe5\xba\x94\xe6\x94\xb6/\xe5\xba\x94\xe4\xbb\x98\xe7\xa7\x91\xe7\x9b\xae\xe8\xbe\x93\xe5\x85\xa5{1}\xe5\xbe\x80\xe6\x9d\xa5\xe5\x8d\x95\xe4\xbd\x8d\xe7\xb1\xbb\xe5\x9e\x8b\xe5\x92\x8c\xe5\xbe\x80\xe6\x9d\xa5\xe5\x8d\x95\xe4\xbd\x8d'
-b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94',b'Ref Date',b'\xe5\x8f\x82\xe8\x80\x83\xe6\x97\xa5\xe6\x9c\x9f'
-b'DocType: Employee',b'Reason for Leaving',b'\xe7\xa6\xbb\xe8\x81\x8c\xe5\x8e\x9f\xe5\x9b\xa0'
-b'DocType: BOM Operation',b'Operating Cost(Company Currency)',b'\xe8\x90\xa5\xe4\xb8\x9a\xe6\x88\x90\xe6\x9c\xac\xef\xbc\x88\xe5\x85\xac\xe5\x8f\xb8\xe8\xb4\xa7\xe5\xb8\x81\xef\xbc\x89'
-b'DocType: Employee Loan Application',b'Rate of Interest',b'\xe5\x88\xa9\xe7\x8e\x87'
-b'DocType: Expense Claim Detail',b'Sanctioned Amount',b'\xe5\xb7\xb2\xe6\x89\xb9\xe5\x87\x86\xe9\x87\x91\xe9\xa2\x9d'
-b'DocType: Item',b'Shelf Life In Days',b'\xe4\xbf\x9d\xe8\xb4\xa8\xe6\x9c\x9f\xe5\xa4\xa9\xe6\x95\xb0'
-b'DocType: GL Entry',b'Is Opening',b'\xe6\x98\xaf\xe5\x90\xa6\xe8\xb5\xb7\xe5\xa7\x8b'
-b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196',b'Row {0}: Debit entry can not be linked with a {1}',b'\xe8\xa1\x8c{0}\xef\xbc\x9a\xe5\x80\x9f\xe8\xae\xb0\xe6\x9d\xa1\xe7\x9b\xae\xe4\xb8\x8d\xe8\x83\xbd\xe4\xb8\x8e\xe8\xbf\x9e\xe6\x8e\xa5\xe7\x9a\x84{1}'
-b'DocType: Journal Entry',b'Subscription Section',b'\xe8\xae\xa4\xe8\xb4\xad\xe7\xa7\x91'
-b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'\xe7\xa7\x91\xe7\x9b\xae{0}\xe4\xb8\x8d\xe5\xad\x98\xe5\x9c\xa8'
-b'DocType: Training Event',b'Training Program',b'\xe5\x9f\xb9\xe8\xae\xad\xe8\xae\xa1\xe5\x88\x92'
-b'DocType: Account',b'Cash',b'\xe7\x8e\xb0\xe9\x87\x91'
-b'DocType: Employee',b'Short biography for website and other publications.',b'\xe5\x9c\xa8\xe7\xbd\x91\xe7\xab\x99\xe6\x88\x96\xe5\x85\xb6\xe4\xbb\x96\xe5\x87\xba\xe7\x89\x88\xe7\x89\xa9\xe4\xbd\xbf\xe7\x94\xa8\xe7\x9a\x84\xe4\xb8\xaa\xe4\xba\xba\xe7\xae\x80\xe4\xbb\x8b\xe3\x80\x82'
+DocType: Employee,Salary Mode,薪酬模式
+DocType: Patient,Divorced,离异
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允许一个交易中存在相同物料
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,取消此保修要求之前请先取消物料访问{0}
+apps/erpnext/erpnext/config/education.py +118,Assessment Reports,评估报告
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,消费类产品
+DocType: Purchase Receipt,Subscription Detail,订阅细节
+DocType: Supplier Scorecard,Notify Supplier,通知供应商
+DocType: Item,Customer Items,客户物料
+DocType: Project,Costing and Billing,成本核算和计费
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,科目{0}的上级科目{1}不能是分类账
+DocType: Item,Publish Item to hub.erpnext.com,发布项目hub.erpnext.com
+apps/erpnext/erpnext/config/setup.py +88,Email Notifications,邮件通知
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,评估
+DocType: Item,Default Unit of Measure,默认计量单位
+DocType: SMS Center,All Sales Partner Contact,所有的销售合作伙伴联系人
+DocType: Employee,Leave Approvers,假期审批人
+DocType: Sales Partner,Dealer,经销商
+DocType: Work Order,WO-,WO-
+DocType: Consultation,Investigations,调查
+DocType: Restaurant Order Entry,Click Enter To Add,点击输入要添加
+DocType: Employee,Rented,租
+DocType: Purchase Order,PO-,PO-
+DocType: Vehicle Service,Mileage,里程
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,Do you really want to scrap this asset?,难道你真的想放弃这项资产？
+DocType: Drug Prescription,Update Schedule,更新时间排程
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,选择默认供应商
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},价格表{0}需要制定货币
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。
+DocType: Purchase Order,Customer Contact,客户联系
+DocType: Patient Appointment,Check availability,检查可用性
+DocType: Job Applicant,Job Applicant,求职者
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,这是基于对这种供应商的交易。详情请参阅以下时间表
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,法律
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},实际类型税不能被包含在商品率排{0}
+DocType: Bank Guarantee,Customer,客户
+DocType: Purchase Receipt Item,Required By,必选
+DocType: Delivery Note,Return Against Delivery Note,射向送货单
+DocType: Purchase Order,% Billed,% 已记账
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),汇率必须一致{0} {1}（{2}）
+DocType: Sales Invoice,Customer Name,客户名称
+DocType: Vehicle,Natural Gas,天然气
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},银行账户不能命名为{0}
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录和维护余额操作针对的组(头)
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),未付{0}不能小于零（ {1} ）
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348,There are no submitted Salary Slips to process.,没有提交工资单要处理。
+DocType: Manufacturing Settings,Default 10 mins,默认为10分钟
+DocType: Leave Type,Leave Type Name,假期类型名称
+apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公开显示
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,今天有必要采取这一行动，重复上述
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,系列已成功更新
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,查看
+DocType: Pricing Rule,Apply On,应用于
+DocType: Item Price,Multiple Item prices.,多个品目的价格。
+,Purchase Order Items To Be Received,采购订单项目可收
+DocType: SMS Center,All Supplier Contact,所有供应商联系人
+DocType: Support Settings,Support Settings,支持设置
+apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,预计结束日期不能小于预期开始日期
+apps/erpnext/erpnext/utilities/transaction_base.py +121,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}）
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,新建假期申请
+,Batch Item Expiry Status,批处理项到期状态
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,银行汇票
+DocType: Membership,membership validaty section,会员身份验证部分
+DocType: Mode of Payment Account,Mode of Payment Account,付款方式账户
+DocType: Consultation,Consultation,会诊
+DocType: Accounts Settings,Show Payment Schedule in Print,在打印中显示付款时间表
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,销售和退货
+apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,显示变体
+DocType: Academic Term,Academic Term,学期
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,材料
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,制作网站
+DocType: Opening Invoice Creation Tool Item,Quantity,数量
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,账表不能为空。
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),借款（负债）
+DocType: Employee Education,Year of Passing,按年排序
+DocType: Item,Country of Origin,原产国
+DocType: Soil Texture,Soil Texture Criteria,土壤质地标准
+apps/erpnext/erpnext/templates/includes/product_page.js +25,In Stock,库存
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,主要联系方式
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,开放式问题
+DocType: Production Plan Item,Production Plan Item,生产计划项目
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
+DocType: Lab Test Groups,Add new line,添加新行
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,医疗保健
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延迟支付（天）
+DocType: Payment Terms Template Detail,Payment Terms Template Detail,付款条款模板细节
+DocType: Hotel Room Reservation,Guest Name,客人姓名
+DocType: Lab Prescription,Lab Prescription,实验室处方
+,Delay Days,延迟天数
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889,Invoice,发票
+DocType: Purchase Invoice Item,Item Weight Details,项目重量细节
+DocType: Asset Maintenance Log,Periodicity,周期性
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会计年度{0}是必需的
+DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,植株之间的最小距离，以获得最佳生长
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense
+DocType: Salary Component,Abbr,缩写
+DocType: Appraisal Goal,Score (0-5),得分（0-5）
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,行＃{0}：
+DocType: Timesheet,Total Costing Amount,总成本计算金额
+DocType: Delivery Note,Vehicle No,车辆编号
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,请选择价格表
+DocType: Accounts Settings,Currency Exchange Settings,货币兑换设置
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,列＃{0}：付款单据才能完成trasaction
+DocType: Work Order Operation,Work In Progress,在制品
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,请选择日期
+DocType: Daily Work Summary Group,Holiday List,假期列表
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,会计
+DocType: Hub Settings,Selling Price List,卖价格表
+DocType: Patient,Tobacco Current Use,烟草当前使用
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,卖出率
+DocType: Cost Center,Stock User,库存用户
+DocType: Soil Analysis,(Ca+Mg)/K,（钙+镁）/ K
+DocType: Company,Phone No,电话号码
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},新建 {0}：#{1}
+DocType: Delivery Trip,Initial Email Notification Sent,初始电子邮件通知已发送
+,Sales Partners Commission,销售合作伙伴佣金
+DocType: Soil Texture,Sandy Clay Loam,桑迪粘土壤土
+DocType: Purchase Invoice,Rounding Adjustment,舍入调整
+apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,医师计划时间表
+DocType: Payment Request,Payment Request,付款请求
+DocType: Asset,Value After Depreciation,折旧后
+DocType: Student,O+,O +
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,有关
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,考勤日期不得少于员工的加盟日期
+DocType: Grading Scale,Grading Scale Name,分级标准名称
+DocType: Subscription,Repeat on Day,一天重复
+apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,这是一个root帐户，不能被编辑。
+DocType: Sales Invoice,Company Address,公司地址
+DocType: BOM,Operations,操作
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},不能为{0}设置折扣授权
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有两列，一为旧名称，一个用于新名称
+apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} 没有在任何活动的财政年度中。
+DocType: Packed Item,Parent Detail docname,家长可采用DocName细节
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，商品编号：{1}和顾客：{2}
+apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,千克
+apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,开放的工作。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},没有为行{1}的转包商品{0}指定BOM
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0}结果提交
+DocType: Item Attribute,Increment,增量
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,时间跨度
+apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,选择仓库...
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,广告
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司进入不止一次
+DocType: Patient,Married,已婚
+apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},不允许{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,从获取物料
+DocType: Price List,Price Not UOM Dependant,价格不依赖于UOM
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存
+apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},产品{0}
+apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,没有列出项目
+DocType: Asset Repair,Error Description,错误说明
+DocType: Payment Reconciliation,Reconcile,核消（对帐）
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,杂货
+DocType: Quality Inspection Reading,Reading 1,阅读1
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,养老基金
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,接下来折旧日期不能购买日期之前
+DocType: Crop,Perennial,多年生
+DocType: Consultation,Consultation Date,咨询日期
+DocType: Accounts Settings,Use Custom Cash Flow Format,使用自定义现金流量格式
+DocType: SMS Center,All Sales Person,所有的销售人员
+DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1753,Not items found,未找到项目
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184,Salary Structure Missing,薪酬结构缺失
+DocType: Lead,Person Name,人姓名
+DocType: Sales Invoice Item,Sales Invoice Item,销售发票品目
+DocType: Account,Credit,贷方
+DocType: POS Profile,Write Off Cost Center,核销成本中心
+apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",如“小学”或“大学”
+apps/erpnext/erpnext/config/stock.py +28,Stock Reports,库存报告
+DocType: Warehouse,Warehouse Detail,仓库详细信息
+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.,该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
+apps/erpnext/erpnext/stock/doctype/item/item.py +269,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",是固定资产不能被反选，因为存在资产记录的项目
+DocType: Delivery Trip,Departure Time,出发时间
+DocType: Vehicle Service,Brake Oil,刹车油
+DocType: Tax Rule,Tax Type,税收类型
+,Completed Work Orders,完成的工作订单
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,应税金额
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。
+DocType: BOM,Item Image (if not slideshow),项目图片(如果没有指定幻灯片)
+DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间
+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,行＃{0}：参考文档类型必须是费用索赔或日记帐分录之一
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975,Select BOM,选择BOM
+DocType: SMS Log,SMS Log,短信日志
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付品目成本
+apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,管理给予员工的预付金额
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,在{0}这个节日之间没有从日期和结束日期
+DocType: Student Log,Student Log,学生登录
+apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,供应商榜单。
+DocType: Lead,Interested,有兴趣
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,开盘
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},从{0}至 {1}
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,程序：
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,无法设置税收
+DocType: Item,Copy From Item Group,从品目组复制
+DocType: Delivery Trip,Delivery Notification,送达通知
+DocType: Journal Entry,Opening Entry,开放报名
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,账户仅用于支付
+DocType: Employee Loan,Repay Over Number of Periods,偿还期的超过数
+DocType: Stock Entry,Additional Costs,额外费用
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。
+DocType: Lead,Product Enquiry,产品查询
+DocType: Education Settings,Validate Batch for Students in Student Group,验证学生组学生的批次
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},未找到员工的假期记录{0} {1}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,请先输入公司
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,请首先选择公司
+DocType: Employee Education,Under Graduate,本科
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目标类型
+DocType: BOM,Total Cost,总成本
+DocType: Soil Analysis,Ca/K,钙/ K
+DocType: Journal Entry Account,Employee Loan,员工贷款
+DocType: Fee Schedule,Send Payment Request Email,发送付款请求电子邮件
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,物料{0}不存在于系统中或已过期
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,房地产
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,对账单
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,制药
+DocType: Purchase Invoice Item,Is Fixed Asset,是固定的资产
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}",可用数量：{0}，需要：{1}
+DocType: Expense Claim Detail,Claim Amount,报销金额
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},工单已{0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,在CUTOMER组表中找到重复的客户群
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,供应商类型/供应商
+DocType: Naming Series,Prefix,字首
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,活动地点
+DocType: Asset Settings,Asset Settings,资产设置
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,耗材
+DocType: Student,B-,B-
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,成功注销。
+DocType: Assessment Result,Grade,年级
+DocType: Restaurant Table,No of Seats,座位数
+DocType: Subscription,"To add dynamic subject, use jinja tags like
+
+<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>",要添加动态主题，请使用jinja标签<div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
+DocType: Sales Invoice Item,Delivered By Supplier,交付供应商
+DocType: Asset Maintenance Task,Asset Maintenance Task,资产维护任务
+DocType: SMS Center,All Contact,所有联系人
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Annual Salary,年薪
+DocType: Daily Work Summary,Daily Work Summary,每日工作总结
+DocType: Period Closing Voucher,Closing Fiscal Year,结算财年
+apps/erpnext/erpnext/accounts/party.py +392,{0} {1} is frozen,{0} {1}已冻结
+apps/erpnext/erpnext/setup/doctype/company/company.py +140,Please select Existing Company for creating Chart of Accounts,请选择现有的公司创建会计科目表
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,库存费用
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,选择目标仓库
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,选择目标仓库
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,请输入首选电子邮件联系
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
+DocType: Journal Entry,Contra Entry,对销分录
+DocType: Journal Entry Account,Credit in Company Currency,信用在公司货币
+DocType: Lab Test UOM,Lab Test UOM,实验室测试UOM
+DocType: Delivery Note,Installation Status,安装状态
+DocType: BOM,Quality Inspection Template,质量检验模板
+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}",你想更新考勤？ <br>现任：{0} \ <br>缺席：{1}
+apps/erpnext/erpnext/controllers/buying_controller.py +350,Accepted + Rejected Qty must be equal to Received quantity for Item {0},已接受+已拒绝的数量须等于条目{0}的已接收数量
+DocType: Request for Quotation,RFQ-,RFQ-
+DocType: Item,Supply Raw Materials for Purchase,供应原料采购
+DocType: Agriculture Analysis Criteria,Fertilizer,肥料
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少付款模式
+DocType: Products Settings,Show Products as a List,产品展示作为一个列表
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,物料{0}处于非活动或寿命终止状态
+DocType: Student Admission Program,Minimum Age,最低年龄
+apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,例如：基础数学
+DocType: Customer,Primary Address,主要地址
+DocType: Production Plan,Material Request Detail,材料请求详情
+DocType: Selling Settings,Default Quotation Validity Days,默认报价有效天数
+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",要包括税款，行{0}项率，税收行{1}也必须包括在内
+apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,人力资源模块的设置
+DocType: SMS Center,SMS Center,短信中心
+DocType: Sales Invoice,Change Amount,涨跌额
+DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,设置B2C的发票值。 B2CL和B2CS根据此发票值计算。
+DocType: BOM Update Tool,New BOM,新建物料清单
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,只显示POS
+DocType: Driver,Driving License Categories,驾驶执照类别
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,请输入交货日期
+DocType: Depreciation Schedule,Make Depreciation Entry,计提折旧进入
+DocType: Appraisal Template Goal,KRA,KRA
+DocType: Lead,Request Type,请求类型
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,使员工
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,广播
+apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),POS（在线/离线）的设置模式
+DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,禁止根据工作订单创建时间日志。不得根据工作指令跟踪操作
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,执行
+apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,生产操作详情。
+DocType: Asset Maintenance Log,Maintenance Status,维护状态
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,会员资格
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}：供应商对于应付账款科目来说是必输的{2}
+apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,项目和定价
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},总时间：{0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0}
+DocType: Drug Prescription,Interval,间隔
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253,Preference,偏爱
+DocType: Grant Application,Individual,个人
+DocType: Academic Term,Academics User,学术界用户
+DocType: Cheque Print Template,Amount In Figure,量图
+DocType: Employee Loan Application,Loan Info,贷款信息
+apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,规划维护访问。
+DocType: Supplier Scorecard Period,Supplier Scorecard Period,供应商记分卡期
+DocType: Share Transfer,Share Transfer,股份转让
+DocType: POS Profile,Customer Groups,客户群
+apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,财务报表
+DocType: Guardian,Students,学生们
+apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,规则适用的定价和折扣。
+DocType: Daily Work Summary,Daily Work Summary Group,日常工作总结小组
+DocType: Physician Schedule,Time Slots,时隙
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,房产价格必须适用于购买或出售
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},项目{0}的安装日期不能早于交付日期
+DocType: Pricing Rule,Discount on Price List Rate (%),折扣价目表率（％）
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,项目模板
+apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,生物化学
+DocType: Job Offer,Select Terms and Conditions,选择条款和条件
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,输出值
+DocType: Production Plan,Sales Orders,销售订单
+DocType: Purchase Taxes and Charges,Valuation,估值
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,设置为默认
+DocType: Production Plan,PLN-,PLN-
+,Purchase Order Trends,采购订单趋势
+apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,转到客户
+DocType: Hotel Room Reservation,Late Checkin,延迟入住
+apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,报价请求可以通过点击以下链接进行访问
+apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,调配一年的假期。
+DocType: SG Creation Tool Course,SG Creation Tool Course,SG创建工具课程
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,库存不足
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量规划和时间跟踪
+DocType: Email Digest,New Sales Orders,新建销售订单
+DocType: Bank Guarantee,Bank Account,银行帐户
+DocType: Leave Type,Allow Negative Balance,允许负余额
+apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',您不能删除项目类型“外部”
+apps/erpnext/erpnext/public/js/utils.js +194,Select Alternate Item,选择备用项目
+DocType: Employee,Create User,创建用户
+DocType: Selling Settings,Default Territory,默认地区
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,电视
+DocType: Work Order Operation,Updated via 'Time Log',通过“时间日志”更新
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},提前量不能大于{0} {1}
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
+DocType: Naming Series,Series List for this Transaction,此交易的系列列表
+DocType: Company,Enable Perpetual Inventory,启用永久库存
+DocType: Company,Default Payroll Payable Account,默认情况下，应付职工薪酬帐户
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,更新电子邮件组
+DocType: Sales Invoice,Is Opening Entry,是否期初分录
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",如果取消选中，该项目不会出现在销售发票中，但可用于创建组测试。
+DocType: Customer Group,Mention if non-standard receivable account applicable,何况，如果不规范应收账款适用
+DocType: Course Schedule,Instructor Name,导师姓名
+DocType: Supplier Scorecard,Criteria Setup,条件设置
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206,For Warehouse is required before Submit,提交前必须选择仓库
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,收到的
+DocType: Sales Partner,Reseller,经销商
+DocType: Codification Table,Medical Code,医疗法
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,你不能输入行没有。大于或等于当前行没有。这种充电式
+DocType: Delivery Note Item,Against Sales Invoice Item,对销售发票项目
+DocType: Agriculture Analysis Criteria,Linked Doctype,链接的文档类型
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,从融资净现金
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2371,"LocalStorage is full , did not save",localStorage的满了，没救
+DocType: Lead,Address & Contact,地址及联系方式
+DocType: Leave Allocation,Add unused leaves from previous allocations,从以前的分配中添加未使用的休假
+DocType: Sales Partner,Partner website,合作伙伴网站
+DocType: Restaurant Order Entry,Add Item,新增项目
+DocType: Lab Test,Custom Result,自定义结果
+DocType: Delivery Stop,Contact Name,联系人姓名
+DocType: Course Assessment Criteria,Course Assessment Criteria,课程评价标准
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,税号：
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,学生卡：
+DocType: POS Customer Group,POS Customer Group,POS客户群
+DocType: Land Unit,Land Unit describing various land assets,描绘各种土地资产的土地单位
+DocType: Cheque Print Template,Line spacing for amount in words,行距文字量
+DocType: Vehicle,Additional Details,额外细节
+apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,未提供描述
+apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,请求您的报价。
+DocType: Lab Test,Submitted Date,提交日期
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,这是基于对这个项目产生的考勤表
+,Open Work Orders,打开工作订单
+DocType: Payment Term,Credit Months,信贷月份
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,净工资不能低于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",要停止从系统发送重复的错误通知，我们已经在订阅中选中了“禁用”字段
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,每年叶
+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.,行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
+apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},仓库{0}不属于公司{1}
+DocType: Email Digest,Profit & Loss,利润损失
+apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,升
+DocType: Task,Total Costing Amount (via Time Sheet),总成本计算量（通过时间表）
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,请设置学生组的学生
+DocType: Item Website Specification,Item Website Specification,项目网站规格
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,已禁止请假
+apps/erpnext/erpnext/stock/doctype/item/item.py +740,Item {0} has reached its end of life on {1},物料{0}已经到达寿命终止日期{1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83,Bank Entries,银行条目
+DocType: Crop,Annual,全年
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,库存盘点品目
+DocType: Stock Entry,Sales Invoice No,销售发票编号
+DocType: Material Request Item,Min Order Qty,最小订货量
+DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,学生组创建工具课程
+DocType: Lead,Do Not Contact,不要联系
+apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,谁在您的组织教人
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,软件开发人员
+DocType: Item,Minimum Order Qty,最小起订量
+DocType: Pricing Rule,Supplier Type,供应商类型
+DocType: Course Scheduling Tool,Course Start Date,课程开始日期
+,Student Batch-Wise Attendance,学生分批出席
+DocType: POS Profile,Allow user to edit Rate,允许用户编辑率
+DocType: Item,Publish in Hub,在发布中心
+DocType: Student Admission,Student Admission,学生入学
+,Terretory,区域
+apps/erpnext/erpnext/stock/doctype/item/item.py +762,Item {0} is cancelled,物料{0}已取消
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064,Material Request,物料申请
+DocType: Bank Reconciliation,Update Clearance Date,更新清算日期
+,GSTR-2,GSTR-2
+DocType: Item,Purchase Details,购买详情
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},项目{0}未发现“原材料提供'表中的采购订单{1}
+DocType: Salary Slip,Total Principal Amount,本金总额
+DocType: Student Guardian,Relation,关系
+DocType: Student Guardian,Mother,母亲
+DocType: Restaurant Reservation,Reservation End Time,预订结束时间
+DocType: Crop,Biennial,双年展
+apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,确认客户订单。
+DocType: Purchase Receipt Item,Rejected Quantity,拒绝数量
+apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,已创建付款请求{0}
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,开放订单
+apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,低灵敏度
+DocType: Notification Control,Notification Control,通知控制
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,完成培训后请确认
+DocType: Lead,Suggestions,建议
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,为此区域设置品目群组特定的预算。你还可以设置“分布”，为预算启动季节性。
+DocType: Payment Term,Payment Term Name,付款条款名称
+DocType: Healthcare Settings,Create documents for sample collection,创建样本收集文件
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},对支付{0} {1}不能大于未偿还{2}
+DocType: Shareholder,Address HTML,地址HTML
+DocType: Lead,Mobile No.,手机号码
+DocType: Maintenance Schedule,Generate Schedule,生成时间表
+DocType: Purchase Invoice Item,Expense Head,总支出
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,预计日期不能前材料申请日期
+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.. ",你可以在这里定义所有需要进行的作业。日场是用来提及任务需要执行的日子，1日是第一天等。
+DocType: Student Group Student,Student Group Student,学生组学生
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,最新
+DocType: Asset Maintenance Task,2 Yearly,每年2次
+DocType: Education Settings,Education Settings,教育设置
+DocType: Vehicle Service,Inspection,检查
+DocType: Supplier Scorecard Scoring Standing,Max Grade,最高等级
+DocType: Email Digest,New Quotations,新报价
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,电子邮件工资单员工根据员工选择首选的电子邮件
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,休假审批人列表中的第一个将被设为默认审批人
+DocType: Tax Rule,Shipping County,航运县
+apps/erpnext/erpnext/config/desktop.py +167,Learn,学习
+DocType: Asset,Next Depreciation Date,接下来折旧日期
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每个员工活动费用
+DocType: Accounts Settings,Settings for Accounts,帐户设置
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0}
+apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理销售人员。
+DocType: Job Applicant,Cover Letter,求职信
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,待清帐支票及存款
+DocType: Item,Synced With Hub,与Hub同步
+DocType: Driver,Fleet Manager,车队经理
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能为负值对项{2}
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,密码错误
+DocType: Item,Variant Of,变体自
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”
+DocType: Period Closing Voucher,Closing Account Head,结算帐户头
+DocType: Employee,External Work History,外部就职经历
+apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循环引用错误
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,学生报告卡
+DocType: Appointment Type,Is Inpatient,住院病人
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1名称
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,大写金额（出口）将在送货单保存后显示。
+DocType: Cheque Print Template,Distance from left edge,从左侧边缘的距离
+apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
+DocType: Lead,Industry,行业
+DocType: Employee,Job Profile,工作简介
+DocType: BOM Item,Rate & Amount,价格和金额
+apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,这是基于对本公司的交易。有关详情，请参阅下面的时间表
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自动创建物料申请时通过邮件通知
+apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,耐
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},请在{}上设置酒店房价
+DocType: Journal Entry,Multi Currency,多币种
+DocType: Opening Invoice Creation Tool,Invoice Type,发票类型
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,送货单
+DocType: Consultation,Encounter Impression,遇到印象
+apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立税
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,出售资产的成本
+DocType: Volunteer,Morning,早上
+apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,获取付款记录后有修改，请重获取。
+DocType: Program Enrollment Tool,New Student Batch,新学生批次
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,{0} entered twice in Item Tax,{0}输入了两次税项
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,本周和待活动总结
+DocType: Student Applicant,Admitted,录取
+DocType: Workstation,Rent Cost,租金成本
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,折旧金额后
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即将到来的日历事件
+apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,变量属性
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,请选择年份和月份
+DocType: Employee,Company Email,企业邮箱
+DocType: GL Entry,Debit Amount in Account Currency,在账户币种借记金额
+DocType: Supplier Scorecard,Scoring Standings,得分排名
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,订单价值
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,订单价值
+apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,针对往来单位或内部转帐的银行/现金交易
+DocType: Shipping Rule,Valid for Countries,有效的国家
+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,这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
+DocType: Grant Application,Grant Application,授予申请
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,总订货
+apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).",雇员职位(例如总裁，总监等) 。
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,客户货币转换为客户的基础货币后的单价
+DocType: Course Scheduling Tool,Course Scheduling Tool,排课工具
+apps/erpnext/erpnext/controllers/accounts_controller.py +623,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[紧急]为％s创建循环％s时出错
+DocType: Land Unit,LInked Analysis,LInked分析
+DocType: Item Tax,Tax Rate,税率
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73,Application period cannot be across two allocation records,申请期限不能跨越两个分配记录
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配给员工{1}的时期{2}到{3}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,采购发票{0}已经提交
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批号必须与{1} {2}
+DocType: Material Request Plan Item,Material Request Plan Item,材料申请计划项目
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,转换为非集团
+DocType: Project Update,Good/Steady,好/稳定
+DocType: C-Form Invoice Detail,Invoice Date,发票日期
+DocType: GL Entry,Debit Amount,借方金额
+apps/erpnext/erpnext/accounts/party.py +248,There can only be 1 Account per Company in {0} {1},只能有每公司1帐户{0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,请参阅附件
+DocType: Purchase Order,% Received,％已收货
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建挺起胸
+DocType: Volunteer,Weekends,周末
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,信用额度
+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}）不能大于工单{3}中的计划量（{2}）
+DocType: Setup Progress Action,Action Document,行动文件
+DocType: Chapter Member,Website URL,网站网址
+,Finished Goods,成品
+DocType: Delivery Note,Instructions,说明
+DocType: Quality Inspection,Inspected By,验货人
+DocType: Asset Maintenance Log,Maintenance Type,维护类型
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1}未加入课程{2}
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,学生姓名：
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},序列号{0}不属于送货单{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.",服务器的GoCardless配置似乎存在问题。别担心，如果失败，这笔款项将退还给您的帐户。
+apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext演示
+apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,添加项目
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,项目质量检验参数
+DocType: Depreciation Schedule,Schedule Date,计划任务日期
+apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components",收入，扣减等工资组成部分
+DocType: Packed Item,Packed Item,盒装产品
+DocType: Job Offer Term,Job Offer Term,招聘条件
+apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,采购业务的默认设置。
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},存在活动费用为员工{0}对活动类型 - {1}
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,强制性领域 - 获得学生
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,强制性领域 - 获得学生
+DocType: Program Enrollment,Enrolled courses,入学课程
+DocType: Program Enrollment,Enrolled courses,入学课程
+DocType: Currency Exchange,Currency Exchange,货币兑换
+DocType: Opening Invoice Creation Tool Item,Item Name,项目名称
+DocType: Authorization Rule,Approving User (above authorized value),批准的用户（上述授权值）
+DocType: Email Digest,Credit Balance,贷方余额
+DocType: Employee,Widowed,丧偶
+DocType: Request for Quotation,Request for Quotation,询价
+DocType: Healthcare Settings,Require Lab Test Approval,需要实验室测试批准
+DocType: Salary Slip Timesheet,Working Hours,工作时间
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,总计杰出
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。
+DocType: Dosage Strength,Strength,强度
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,创建一个新的客户
+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.",如果几条价格规则同时使用，系统将提醒用户设置优先级。
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,创建采购订单
+,Purchase Register,采购台帐
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,患者未找到
+DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Landed Cost Item,Applicable Charges,适用费用
+DocType: Workstation,Consumable Cost,耗材成本
+DocType: Purchase Receipt,Vehicle Date,车日期
+DocType: Student Log,Medical,医药
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,原因丢失
+apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,更新帐号
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,铅所有者不能等同于铅
+apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,已核销金额不能超过未调整金额
+DocType: Announcement,Receiver,接收器
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下假期关闭：{0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,机会
+DocType: Lab Test Template,Single,单身
+DocType: Salary Slip,Total Loan Repayment,总贷款还款
+DocType: Account,Cost of Goods Sold,销货成本
+DocType: Subscription,Yearly,每年
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,请输入成本中心
+DocType: Drug Prescription,Dosage,剂量
+DocType: Journal Entry Account,Sales Order,销售订单
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,平均卖出价
+DocType: Assessment Plan,Examiner Name,考官名称
+DocType: Lab Test Template,No Result,没有结果
+DocType: Purchase Invoice Item,Quantity and Rate,数量和价格
+DocType: Delivery Note,% Installed,％已安装
+apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,请先输入公司名称
+DocType: Purchase Invoice,Supplier Name,供应商名称
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,阅读ERPNext手册
+DocType: Purchase Invoice,01-Sales Return,01-销售退货
+DocType: Account,Is Group,是集团
+DocType: Email Digest,Pending Purchase Orders,待采购订单
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,自动设置序列号的基础上FIFO
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,检查供应商发票编号唯一性
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,主要地址详情
+DocType: Vehicle Service,Oil Change,换油
+DocType: Asset Maintenance Log,Asset Maintenance Log,资产维护日志
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','结束箱号'不能小于'开始箱号'
+DocType: Chapter,Non Profit,非营利
+DocType: Production Plan,Not Started,未开始
+DocType: Lead,Channel Partner,渠道合作伙伴
+DocType: Account,Old Parent,旧上级
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,必修课 - 学年
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,必修课 - 学年
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1}与{2} {3}无关
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},请为公司{0}设置预设应付账款
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易
+DocType: Setup Progress Action,Min Doc Count,最小文件计数
+apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有生产流程的全局设置。
+DocType: Accounts Settings,Accounts Frozen Upto,账户被冻结到...为止
+DocType: SMS Log,Sent On,发送日期
+apps/erpnext/erpnext/stock/doctype/item/item.py +700,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表
+DocType: HR Settings,Employee record is created using selected field. ,使用所选字段创建员工记录。
+DocType: Sales Order,Not Applicable,不适用
+apps/erpnext/erpnext/config/hr.py +70,Holiday master.,假期大师
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,打开发票项目
+DocType: Request for Quotation Item,Required Date,所需时间
+DocType: Delivery Note,Billing Address,帐单地址
+DocType: BOM,Costing,成本核算
+DocType: Tax Rule,Billing County,开票县
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果选中，税金将被认为已包括于打印税率/打印总额内。
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
+DocType: Request for Quotation,Message for Supplier,消息供应商
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,工作指示
+DocType: Driver,DRIVER-.#####,DRIVER - #####
+DocType: Sales Invoice,Total Qty,总数量
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2电子邮件ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2电子邮件ID
+DocType: Item,Show in Website (Variant),展网站（变体）
+DocType: Employee,Health Concerns,健康问题
+DocType: Payroll Entry,Select Payroll Period,选择工资期
+DocType: Purchase Invoice,Unpaid,未付
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,保留出售
+DocType: Packing Slip,From Package No.,起始包号
+DocType: Item Attribute,To Range,为了范围
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,证券及存款
+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",不能改变估值方法，因为有一些项目没有自己的估值方法的交易
+DocType: Student Report Generation Tool,Attended by Parents,由父母出席
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,请填写总已核销休假
+DocType: Patient,AB Positive,AB积极
+DocType: Job Opening,Description of a Job Opening,空缺职位的说明
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Pending activities for today,今天待定活动
+apps/erpnext/erpnext/config/hr.py +24,Attendance record.,考勤记录。
+DocType: Salary Structure,Salary Component for timesheet based payroll.,薪酬部分基于时间表工资。
+DocType: Sales Order Item,Used for Production Plan,用于生产计划
+DocType: Employee Loan,Total Payment,总付款
+DocType: Manufacturing Settings,Time Between Operations (in mins),时间操作之间（以分钟）
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1}被取消，因此无法完成操作
+DocType: Customer,Buyer of Goods and Services.,产品和服务购买者。
+DocType: Journal Entry,Accounts Payable,应付帐款
+DocType: Patient,Allergies,过敏
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,所选的材料清单并不同样项目
+DocType: Supplier Scorecard Standing,Notify Other,通知其他
+DocType: Vital Signs,Blood Pressure (systolic),血压（收缩期）
+DocType: Pricing Rule,Valid Upto,有效期至
+DocType: Training Event,Workshop,作坊
+DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,警告采购订单
+apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,足够的配件组装
+DocType: POS Profile User,POS Profile User,POS配置文件用户
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,直接收益
+DocType: Patient Appointment,Date TIme,约会时间
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,行政主任
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,建立公司和税收
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,请选择课程
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,请选择课程
+DocType: Codification Table,Codification Table,编纂表
+DocType: Timesheet Detail,Hrs,小时
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,请选择公司
+DocType: Stock Entry Detail,Difference Account,差异科目
+DocType: Purchase Invoice,Supplier GSTIN,供应商GSTIN
+apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,不能因为其依赖的任务{0}没有关闭关闭任务。
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,请重新拉。
+DocType: Work Order,Additional Operating Cost,额外的运营成本
+DocType: Lab Test Template,Lab Routine,实验室常规
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,化妆品
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,请选择已完成资产维护日志的完成日期
+apps/erpnext/erpnext/stock/doctype/item/item.py +552,"To merge, following properties must be same for both items",若要合并，以下属性必须为这两个项目是相同的
+DocType: Shipping Rule,Net Weight,净重
+DocType: Employee,Emergency Phone,紧急电话
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1}不存在。
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,购买
+,Serial No Warranty Expiry,序列号/保修到期
+DocType: Sales Invoice,Offline POS Name,离线POS名称
+apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,学生申请
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,请定义等级为阈值0％
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,请定义等级为阈值0％
+DocType: Sales Order,To Deliver,为了提供
+DocType: Purchase Invoice Item,Item,物料
+apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,高灵敏度
+apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,志愿者类型信息。
+DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,现金流量映射模板
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2551,Serial no item cannot be a fraction,序号项目不能是一个分数
+DocType: Journal Entry,Difference (Dr - Cr),差异(贷方-借方)
+DocType: Account,Profit and Loss,损益
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",不允许，根据需要配置实验室测试模板
+DocType: Patient,Risk Factors,风险因素
+DocType: Patient,Occupational Hazards and Environmental Factors,职业危害与环境因素
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,已为工单创建的库存条目
+DocType: Vital Signs,Respiratory rate,呼吸频率
+apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,管理转包
+DocType: Vital Signs,Body Temperature,体温
+DocType: Project,Project will be accessible on the website to these users,项目将在网站向这些用户上访问
+DocType: Detected Disease,Disease,疾病
+apps/erpnext/erpnext/config/projects.py +29,Define Project type.,定义项目类型。
+DocType: Supplier Scorecard,Weighting Function,加权函数
+DocType: Physician,OP Consulting Charge,OP咨询费
+apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,设置你的
+DocType: Student Report Generation Tool,Show Marks,显示标记
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,价目表货币转换为公司的基础货币后的单价
+apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},科目{0}不属于公司：{1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,缩写已用于另一家公司
+DocType: Selling Settings,Default Customer Group,默认客户群组
+DocType: Asset Repair,ARLOG-,ARLOG-
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“元整后金额”字段将不在任何交易中显示
+DocType: BOM,Operating Cost,营业成本
+DocType: Crop,Produced Items,生产物品
+DocType: Sales Order Item,Gross Profit,毛利
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,增量不能为0
+DocType: Company,Delete Company Transactions,删除公司事务
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,项目代码>项目组>品牌
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,参考编号和参考日期是强制性的银行交易
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,添加/编辑税金及费用
+DocType: Payment Entry Reference,Supplier Invoice No,供应商发票编号
+DocType: Territory,For reference,供参考
+DocType: Healthcare Settings,Appointment Confirmation,预约确认
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它采用的是现货交易
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),结算(信用)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,你好
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,移动项目
+DocType: Serial No,Warranty Period (Days),保修期限（天数）
+DocType: Installation Note Item,Installation Note Item,安装单项目
+DocType: Production Plan Item,Pending Qty,待定数量
+DocType: Budget,Ignore,忽略
+apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} 未激活
+apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,设置检查尺寸打印
+DocType: Salary Slip,Salary Slip Timesheet,工资单时间表
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,外包采购收据必须指定供应商仓库
+DocType: Pricing Rule,Valid From,有效期自
+DocType: Sales Invoice,Total Commission,总佣金
+DocType: Pricing Rule,Sales Partner,销售合作伙伴
+apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供应商记分卡。
+DocType: Buying Settings,Purchase Receipt Required,外购入库单要求
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工单相同
+apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,估价费用是强制性的，如果打开股票进入
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,没有在发票表中找到记录
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,请先选择公司和往来单位类型
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值
+apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,财务/会计年度。
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累积值
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS Profile中需要领域
+DocType: Supplier,Prevent RFQs,防止RFQ
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,创建销售订单
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},从{0}到{1}
+DocType: Project Task,Project Task,项目任务
+,Lead Id,线索ID
+DocType: C-Form Invoice Detail,Grand Total,总计
+DocType: Assessment Plan,Course,课程
+DocType: Timesheet,Payslip,工资单
+apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,项目车
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,财年开始日期应不大于结束日期
+DocType: Issue,Resolution,决议
+DocType: C-Form,IV,IV
+apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},交货：{0}
+DocType: Expense Claim,Payable Account,应付帐款
+DocType: Payment Entry,Type of Payment,付款类型
+DocType: Sales Order,Billing and Delivery Status,结算和交货状态
+DocType: Job Applicant,Resume Attachment,简历附
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,回头客
+DocType: Leave Control Panel,Allocate,调配
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,创建变体
+DocType: Sales Invoice,Shipping Bill Date,运费单日期
+DocType: Production Plan,Production Plan,生产计划
+DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,打开发票创建工具
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,销售退货
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供应商>供应商类型
+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,注：总分配叶{0}应不低于已核定叶{1}期间
+,Total Stock Summary,总库存总结
+DocType: Announcement,Posted By,发布者
+DocType: Item,Delivered by Supplier (Drop Ship),由供应商交货（直接发运）
+DocType: Healthcare Settings,Confirmation Message,确认讯息
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,潜在客户数据库。
+DocType: Authorization Rule,Customer or Item,客户或物料
+apps/erpnext/erpnext/config/selling.py +28,Customer database.,客户数据库。
+DocType: Quotation,Quotation To,报价对象
+DocType: Lead,Middle Income,中等收入
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),开幕（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.,因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。
+apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,调配数量不能为负
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司
+DocType: Share Balance,Share Balance,份额平衡
+DocType: Purchase Order Item,Billed Amt,已开票金额
+DocType: Training Result Employee,Training Result Employee,训练结果员工
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,创建库存记录所依赖的逻辑仓库。
+DocType: Repayment Schedule,Principal Amount,本金
+DocType: Employee Loan Application,Total Payable Interest,合计应付利息
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,Total Outstanding: {0},总计：{0}
+DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,销售发票时间表
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},{0}需要参考编号与参考日期
+DocType: Payroll Entry,Select Payment Account to make Bank Entry,选择付款账户，使银行进入
+DocType: Hotel Settings,Default Invoice Naming Series,默认发票命名系列
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",建立员工档案管理叶，报销和工资
+DocType: Restaurant Reservation,Restaurant Reservation,餐厅预订
+DocType: Land Unit,Land Unit Name,土地单位名称
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,提案写作
+DocType: Payment Entry Deduction,Payment Entry Deduction,输入付款扣除
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,包起来
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,通过电子邮件通知客户
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工ID
+DocType: Employee Advance,Claimed Amount,声明金额
+apps/erpnext/erpnext/config/education.py +180,Masters,主数据
+DocType: Assessment Plan,Maximum Assessment Score,最大考核评分
+apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,更新银行交易日期
+apps/erpnext/erpnext/config/projects.py +41,Time Tracking,时间跟踪
+DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,输送机重复
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,行{0}＃付费金额不能大于请求的提前金额
+DocType: Fiscal Year Company,Fiscal Year Company,公司财政年度
+DocType: Packing Slip Item,DN Detail,送货单详情
+DocType: Training Event,Conference,会议
+DocType: Timesheet,Billed,已开票
+DocType: Batch,Batch Description,批次说明
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,创建学生组
+apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.",支付网关帐户没有创建，请手动创建一个。
+DocType: Supplier Scorecard,Per Year,每年
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,按照DOB的规定，没有资格参加本计划
+DocType: Sales Invoice,Sales Taxes and Charges,销售税费
+DocType: Employee,Organization Profile,组织简介
+DocType: Vital Signs,Height (In Meter),身高（米）
+DocType: Student,Sibling Details,兄弟姐妹详情
+DocType: Vehicle Service,Vehicle Service,汽车服务
+apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,自动触发基于条件的反馈请求。
+DocType: Employee,Reason for Resignation,原因辞职
+apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,绩效考核模板。
+DocType: Sales Invoice,Credit Note Issued,信用票据发行
+DocType: Project Task,Weight,重量
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,发票/日记帐分录详细信息
+apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不属于{2}财年
+DocType: Buying Settings,Settings for Buying Module,采购模块的设置
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},资产{0}不属于公司{1}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,请第一次进入购买收据
+DocType: Buying Settings,Supplier Naming By,供应商命名方式
+DocType: Activity Type,Default Costing Rate,默认成本核算率
+DocType: Maintenance Schedule,Maintenance Schedule,维护计划
+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.",然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,在库存净变动
+apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,员工贷款管理
+DocType: Employee,Passport Number,护照号码
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,与关系Guardian2
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,经理
+DocType: Payment Entry,Payment From / To,支付自/至
+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},新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},请在仓库{0}中设置帐户
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同
+DocType: Sales Person,Sales Person Targets,销售人员目标
+DocType: Installation Note,IN-,在-
+DocType: Work Order Operation,In minutes,以分钟为单位
+DocType: Issue,Resolution Date,决议日期
+DocType: Lab Test Template,Compound,复合
+DocType: Student Batch Name,Batch Name,批名
+DocType: Fee Validity,Max number of visit,最大访问次数
+,Hotel Room Occupancy,酒店客房入住率
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358,Timesheet created:,创建时间表：
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,注册
+DocType: GST Settings,GST Settings,GST设置
+DocType: Selling Settings,Customer Naming By,客户命名方式
+DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,将显示学生每月学生出勤记录报告为存在
+DocType: Depreciation Schedule,Depreciation Amount,折旧额
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,转换为组
+DocType: Delivery Trip,TOUR-.#####,游览-。＃＃＃＃＃
+DocType: Activity Cost,Activity Type,活动类型
+DocType: Request for Quotation,For individual supplier,对于个别供应商
+DocType: BOM Operation,Base Hour Rate(Company Currency),基数小时率（公司货币）
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,已交付金额
+DocType: Quotation Item,Item Balance,项目平衡
+DocType: Sales Invoice,Packing List,包装清单
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,购买给供应商的订单。
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,出版
+DocType: Accounts Settings,Report Settings,报告设置
+DocType: Activity Cost,Projects User,项目用户
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed,已消耗
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}：{1}在发票明细表中无法找到
+DocType: Asset,Asset Owner Company,资产所有者公司
+DocType: Company,Round Off Cost Center,四舍五入成本中心
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护访问{0}
+DocType: Asset Maintenance Log,AML-,AML-
+DocType: Item,Material Transfer,物料转移
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,找不到路径
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),开幕（博士）
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},发布时间标记必须经过{0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,复制文件
+,GST Itemised Purchase Register,GST物料明细台帐
+DocType: Course Scheduling Tool,Reschedule,改期
+DocType: Employee Loan,Total Interest Payable,合计应付利息
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本税费
+DocType: Work Order Operation,Actual Start Time,实际开始时间
+DocType: BOM Operation,Operation Time,操作时间
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,完
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,基础
+DocType: Timesheet,Total Billed Hours,帐单总时间
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,核销金额
+DocType: Leave Block List Allow,Allow User,允许用户
+DocType: Journal Entry,Bill No,账单编号
+DocType: Company,Gain/Loss Account on Asset Disposal,在资产处置收益/损失帐户
+DocType: Vehicle Log,Service Details,服务细节
+DocType: Vehicle Log,Service Details,服务细节
+DocType: Subscription,Quarterly,季度
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
+DocType: Lab Test Template,Grouped,分组
+DocType: Selling Settings,Delivery Note Required,送货单是必须项
+DocType: Bank Guarantee,Bank Guarantee Number,银行担保编号
+DocType: Bank Guarantee,Bank Guarantee Number,银行担保编号
+DocType: Assessment Criteria,Assessment Criteria,评估标准
+DocType: BOM Item,Basic Rate (Company Currency),基础利率（公司货币）
+DocType: Student Attendance,Student Attendance,学生出勤
+DocType: Sales Invoice Timesheet,Time Sheet,时间表
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,基于..进行原物料倒扣账
+DocType: Sales Invoice,Port Code,港口代码
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957,Reserve Warehouse,储备仓库
+DocType: Lead,Lead is an Organization,领导是一个组织
+DocType: Guardian Interest,Interest,利息
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,售前
+DocType: Instructor Log,Other Details,其他详细信息
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,测试模板
+DocType: Restaurant Order Entry Item,Served,曾任
+apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,章节信息。
+DocType: Account,Accounts,会计
+DocType: Vehicle,Odometer Value (Last),里程表值（最后）
+apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,供应商计分卡标准模板。
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,市场营销
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,付款记录已创建
+DocType: Request for Quotation,Get Suppliers,获取供应商
+DocType: Purchase Receipt Item Supplied,Current Stock,当前库存
+apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,预览工资单
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,帐户{0}已多次输入
+DocType: Account,Expenses Included In Valuation,开支计入估值
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,如果您的会员资格在30天内到期，您只能续订
+DocType: Land Unit,Longitude,经度
+,Absent Student Report,缺席学生报告
+DocType: Crop,Crop Spacing UOM,裁剪间隔UOM
+DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,只有在设置了“现金流量映射器”文档时才能选择
+DocType: Email Digest,Next email will be sent on:,下次邮件发送时间：
+DocType: Supplier Scorecard,Per Week,每个星期
+apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item has variants.,项目有变体。
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,学生总数
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,项目{0}未找到
+DocType: Bin,Stock Value,库存值
+apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,公司{0}不存在
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0}有效期至{1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,树类型
+DocType: BOM Explosion Item,Qty Consumed Per Unit,每单位消耗数量
+DocType: GST Account,IGST Account,IGST帐户
+DocType: Serial No,Warranty Expiry Date,保修到期日
+DocType: Material Request Item,Quantity and Warehouse,数量和仓库
+DocType: Hub Settings,Unregister,注销
+DocType: Sales Invoice,Commission Rate (%),佣金率（％）
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,请选择程序
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,请选择程序
+DocType: Project,Estimated Cost,估计成本
+DocType: Purchase Order,Link to material requests,链接到材料请求
+DocType: Hub Settings,Publish,发布
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,航天
+,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
+DocType: Journal Entry,Credit Card Entry,信用卡分录
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,公司与账户
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,金额
+DocType: Asset Settings,Depreciation Options,折旧选项
+apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,发布时间无效
+DocType: Lead,Campaign Name,活动名称
+DocType: Hotel Room,Capacity,容量
+DocType: Selling Settings,Close Opportunity After Days,关闭机会后日
+,Reserved,保留的
+DocType: Driver,License Details,许可证详情
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,来自股东的字段不能为空
+DocType: Purchase Order,Supply Raw Materials,供应原料
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流动资产
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0}不是一个库存品目
+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',请通过点击“培训反馈”，然后点击“新建”
+DocType: Mode of Payment Account,Default Account,默认帐户
+apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择样品保留仓库
+DocType: Payment Entry,Received Amount (Company Currency),收到的款项（公司币种）
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索
+apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。请检查您的GoCardless帐户以了解更多详情
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,请选择每周休息日
+DocType: Patient,O Negative,O负面
+DocType: Work Order Operation,Planned End Time,计划结束时间
+,Sales Person Target Variance Item Group-Wise,品目组特定的销售人员目标差异
+apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账
+apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership类型详细信息
+DocType: Delivery Note,Customer's Purchase Order No,客户的采购订单号
+DocType: Budget,Budget Against,预算对象
+DocType: Employee,Cell Number,手机号码
+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.,给定的标准没有雇员。检查工资单还没有被创建。
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,已自动生成材料需求
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,丧失
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,您不能在“对日记账分录”列中选择此凭证。
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,预留制造
+DocType: Soil Texture,Sand,砂
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,能源
+DocType: Opportunity,Opportunity From,从机会
+apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月度工资结算
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,请选择一张桌子
+DocType: BOM,Website Specifications,网站规格
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0}是“收件人”中的无效电子邮件地址
+DocType: Special Test Items,Particulars,细节
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}：申请者{0} 假期类型{1}
+DocType: Warranty Claim,CI-,CI-
+apps/erpnext/erpnext/controllers/buying_controller.py +316,Row {0}: Conversion Factor is mandatory,行{0}：转换系数是强制性的
+DocType: Student,A+,A +
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
+DocType: Asset,Maintenance,维护
+DocType: Item Attribute Value,Item Attribute Value,项目属性值
+apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,请更新您的项目状态
+DocType: Item,Maximum sample quantity that can be retained,可以保留的最大样品数量
+DocType: Project Update,How is the Project Progressing Right Now?,项目现在进展如何？
+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},对于采购订单{3}，行{0}＃项目{1}不能超过{2}
+apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,销售活动。
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,制作时间表
+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.","标准税项模板可应用到所有销售交易中。此模板可以包含多个税项及其他的开支/收益项(例如“运费”，“保险费”，“处理费”等)。
+###需要注意的是，这里指定的是适用于整张单据所有物料的标准税费率。如果某些物料的税费率与这里指定的标准税费率，则您必须在“物料主数据”内的“物料税项”内添加。
+####列说明
+1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。
+2. 科目： 此税费对应的会计分类帐。
+3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。
+4. 说明：税费项的说明，会被用于如发票/报价的打印中。
+5. 税率：税项的比率
+6. 金额：税项金额
+7. 总计：到这里为止的累计
+8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。
+9. 价内税？：勾选此项则意味着此税项不会再单独出现在销售订单物料明细清单下方，此税费率会体现再物料售价中。如果您需要向客户提供打包价而不是明细价格(即包含所有税费)，此选项就会很有用。"
+DocType: Employee,Bank A/C No.,银行账号
+DocType: Bank Guarantee,Project,项目
+DocType: Quality Inspection Reading,Reading 7,阅读7
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,偏序
+DocType: Lab Test,Lab Test,实验室测试
+DocType: Student Report Generation Tool,Student Report Generation Tool,学生报告生成工具
+DocType: Expense Claim Detail,Expense Claim Type,报销类型
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,添加时代
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},通过资产日记帐分录报废{0}
+DocType: Employee Loan,Interest Income Account,利息收入账户
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,审核邀请已发送
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,生物技术
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,办公维护费用
+apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,去
+apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,设置电子邮件帐户
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,没有客户或供应商帐户发现。账户是根据\确定
+DocType: Asset Repair,Downtime,停机
+DocType: Account,Liability,负债
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金额不能大于索赔额行{0}。
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,学术期限：
+DocType: Salary Detail,Do not include in total,不包括在内
+DocType: Company,Default Cost of Goods Sold Account,默认销货成本科目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1}
+apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,价格列表没有选择
+DocType: Employee,Family Background,家庭背景
+DocType: Request for Quotation Supplier,Send Email,发送电子邮件
+apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},警告：无效的附件{0}
+DocType: Item,Max Sample Quantity,最大样品量
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,无此权限
+DocType: Vital Signs,Heart Rate / Pulse,心率/脉搏
+DocType: Company,Default Bank Account,默认银行账户
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",如果基于往来单位过滤，请先选择往来单位类型
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},“库存更新'校验不通过，因为{0}中的退货条目未交付
+DocType: Vehicle,Acquisition Date,采集日期
+apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,具有较高权重的项目将显示更高的可
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,实验室测试和重要标志
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,银行对帐明细
+apps/erpnext/erpnext/controllers/accounts_controller.py +614,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,未找到任何雇员
+DocType: Subscription,Stopped,已停止
+DocType: Item,If subcontracted to a vendor,如果分包给供应商
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,学生组已经更新。
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,学生组已经更新。
+apps/erpnext/erpnext/config/projects.py +18,Project Update.,项目更新。
+DocType: SMS Center,All Customer Contact,所有的客户联系人
+DocType: Land Unit,Tree Details,树详细信息
+DocType: Training Event,Event Status,事件状态
+DocType: Volunteer,Availability Timeslot,可用时间段
+,Support Analytics,客户支持分析
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.",如果您有任何疑问，请再次与我们联系。
+DocType: Cash Flow Mapper,Cash Flow Mapper,现金流量映射器
+DocType: Item,Website Warehouse,网站仓库
+DocType: Payment Reconciliation,Minimum Invoice Amount,最小发票金额
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不属于公司{3}
+apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上传你的信头（保持网页友好，900px乘100px）
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}帐户{2}不能是一个组
+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,项目行{idx}: {文档类型}上不存在'{文档类型}'表
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,时间表{0}已完成或取消
+apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,没有任务
+DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到变式
+DocType: Asset,Opening Accumulated Depreciation,打开累计折旧
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,得分必须小于或等于5
+DocType: Program Enrollment Tool,Program Enrollment Tool,计划注册工具
+apps/erpnext/erpnext/config/accounts.py +335,C-Form records,C-表记录
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,股份已经存在
+apps/erpnext/erpnext/config/selling.py +316,Customer and Supplier,客户和供应商
+DocType: Email Digest,Email Digest Settings,邮件摘要设置
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,感谢您的业务！
+apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,来自客户的支持记录。
+DocType: Setup Progress Action,Action Doctype,行动Doctype
+DocType: HR Settings,Retirement Age,退休年龄
+DocType: Bin,Moving Average Rate,移动平均价格
+DocType: Production Plan,Select Items,选择品目
+DocType: Share Transfer,To Shareholder,给股东
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1}
+apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,设置机构
+DocType: Program Enrollment,Vehicle/Bus Number,车辆/巴士号码
+apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,课程表
+DocType: Request for Quotation Supplier,Quote Status,报价状态
+DocType: GoCardless Settings,Webhooks Secret,Webhooks的秘密
+DocType: Maintenance Visit,Completion Status,完成状态
+DocType: Daily Work Summary Group,Select Users,选择用户
+DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,酒店房间定价项目
+DocType: HR Settings,Enter retirement age in years,在年内进入退休年龄
+DocType: Crop,Target Warehouse,目标仓库
+DocType: Payroll Employee Detail,Payroll Employee Detail,薪资员工详细信息
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select a warehouse,请选择一个仓库
+DocType: Cheque Print Template,Starting location from left edge,从左边起始位置
+DocType: Item,Allow over delivery or receipt upto this percent,允许在交付或接收高达百分之这
+DocType: Stock Entry,STE-,甜菊
+DocType: Upload Attendance,Import Attendance,导入考勤记录
+apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,所有品目群组
+apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,在提交交易时自动编写信息。
+DocType: Work Order,Item To Manufacture,要生产的项目
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
+apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}的状态为{2}
+DocType: Water Analysis,Collection Temperature ,收集温度
+DocType: Employee,Provide Email Address registered in company,提供公司注册邮箱地址
+DocType: Shopping Cart Settings,Enable Checkout,启用结帐
+apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,采购订单到付款
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,预计数量
+DocType: Sales Invoice,Payment Due Date,付款到期日
+DocType: Drug Prescription,Interval UOM,间隔UOM
+DocType: Customer,"Reselect, if the chosen address is edited after save",重新选择，如果所选地址在保存后被编辑
+apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在
+DocType: Item,Hub Publishing Details,Hub发布细节
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',“打开”
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,开做
+DocType: Notification Control,Delivery Note Message,送货单留言
+DocType: Lab Test Template,Result Format,结果格式
+DocType: Expense Claim,Expenses,开支
+DocType: Item Variant Attribute,Item Variant Attribute,产品规格属性
+,Purchase Receipt Trends,购买收据趋势
+DocType: Payroll Entry,Bimonthly,半月刊
+DocType: Vehicle Service,Brake Pad,刹车片
+DocType: Fertilizer,Fertilizer Contents,肥料含量
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,研究与发展
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,待开票金额
+DocType: Company,Registration Details,报名详情
+DocType: Timesheet,Total Billed Amount,总开单金额
+DocType: Item Reorder,Re-Order Qty,再次订货数量
+DocType: Leave Block List Date,Leave Block List Date,禁离日日期
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,物料清单＃{0}：原材料不能是BOM产出物料
+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,在外购入库单项目表总的相关费用必须是相同的总税费
+DocType: Sales Team,Incentives,奖励
+DocType: SMS Log,Requested Numbers,请求号码
+DocType: Volunteer,Evening,晚间
+DocType: Customer,Bypass credit limit check at Sales Order,在销售订单旁边绕过信贷限额检查
+apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,绩效考核。
+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",作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
+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.",付款记录{0}已关联到订单{1}，请看看是否可以作为预付款关联到本发票。
+DocType: Sales Invoice Item,Stock Details,库存详细信息
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,项目价值
+apps/erpnext/erpnext/config/selling.py +326,Point-of-Sale,销售点
+DocType: Fee Schedule,Fee Creation Status,费用创建状态
+DocType: Vehicle Log,Odometer Reading,里程表读数
+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'",账户余额已设置为'贷方'，不能设置为'借方'
+DocType: Account,Balance must be,余额必须是
+DocType: Hub Settings,Publish Pricing,发布定价
+DocType: Notification Control,Expense Claim Rejected Message,报销拒绝消息
+,Available Qty,可用数量
+DocType: Purchase Taxes and Charges,On Previous Row Total,基于前一行的总计
+DocType: Purchase Invoice Item,Rejected Qty,被拒绝的数量
+DocType: Setup Progress Action,Action Field,行动领域
+DocType: Healthcare Settings,Manage Customer,管理客户
+DocType: Delivery Trip,Delivery Stops,交货停止
+DocType: Salary Slip,Working Days,工作日
+DocType: Serial No,Incoming Rate,入库价格
+DocType: Packing Slip,Gross Weight,毛重
+,Final Assessment Grades,最终评估等级
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,启用集线器
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,贵公司的名称
+DocType: HR Settings,Include holidays in Total no. of Working Days,将假期包含在工作日内
+apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,在ERPNext中设置您的研究所
+DocType: Agriculture Analysis Criteria,Plant Analysis,植物分析
+DocType: Job Applicant,Hold,持有
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,替代项目
+DocType: Project Update,Progress Details,进度细节
+DocType: Employee,Date of Joining,入职日期
+DocType: Naming Series,Update Series,更新系列
+DocType: Supplier Quotation,Is Subcontracted,是否外包
+DocType: Restaurant Table,Minimum Seating,最小的座位
+DocType: Item Attribute,Item Attribute Values,项目属性值
+DocType: Examination Result,Examination Result,考试成绩
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,外购入库单
+,Received Items To Be Billed,要支付的已收项目
+apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,货币汇率大师
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,Reference Doctype must be one of {0},参考文档类型必须是一个{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,过滤器总计零数量
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341,Unable to find Time Slot in the next {0} days for Operation {1},在未来{0}天操作{1}无可用时间（档期）
+DocType: Work Order,Plan material for sub-assemblies,计划材料为子组件
+apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601,BOM {0} must be active,BOM{0}必须处于激活状态
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items available for transfer,没有可用于传输的项目
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),闭幕（开幕+总计）
+DocType: Journal Entry,Depreciation Entry,折旧分录
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,请选择文档类型第一
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消此上门保养之前请先取消物料访问{0}
+DocType: Crop Cycle,ISO 8016 standard,ISO 8016标准
+DocType: Pricing Rule,Rate or Discount,价格或折扣
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},序列号{0}不属于品目{1}
+DocType: Purchase Receipt Item Supplied,Required Qty,所需数量
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,与现有的交易仓库不能转换到总帐。
+DocType: Bank Reconciliation,Total Amount,总金额
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,互联网出版
+DocType: Prescription Duration,Number,数
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,创建{0}发票
+DocType: Medical Code,Medical Code Standard,医疗代码标准
+DocType: Soil Texture,Clay Composition (%),粘土成分（％）
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,在分配任务之前请保存。
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,余额值
+DocType: Lab Test,Lab Technician,实验室技术员
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,销售价格表
+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.",如果选中，将创建一个客户，映射到患者。将针对该客户创建病人发票。您也可以在创建患者时选择现有客户。
+DocType: Bank Reconciliation,Account Currency,账户币种
+DocType: Lab Test,Sample ID,样品编号
+apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,请注明舍入账户的公司
+DocType: Purchase Receipt,Range,范围
+DocType: Supplier,Default Payable Accounts,默认应付账户(多个)
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,雇员{0}非活动或不存在
+DocType: Fee Structure,Components,组件
+DocType: Item Barcode,Item Barcode,品目条码
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},请输入项目资产类别{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,项目变体{0}已更新
+DocType: Quality Inspection Reading,Reading 6,阅读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",被生成。如果延迟，您将不得不手动更改“每月重复”字段
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961,Cannot {0} {1} {2} without any negative outstanding invoice,没有未付发票（负数），无法{0} {1} {2}
+DocType: Share Transfer,From Folio No,来自Folio No
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,购买发票
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1}
+apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,定义预算财政年度。
+DocType: Lead,LEAD-,铅-
+DocType: Employee,Permanent Address Is,永久地址
+DocType: Work Order Operation,Operation completed for how many finished goods?,操作完成多少成品？
+DocType: Payment Terms Template,Payment Terms Template,付款条款模板
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,你的品牌
+DocType: Employee,Exit Interview Details,退出面试细节
+DocType: Item,Is Purchase Item,可采购？
+DocType: Journal Entry Account,Purchase Invoice,采购发票
+DocType: Stock Ledger Entry,Voucher Detail No,凭证详情编号
+apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,新的销售发票
+DocType: Stock Entry,Total Outgoing Value,总待付款价值
+DocType: Physician,Appointments,约会
+apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,开幕日期和截止日期应在同一会计年度
+DocType: Lead,Request for Information,索取资料
+,LeaderBoard,排行榜
+DocType: Sales Invoice Item,Rate With Margin (Company Currency),利率保证金（公司货币）
+apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,同步离线发票
+DocType: Payment Request,Paid,付费
+DocType: Program Fee,Program Fee,课程费用
+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.",替换使用所有其他BOM的特定BOM。它将替换旧的BOM链接，更新成本，并按照新的BOM重新生成“BOM爆炸项目”表。它还更新了所有BOM中的最新价格。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447,The following Work Orders were created:,以下工作订单已创建：
+DocType: Salary Slip,Total in words,总金额（文字）
+DocType: Material Request Item,Lead Time Date,交货时间日期
+,Employee Advance Summary,员工提前总结
+DocType: Asset,Available-for-use Date,可供使用的日期
+DocType: Guardian,Guardian Name,监护人姓名
+DocType: Cheque Print Template,Has Print Format,有打印格式
+DocType: Employee Loan,Sanctioned,制裁
+apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,是强制性的。也许外币兑换记录没有创建
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请注明序号为项目{1}
+DocType: Crop Cycle,Crop Cycle,作物周期
+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.",对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
+DocType: Student Admission,Publish on website,发布在网站上
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大
+DocType: Purchase Invoice Item,Purchase Order Item,采购订单项目
+DocType: Agriculture Task,Agriculture Task,农业任务
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,间接收益
+DocType: Student Attendance Tool,Student Attendance Tool,学生考勤工具
+DocType: Restaurant Menu,Price List (Auto created),价目表（自动创建）
+DocType: Cheque Print Template,Date Settings,日期设定
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,方差
+,Company Name,公司名称
+DocType: SMS Center,Total Message(s),总信息（s ）
+DocType: Share Balance,Purchased,购买
+DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,在项目属性中重命名属性值。
+DocType: Purchase Invoice,Additional Discount Percentage,额外折扣百分比
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有帮助视频清单
+DocType: Agriculture Analysis Criteria,Soil Texture,土壤纹理
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,请选择支票存入的银行账户头。
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允许用户编辑交易中的价目表率。
+DocType: Pricing Rule,Max Qty,最大数量
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,打印报告卡
+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",行{0}：发票{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：付款方式对销售/采购订单应始终被标记为提前
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,化学品
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,默认银行/现金帐户时，会选择此模式可以自动在工资日记条目更新。
+DocType: BOM,Raw Material Cost(Company Currency),原料成本（公司货币）
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大于{1} {2}中使用的速率
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大于{1} {2}中使用的速率
+apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,仪表
+DocType: Workstation,Electricity Cost,电力成本
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,实验室测试日期时间不能在收集日期时间之前
+DocType: HR Settings,Don't send Employee Birthday Reminders,不要发送员工生日提醒
+DocType: Expense Claim,Total Advance Amount,总预付金额
+DocType: Delivery Stop,Estimated Arrival,预计抵达时间
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,保存设置
+DocType: Delivery Stop,Notified by Email,通过电子邮件通知
+DocType: Item,Inspection Criteria,检验标准
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,转移
+DocType: BOM Website Item,BOM Website Item,BOM网站项目
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
+DocType: Timesheet Detail,Bill,账单
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,接下来折旧日期输入为过去的日期
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,白
+DocType: SMS Center,All Lead (Open),所有潜在客户（开放）
+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}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{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.,您只能从复选框列表中选择最多一个选项。
+DocType: Purchase Invoice,Get Advances Paid,获取已付预付款
+DocType: Item,Automatically Create New Batch,自动创建新批
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),将{0}分配给{1}（第{2}行）
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,生成
+DocType: Student Admission,Admission Start Date,入学开始日期
+DocType: Journal Entry,Total Amount in Words,总金额词
+apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,新员工
+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.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,我的购物车
+apps/erpnext/erpnext/controllers/selling_controller.py +130,Order Type must be one of {0},订单类型必须是一个{0}
+DocType: Lead,Next Contact Date,下次联络日期
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,开放数量
+DocType: Healthcare Settings,Appointment Reminder,预约提醒
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please enter Account for Change Amount,对于涨跌额请输入帐号
+DocType: Program Enrollment Tool Student,Student Batch Name,学生批名
+DocType: Consultation,Doctor,医生
+DocType: Holiday List,Holiday List Name,假期列表名称
+DocType: Repayment Schedule,Balance Loan Amount,平衡贷款额
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,课程时间表
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Stock Options,库存选项
+DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,取消采购订单中的上次采购详细信息
+DocType: Journal Entry Account,Expense Claim,报销
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,难道你真的想恢复这个报废的资产？
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},{0}数量
+DocType: Leave Application,Leave Application,假期申请
+DocType: Patient,Patient Relation,患者关系
+apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,假期调配工具
+DocType: Item,Hub Category to Publish,集线器类别发布
+DocType: Leave Block List,Leave Block List Dates,禁离日列表日期
+DocType: Sales Invoice,Billing Address GSTIN,帐单地址GSTIN
+DocType: Assessment Plan,Evaluate,评估
+DocType: Workstation,Net Hour Rate,净小时价格
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,到岸成本采购收据
+DocType: Company,Default Terms,默认条款
+DocType: Supplier Scorecard Period,Criteria,标准
+DocType: Packing Slip Item,Packing Slip Item,装箱单项目
+DocType: Purchase Invoice,Cash/Bank Account,现金/银行账户
+apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},请指定{0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。
+DocType: Delivery Note,Delivery To,交货对象
+apps/erpnext/erpnext/stock/doctype/item/item.js +415,Variant creation has been queued.,变体创建已经排队。
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0}的工作摘要
+apps/erpnext/erpnext/stock/doctype/item/item.py +696,Attribute table is mandatory,属性表是强制性的
+DocType: Production Plan,Get Sales Orders,获取销售订单
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0}不能为负
+DocType: Training Event,Self-Study,自习
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,土壤成分不加100
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567,Discount,折扣
+DocType: Membership,Membership,籍
+DocType: Asset,Total Number of Depreciations,折旧总数
+DocType: Sales Invoice Item,Rate With Margin,利率保证金
+DocType: Sales Invoice Item,Rate With Margin,利率保证金
+DocType: Workstation,Wages,工资
+DocType: Asset Maintenance,Maintenance Manager Name,维护经理姓名
+DocType: Agriculture Task,Urgent,加急
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},请指定行{0}在表中的有效行ID {1}
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,无法找到变量：
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807,Please select a field to edit from numpad,请选择要从数字键盘编辑的字段
+apps/erpnext/erpnext/stock/doctype/item/item.py +264,Cannot be a fixed asset item as Stock Ledger is created.,不能成为股票分类账创建的固定资产项目。
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,转到桌面和开始使用ERPNext
+DocType: Item,Manufacturer,制造商
+DocType: Landed Cost Item,Purchase Receipt Item,采购入库项目
+DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+DocType: POS Profile,Sales Invoice Payment,销售发票付款
+DocType: Quality Inspection Template,Quality Inspection Template Name,质量检验模板名称
+DocType: Project,First Email,第一邮件
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,销售金额
+DocType: Repayment Schedule,Interest Amount,利息总额
+DocType: Serial No,Creation Document No,创建文档编号
+DocType: Share Transfer,Issue,问题
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,记录
+DocType: Asset,Scrapped,报废
+DocType: Purchase Invoice,Returns,退货
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,在制品仓库
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},序列号{0}截至至{1}之前在年度保养合同内。
+apps/erpnext/erpnext/config/hr.py +35,Recruitment,招聘
+DocType: Lead,Organization Name,组织名称
+DocType: Tax Rule,Shipping State,运输状态
+,Projected Quantity as Source,预计库存量的来源
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,项目必须要由“从采购收据获取品目”添加
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Delivery Trip,送货之旅
+DocType: Student,A-,A-
+DocType: Share Transfer,Transfer Type,转移类型
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,销售费用
+DocType: Consultation,Diagnosis,诊断
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,标准采购
+DocType: GL Entry,Against,针对
+DocType: Item,Default Selling Cost Center,默认销售成本中心
+apps/erpnext/erpnext/public/js/pos/pos.html +85,Disc,圆盘
+DocType: Sales Partner,Implementation Partner,实施合作伙伴
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,邮编
+apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},销售订单{0} {1}
+DocType: Opportunity,Contact Info,联系方式
+apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,制作Stock条目
+DocType: Packing Slip,Net Weight UOM,净重计量单位
+DocType: Item,Default Supplier,默认供应商
+DocType: Manufacturing Settings,Over Production Allowance Percentage,对生产补贴比例
+DocType: Employee Loan,Repayment Schedule,还款计划
+DocType: Shipping Rule Condition,Shipping Rule Condition,配送规则条件
+DocType: Holiday List,Get Weekly Off Dates,获取周末日期
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,结束日期不能小于开始日期
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,在零计费时间内无法开具发票
+DocType: Sales Person,Select company name first.,请先选择公司名称。
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},邮件已发送到{0}
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,从供应商收到的报价。
+apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,更换BOM并更新所有BOM中的最新价格
+apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},{0} | {1} {2}
+DocType: Delivery Trip,Driver Name,司机姓名
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年龄
+DocType: Education Settings,Attendance Freeze Date,出勤冻结日期
+DocType: Education Settings,Attendance Freeze Date,出勤冻结日期
+apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。
+apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,查看所有产品
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低铅年龄（天）
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低铅年龄（天）
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,所有的材料明细表
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{0}类型的酒店客房不适用于{1}
+DocType: Patient,Default Currency,默认货币
+DocType: Expense Claim,From Employee,来自员工
+DocType: Driver,Cellphone Number,手机号码
+DocType: Project,Monitor Progress,监视进度
+apps/erpnext/erpnext/controllers/accounts_controller.py +472,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额
+DocType: Journal Entry,Make Difference Entry,创建差异分录
+DocType: Upload Attendance,Attendance From Date,考勤起始日期
+DocType: Appraisal Template Goal,Key Performance Area,关键绩效区
+DocType: Program Enrollment,Transportation,运输
+apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,无效属性
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240,{0} {1} must be submitted,{0} {1}必须提交
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},量必须小于或等于{0}
+DocType: SMS Center,Total Characters,总字符
+DocType: Employee Advance,Claimed,声称
+DocType: Crop,Row Spacing,行间距
+apps/erpnext/erpnext/controllers/buying_controller.py +165,Please select BOM in BOM field for Item {0},请BOM字段中选择BOM的项目{0}
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,所选项目没有任何项目变体
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-形式发票详细信息
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款发票对账
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,贡献％
+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}",根据购买设置，如果需要采购订单=='是'，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司注册号码，供大家参考。税务号码等
+DocType: Sales Partner,Distributor,经销商
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,购物车配送规则
+apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',请设置“收取额外折扣”
+,Ordered Items To Be Billed,订购物品被标榜
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,从范围必须小于要范围
+DocType: Global Defaults,Global Defaults,全局默认值
+apps/erpnext/erpnext/projects/doctype/project/project.py +230,Project Collaboration Invitation,项目合作邀请
+DocType: Salary Slip,Deductions,扣款列表
+DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,动作名称
+apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,开始年份
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN的前2位数字应与状态号{0}匹配
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+DocType: Purchase Invoice,Start date of current invoice's period,当前发票周期的起始日期
+DocType: Salary Slip,Leave Without Pay,无薪假期
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,容量规划错误
+,Trial Balance for Party,往来单位试算平衡表
+DocType: Lead,Consultant,顾问
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,家长老师见面会
+DocType: Salary Slip,Earnings,盈余
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,完成项目{0}必须为制造类条目进入
+apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,打开会计平衡
+,GST Sales Register,消费税销售登记册
+DocType: Sales Invoice Advance,Sales Invoice Advance,销售发票预付款
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,没有申请内容
+apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,选择您的域名
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
+DocType: Item Variant Settings,Fields will be copied over only at time of creation.,字段将仅在创建时复制。
+DocType: Setup Progress Action,Domains,域
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',“实际开始日期”不能大于“实际结束日期'
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,管理人员
+DocType: Cheque Print Template,Payer Settings,付款人设置
+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""",这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM”
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示净支付金额(大写)。
+DocType: Purchase Invoice,Is Return,再来
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,警告
+apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',开始日期大于任务“{0}”的结束日期
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,退货/借记单
+DocType: Price List Country,Price List Country,价目表国家
+DocType: Item,UOMs,计量单位
+apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},品目{1}有{0}个有效序列号
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,项目编号不能因序列号改变
+DocType: Purchase Invoice Item,UOM Conversion Factor,计量单位换算系数
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,请输入产品代码来获得批号
+DocType: Stock Settings,Default Item Group,默认物料群组
+DocType: Employee Loan,Partially Disbursed,部分已支付
+apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,授予信息。
+apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供应商数据库。
+DocType: Account,Balance Sheet,资产负债表
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',成本中心：品目代码‘
+DocType: Fee Validity,Valid Till,有效期至
+DocType: Student Report Generation Tool,Total Parents Teacher Meeting,总计家长教师会议
+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.",付款方式未配置。请检查付款方式或POS机配置中有设置账户。
+apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一项目不能输入多次。
+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",进一步帐户可以根据组进行，但条目可针对非组进行
+DocType: Lead,Lead,线索
+DocType: Email Digest,Payables,应付账款
+DocType: Course,Course Intro,课程介绍
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,库存输入{0}创建
+apps/erpnext/erpnext/controllers/buying_controller.py +322,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：驳回采购退货数量不能进入
+apps/erpnext/erpnext/stock/doctype/item/item.js +182,Changing Customer Group for the selected Customer is not allowed.,不允许更改所选客户的客户组。
+,Purchase Order Items To Be Billed,待开票采购订单明细
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Updating estimated arrival times.,更新预计到达时间。
+DocType: Program Enrollment Tool,Enrollment Details,注册详情
+DocType: Purchase Invoice Item,Net Rate,净费率
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,请选择一个客户
+DocType: Purchase Invoice Item,Purchase Invoice Item,采购发票项目
+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,采购收据不能在存库分类帐分录和日记账分录下重复提交
+DocType: Student Report Generation Tool,Assessment Terms,评估条款
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,项目1
+DocType: Holiday,Holiday,假期
+DocType: Support Settings,Close Issue After Days,关闭问题天后
+DocType: Leave Control Panel,Leave blank if considered for all branches,如果针对所有分支请留空
+DocType: Bank Guarantee,Validity in Days,天数有效
+DocType: Bank Guarantee,Validity in Days,天数有效
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-形式不适用发票：{0}
+DocType: Payment Reconciliation,Unreconciled Payment Details,未核销付款详情
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,会员活动
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,订单数量
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,订单数量
+DocType: Global Defaults,Current Fiscal Year,当前财年
+DocType: Purchase Order,Group same items,合并相同物料
+DocType: Purchase Invoice,Disable Rounded Total,禁用元整后金额
+DocType: Employee Loan Application,Repayment Info,还款信息
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,“分录”不能为空
+DocType: Maintenance Team Member,Maintenance Role,维护角色
+apps/erpnext/erpnext/utilities/transaction_base.py +92,Duplicate row {0} with same {1},重复的行{0}同{1}
+,Trial Balance,试算平衡表
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443,Fiscal Year {0} not found,会计年度{0}未找到
+apps/erpnext/erpnext/config/hr.py +309,Setting up Employees,建立职工
+DocType: Sales Order,SO-,所以-
+DocType: Hotel Room Reservation,Hotel Reservation User,酒店预订用户
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,请选择前缀第一
+DocType: Student,O-,O-
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,研究
+DocType: Maintenance Visit Purpose,Work Done,已完成工作
+apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,请指定属性表中的至少一个属性
+DocType: Announcement,All Students,所有学生
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,物料{0}必须是一个非库存物料
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,查看总帐
+DocType: Grading Scale,Intervals,间隔
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最早
+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",同名品目群组已存在，请修改品目名或群组名
+DocType: Crop Cycle,Less than a year,不到一年
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,学生手机号码
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104,Rest Of The World,世界其他地区
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,物件{0}不能有批次
+DocType: Crop,Yield UOM,产量UOM
+,Budget Variance Report,预算差异报告
+DocType: Salary Slip,Gross Pay,工资总额
+DocType: Item,Is Item from Hub,是来自Hub的Item
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,股利支付
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,会计总帐
+DocType: Stock Reconciliation,Difference Amount,差额
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Leave on {1},在{1}上留下博士{0}
+DocType: Purchase Invoice,Reverse Charge,反向充电
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,留存收益
+DocType: Purchase Invoice,05-Change in POS,05-更改POS
+DocType: Vehicle Log,Service Detail,服务细节
+DocType: BOM,Item Description,项目说明
+DocType: Student Sibling,Student Sibling,学生兄弟
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18,Payment Mode,付款方式
+DocType: Purchase Invoice,Supplied Items,供应的品目
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},请设置餐馆{0}的有效菜单
+DocType: Student,STUD.,螺柱。
+DocType: Work Order,Qty To Manufacture,生产数量
+DocType: Email Digest,New Income,新的收入
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,在整个采购周期使用同一价格
+DocType: Opportunity Item,Opportunity Item,项目的机会
+,Student and Guardian Contact Details,学生和监护人联系方式
+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,行{0}：对于供应商{0}的电邮地址发送电子邮件
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,临时开通
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,查看中心
+,Employee Leave Balance,雇员假期余量
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},账户{0}的余额必须总是{1}
+DocType: Patient Appointment,More Info,更多信息
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},行对项目所需的估值速率{0}
+DocType: Supplier Scorecard,Scorecard Actions,记分卡操作
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,举例：硕士计算机科学
+DocType: Purchase Invoice,Rejected Warehouse,拒绝仓库
+DocType: GL Entry,Against Voucher,对凭证
+DocType: Item,Default Buying Cost Center,默认采购成本中心
+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.",为了用好ERPNext，我们建议您花一些时间来观看这些帮助视频。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,至
+DocType: Supplier Quotation Item,Lead Time in days,在天交货期
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70,Accounts Payable Summary,应付帐款摘要
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326,Payment of salary from {0} to {1},从{0}工资支付{1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},无权修改冻结帐户{0}
+DocType: Journal Entry,Get Outstanding Invoices,获取未付发票
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84,Sales Order {0} is not valid,销售订单{0}无效
+DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的报价请求
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,采购订单帮助您规划和跟进您的购买
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,实验室测试处方
+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}",在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,小
+DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,打开发票创建工具项目
+DocType: Education Settings,Employee Number,雇员编号
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},箱号已被使用，请尝试从{0}开始
+DocType: Project,% Completed,% 已完成
+,Invoiced Amount (Exculsive Tax),已开票金额（未含税）
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,项目2
+DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,培训活动
+DocType: Item,Auto re-order,自动重新排序
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,总体上实现
+DocType: Employee,Place of Issue,签发地点
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,合同
+DocType: Plant Analysis,Laboratory Testing Datetime,实验室测试日期时间
+DocType: Email Digest,Add Quote,添加报价
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},物件{1}的计量单位{0}需要单位换算系数
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,间接支出
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,行{0}：数量是强制性的
+DocType: Agriculture Analysis Criteria,Agriculture,农业
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,同步主数据
+DocType: Asset Repair,Repair Cost,修理费用
+apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,您的产品或服务
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,登录失败
+DocType: Special Test Items,Special Test Items,特殊测试项目
+DocType: Mode of Payment,Mode of Payment,付款方式
+apps/erpnext/erpnext/stock/doctype/item/item.py +202,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址
+DocType: Student Applicant,AP,美联社
+DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,这是一个root群组，无法被编辑。
+DocType: Journal Entry Account,Purchase Order,采购订单
+DocType: Vehicle,Fuel UOM,燃油计量单位
+DocType: Warehouse,Warehouse Contact Info,仓库联系方式
+DocType: Payment Entry,Write Off Difference Amount,核销金额差异
+DocType: Volunteer,Volunteer Name,志愿者姓名
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent",{0}：未发现员工的电子邮件，因此，电子邮件未发
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},运费规则不适用于国家/地区{0}
+DocType: Item,Foreign Trade Details,外贸详细
+,Assessment Plan Status,评估计划状态
+DocType: Email Digest,Annual Income,年收入
+DocType: Serial No,Serial No Details,序列号详情
+DocType: Purchase Invoice Item,Item Tax Rate,项目税率
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89,Please select Physician and Date,请选择医师和日期
+DocType: Student Group Student,Group Roll Number,组卷编号
+DocType: Student Group Student,Group Roll Number,组卷编号
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方账户
+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,所有任务的权重合计应为1。请相应调整的所有项目任务重
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,送货单{0}未提交
+apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,资本设备
+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.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246,Please set the Item Code first,请先设定商品代码
+DocType: Item,ITEM-,项目-
+apps/erpnext/erpnext/controllers/selling_controller.py +123,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
+DocType: Sales Invoice Item,Edit Description,编辑说明
+DocType: Antibiotic,Antibiotic,抗生素
+,Team Updates,团队更新
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,对供应商
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,设置帐户类型有助于在交易中选择该帐户。
+DocType: Purchase Invoice,Grand Total (Company Currency),总计（公司货币）
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,创建打印格式
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,创建费用
+apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},没有找到所谓的任何项目{0}
+DocType: Supplier Scorecard Criteria,Criteria Formula,标准配方
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Total Outgoing,总待付款
+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""",“至值”为0或为空的运输规则条件最多只能有一个
+DocType: Authorization Rule,Transaction,交易
+DocType: Patient Appointment,Duration,持续时间
+apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",对于商品{0}，数量必须是正数
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：此成本中心是一个组，会计分录不能对组录入。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,儿童仓库存在这个仓库。您不能删除这个仓库。
+DocType: Item,Website Item Groups,网站物件组
+DocType: Purchase Invoice,Total (Company Currency),总（公司货币）
+DocType: Daily Work Summary Group,Reminder,提醒
+apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,序列号{0}已多次输入
+DocType: Journal Entry,Journal Entry,日记帐分录
+DocType: Expense Claim Advance,Unclaimed amount,无人认领的金额
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148,{0} items in progress,{0}处理项
+DocType: Workstation,Workstation Name,工作站名称
+DocType: Grading Scale Interval,Grade Code,等级代码
+DocType: POS Item Group,POS Item Group,POS项目组
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,邮件摘要：
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,替代项目不能与项目代码相同
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617,BOM {0} does not belong to Item {1},BOM{0}不属于品目{1}
+DocType: Sales Partner,Target Distribution,目标分布
+DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期评估
+DocType: Salary Slip,Bank Account No.,银行账号
+DocType: Naming Series,This is the number of the last created transaction with this prefix,这就是以这个前缀的最后一个创建的事务数
+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)
+",可以使用记分卡变量，以及：{total_score}（该期间的总分数），{period_number}（到当前时间段的数量）
+DocType: Quality Inspection Reading,Reading 8,阅读8
+DocType: Sales Partner,Agent,代理人
+DocType: Purchase Invoice,Taxes and Charges Calculation,税费计算
+DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,自动存入资产折旧条目
+DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,自动存入资产折旧条目
+DocType: BOM Operation,Workstation,工作站
+DocType: Request for Quotation Supplier,Request for Quotation Supplier,询价供应商
+DocType: Healthcare Settings,Registration Message,注册信息
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,硬件
+DocType: Prescription Dosage,Prescription Dosage,处方用量
+DocType: Attendance,HR Manager,人力资源经理
+apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,请选择一个公司
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,特权休假
+DocType: Purchase Invoice,Supplier Invoice Date,供应商发票日期
+DocType: Asset Settings,This value is used for pro-rata temporis calculation,该值用于按比例计算
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,您需要启用购物车
+DocType: Payment Entry,Writeoff,注销
+DocType: Stock Settings,Naming Series Prefix,命名系列前缀
+DocType: Appraisal Template Goal,Appraisal Template Goal,评估目标模板
+DocType: Salary Component,Earning,盈余
+DocType: Supplier Scorecard,Scoring Criteria,评分标准
+DocType: Purchase Invoice,Party Account Currency,往来单位科目币种
+,BOM Browser,BOM浏览器
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,请更新此培训活动的状态
+DocType: Item Barcode,EAN,EAN
+DocType: Purchase Taxes and Charges,Add or Deduct,添加或扣除
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,之间存在重叠的条件：
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,日记帐分录{0}已经被其他凭证调整
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,总订单价值
+apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,食品
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57,Ageing Range 3,账龄范围3
+DocType: Maintenance Schedule Item,No of Visits,访问数量
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},针对{1}存在维护计划{0}
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,招生学生
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},在关闭帐户的货币必须是{0}
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},对所有目标点的总和应该是100。{0}
+DocType: Project,Start and End Dates,开始和结束日期
+,Delivered Items To Be Billed,无开账单的已交付品目
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},开放BOM {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,仓库不能为序列号变更
+DocType: Authorization Rule,Average Discount,平均折扣
+DocType: Project Update,Great/Quickly,大/快速
+DocType: Purchase Invoice Item,UOM,计量单位
+DocType: Rename Tool,Utilities,公用事业
+DocType: POS Profile,Accounting,会计
+DocType: Employee,EMP/,EMP /
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138,Please select batches for batched item ,请为批量选择批次
+DocType: Asset,Depreciation Schedules,折旧计划
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,以下帐户可能在GST设置中选择：
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70,Application period cannot be outside leave allocation period,申请期间不能请假外分配周期
+DocType: Activity Cost,Projects,项目
+DocType: Payment Request,Transaction Currency,交易货币
+apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},来自{0} | {1} {2}
+DocType: Work Order Operation,Operation Description,操作说明
+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.,财年保存后便不能更改财年开始日期和结束日期
+DocType: Quotation,Shopping Cart,购物车
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Avg Daily Outgoing,平均每日出货
+DocType: POS Profile,Campaign,活动
+DocType: Supplier,Name and Type,名称和类型
+DocType: Physician,Contacts and Address,联系人和地址
+DocType: Purchase Invoice,Contact Person,联络人
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',“预计开始日期”不能大于“预计结束日期'
+DocType: Course Scheduling Tool,Course End Date,课程结束日期
+DocType: Holiday List,Holidays,假期
+DocType: Sales Order Item,Planned Quantity,计划数量
+DocType: Purchase Invoice Item,Item Tax Amount,项目税额
+DocType: Water Analysis,Water Analysis Criteria,水分析标准
+DocType: Item,Maintain Stock,库存维护
+DocType: Employee,Prefered Email,首选电子邮件
+DocType: Student Admission,Eligibility and Details,资格和细节
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,在固定资产净变动
+DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空
+apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},最大值：{0}
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,起始时间日期
+DocType: Email Digest,For Company,对公司
+apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日志。
+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.",询价被禁止访问门脉，为更多的检查门户设置。
+DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,供应商记分卡评分变量
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,采购数量
+DocType: Sales Invoice,Shipping Address Name,送货地址姓名
+DocType: Material Request,Terms and Conditions Content,条款和条件内容
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,创建课程表时出现错误
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,不能大于100
+apps/erpnext/erpnext/stock/doctype/item/item.py +752,Item {0} is not a stock Item,物料{0}不是库存物料
+DocType: Maintenance Visit,Unscheduled,计划外
+DocType: Employee,Owned,资
+DocType: Salary Detail,Depends on Leave Without Pay,依赖于无薪休假
+DocType: Pricing Rule,"Higher the number, higher the priority",数字越大，优先级越高
+,Purchase Invoice Trends,购买发票趋势
+DocType: Employee,Better Prospects,更好的前景
+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",行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多个行，以便从多个批次中传递/发布
+DocType: Vehicle,License Plate,牌照
+DocType: Appraisal,Goals,目标
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,选择POS配置文件
+DocType: Warranty Claim,Warranty / AMC Status,保修/ 年度保养合同状态
+,Accounts Browser,科目列表
+DocType: Payment Entry Reference,Payment Entry Reference,付款参考
+DocType: GL Entry,GL Entry,总账分录
+DocType: HR Settings,Employee Settings,雇员设置
+,Batch-Wise Balance History,批次余额历史
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印设置在相应的打印格式更新
+DocType: Package Code,Package Code,封装代码
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,学徒
+DocType: Purchase Invoice,Company GSTIN,公司GSTIN
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,负数量是不允许的
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。
+DocType: Supplier Scorecard Period,SSC-,SSC-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,雇员不能向自己报告。
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。
+DocType: Email Digest,Bank Balance,银行存款余额
+apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2}
+DocType: Job Opening,"Job profile, qualifications required etc.",工作概况，要求的学历等。
+DocType: Journal Entry Account,Account Balance,账户余额
+apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,税收规则进行的交易。
+DocType: Rename Tool,Type of document to rename.,需重命名的文件类型。
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}：需要客户支付的应收账款{2}
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),总税费和费用（公司货币）
+DocType: Weather,Weather Parameter,天气参数
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,显示未关闭的会计年度的盈亏平衡
+DocType: Lab Test Template,Collection Details,收集细节
+DocType: POS Profile,Allow Print Before Pay,付款前允许打印
+DocType: Land Unit,Linked Soil Texture,连接的土壤纹理
+DocType: Shipping Rule,Shipping Account,送货账户
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: 帐户{2}无效
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,制作销售订单，以帮助你计划你的工作和按时交付
+DocType: Quality Inspection,Readings,阅读
+DocType: Stock Entry,Total Additional Costs,总额外费用
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),废料成本（公司货币）
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,半成品
+DocType: Asset,Asset Name,资产名称
+DocType: Project,Task Weight,任务权重
+DocType: Shipping Rule Condition,To Value,To值
+DocType: Asset Movement,Stock Manager,库存管理
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付条款可能是重复的。
+apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),农业（测试版）
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,装箱单
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,办公室租金
+apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,短信网关的设置
+DocType: Disease,Common Name,通用名称
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,导入失败！
+apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,未添加地址。
+DocType: Workstation Working Hour,Workstation Working Hour,工作站工作时间
+DocType: Vital Signs,Blood Pressure,血压
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,分析员
+DocType: Item,Inventory,库存
+DocType: Item,Sales Details,销售详情
+DocType: Quality Inspection,QI-,QI-
+DocType: Opportunity,With Items,随着项目
+DocType: Asset Maintenance,Maintenance Team,维修队
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,在数量
+DocType: Education Settings,Validate Enrolled Course for Students in Student Group,验证学生组学生入学课程
+DocType: Notification Control,Expense Claim Rejected,报销拒绝
+DocType: Item,Item Attribute,项目属性
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,政府
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,报销{0}已经存在车辆日志
+apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,机构名称
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,请输入还款金额
+apps/erpnext/erpnext/config/stock.py +313,Item Variants,项目变体
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,服务
+DocType: HR Settings,Email Salary Slip to Employee,通过电子邮件发送工资单给员工
+DocType: Cost Center,Parent Cost Center,父成本中心
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,选择潜在供应商
+DocType: Sales Invoice,Source,源
+DocType: Customer,"Select, to make the customer searchable with these fields",选择，使客户可以使用这些字段进行搜索
+apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,显示关闭
+DocType: Leave Type,Is Leave Without Pay,是无薪休假
+apps/erpnext/erpnext/stock/doctype/item/item.py +261,Asset Category is mandatory for Fixed Asset item,资产类别是强制性的固定资产项目
+DocType: Fee Validity,Fee Validity,费用有效期
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,没有在支付表中找到记录
+apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}冲突{1}在{2} {3}
+DocType: Student Attendance Tool,Students HTML,学生HTML
+DocType: POS Profile,Apply Discount,应用折扣
+DocType: GST HSN Code,GST HSN Code,GST HSN代码
+DocType: Employee External Work History,Total Experience,总经验
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,打开项目
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,装箱单（ S）取消
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,投资现金流
+DocType: Program Course,Program Course,课程计划
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,货运及转运费
+DocType: Homepage,Company Tagline for website homepage,公司标语的网站主页
+DocType: Item Group,Item Group Name,项目群组名称
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,已经过
+DocType: Student,Date of Leaving,离开日期
+DocType: Pricing Rule,For Price List,对价格表
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,猎头
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,设置默认值
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,建立潜在客户
+DocType: Maintenance Schedule,Schedules,计划任务
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS配置文件需要使用销售点
+DocType: Purchase Invoice Item,Net Amount,净额
+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}尚未提交，因此无法完成此操作
+DocType: Purchase Order Item Supplied,BOM Detail No,BOM详情编号
+DocType: Landed Cost Voucher,Additional Charges,附加费用
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),额外的优惠金额（公司货币）
+DocType: Supplier Scorecard,Supplier Scorecard,供应商记分卡
+DocType: Plant Analysis,Result Datetime,结果日期时间
+apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,请从科目表创建新帐户。
+,Support Hour Distribution,支持小时分配
+DocType: Maintenance Visit,Maintenance Visit,维护访问
+DocType: Student,Leaving Certificate Number,毕业证书号码
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58,"Appointment cancelled, Please review and cancel the invoice {0}",预约已取消，请查看并取消发票{0}
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次数量在仓库
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,更新打印格式
+DocType: Landed Cost Voucher,Landed Cost Help,到岸成本帮助
+DocType: Purchase Invoice,Select Shipping Address,选择送货地址
+DocType: Timesheet Detail,Expected Hrs,预计的小时数
+apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership细节
+DocType: Leave Block List,Block Holidays on important days.,禁止重要日子的假期。
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),请输入所有必需的结果值（s）
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,应收账款汇总
+DocType: Employee Loan,Monthly Repayment Amount,每月还款额
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,打开发票
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,请在员工记录设置员工角色设置用户ID字段
+DocType: UOM,UOM Name,计量单位名称
+DocType: GST HSN Code,HSN Code,HSN代码
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,贡献金额
+DocType: Purchase Invoice,Shipping Address,送货地址
+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.,此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,大写金额将在送货单保存后显示。
+DocType: Expense Claim,EXP,EXP
+DocType: Water Analysis,Container,容器
+apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},学生{0} - {1}出现连续中多次{2}和{3}
+DocType: Item Alternative,Two-way,双向
+DocType: Project,Day to Send,发送日
+DocType: Healthcare Settings,Manage Sample Collection,管理样品收集
+DocType: Production Plan,Ignore Existing Ordered Quantity,忽略现有的订购数量
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66,Please set the series to be used.,请设置要使用的系列。
+DocType: Patient,Tobacco Past Use,烟草过去使用
+DocType: Sales Invoice Item,Brand Name,品牌名称
+DocType: Purchase Receipt,Transporter Details,转运详细
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},用户{0}已分配给医师{1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2696,Default warehouse is required for selected item,默认仓库需要选中的项目
+apps/erpnext/erpnext/utilities/user_progress.py +146,Box,箱
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,可能的供应商
+DocType: Budget,Monthly Distribution,月度分布
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表
+apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),医疗保健（beta）
+DocType: Production Plan Sales Order,Production Plan Sales Order,生产计划销售订单
+DocType: Sales Partner,Sales Partner Target,销售合作伙伴目标
+DocType: Loan Type,Maximum Loan Amount,最高贷款额度
+DocType: Pricing Rule,Pricing Rule,定价规则
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},学生{0}的重复卷号
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},学生{0}的重复卷号
+DocType: Budget,Action if Annual Budget Exceeded,如果行动年度预算超标
+apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,材料要求采购订单
+DocType: Shopping Cart Settings,Payment Success URL,付款成功URL
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返回的项目{1}不存在{2} {3}
+DocType: Purchase Receipt,PREC-,PREC-
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,银行账户
+,Bank Reconciliation Statement,银行对帐表
+DocType: Consultation,Medical Coding,医学编码
+DocType: Healthcare Settings,Reminder Message,提醒信息
+,Lead Name,线索姓名
+,POS,POS
+DocType: C-Form,III,III
+apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,期初存货余额
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0}只能出现一次
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},已成功为{0}调配假期
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,未选择品目
+DocType: Shipping Rule Condition,From Value,起始值
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,生产数量为必须项
+DocType: Employee Loan,Repayment Method,还款方式
+DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果选中，主页将是网站的默认项目组
+DocType: Quality Inspection Reading,Reading 4,阅读4
+apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,公司开支报销
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",学生在系统的心脏，添加所有的学生
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}无法支票日期前{2}
+DocType: Asset Maintenance Task,Certificate Required,证书要求
+DocType: Company,Default Holiday List,默认假期列表
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：从时间和结束时间{1}是具有重叠{2}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,库存负债
+DocType: Purchase Invoice,Supplier Warehouse,供应商仓库
+DocType: Opportunity,Contact Mobile No,联系人手机号码
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403,Select Company,选择公司
+,Material Requests for which Supplier Quotations are not created,无供应商报价的物料申请
+DocType: Student Report Generation Tool,Print Section,打印部分
+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.,用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。
+DocType: Student Group,Set 0 for no limit,为不限制设为0
+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.,您申请的休假日期是节假日，无需申请休假。
+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,需要行{idx}：{field}才能创建开票{invoice_type}发票
+DocType: Customer,Primary Address and Contact Detail,主要地址和联系人详情
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,重新发送付款电子邮件
+apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新任务
+DocType: Consultation,Appointment,约定
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,请报价
+apps/erpnext/erpnext/config/education.py +230,Other Reports,其他报告
+apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,请选择至少一个域名。
+DocType: Dependent Task,Dependent Task,相关任务
+apps/erpnext/erpnext/stock/doctype/item/item.py +444,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188,Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,尝试规划X天行动提前。
+DocType: HR Settings,Stop Birthday Reminders,停止生日提醒
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪酬帐户{0}
+DocType: SMS Center,Receiver List,接收人列表
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1094,Search Item,搜索项目
+DocType: Payment Schedule,Payment Amount,付款金额
+DocType: Patient Appointment,Referring Physician,参考医师
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,现金净变动
+DocType: Assessment Plan,Grading Scale,分级量表
+apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,已经完成
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,库存在手
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,导入成功！
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},付款申请已经存在{0}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,已发料品目成本
+DocType: Physician,Hospital,医院
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},数量不能超过{0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,上一财政年度未关闭
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),时间（天）
+DocType: Quotation Item,Quotation Item,报价品目
+DocType: Customer,Customer POS Id,客户POS ID
+DocType: Account,Account Name,帐户名称
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,起始日期不能大于结束日期
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数
+apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,主要的供应商类型。
+DocType: Purchase Order Item,Supplier Part Number,供应商零件编号
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,汇率不能为0或1
+DocType: Share Balance,To No,至No
+DocType: Subscription,Reference Document,参考文献
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1}被取消或停止
+DocType: Accounts Settings,Credit Controller,信用控制人
+DocType: Grant Application,Applicant Type,申请人类型
+DocType: Purchase Invoice,03-Deficiency in services,03-服务不足
+DocType: Delivery Note,Vehicle Dispatch Date,车辆调度日期
+DocType: Healthcare Settings,Default Medical Code Standard,默认医疗代码标准
+DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,外购入库单{0}未提交
+DocType: Company,Default Payable Account,默认应付账户
+apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",网上购物车，如配送规则，价格表等的设置
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％帐单
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,保留数量
+DocType: Party Account,Party Account,往来单位科目
+apps/erpnext/erpnext/config/setup.py +122,Human Resources,人力资源
+DocType: Lead,Upper Income,高收入
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,拒绝
+DocType: Journal Entry Account,Debit in Company Currency,借记卡在公司货币
+DocType: BOM Item,BOM Item,BOM品目
+DocType: Appraisal,For Employee,对员工
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,请输入支付
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,行{0}：提前对供应商必须扣除
+DocType: Company,Default Values,默认值
+DocType: Membership,INR,INR
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{frequency}摘要
+DocType: Expense Claim,Total Amount Reimbursed,报销金额合计
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,这是基于对本车辆的日志。详情请参阅以下时间表
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0}
+DocType: Customer,Default Price List,默认价格表
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,资产运动记录{0}创建
+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,您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,已存在同名客户
+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?,这将提交工资单，并创建权责发生制日记账分录。你想继续吗？
+DocType: Purchase Invoice,Total Net Weight,总净重
+DocType: Purchase Invoice,Eligibility For ITC,适用于ITC的资格
+DocType: Journal Entry,Entry Type,条目类型
+,Customer Credit Balance,客户贷方余额
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,应付账款净额变化
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +209,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户
+apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,用日记账更新银行付款时间
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,价钱
+DocType: Quotation,Term Details,条款详情
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,不能注册超过{0}学生该学生群体更多。
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),总计（不含税）
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,铅计数
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,铅计数
+apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0}必须大于0
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,现货供应
+DocType: Manufacturing Settings,Capacity Planning For (Days),容量规划的期限（天）
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,采购
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,没有一个项目无论在数量或价值的任何变化。
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,强制性领域 - 计划
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,强制性领域 - 计划
+DocType: Special Test Template,Result Component,结果组件
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,保修申请
+,Lead Details,线索详情
+DocType: Volunteer,Availability and Skills,可用性和技能
+DocType: Salary Slip,Loan repayment,偿还借款
+DocType: Purchase Invoice,End date of current invoice's period,当前发票周期的结束日期
+DocType: Pricing Rule,Applicable For,适用于
+DocType: Lab Test,Technician Name,技术员姓名
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消发票时去掉关联的付款
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},进入当前的里程表读数应该比最初的车辆里程表更大的{0}
+DocType: Restaurant Reservation,No Show,没有出现
+DocType: Shipping Rule Country,Shipping Rule Country,航运规则国家
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,离开和考勤
+DocType: Maintenance Visit,Partially Completed,部分完成
+apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,中等敏感度
+DocType: Leave Type,Include holidays within leaves as leaves,包括休假期间的节假日
+DocType: Sales Invoice,Packed Items,盒装项目
+apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,针对序列号提出的保修申请
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','总'
+DocType: Shopping Cart Settings,Enable Shopping Cart,启用购物车
+DocType: Employee,Permanent Address,永久地址
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}",推动打击{0} {1}不能大于付出\超过总计{2}
+DocType: Consultation,Medication,药物治疗
+DocType: Production Plan,Include Non Stock Items,包含非库存项目
+DocType: Project Update,Challenging/Slow,具有挑战性/慢
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,请选择商品代码
+DocType: Student Sibling,Studying in Same Institute,就读于同一研究所
+DocType: Territory,Territory Manager,区域经理
+DocType: Packed Item,To Warehouse (Optional),仓库（可选）
+DocType: GST Settings,GST Accounts,GST账户
+DocType: Payment Entry,Paid Amount (Company Currency),支付的金额（公司货币）
+DocType: Purchase Invoice,Additional Discount,更多优惠
+DocType: Selling Settings,Selling Settings,销售设置
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,确认操作
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,网上拍卖
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,订单履行
+apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,查看你的购物车
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,市场营销开支
+,Item Shortage Report,项目短缺报告
+apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,无法创建标准条件。请重命名标准
+apps/erpnext/erpnext/stock/doctype/item/item.js +311,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位”
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,创建此库存记录的物料申请
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,接下来折旧日期是强制性的新资产
+DocType: Student Group Creation Tool,Separate course based Group for every Batch,为每个批次分离基于课程的组
+DocType: Student Group Creation Tool,Separate course based Group for every Batch,为每个批次分离基于课程的组
+apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,此品目的一件。
+DocType: Fee Category,Fee Category,收费类别
+DocType: Agriculture Task,Next Business Day,下一个营业日
+DocType: Drug Prescription,Dosage by time interval,剂量按时间间隔
+DocType: Cash Flow Mapper,Section Header,章节标题
+,Student Fee Collection,学生费征收
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24,Appointment Duration (mins),预约时间（分钟）
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录
+DocType: Leave Allocation,Total Leaves Allocated,总已核销休假
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},在行无需仓库{0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,请输入有效的财政年度开始和结束日期
+DocType: Employee,Date Of Retirement,退休日期
+DocType: Upload Attendance,Get Template,获取模板
+DocType: Material Request,Transferred,转入
+DocType: Vehicle,Doors,门
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116,ERPNext Setup Complete!,ERPNext设置完成！
+DocType: Healthcare Settings,Collect Fee for Patient Registration,收取病人登记费
+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,股票交易后不能更改属性。创建一个新项目并将库存转移到新项目
+DocType: Course Assessment Criteria,Weightage,权重
+DocType: Purchase Invoice,Tax Breakup,税收分解
+DocType: Packing Slip,PS-,PS-
+DocType: Member,Non Profit Member,非盈利会员
+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}：成本中心对于损益类科目来说是必须的{2}。请为公司设置一个默认的成本中心。
+DocType: Payment Schedule,Payment Term,付款期限
+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,同名的客户组已经存在，请更改客户姓名或重命名该客户组
+DocType: Land Unit,Area,区
+apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,新建联系人
+DocType: Territory,Parent Territory,家长领地
+DocType: Purchase Invoice,Place of Supply,供货地点
+DocType: Quality Inspection Reading,Reading 2,阅读2
+DocType: Stock Entry,Material Receipt,物料收据
+DocType: Homepage,Products,产品展示
+DocType: Announcement,Instructor,讲师
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),选择项目（可选）
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,费用计划学生组
+DocType: Student,AB+,AB +
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此项目有变体，那么它不能在销售订单等选择
+DocType: Lead,Next Contact By,下次联络人
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325,Quantity required for Item {0} in row {1},行{1}中的品目{0}必须指定数量
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为产品{1}有库存量
+DocType: Quotation,Order Type,订单类型
+,Item-wise Sales Register,逐项销售登记
+DocType: Asset,Gross Purchase Amount,总购买金额
+apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,期初余额
+DocType: Asset,Depreciation Method,折旧方法
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,总目标
+DocType: Soil Texture,Sand Composition (%),沙成分（％）
+DocType: Job Applicant,Applicant for a Job,求职申请
+DocType: Production Plan Material Request,Production Plan Material Request,生产计划申请材料
+DocType: Stock Reconciliation,Reconciliation JSON,基于JSON格式对账
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,太多的列。导出报表，并使用电子表格应用程序进行打印。
+DocType: Purchase Invoice Item,Batch No,批号
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允许多个销售订单对客户的采购订单
+DocType: Student Group Instructor,Student Group Instructor,学生组教练
+DocType: Grant Application,Assessment Mark (Out of 10),评估标记（满分10分）
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2手机号码
+apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,主
+apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,变体
+DocType: Naming Series,Set prefix for numbering series on your transactions,为交易设置编号系列的前缀
+DocType: Employee Attendance Tool,Employees HTML,HTML员工
+apps/erpnext/erpnext/stock/doctype/item/item.py +458,Default BOM ({0}) must be active for this item or its template,默认BOM（{0}）必须是活动的这个项目或者其模板
+DocType: Employee,Leave Encashed?,假期已使用？
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,从机会是必选项
+DocType: Email Digest,Annual Expenses,年度支出
+DocType: Item,Variants,变种
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149,Make Purchase Order,创建采购订单
+DocType: SMS Center,Send To,发送到
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,There is not enough leave balance for Leave Type {0},假期类型{0}的剩余天数不足了
+DocType: Payment Reconciliation Payment,Allocated amount,已核销金额
+DocType: Sales Team,Contribution to Net Total,贡献净总计
+DocType: Sales Invoice Item,Customer's Item Code,客户的品目编号
+DocType: Stock Reconciliation,Stock Reconciliation,库存盘点
+DocType: Territory,Territory Name,区域名称
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库
+apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,求职申请。
+DocType: Purchase Order Item,Warehouse and Reference,仓库及参考
+DocType: Supplier,Statutory info and other general information about your Supplier,供应商的注册信息和其他一般信息
+DocType: Item,Serial Nos and Batches,序列号和批号
+DocType: Item,Serial Nos and Batches,序列号和批号
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生群体力量
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生群体力量
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261,Against Journal Entry {0} does not have any unmatched {1} entry,日记帐分录{0}没有不符合的{1}分录
+apps/erpnext/erpnext/config/hr.py +142,Appraisals,绩效评估
+apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,培训活动
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},品目{0}的序列号重复
+apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,通过铅源追踪潜在客户。
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,发货规则的一个条件
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,请输入
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,维护日志
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),此打包的净重。（根据内容物件的净重自动计算）
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815,Discount amount cannot be greater than 100%,折扣金额不能大于100％
+DocType: Sales Order,To Deliver and Bill,为了提供与比尔
+DocType: Student Group,Instructors,教师
+DocType: GL Entry,Credit Amount in Account Currency,在账户币金额
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be submitted,BOM{0}未提交
+apps/erpnext/erpnext/config/accounts.py +460,Share Management,股份管理
+DocType: Authorization Control,Authorization Control,授权控制
+apps/erpnext/erpnext/controllers/buying_controller.py +333,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒绝仓库是强制性的反对否决项{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,付款
+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}.",仓库{0}未与任何科目关联，请在仓库或公司{1}主数据中设置默认库存科目。
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,管理您的订单
+DocType: Work Order Operation,Actual Time and Cost,实际时间和成本
+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},销售订单{2}中品目{1}的最大物流申请量为{0}
+DocType: Crop,Crop Spacing,作物间距
+DocType: Course,Course Abbreviation,当然缩写
+DocType: Student Leave Application,Student Leave Application,学生请假申请
+DocType: Item,Will also apply for variants,会同时应用于变体
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}",资产不能被取消，因为它已经是{0}
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},员工{0}上半天{1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},总的工作时间不应超过最高工时更大{0}
+apps/erpnext/erpnext/templates/pages/task_info.html +90,On,于
+apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,用于销售的产品组合。
+DocType: Material Request Plan Item,Actual Qty,实际数量
+DocType: Sales Invoice Item,References,参考
+DocType: Quality Inspection Reading,Reading 10,阅读10
+DocType: Item,Barcodes,条形码
+DocType: Hub Category,Hub Node,Hub节点
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,协理
+DocType: Asset Movement,Asset Movement,资产运动
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,必须提交工单{0}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,新的车
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,物料{0}未启用序列好管理
+DocType: SMS Center,Create Receiver List,创建接收人列表
+DocType: Vehicle,Wheels,车轮
+DocType: Packing Slip,To Package No.,以包号
+DocType: Patient Relation,Family,家庭
+DocType: Production Plan,Material Requests,材料要求
+DocType: Warranty Claim,Issue Date,问题日期
+DocType: Activity Cost,Activity Cost,活动费用
+DocType: Sales Invoice Timesheet,Timesheet Detail,详细时间表
+DocType: Purchase Receipt Item Supplied,Consumed Qty,已消耗数量
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,电信
+apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或帐户币种
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示该打包是这个交付的一部分（仅草稿）
+DocType: Soil Texture,Loam,壤土
+apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在发布日期之前
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,创建付款分录
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},品目{0}的数量必须小于{1}
+,Sales Invoice Trends,销售发票趋势
+DocType: Leave Application,Apply / Approve Leaves,申请/审批假期
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,对于
+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',收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
+DocType: Sales Order Item,Delivery Warehouse,交货仓库
+apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,财务成本中心的树。
+DocType: Serial No,Delivery Document No,交货文档编号
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},请公司制定“关于资产处置收益/损失帐户”{0}
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,从采购收获单获取物料
+DocType: Serial No,Creation Date,创建日期
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},产品{0}多次出现价格表{1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}",如果“适用于”的值为{0}，则必须选择“销售”
+DocType: Production Plan Material Request,Material Request Date,材料申请日期
+DocType: Purchase Order Item,Supplier Quotation Item,供应商报价品目
+DocType: Student,Student Mobile Number,学生手机号码
+DocType: Item,Has Variants,有变体
+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",{1}行中的项目{0}不能超过{2}。要允许超额结算，请在库存设置中进行设置
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新响应
+apps/erpnext/erpnext/public/js/utils.js +374,You have already selected items from {0} {1},您已经选择从项目{0} {1}
+DocType: Monthly Distribution,Name of the Monthly Distribution,月度分布名称
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,批号是必需的
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,批号是必需的
+DocType: Sales Person,Parent Sales Person,母公司销售人员
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,卖方和买方不能相同
+DocType: Project,Collect Progress,收集进度
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,首先选择程序
+DocType: Patient Appointment,Patient Age,患者年龄
+apps/erpnext/erpnext/config/learn.py +253,Managing Projects,项目管理
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224,Serial no {0} has been already returned,序列号{0}已被返回
+DocType: Supplier,Supplier of Goods or Services.,提供商品或服务的供应商。
+DocType: Budget,Fiscal Year,财政年度
+DocType: Asset Maintenance Log,Planned,计划
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,如果没有在患者中设置隐性应收帐款，请咨询费用。
+DocType: Vehicle Log,Fuel Price,燃油价格
+DocType: Budget,Budget,预算
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,设置打开
+apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,固定资产项目必须是一个非库存项目。
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已实现
+DocType: Student Admission,Application Form Route,申请表路线
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,区域/客户
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,休假类型{0}，因为它是停薪留职无法分配
+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},行{0}：已分配金额{1}必须小于或等于发票余额{2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,大写金额将在销售发票保存后显示。
+DocType: Lead,Follow Up,跟进
+DocType: Item,Is Sales Item,可销售？
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,项目群组树
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,物料{0}没有启用序列号管理功能，请进入物料主数据中修改
+DocType: Maintenance Visit,Maintenance Time,维护时间
+,Amount to Deliver,量交付
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,Same item has been entered multiple times. {0},相同的物品已被多次输入。 {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.,这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,有错误发生。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166,Employee {0} has already applied for {1} between {2} and {3} : ,员工{0}已在{2}和{3}之间申请{1}：
+DocType: Guardian,Guardian Interests,守护兴趣
+DocType: Naming Series,Current Value,当前值
+apps/erpnext/erpnext/controllers/accounts_controller.py +273,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年
+DocType: Education Settings,Instructor Records to be created by,导师记录由
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0}已创建
+DocType: GST Account,GST Account,GST帐户
+DocType: Delivery Note Item,Against Sales Order,对销售订单
+,Serial No Status,序列号状态
+DocType: Payment Entry Reference,Outstanding,未付
+DocType: Supplier,Warn POs,警告PO
+,Daily Timesheet Summary,每日时间表摘要
+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}","行{0}：设置{1}的周期性，从和到日期\
+之间差必须大于或等于{2}"
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,这是基于库存移动。见{0}详情
+DocType: Pricing Rule,Selling,销售
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2}
+DocType: Employee,Salary Information,薪资信息
+DocType: Sales Person,Name and Employee ID,姓名和雇员ID
+apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,到期日不能前于过账日期
+DocType: Website Item Group,Website Item Group,网站物件组
+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,没有发现提交上述选定标准或已提交工资单的工资单
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,关税与税项
+DocType: Projects Settings,Projects Settings,项目设置
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,参考日期请输入
+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}付款记录不能由{1}过滤
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,将在网站显示的物件表
+DocType: Purchase Order Item Supplied,Supplied Qty,附送数量
+DocType: Purchase Order Item,Material Request Item,物料申请品目
+apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,树的项目组。
+DocType: Production Plan,Total Produced Qty,总生产数量
+DocType: Payroll Entry,Get Employee Details,获取员工细节
+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,此收取类型不能引用大于或等于本行的数据。
+DocType: Asset,Sold,出售
+,Item-wise Purchase History,逐项采购历史
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},请点击“生成表”来获取序列号增加了对项目{0}
+DocType: Account,Frozen,冻结的
+DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金额（公司币种）
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928,Raw Materials,原料
+DocType: Payment Reconciliation Payment,Reference Row,引用行
+DocType: Installation Note,Installation Time,安装时间
+DocType: Sales Invoice,Accounting Details,会计细节
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,删除所有交易本公司
+DocType: Patient,O Positive,O积极
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,投资
+DocType: Issue,Resolution Details,详细解析
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,分配
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,验收标准
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,请输入在上表请求材料
+DocType: Item Attribute,Attribute Name,属性名称
+DocType: BOM,Show In Website,在网站上显示
+DocType: Shopping Cart Settings,Show Quantity in Website,显示在网站数量
+DocType: Employee Loan Application,Total Payable Amount,合计应付额
+DocType: Task,Expected Time (in hours),预期时间（以小时计）
+DocType: Item Reorder,Check in (group),检查（组）
+DocType: Soil Texture,Silt,淤泥
+,Qty to Order,订购数量
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked",负债或权益下的帐户头，其中利润/亏损将被黄牌警告
+apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,所有任务的甘特图。
+DocType: Opportunity,Mins to First Response,分钟为第一个反应
+DocType: Pricing Rule,Margin Type,保证金类型
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0}小时
+DocType: Course,Default Grading Scale,默认等级规模
+DocType: Appraisal,For Employee Name,对员工姓名
+DocType: Holiday List,Clear Table,清除表格
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,可用插槽
+DocType: C-Form Invoice Detail,Invoice No,发票号码
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,付款
+DocType: Room,Room Name,房间名称
+DocType: Prescription Duration,Prescription Duration,处方时间
+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}",离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
+DocType: Activity Cost,Costing Rate,成本率
+apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,客户的地址和联系方式
+,Campaign Efficiency,运动效率
+,Campaign Efficiency,运动效率
+DocType: Discussion,Discussion,讨论
+DocType: Payment Entry,Transaction ID,交易ID
+DocType: Volunteer,Anytime,任何时候
+DocType: Patient,Surgical History,手术史
+DocType: Employee,Resignation Letter Date,辞职信日期
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127,Not Set,未设置
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期
+DocType: Task,Total Billing Amount (via Time Sheet),总开票金额（通过时间表）
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入
+DocType: Soil Texture,Silty Clay Loam,泥土粘土
+DocType: Chapter,Chapter,章节
+apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,对
+DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,选择此模式后，默认帐户将在POS发票中自动更新。
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970,Select BOM and Qty for Production,选择BOM和数量生产
+DocType: Asset,Depreciation Schedule,折旧计划
+apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,销售合作伙伴地址和联系人
+DocType: Bank Reconciliation Detail,Against Account,针对科目
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Half Day Date should be between From Date and To Date,半天时间应该是从之间的日期和终止日期
+DocType: Maintenance Schedule Detail,Actual Date,实际日期
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,请在{0}公司中设置默认成本中心。
+DocType: Item,Has Batch No,有批号
+apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},年度结算：{0}
+apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),商品和服务税（印度消费税）
+DocType: Delivery Note,Excise Page Number,Excise页码
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",公司，从日期和结束日期是必须
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,从咨询中获取
+DocType: Asset,Purchase Date,购买日期
+DocType: Volunteer,Volunteer Type,志愿者类型
+DocType: Student,Personal Details,个人资料
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},请设置在公司的资产折旧成本中心“{0}
+,Maintenance Schedules,维护计划
+DocType: Task,Actual End Date (via Time Sheet),实际结束日期（通过时间表）
+DocType: Soil Texture,Soil Type,土壤类型
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387,Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,新消息
+,Quotation Trends,报价趋势
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},项目{0}的项目群组没有设置
+DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任务
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Debit To account must be a Receivable account,入借帐户必须是应收账科目
+DocType: Shipping Rule,Shipping Amount,发货数量
+DocType: Supplier Scorecard Period,Period Score,期间得分
+apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,添加客户
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,待审核金额
+DocType: Lab Test Template,Special,特别
+DocType: Purchase Order Item Supplied,Conversion Factor,转换系数
+DocType: Purchase Order,Delivered,已交付
+,Vehicle Expenses,车辆费用
+DocType: Serial No,Invoice Details,发票明细
+DocType: Grant Application,Show on Website,在网站上显示
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},使用寿命后预期值必须大于或等于{0}
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,开始
+DocType: Hub Category,Hub Category,中心类别
+DocType: Purchase Invoice,SEZ,SEZ
+DocType: Purchase Receipt,Vehicle Number,车号
+DocType: Employee Loan,Loan Amount,贷款额度
+DocType: Student Report Generation Tool,Add Letterhead,添加信头
+DocType: Program Enrollment,Self-Driving Vehicle,自驾车
+DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,供应商记分卡站立
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清单未找到项目{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,共分配叶{0}不能小于已经批准叶{1}期间
+DocType: Journal Entry,Accounts Receivable,应收帐款
+,Supplier-Wise Sales Analytics,供应商特定的销售分析
+DocType: Purchase Invoice,Availed ITC Central Tax,有效的ITC中央税收
+DocType: Salary Structure,Select employees for current Salary Structure,当前薪酬结构中选择员工
+DocType: Sales Invoice,Company Address Name,公司地址名称
+DocType: Work Order,Use Multi-Level BOM,采用多级物料清单
+DocType: Bank Reconciliation,Include Reconciled Entries,包括核销分录
+DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家长课程（如果不是家长课程的一部分，请留空）
+DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家长课程（如果不是家长课程的一部分，请留空）
+DocType: Leave Control Panel,Leave blank if considered for all employee types,如果针对所有雇员类型请留空
+DocType: Landed Cost Voucher,Distribute Charges Based On,费用分配基于
+DocType: Projects Settings,Timesheets,时间表
+DocType: HR Settings,HR Settings,人力资源设置
+DocType: Salary Slip,net pay info,净工资信息
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,该值在默认销售价格表中更新。
+DocType: Email Digest,New Expenses,新的费用
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC金额
+DocType: Shareholder,Shareholder,股东
+DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额
+DocType: Cash Flow Mapper,Position,位置
+DocType: Patient,Patient Details,患者细节
+DocType: Patient,B Positive,B积极
+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.",行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
+DocType: Leave Block List Allow,Leave Block List Allow,例外用户
+apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,缩写不能为空或空格
+DocType: Patient Medical Record,Patient Medical Record,病人医疗记录
+apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,集团以非组
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,体育
+DocType: Loan Type,Loan Name,贷款名称
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,实际总
+DocType: Lab Test UOM,Test UOM,测试UOM
+DocType: Student Siblings,Student Siblings,学生兄弟姐妹
+apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,单位
+apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,请注明公司
+,Customer Acquisition and Loyalty,客户获得和忠诚度
+DocType: Asset Maintenance Task,Maintenance Task,维护任务
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,请在GST设置中设置B2C限制。
+DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,维护拒收物件的仓库
+DocType: Work Order,Skip Material Transfer,跳过材料转移
+DocType: Work Order,Skip Material Transfer,跳过材料转移
+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,无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录
+DocType: POS Profile,Price List,价格表
+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.,默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
+apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,报销
+DocType: Issue,Support,支持
+,BOM Search,BOM搜索
+DocType: Project,Total Consumed Material Cost (via Stock Entry),总消耗材料成本（通过股票输入）
+DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",基于仓库中的库存，在Hub上发布“库存”或“库存”。
+DocType: Vehicle,Fuel Type,燃料类型
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,请公司指定的货币
+DocType: Workstation,Wages per hour,时薪
+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},批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列资料的要求已自动根据项目的重新排序水平的提高
+DocType: Email Digest,Pending Sales Orders,待完成销售订单
+apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1}
+DocType: Healthcare Settings,Remind Before,提醒之前
+apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项
+DocType: Production Plan Item,material_request_item,material_request_item
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
+DocType: Salary Component,Deduction,扣款
+DocType: Item,Retain Sample,保留样品
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,行{0}：从时间和时间是强制性的。
+DocType: Stock Reconciliation Item,Amount Difference,金额差异
+apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},加入项目价格为{0}价格表{1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,请输入这个销售人员的员工标识
+DocType: Territory,Classification of Customers by region,客户按区域分类
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,在生产中
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,差量必须是零
+DocType: Project,Gross Margin,毛利
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,请先输入生产项目
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,计算的银行对账单余额
+DocType: Normal Test Template,Normal Test Template,正常测试模板
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,已禁用用户
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,报价
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价
+DocType: Quotation,QTN-,QTN-
+DocType: Salary Slip,Total Deduction,扣除总额
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,选择一个账户以账户货币进行打印
+,Production Analytics,生产Analytics（分析）
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,这是基于对这个病人的交易。有关详情，请参阅下面的时间表
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,成本更新
+DocType: Patient,Date of Birth,出生日期
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133,Item {0} has already been returned,物料{0}已被退回
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**财年**表示财政年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
+DocType: Opportunity,Customer / Lead Address,客户/潜在客户地址
+DocType: Supplier Scorecard Period,Supplier Scorecard Setup,供应商记分卡设置
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,评估计划名称
+DocType: Work Order Operation,Work Order Operation,工作订单操作
+apps/erpnext/erpnext/stock/doctype/item/item.py +233,Warning: Invalid SSL certificate on attachment {0},警告：附件{0}中存在无效的SSL证书
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",信息帮助你的业务，你所有的联系人和更添加为您的线索
+DocType: Work Order Operation,Actual Operation Time,实际操作时间
+DocType: Authorization Rule,Applicable To (User),适用于(用户)
+DocType: Purchase Taxes and Charges,Deduct,扣款
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Job Description,职位描述
+DocType: Student Applicant,Applied,应用的
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Re-open,重新打开
+DocType: Sales Invoice Item,Qty as per Stock UOM,按库存计量单位数量
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2名称
+DocType: Purchase Invoice,02-Post Sale Discount,02-售后折扣
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","命名序列中不能输入特殊符号，""-""，""#""，"".""和""/""除外"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追踪营销活动。追踪来自营销活动的线索，报价，销售订单等，统计投资回报率。
+,SO Qty,销售订单数量
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,“股东”字段不能为空
+DocType: Guardian,Work Address,工作地址
+DocType: Appraisal,Calculate Total Score,计算总分
+DocType: Health Insurance,Health Insurance,健康保险
+DocType: Asset Repair,Manufacturing Manager,生产经理
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。
+DocType: Plant Analysis Criteria,Minimum Permissible Value,最小允许值
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,用户{0}已经存在
+apps/erpnext/erpnext/hooks.py +109,Shipments,发货
+DocType: Payment Entry,Total Allocated Amount (Company Currency),总拨款额（公司币种）
+DocType: Purchase Order Item,To be delivered to customer,由供应商直接出货给客户（直接发运）
+DocType: BOM,Scrap Material Cost,废料成本
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to any Warehouse,序列号{0}不属于任何仓库
+DocType: Grant Application,Email Notification Sent,电子邮件通知已发送
+DocType: Purchase Invoice,In Words (Company Currency),大写金额（公司货币）
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018,"Item Code, warehouse, quantity are required on row",在行上需要项目代码，仓库，数量
+DocType: Pricing Rule,Supplier,供应商
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,显示付款详情
+DocType: Consultation,Consultation Time,咨询时间
+DocType: C-Form,Quarter,季
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,杂项开支
+DocType: Global Defaults,Default Company,默认公司
+apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,品目{0}必须指定开支/差异账户。
+DocType: Payment Request,PR,PR
+DocType: Cheque Print Template,Bank Name,银行名称
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30,-Above,-以上
+DocType: Employee Loan,Employee Loan Account,员工贷款账户
+DocType: Leave Application,Total Leave Days,总休假天数
+DocType: Email Digest,Note: Email will not be sent to disabled users,注意：邮件不会发送给已禁用用户
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,交互次数
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,交互次数
+apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,项目变式设置
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,选择公司...
+DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空
+apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).",就业（永久，合同，实习生等）的类型。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,{0} is mandatory for Item {1},{0}是{1}的必填项
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",项目{0}：{1}产生的数量，
+DocType: Payroll Entry,Fortnightly,半月刊
+DocType: Currency Exchange,From Currency,源货币
+DocType: Vital Signs,Weight (In Kilogram),体重（公斤）
+DocType: Chapter,"chapters/chapter_name
+leave blank automatically set after saving chapter.",保存章节后自动设置章节/章节名称。
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,请在GST设置中设置GST帐户
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,业务类型
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，发票类型和发票号码
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,新的采购成本
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,检测到的疾病的所有任务都是进口的
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},销售订单为品目{0}的必须项
+DocType: Grant Application,Grant Description,授予说明
+DocType: Purchase Invoice Item,Rate (Company Currency),单价（公司货币）
+DocType: Student Guardian,Others,他人
+DocType: Payment Entry,Unallocated Amount,未分配金额
+apps/erpnext/erpnext/templates/includes/product_page.js +91,Cannot find a matching Item. Please select some other value for {0}.,无法找到匹配的项目。请选择其他值{0}。
+DocType: POS Profile,Taxes and Charges,税项和收费
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",库存中已被购买，销售或保留的一个产品或服务。
+apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,没有更多的更新
+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,第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,这涵盖了与此安装程序相关的所有记分卡
+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,子项不应该是一个产品包。请删除项目`{0}`和保存
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,银行业
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,添加时间表
+DocType: Vehicle Service,Service Item,服务项目
+DocType: Bank Guarantee,Bank Guarantee,银行担保
+DocType: Bank Guarantee,Bank Guarantee,银行担保
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取时间表
+DocType: Bin,Ordered Quantity,订购数量
+apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
+DocType: Grading Scale,Grading Scale Intervals,分级刻度间隔
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,年度利润
+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}在{2}会计分录只能用货币单位：{3}
+DocType: Fee Schedule,In Process,进行中
+DocType: Authorization Rule,Itemwise Discount,项目特定的折扣
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,财务账目的树。
+DocType: Cash Flow Mapping,Cash Flow Mapping,现金流量映射
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0}不允许销售订单{1}
+DocType: Account,Fixed Asset,固定资产
+apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,序列化库存
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默认联系人中找不到电子邮件
+DocType: Employee Loan,Account Info,帐户信息
+DocType: Activity Type,Default Billing Rate,默认计费率
+DocType: Fees,Include Payment,包括付款
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0}学生组已创建
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0}学生组已创建
+DocType: Sales Invoice,Total Billing Amount,总结算金额
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,费用结构和学生组{0}中的课程是不同的。
+DocType: Fee Schedule,Receivable Account,应收账款
+apps/erpnext/erpnext/controllers/accounts_controller.py +618,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2}
+DocType: Quotation Item,Stock Balance,库存余额
+apps/erpnext/erpnext/config/selling.py +321,Sales Order to Payment,销售订单到付款
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
+DocType: Purchase Invoice,With Payment of Tax,缴纳税款
+DocType: Expense Claim Detail,Expense Claim Detail,报销详情
+DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,供应商提供服务
+DocType: Land Unit,Is Container,是容器
+DocType: Crop Cycle,This will be day 1 of the crop cycle,这将是作物周期的第一天
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,请选择正确的帐户
+DocType: Purchase Invoice Item,Weight UOM,重量计量单位
+apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,包含folio号码的可用股东名单
+DocType: Salary Structure Employee,Salary Structure Employee,薪资结构员工
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,显示变体属性
+DocType: Student,Blood Group,血型
+DocType: Course,Course Name,课程名
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,可以为特定用户批准假期的用户
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,办公设备
+DocType: Purchase Invoice Item,Qty,数量
+DocType: Fiscal Year,Companies,企业
+DocType: Supplier Scorecard,Scoring Setup,得分设置
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,电子
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),借记卡（{0}）
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,当库存达到再订购点时提出物料请求
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,全职
+DocType: Payroll Entry,Employees,雇员
+DocType: Employee,Contact Details,联系人详情
+DocType: C-Form,Received Date,收到日期
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",如果您已经创建了销售税和费模板标准模板，选择一个，然后点击下面的按钮。
+DocType: BOM Scrap Item,Basic Amount (Company Currency),基本金额（公司币种）
+DocType: Student,Guardians,守护者
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款确认
+DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,价格将不会显示如果没有设置价格
+DocType: Stock Entry,Total Incoming Value,总传入值
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To is required,借记是必需的
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",时间表帮助追踪的时间，费用和结算由你的团队做activites
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,采购价格表
+apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供应商记分卡变数模板。
+DocType: Job Offer Term,Offer Term,录取通知条款
+DocType: Asset,Quality Manager,质量经理
+DocType: Job Applicant,Job Opening,职务空缺
+DocType: Payment Reconciliation,Payment Reconciliation,付款对账
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,请选择Incharge人的名字
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,技术
+DocType: Hub Settings,Unregister from Hub,从Hub注销
+apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},总未付：{0}
+DocType: BOM Website Operation,BOM Website Operation,BOM网站运营
+DocType: Supplier Scorecard,Supplier Score,供应商分数
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,总开票金额
+DocType: Supplier,Warn RFQs,警告RFQs
+DocType: BOM,Conversion Rate,兑换率
+apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,产品搜索
+DocType: Assessment Plan,To Time,要时间
+DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授权值）
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,请选择付费学生申请者必须入学的学生
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,请选择一个价目表来发布价格
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,预算清单
+DocType: Work Order Operation,Completed Qty,已完成数量
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方账户
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,价格表{0}被禁用
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},行{0}：已完成的数量不能超过{1}操作{2}
+DocType: Manufacturing Settings,Allow Overtime,允许加班
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目
+DocType: Training Event Employee,Training Event Employee,培训活动的员工
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和项目{2}保留最大样本数量{0}。
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,添加时间插槽
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,物料{1}需要{0}的序列号。您已提供{2}。
+DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值价格
+DocType: Training Event,Advance,提前
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,再次重复出现。
+apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless支付网关设置
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,兑换收益/损失
+DocType: Opportunity,Lost Reason,丧失原因
+apps/erpnext/erpnext/controllers/accounts_controller.py +265,Row #{0}: Account {1} does not belong to company {2},行＃{0}：帐户{1}不属于公司{2}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},无法找到DocType {0}
+apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,新地址
+DocType: Quality Inspection,Sample Size,样本大小
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,请输入收据凭证
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,所有品目已开具发票
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',请指定一个有效的“从案号”
+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,进一步的成本中心可以根据组进行，但项可以对非组进行
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用户和权限
+DocType: Vehicle Log,VLOG.,VLOG。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
+DocType: Branch,Branch,分支
+DocType: Soil Analysis,Ca/(K+Ca+Mg),的Ca /（K +钙+镁）
+DocType: Delivery Trip,Fulfillment User,履行用户
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,印刷及品牌
+DocType: Company,Total Monthly Sales,每月销售总额
+DocType: Agriculture Analysis Criteria,Weather,天气
+DocType: Bin,Actual Quantity,实际数量
+DocType: Shipping Rule,example: Next Day Shipping,例如：次日发货
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,序列号{0}未找到
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},订阅已经{0}
+DocType: Fee Schedule Program,Fee Schedule Program,费用计划计划
+DocType: Fee Schedule Program,Student Batch,学生批
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,使学生
+DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成绩
+apps/erpnext/erpnext/projects/doctype/project/project.py +218,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157,Physician not available on {0},医师不适用于{0}
+DocType: Leave Block List Date,Block Date,禁离日期
+DocType: Crop,Crop,作物
+DocType: Purchase Receipt,Supplier Delivery Note,供应商交货单
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,现在申请
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},实际数量{0} /等待数量{1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},实际数量{0} /等待数量{1}
+DocType: Purchase Invoice,E-commerce GSTIN,电子商务GSTIN
+DocType: Sales Order,Not Delivered,未交付
+,Bank Clearance Summary,银行结算摘要
+apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.",创建和管理每日，每周和每月的电子邮件摘要。
+DocType: Appraisal Goal,Appraisal Goal,评估目标
+DocType: Stock Reconciliation Item,Current Amount,电流量
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,房屋
+DocType: Fee Schedule,Fee Structure,费用结构
+DocType: Timesheet Detail,Costing Amount,成本核算金额
+DocType: Student Admission Program,Application Fee,报名费
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,提交工资单
+apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,品目{0}的最大折扣为 {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,进口散装
+DocType: Sales Partner,Address & Contacts,地址及联系方式
+DocType: SMS Log,Sender Name,发件人名称
+DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,农业分析标准
+DocType: POS Profile,[Select],[选择]
+DocType: Vital Signs,Blood Pressure (diastolic),血压（舒张）
+DocType: SMS Log,Sent To,发给
+DocType: Agriculture Task,Holiday Management,度假管理
+DocType: Payment Request,Make Sales Invoice,创建销售发票
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,软件
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,接下来跟日期不能过去
+DocType: Company,For Reference Only.,仅供参考。
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112,Physician {0} not available on {1},{1}医生{0}不可用
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2577,Select Batch No,选择批号
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},无效的{0}：{1}
+,GSTR-1,GSTR-1
+DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,参考文献
+DocType: Sales Invoice Advance,Advance Amount,预付款总额
+DocType: Manufacturing Settings,Capacity Planning,容量规划
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,四舍五入调整（公司货币）
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,“起始日期”是必需的
+DocType: Journal Entry,Reference Number,参考号码
+DocType: Employee,Employment Details,就职信息
+DocType: Employee,New Workplace,新建工作地点
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,设置为关闭
+apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},没有条码为{0}的品目
+DocType: Normal Test Items,Require Result Value,需要结果值
+DocType: Item,Show a slideshow at the top of the page,在页面顶部显示幻灯片
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,物料清单
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,Stores,仓库
+DocType: Project Type,Projects Manager,项目经理
+DocType: Serial No,Delivery Time,交货时间
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,Ageing Based On,账龄基于
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61,Appointment cancelled,预约被取消
+DocType: Item,End of Life,寿命结束
+apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,出差
+DocType: Student Report Generation Tool,Include All Assessment Group,包括所有评估小组
+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,发现员工{0}对于给定的日期没有活动或默认的薪酬结构
+DocType: Leave Block List,Allow Users,允许用户(多个)
+DocType: Purchase Order,Customer Mobile No,客户手机号码
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,经常性
+DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,现金流量映射模板细节
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,跟踪独立收入和支出进行产品垂直或部门。
+DocType: Rename Tool,Rename Tool,重命名工具
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,更新成本
+DocType: Item Reorder,Item Reorder,项目重新排序
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,显示工资单
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,转印材料
+DocType: Fees,Send Payment Request,发送付款请求
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号
+DocType: Water Analysis,Origin,起源
+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}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,请设置保存后复发
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,选择变化量账户
+DocType: Purchase Invoice,Price List Currency,价格表货币
+DocType: Naming Series,User must always select,用户必须始终选择
+DocType: Stock Settings,Allow Negative Stock,允许负库存
+DocType: Installation Note,Installation Note,安装注意事项
+DocType: Soil Texture,Clay,粘土
+DocType: Topic,Topic,话题
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,融资现金流
+DocType: Budget Account,Budget Account,预算科目
+DocType: Quality Inspection,Verified By,认证机构
+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.",因为已有交易不能改变公司的默认货币，请先取消交易。
+DocType: Cash Flow Mapping,Is Income Tax Liability,是所得税责任
+DocType: Grading Scale Interval,Grade Description,等级说明
+DocType: Stock Entry,Purchase Receipt No,购买收据号码
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,保证金
+DocType: Sales Invoice, Shipping Bill Number,运费清单号码
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,可追溯性
+DocType: Asset Maintenance Log,Actions performed,已执行的操作
+DocType: Cash Flow Mapper,Section Leader,科长
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),资金来源（负债）
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
+DocType: Supplier Scorecard Scoring Standing,Employee,雇员
+DocType: Asset Repair,Failure Date,失败日期
+DocType: Sample Collection,Collected Time,收集时间
+DocType: Company,Sales Monthly History,销售月历
+DocType: Asset Maintenance Task,Next Due Date,下一个到期日
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +240,Select Batch,选择批次
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1}已完全开票
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31,Vital Signs,生命体征
+DocType: Training Event,End Time,结束时间
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,主动薪酬结构找到{0}员工{1}对于给定的日期
+DocType: Payment Entry,Payment Deductions or Loss,付款扣除或损失
+DocType: Soil Analysis,Soil Analysis Criterias,土壤分析标准
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,销售或采购的标准合同条款。
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +114,Group by Voucher,基于凭证分组
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233,Are you sure you want to cancel this appointment?,你确定要取消这个预约吗？
+DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店房间价格套餐
+apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,销售渠道
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},请薪酬部分设置默认帐户{0}
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,要求在
+DocType: Rename Tool,File to Rename,文件重命名
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},请行选择BOM为项目{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},帐户{0}与帐户模式{2}中的公司{1}不符
+apps/erpnext/erpnext/controllers/buying_controller.py +480,Specified BOM {0} does not exist for Item {1},品目{1}指定的BOM{0}不存在
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,课程：
+DocType: Soil Texture,Sandy Loam,桑迪Loam
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0}
+DocType: POS Profile,Applicable for Users,适用于用户
+DocType: Notification Control,Expense Claim Approved,报销批准
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,没有创建工作订单
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,员工的工资单{0}已为这一时期创建
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,医药
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,采购品目成本
+DocType: Selling Settings,Sales Order Required,销售订单为必须项
+DocType: Purchase Invoice,Credit To,入贷
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,活动信息/客户
+DocType: Employee Education,Post Graduate,研究生
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,维护计划细节
+DocType: Supplier Scorecard,Warn for new Purchase Orders,警告新的采购订单
+DocType: Quality Inspection Reading,Reading 9,阅读9
+DocType: Supplier,Is Frozen,被冻结
+apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,组节点仓库不允许选择用于交易
+DocType: Buying Settings,Buying Settings,采购设置
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,成品品目的BOM编号
+DocType: Upload Attendance,Attendance To Date,考勤结束日期
+DocType: Request for Quotation Supplier,No Quote,没有报价
+DocType: Warranty Claim,Raised By,提出
+DocType: Payment Gateway Account,Payment Account,付款帐号
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,请注明公司进行
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,应收账款净额变化
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,补假
+DocType: Job Offer,Accepted,已接受
+DocType: Grant Application,Organization,组织
+DocType: BOM Update Tool,BOM Update Tool,BOM更新工具
+DocType: SG Creation Tool Course,Student Group Name,学生组名称
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,显示爆炸视图
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,创造费用
+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.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
+apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,搜索结果
+DocType: Room,Room Number,房间号
+apps/erpnext/erpnext/utilities/transaction_base.py +107,Invalid reference {0} {1},无效的参考{0} {1}
+DocType: Shipping Rule,Shipping Rule Label,配送规则标签
+DocType: Journal Entry Account,Payroll Entry,工资项目
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75,View Fees Records,查看费用记录
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,使税收模板
+apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,原材料不能为空。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。
+DocType: Lab Test Sample,Lab Test Sample,实验室测试样品
+DocType: Item Variant Settings,Allow Rename Attribute Value,允许重命名属性值
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,快速日记帐分录
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率
+DocType: Restaurant,Invoice Series Prefix,发票系列前缀
+DocType: Employee,Previous Work Experience,以前的工作经验
+DocType: Stock Entry,For Quantity,对于数量
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Google地图集成未启用
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1}未提交
+DocType: Member,Membership Expiry Date,会员到期日
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,{0} must be negative in return document,{0}在返回文档中必须为负
+,Minutes to First Response for Issues,分钟的问题第一个反应
+DocType: Purchase Invoice,Terms and Conditions1,条款和条件1
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,该机构的名称要为其建立这个系统。
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会计分录冻结截止至此日期，除了以下角色禁止录入/修改。
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,最新价格在所有BOM中更新
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,项目状态
+DocType: UOM,Check this to disallow fractions. (for Nos),要对编号禁止分数，请勾选此项。
+DocType: Student Admission Program,Naming Series (for Student Applicant),命名系列（面向学生申请人）
+DocType: Delivery Note,Transporter Name,承运商名称
+DocType: Authorization Rule,Authorized Value,授权值
+DocType: BOM,Show Operations,显示操作
+,Minutes to First Response for Opportunity,分钟的机会第一个反应
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,共缺席
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合
+apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,计量单位
+DocType: Fiscal Year,Year End Date,年度结束日期
+DocType: Task Depends On,Task Depends On,任务取决于
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,机会
+DocType: Operation,Default Workstation,默认工作台
+DocType: Notification Control,Expense Claim Approved Message,报销批准消息
+DocType: Payment Entry,Deductions or Loss,扣除或损失
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} 已关闭
+DocType: Email Digest,How frequently?,频率？
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55,Total Collected: {0},总计：{0}
+DocType: Purchase Receipt,Get Current Stock,获取当前库存
+DocType: Purchase Invoice,ineligible,不合格
+apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,物料清单树
+DocType: Student,Joining Date,入职日期
+,Employees working on a holiday,员工在假期工作
+DocType: Share Balance,Current State,当前状态
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,马克现在
+DocType: Share Transfer,From Shareholder,来自股东
+DocType: Project,% Complete Method,完成百分比法
+apps/erpnext/erpnext/healthcare/setup.py +181,Drug,药物
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},序列号为{0}的开始日期不能早于交付日期
+DocType: Work Order,Actual End Date,实际结束日期
+DocType: Cash Flow Mapping,Is Finance Cost Adjustment,财务成本调整
+DocType: BOM,Operating Cost (Company Currency),营业成本（公司货币）
+DocType: Purchase Invoice,PINV-,PINV-
+DocType: Authorization Rule,Applicable To (Role),适用于(角色)
+DocType: BOM Update Tool,Replace BOM,更换BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,代码{0}已经存在
+DocType: Employee Advance,Purpose,目的
+DocType: Company,Fixed Asset Depreciation Settings,固定资产折旧设置
+DocType: Item,Will also apply for variants unless overrridden,除非手动指定，否则会同时应用于变体
+DocType: Purchase Invoice,Advances,进展
+DocType: Work Order,Manufacture against Material Request,对制造材料要求
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,评估组：
+DocType: Item Reorder,Request for,要求
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,审批与被审批用户不能相同
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基础利率（按库存计量单位）
+DocType: SMS Log,No of Requested SMS,请求短信数量
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,Leave Without Pay does not match with approved Leave Application records,停薪留职不批准请假的记录相匹配
+DocType: Campaign,Campaign-.####,活动-.####
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,下一步
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目
+DocType: Membership,USD,美元
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,创建发票
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,Remaining Balance,保持平衡
+DocType: Selling Settings,Auto close Opportunity after 15 days,15天之后自动关闭商机
+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}.,由于{1}的记分卡，{0}不允许采购订单。
+apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,条形码{0}不是有效的{1}代码
+apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,结束年份
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
+DocType: Driver,Driver,司机
+DocType: Vital Signs,Nutrition Values,营养价值观
+DocType: Lab Test Template,Is billable,是可计费的
+DocType: Delivery Note,DN-,DN-
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0}不允许采购订单{1}
+DocType: Patient,Patient Demographics,患者人口统计学
+DocType: Task,Actual Start Date (via Time Sheet),实际开始日期（通过时间表）
+apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,这是一个示例网站从ERPNext自动生成
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43,Ageing Range 1,账龄范围1
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Total advance amount cannot be greater than total claimed amount,总预付金额不能超过索赔总额
+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.","标准税项模板可应用到所有采购交易中。此模板可以包含多个税项及其他的开支项(例如“运费”，“保险费”，“处理费”等)。
+###需要注意的是，这里指定的是试用于相关单据中所有物料的标准税费率。如果某些物料的税费率与标准税费率不同，则您必须在“物料主数据”内的“物料税项”内添加。
+####列说明
+1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。
+2. 账户头： 此税费对应的会计分类帐。
+3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。
+4. 说明：税费项的说明，会被用于如发票/报价的打印中。
+5. 税率：税项的比率
+6. 金额：税项金额
+7. 总计：到这里为止的累计
+8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。
+9. 税费应用于：你可以在此部分指定此税费影响库存计价(即不再是总计的一部分)， 或者仅作为总计的一部分，而不单独附加到每个物料上，或两者。
+10. 添加或扣除： 添加还是扣除此税费。"
+DocType: Homepage,Homepage,主页
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,选择医师...
+DocType: Grant Application,Grant Application Details ,授予申请细节
+DocType: Stock Entry Detail,Original Item,原始项目
+DocType: Purchase Receipt Item,Recd Quantity,记录数量
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},费纪录创造 - {0}
+DocType: Asset Category Account,Asset Category Account,资产类别的帐户
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的品目{0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +391,Select Attribute Values,选择属性值
+DocType: Purchase Invoice,Reason For Issuing document,签发文件的原因
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,库存记录{0}不提交
+DocType: Payment Reconciliation,Bank / Cash Account,银行/现金账户
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,接着联系到不能相同铅邮箱地址
+DocType: Tax Rule,Billing City,结算城市
+DocType: Asset,Manual,手册
+DocType: Salary Component Account,Salary Component Account,薪金部分账户
+DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号
+apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,捐助者信息。
+apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡
+DocType: Lead Source,Source Name,源名称
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常静息血压约为收缩期120mmHg，舒张压80mmHg，缩写为“120 / 80mmHg”
+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",以天为单位设置货架保质期，根据manufacturing_date加上自我生命设置到期日
+DocType: Journal Entry,Credit Note,信用票据
+DocType: Projects Settings,Ignore Employee Time Overlap,忽略员工时间重叠
+DocType: Warranty Claim,Service Address,服务地址
+DocType: Asset Maintenance Task,Calibration,校准
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97,{0} is a company holiday,{0}是公司假期
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,家具及固定装置
+DocType: Item,Manufacture,生产
+apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,安装公司
+,Lab Test Report,实验室测试报告
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,请送货单第一
+DocType: Student Applicant,Application Date,申请日期
+DocType: Salary Detail,Amount based on formula,量基于式
+DocType: Purchase Invoice,Currency and Price List,货币和价格表
+DocType: Opportunity,Customer / Lead Name,客户/潜在客户名称
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,清拆日期未提及
+apps/erpnext/erpnext/config/manufacturing.py +7,Production,生产
+DocType: Guardian,Occupation,占用
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期
+DocType: Crop,Planting Area,种植面积
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),总计（数量）
+DocType: Installation Note Item,Installed Qty,已安装数量
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,这可能是因为一些无效的电子邮件地址
+apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,你加了
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,培训结果
+DocType: Purchase Invoice,Is Paid,支付
+DocType: Salary Structure,Total Earning,总盈利
+DocType: Purchase Receipt,Time at which materials were received,收到材料在哪个时间
+DocType: Products Settings,Products per Page,每页产品
+DocType: Stock Ledger Entry,Outgoing Rate,传出率
+apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,组织分支主。
+apps/erpnext/erpnext/controllers/accounts_controller.py +313, or ,或
+DocType: Sales Order,Billing Status,账单状态
+apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,报告问题
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,基础设施费用
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90以上
+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,行＃{0}：日记条目{1}没有帐户{2}或已经对另一凭证匹配
+DocType: Supplier Scorecard Criteria,Criteria Weight,标准重量
+DocType: Buying Settings,Default Buying Price List,默认采购价格表
+DocType: Payroll Entry,Salary Slip Based on Timesheet,基于时间表工资单
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,购买率
+DocType: Notification Control,Sales Order Message,销售订单信息
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",设置例如公司，货币，当前财政年度等的默认值
+DocType: Payment Entry,Payment Type,付款类型
+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,请选择项目{0}的批次。无法找到满足此要求的单个批次
+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,请选择项目{0}的批次。无法找到满足此要求的单个批次
+DocType: Hub Category,Parent Category,父类别
+DocType: Payroll Entry,Select Employees,选择雇员
+DocType: Opportunity,Potential Sales Deal,潜在的销售交易
+DocType: Complaint,Complaints,投诉
+DocType: Payment Entry,Cheque/Reference Date,支票/参考日期
+DocType: Purchase Invoice,Total Taxes and Charges,总营业税金及费用
+DocType: Employee,Emergency Contact,紧急联络人
+DocType: Bank Reconciliation Detail,Payment Entry,付款记录
+,sales-browser,销售浏览器
+apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,分类账
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,药品代码
+DocType: Target Detail,Target Amount,目标金额
+DocType: POS Profile,Print Format for Online,在线打印格式
+DocType: Shopping Cart Settings,Shopping Cart Settings,购物车设置
+DocType: Journal Entry,Accounting Entries,会计分录
+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.",如果选定的定价规则是针对“费率”制定的，则会覆盖价目表。定价规则费率是最终费率，因此不应再应用更多折扣。因此，在诸如销售订单，采购订单等交易中，它将在'费率'字段中取代，而不是在'价格列表率'字段中取出。
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},重复的条目，请检查授权规则{0}
+DocType: Journal Entry Account,Reference Due Date,参考到期日
+DocType: Purchase Order,Ref SQ,参考SQ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,收到文件必须提交
+DocType: Purchase Invoice Item,Received Qty,收到数量
+DocType: Stock Entry Detail,Serial No / Batch,序列号/批次
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,没有支付，未送达
+DocType: Product Bundle,Parent Item,父项目
+DocType: Account,Account Type,账户类型
+DocType: Delivery Note,DN-RET-,DN-RET-
+apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,没有考勤表
+DocType: GoCardless Mandate,GoCardless Customer,GoCardless客户
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,休假类型{0}不能随身转发
+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',维护计划没有为所有品目生成，请点击“生产计划”
+,To Produce,以生产
+apps/erpnext/erpnext/config/hr.py +93,Payroll,工资表
+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",对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
+DocType: Patient Service Unit,Parent Service Unit,家长服务单位
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,使用户
+DocType: Packing Slip,Identification of the package for the delivery (for print),打包品目的标志（用于打印）
+DocType: Bin,Reserved Quantity,保留数量
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,请输入有效的电子邮件地址
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,请输入有效的电子邮件地址
+DocType: Volunteer Skill,Volunteer Skill,志愿者技能
+DocType: Bank Reconciliation,Include POS Transactions,包括POS交易
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +797,Please select an item in the cart,请在购物车中选择一个项目
+DocType: Landed Cost Voucher,Purchase Receipt Items,采购入库项目
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定义表单
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,拖欠
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,期间折旧额
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,被禁用模板不能设为默认模板
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314,For row {0}: Enter planned qty,对于行{0}：输入计划的数量
+DocType: Shareholder,SH-,SH-
+DocType: Account,Income Account,收益账户
+DocType: Payment Request,Amount in customer's currency,量客户的货币
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,Delivery,交货
+DocType: Volunteer,Weekdays,平日
+DocType: Stock Reconciliation Item,Current Qty,目前数量
+DocType: Restaurant Menu,Restaurant Menu,餐厅菜单
+apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,上一页
+DocType: Appraisal Goal,Key Responsibility Area,关键责任区
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",学生批帮助您跟踪学生的出勤，评估和费用
+DocType: Payment Entry,Total Allocated Amount,总拨款额
+apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,设置永续库存模式下的默认库存科目
+DocType: Item Reorder,Material Request Type,物料申请类型
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural日记条目从{0}薪金{1}
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,发送格兰特回顾邮件
+apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save",localStorage的是满的，没救
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的
+apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,房间容量
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},已有记录存在项目{0}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,参考
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,注册费用
+DocType: Budget,Cost Center,成本中心
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,凭证 #
+DocType: Notification Control,Purchase Order Message,采购订单的消息
+DocType: Tax Rule,Shipping Country,航运国家
+DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,从销售交易隐藏客户的税号
+DocType: Upload Attendance,Upload HTML,上传HTML
+DocType: Employee,Relieving Date,解除日期
+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.",定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库只能通过仓储记录/送货单/采购收据来修改
+DocType: Employee Education,Class / Percentage,类/百分比
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,营销和销售主管
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,所得税
+apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,轨道信息通过行业类型。
+apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信头
+DocType: Item Supplier,Item Supplier,项目供应商
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,请输入产品编号，以获得批号
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,没有选择转移项目
+apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。
+DocType: Company,Stock Settings,库存设置
+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",合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
+DocType: Vehicle,Electric,电动
+DocType: Task,% Progress,％进展
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,在资产处置收益/损失
+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.",下表中将只选择状态为“已批准”的学生申请人。
+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.,帐户{0}的帐户号码不可用。 <br>请正确设置您的会计科目表。
+DocType: Task,Depends on Tasks,取决于任务
+apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,管理客户群组
+DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,可以显示附件，而不启用购物车
+DocType: Normal Test Items,Result Value,结果值
+DocType: Hotel Room,Hotels,酒店
+DocType: Supplier Quotation,SQTN-,SQTN-
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,新建成本中心名称
+DocType: Leave Control Panel,Leave Control Panel,假期控制面板
+DocType: Project,Task Completion,任务完成
+apps/erpnext/erpnext/templates/includes/product_page.js +22,Not in Stock,断货
+DocType: Volunteer,Volunteer Skills,志愿者技能
+DocType: Appraisal,HR User,HR用户
+DocType: Purchase Invoice,Taxes and Charges Deducted,已扣除税费
+apps/erpnext/erpnext/hooks.py +142,Issues,问题
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},状态必须是{0}中的一个
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,提醒更新GSTIN发送
+DocType: Sales Invoice,Debit To,入借
+DocType: Restaurant Menu Item,Restaurant Menu Item,餐厅菜单项
+DocType: Delivery Note,Required only for sample item.,只对样品项目所需。
+DocType: Stock Ledger Entry,Actual Qty After Transaction,交易过帐后实际数量
+,Pending SO Items For Purchase Request,待处理的SO项目对于采购申请
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,学生入学
+apps/erpnext/erpnext/accounts/party.py +388,{0} {1} is disabled,{0} {1}已禁用
+DocType: Supplier,Billing Currency,结算货币
+DocType: Sales Invoice,SINV-RET-,SINV-RET-
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,特大号
+DocType: Crop,Scientific Name,科学名称
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,总休假
+DocType: Customer,"Reselect, if the chosen contact is edited after save",重新选择，如果所选联系人在保存后被编辑
+DocType: Consultation,In print,已打印
+,Profit and Loss Statement,损益表
+DocType: Bank Reconciliation Detail,Cheque Number,支票号码
+,Sales Browser,销售列表
+DocType: Journal Entry,Total Credit,总贷方金额
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},警告：针对库存记录{2}存在另一个{0}＃{1}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,当地
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),贷款及垫款（资产）
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,债务人
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,大
+DocType: Homepage Featured Product,Homepage Featured Product,首页推荐产品
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248,All Assessment Groups,所有评估组
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新仓库名称
+apps/erpnext/erpnext/accounts/report/financial_statements.py +259,Total {0} ({1}),总{0}（{1}）
+DocType: C-Form Invoice Detail,Territory,区域
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,请注明无需访问
+DocType: Stock Settings,Default Valuation Method,默认估值方法
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,费用
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,正在更新。请稍等。
+DocType: Production Plan Item,Produced Qty,生产数量
+DocType: Vehicle Log,Fuel Qty,燃油数量
+DocType: Stock Entry,Target Warehouse Name,目标仓库名称
+DocType: Work Order Operation,Planned Start Time,计划开始时间
+DocType: Course,Assessment,评定
+DocType: Payment Entry Reference,Allocated,已核销
+apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,关闭资产负债表，打开损益表。
+DocType: Student Applicant,Application Status,应用现状
+DocType: Sensitivity Test Items,Sensitivity Test Items,灵敏度测试项目
+DocType: Project Update,Project Update,项目更新
+DocType: Fees,Fees,费用
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定货币兑换的汇率
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,报价{0}已被取消
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,总待处理金额
+DocType: Sales Partner,Targets,目标
+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,请在公司信息文件中注册SIREN号码
+DocType: Price List,Price List Master,价格表大师
+DocType: GST Account,CESS Account,CESS帐户
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
+,S.O. No.,销售订单号
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},请牵头建立客户{0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,选择患者
+DocType: Price List,Applicable for Countries,适用于国家
+DocType: Supplier Scorecard Scoring Variable,Parameter Name,参数名称
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},学生组名称是强制性的行{0}
+DocType: Homepage,Products to be shown on website homepage,在网站首页中显示的产品
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或购买托管楝更多信息，请访问
+DocType: Student,AB-,AB-
+DocType: POS Profile,Ignore Pricing Rule,忽略定价规则
+DocType: Employee Education,Graduate,研究生
+DocType: Leave Block List,Block Days,禁离天数
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",送货地址没有国家，这是运输规则所必需的
+DocType: Journal Entry,Excise Entry,Excise分录
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：销售订单{0}已经存在针对客户的采购订单{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.",可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
+DocType: Issue,Issue Type,发行类型
+DocType: Attendance,Leave Type,假期类型
+DocType: Purchase Invoice,Supplier Invoice Details,供应商发票明细
+DocType: Agriculture Task,Ignore holidays,忽略假期
+apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,开支/差异帐户({0})必须是一个“益损”账户
+DocType: Project,Copied From,复制自
+DocType: Project,Copied From,复制自
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,发票已在所有结算时间创建
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},名称错误：{0}
+DocType: Cash Flow Mapping,Is Finance Cost,财务成本
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,雇员{0}的考勤已标记
+DocType: Packing Slip,If more than one package of the same type (for print),如果有多个同样类型的打包（用于打印）
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,请在“餐厅设置”中设置默认客户
+,Salary Register,薪酬注册
+DocType: Warehouse,Parent Warehouse,家长仓库
+DocType: C-Form Invoice Detail,Net Total,总净
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},项目{0}和项目{1}找不到默认BOM
+apps/erpnext/erpnext/config/hr.py +168,Define various loan types,定义不同的贷款类型
+DocType: Bin,FCFS Rate,FCFS率
+DocType: Opening Invoice Creation Tool Item,Outstanding Amount,未付金额
+apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),时间（分钟）
+DocType: Project Task,Working,工作
+DocType: Stock Ledger Entry,Stock Queue (FIFO),库存队列(先进先出)
+apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,财政年度
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0}不属于公司{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.,无法解决{0}的标准分数函数。确保公式有效。
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,成本上
+DocType: Healthcare Settings,Out Patient Settings,出患者设置
+DocType: Account,Round Off,四舍五入
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,数量必须是正数
+DocType: Material Request Plan Item,Requested Qty,请求数量
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,来自股东和股东的字段不能为空
+DocType: Tax Rule,Use for Shopping Cart,使用的购物车
+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},值{0}的属性{1}不在有效的项目列表中存在的属性值项{2}
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,选择序列号
+DocType: BOM Item,Scrap %,折旧％
+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",费用会根据你选择的品目数量和金额按比例分配。
+DocType: Maintenance Visit,Purposes,用途
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112,Atleast one item should be entered with negative quantity in return document,ATLEAST一个项目应该负数量回报文档中输入
+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",操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
+DocType: Membership,Membership Status,成员身份
+,Requested,要求
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,暂无说明
+DocType: Asset,In Maintenance,在维护中
+DocType: Purchase Invoice,Overdue,过期的
+DocType: Account,Stock Received But Not Billed,已收货未开单的库存
+apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,根帐户必须是一组
+DocType: Drug Prescription,Drug Prescription,药物处方
+DocType: Fees,FEE.,费用。
+DocType: Employee Loan,Repaid/Closed,偿还/关闭
+DocType: Item,Total Projected Qty,预计总数量
+DocType: Monthly Distribution,Distribution Name,分配名称
+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",对于{1} {2}进行会计分录所需的项目{0}，找不到估值。如果该项目在{1}中作为零估值率项目进行交易，请在{1}项目表中提及。否则，请在项目记录中创建货物的进货库存交易或提交估值费率，然后尝试提交/取消此条目
+DocType: Course,Course Code,课程代码
+apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},品目{0}要求质量检验
+DocType: POS Settings,Use POS in Offline Mode,在离线模式下使用POS
+DocType: Supplier Scorecard,Supplier Variables,供应商变量
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,客户的货币转换为公司的基础货币后的单价
+DocType: Purchase Invoice Item,Net Rate (Company Currency),净利率（公司货币）
+DocType: Salary Detail,Condition and Formula Help,条件和公式帮助
+apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,管理区域
+DocType: Patient Service Unit,Patient Service Unit,病人服务单位
+DocType: Journal Entry Account,Sales Invoice,销售发票
+DocType: Journal Entry Account,Party Balance,往来单位余额
+DocType: Cash Flow Mapper,Section Subtotal,部分小计
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,请选择适用的折扣
+DocType: Stock Settings,Sample Retention Warehouse,样品保留仓库
+DocType: Company,Default Receivable Account,默认应收科目
+DocType: Physician Schedule,Physician Schedule,医师表
+DocType: Purchase Invoice,Deemed Export,被视为出口
+DocType: Stock Entry,Material Transfer for Manufacture,用于生产的物料转移
+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.,折扣百分比可以应用于一个或所有的价目表。
+DocType: Subscription,Half-yearly,半年一次
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,库存的会计分录
+DocType: Lab Test,LabTest Approver,LabTest审批者
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。
+DocType: Vehicle Service,Engine Oil,机油
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1006,Work Orders Created: {0},创建的工单：{0}
+DocType: Sales Invoice,Sales Team1,销售团队1
+apps/erpnext/erpnext/stock/doctype/item/item.py +547,Item {0} does not exist,物料{0}不存在
+DocType: Sales Invoice,Customer Address,客户地址
+DocType: Employee Loan,Loan Details,贷款详情
+DocType: Company,Default Inventory Account,默认存货科目
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,作品集编号不匹配
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,行{0}：已完成数量必须大于零。
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},付款申请{0}
+DocType: Item Barcode,Barcode Type,条码类型
+DocType: Antibiotic,Antibiotic Name,抗生素名称
+DocType: Purchase Invoice,Apply Additional Discount On,收取额外折扣
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,选择类型...
+DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,与作物生长的所有土地单位的链接
+DocType: Account,Root Type,根类型
+DocType: Item,FIFO,FIFO
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：无法返回超过{1}项{2}
+DocType: Item Group,Show this slideshow at the top of the page,在页面顶部显示此幻灯片
+DocType: BOM,Item UOM,项目计量单位
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),税额后，优惠金额（公司货币）
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库
+DocType: Cheque Print Template,Primary Settings,主要设置
+DocType: Purchase Invoice,Select Supplier Address,选择供应商地址
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,添加员工
+DocType: Purchase Invoice Item,Quality Inspection,质量检验
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,超小
+DocType: Company,Standard Template,标准模板
+DocType: Training Event,Theory,理论
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,科目{0}已冻结
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。
+DocType: Payment Request,Mute Email,静音电子邮件
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草
+DocType: Account,Account Number,帐号
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752,Can only make payment against unbilled {0},只能针对未开票部分付款{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +102,Commission rate cannot be greater than 100,佣金率不能大于100
+DocType: Volunteer,Volunteer,志愿者
+DocType: Stock Entry,Subcontract,外包
+apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,请输入{0}第一
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,从没有回复
+DocType: Work Order Operation,Actual End Time,实际结束时间
+DocType: Item,Manufacturer Part Number,制造商零件编号
+DocType: Work Order Operation,Estimated Time and Cost,预计时间和成本
+DocType: Bin,Bin,储位
+DocType: Crop,Crop Name,作物名称
+DocType: SMS Log,No of Sent SMS,发送短信数量
+DocType: Antibiotic,Healthcare Administrator,医疗管理员
+apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,设定目标
+DocType: Dosage Strength,Dosage Strength,剂量强度
+DocType: Account,Expense Account,开支帐户
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,软件
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,颜色
+DocType: Assessment Plan Criteria,Assessment Plan Criteria,评估计划标准
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,有效期限对所选项目是强制性的
+DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,防止采购订单
+apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,易感
+DocType: Patient Appointment,Scheduled,已计划
+apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,询价。
+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",请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,选择客户
+DocType: Student Log,Academic,学术的
+DocType: Patient,Personal and Social History,个人和社会史
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,用户{0}已创建
+DocType: Fee Schedule,Fee Breakup for each student,每名学生的费用分手
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),总的超前（{0}）对二阶{1}不能大于总计（{2}）
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,如果要不规则的按月分配，请选择“月度分布”。
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,更改代码
+DocType: Purchase Invoice Item,Valuation Rate,估值率
+DocType: Stock Reconciliation,SR/,SR /
+DocType: Vehicle,Diesel,柴油机
+apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,价格表货币没有选择
+DocType: Purchase Invoice,Availed ITC Cess,采用ITC Cess
+,Student Monthly Attendance Sheet,学生每月考勤表
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,运费规则仅适用于销售
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,项目开始日期
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,直到
+DocType: Rename Tool,Rename Log,重命名日志
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的
+DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,维护发票时间和工作时间的时间表相同
+DocType: Maintenance Visit Purpose,Against Document No,对文档编号
+DocType: BOM,Scrap,废料
+apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,去教练
+apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,管理销售合作伙伴。
+DocType: Quality Inspection,Inspection Type,检验类型
+DocType: Fee Validity,Visited yet,已访问
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,与现有的交易仓库不能转换为组。
+DocType: Assessment Result Tool,Result HTML,结果HTML
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,到期
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,新增学生
+apps/erpnext/erpnext/public/js/utils.js +412,Please select {0},请选择{0}
+DocType: C-Form,C-Form No,C-表编号
+DocType: BOM,Exploded_items,展开品目
+apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,列出您所购买或出售的产品或服务。
+DocType: Water Analysis,Storage Temperature,储存温度
+DocType: Employee Attendance Tool,Unmarked Attendance,无标记考勤
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,研究员
+DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,计划注册学生工具
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},开始日期应该小于任务{0}的结束日期
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,姓名或电子邮件是强制性
+DocType: Member,MEM-,MEM-
+DocType: Instructor,Instructor Log,讲师日志
+DocType: Purchase Order Item,Returned Qty,退货数量
+DocType: Student,Exit,退出
+apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,根类型是强制性的
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,无法安装预设
+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}目前拥有{1}供应商记分卡，并且谨慎地向该供应商发出询价。
+DocType: Chapter,Non Profit Manager,非营利经理
+DocType: BOM,Total Cost(Company Currency),总成本（公司货币）
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +321,Serial No {0} created,序列号{0}已创建
+DocType: Homepage,Company Description for website homepage,公司介绍了网站的首页
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,供应商名称
+apps/erpnext/erpnext/accounts/report/financial_statements.py +174,Could not retrieve information for {0}.,无法检索{0}的信息。
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,开幕词报
+DocType: Sales Invoice,Time Sheet List,时间表列表
+DocType: Employee,You can enter any date manually,您可以手动输入日期
+DocType: Healthcare Settings,Result Printed,结果打印
+DocType: Asset Category Account,Depreciation Expense Account,折旧费用帐户
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Probationary Period,试用期
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},查看{0}
+DocType: Customer Group,Only leaf nodes are allowed in transaction,只有叶节点中允许交易
+DocType: Project,Total Costing Amount (via Timesheets),总成本金额（通过时间表）
+DocType: Employee Advance,Expense Approver,开支审批人
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,行{0}：提前对客户必须是信用
+DocType: Project,Hourly,每小时
+apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,非集团集团
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批处理
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批处理
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,采购入库项目提供
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,以日期时间
+apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,日志维护短信发送状态
+DocType: Accounts Settings,Make Payment via Journal Entry,通过日记帐分录进行付款
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,印上
+DocType: Item,Inspection Required before Delivery,分发前所需检查
+DocType: Item,Inspection Required before Purchase,付款前所需检查
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,待活动
+DocType: Patient Appointment,Reminded,提醒
+DocType: Patient,PID-,PID-
+DocType: Chapter Member,Chapter Member,章会员
+DocType: Material Request Plan Item,Minimum Order Quantity,最小起订量
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,你的组织
+DocType: Fee Component,Fees Category,费用类别
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,请输入解除日期。
+apps/erpnext/erpnext/controllers/trends.py +149,Amt,金额
+DocType: Supplier Scorecard,Notify Employee,通知员工
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,如果询价的来源是活动的话请输入活动名称。
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,报纸出版商
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,选择财政年度
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,预计交货日期应在销售订单日期之后
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,重新排序级别
+DocType: Company,Chart Of Accounts Template,图表帐户模板
+DocType: Attendance,Attendance Date,考勤日期
+apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},项目价格更新{0}价格表{1}
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,基于收入和扣款的工资明细。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账
+DocType: Purchase Invoice Item,Accepted Warehouse,已接收的仓库
+DocType: Bank Reconciliation Detail,Posting Date,发布日期
+DocType: Item,Valuation Method,估值方法
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,马克半天
+DocType: Sales Invoice,Sales Team,销售团队
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,重复的条目
+DocType: Program Enrollment Tool,Get Students,让学生
+DocType: Serial No,Under Warranty,在保修期内
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[错误]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,大写金额将在销售订单保存后显示。
+,Employee Birthday,雇员生日
+apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,请选择完成修复的完成日期
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,学生考勤批处理工具
+apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,限制交叉
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,计划的高级
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,创业投资
+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.,这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
+DocType: UOM,Must be Whole Number,必须是整数
+DocType: Leave Control Panel,New Leaves Allocated (In Days),新调配的假期(天数)
+DocType: Purchase Invoice,Invoice Copy,发票副本
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,序列号{0}不存在
+DocType: Sales Invoice Item,Customer Warehouse (Optional),客户仓库（可选）
+DocType: Pricing Rule,Discount Percentage,折扣百分比
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,留作分包合同
+DocType: Payment Reconciliation Invoice,Invoice Number,发票号码
+DocType: Shopping Cart Settings,Orders,订单
+DocType: Employee Leave Approver,Leave Approver,假期审批人
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +314,Please select a batch,请选择一个批次
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
+DocType: Assessment Group,Assessment Group Name,评估小组名称
+DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送制造
+DocType: Landed Cost Item,Receipt Document Type,收据凭证类型
+DocType: Daily Work Summary Settings,Select Companies,选择公司
+DocType: Antibiotic,Healthcare,卫生保健
+DocType: Target Detail,Target Detail,目标详细信息
+apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,单一变种
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,所有职位
+DocType: Sales Order,% of materials billed against this Sales Order,此销售订单% 的材料已记账。
+DocType: Program Enrollment,Mode of Transportation,运输方式
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,期末进入
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,选择部门...
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} {2} {3},金额{0} {1} {2} {3}
+DocType: Account,Depreciation,折旧
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,股份数量和股票数量不一致
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),供应商
+DocType: Employee Attendance Tool,Employee Attendance Tool,员工考勤工具
+DocType: Guardian Student,Guardian Student,学生监护人
+DocType: Supplier,Credit Limit,信用额度
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,平均。出售价目表率
+DocType: Salary Component,Salary Component,薪金部分
+apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,付款记录{0}没有关联
+DocType: GL Entry,Voucher No,凭证编号
+,Lead Owner Efficiency,主导效率
+,Lead Owner Efficiency,主导效率
+DocType: Leave Allocation,Leave Allocation,假期调配
+DocType: Payment Request,Recipient Message And Payment Details,收件人邮件和付款细节
+DocType: Training Event,Trainer Email,讲师电子邮件
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,物料申请{0}已创建
+DocType: Restaurant Reservation,No of People,没有人
+apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,条款或合同模板。
+DocType: Purchase Invoice,Address and Contact,地址和联系方式
+DocType: Cheque Print Template,Is Account Payable,为应付账款
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},库存不能对外购入库单进行更新{0}
+DocType: Support Settings,Auto close Issue after 7 days,7天之后自动关闭问题
+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}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
+apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
+apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,学生申请
+DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,收件人原件
+DocType: Asset Category Account,Accumulated Depreciation Account,累计折旧科目
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,此电子邮件是自动生成的
+DocType: Stock Settings,Freeze Stock Entries,冻结仓储记录
+DocType: Program Enrollment,Boarding Student,寄宿学生
+DocType: Asset,Expected Value After Useful Life,期望值使用寿命结束后
+DocType: Item,Reorder level based on Warehouse,根据仓库订货点水平
+DocType: Activity Cost,Billing Rate,结算利率
+,Qty to Deliver,交付数量
+,Stock Analytics,库存分析
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Operations cannot be left blank,操作不能留空
+DocType: Maintenance Visit Purpose,Against Document Detail No,对文档详情编号
+apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},国家{0}不允许删除
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110,Party Type is mandatory,请输入往来单位类型
+DocType: Quality Inspection,Outgoing,传出
+DocType: Material Request,Requested For,对于要求
+DocType: Quotation Item,Against Doctype,对文档类型
+apps/erpnext/erpnext/controllers/buying_controller.py +420,{0} {1} is cancelled or closed,{0} {1}被取消或关闭
+DocType: Asset,Calculate Depreciation,计算折旧
+DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送货单反对任何项目
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,从投资净现金
+DocType: Work Order,Work-in-Progress Warehouse,在制品仓库
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,资产{0}必须提交
+DocType: Fee Schedule Program,Total Students,学生总数
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},考勤记录{0}存在针对学生{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},参考＃ {0}记载日期为{1}
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,折旧淘汰因处置资产
+DocType: Member,Member,会员
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,管理地址
+DocType: Work Order Item,Work Order Item,工作订单项目
+DocType: Pricing Rule,Item Code,项目编号
+DocType: Serial No,Warranty / AMC Details,保修/ 年度保养合同详情
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,为基于活动的组手动选择学生
+DocType: Journal Entry,User Remark,用户备注
+DocType: Lead,Market Segment,市场分类
+DocType: Agriculture Analysis Criteria,Agriculture Manager,农业经理
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966,Paid Amount cannot be greater than total negative outstanding amount {0},支付金额不能大于总未付金额{0}
+DocType: Supplier Scorecard Period,Variables,变量
+DocType: Employee Internal Work History,Employee Internal Work History,雇员内部就职经历
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),结算(借记)
+DocType: Cheque Print Template,Cheque Size,支票大小
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +238,Serial No {0} not in stock,序列号{0}无库存
+apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,销售业务的税务模板。
+DocType: Sales Invoice,Write Off Outstanding Amount,注销未付金额
+apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},帐户{0}与公司{1}不符
+DocType: Education Settings,Current Academic Year,当前学年
+DocType: Stock Settings,Default Stock UOM,默认库存计量单位
+DocType: Asset,Number of Depreciations Booked,预订折旧数
+apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,数量总计
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},对员工贷款：{0}
+DocType: Landed Cost Item,Receipt Document,收到文件
+DocType: Employee Education,School/University,学校/大学
+DocType: Payment Request,Reference Details,详细参考信息
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,期望值使用寿命结束后必须小于总消费金额
+DocType: Sales Invoice Item,Available Qty at Warehouse,库存可用数量
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,已开票金额
+DocType: Share Transfer,(including),（包含）
+DocType: Asset,Double Declining Balance,双倍余额递减
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 Unclose取消。
+DocType: Student Guardian,Father,父亲
+apps/erpnext/erpnext/controllers/accounts_controller.py +627,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存”
+DocType: Bank Reconciliation,Bank Reconciliation,银行对帐
+DocType: Attendance,On Leave,休假
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,获取更新
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帐户{2}不属于公司{3}
+apps/erpnext/erpnext/stock/doctype/item/item.js +397,Select at least one value from each of the attributes.,从每个属性中至少选择一个值。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止
+apps/erpnext/erpnext/config/hr.py +314,Leave Management,离开管理
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +120,Group by Account,基于账户分组
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,请选择员工
+DocType: Sales Order,Fully Delivered,完全交付
+DocType: Lead,Lower Income,较低收益
+DocType: Restaurant Order Entry,Current Order,当前订单
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同
+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",差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支付额不能超过贷款金额较大的{0}
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,转到程序
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},行{0}＃分配的金额{1}不能大于无人认领的金额{2}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},所需物品的采购订单号{0}
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期'
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},无法改变地位的学生{0}与学生申请链接{1}
+DocType: Asset,Fully Depreciated,已提足折旧
+DocType: Item Barcode,UPC-A,UPC-A
+,Stock Projected Qty,预计库存量
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,显着的考勤HTML
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",语录是建议，你已经发送到你的客户提高出价
+DocType: Sales Invoice,Customer's Purchase Order,客户采购订单
+DocType: Consultation,Patient,患者
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,在销售订单旁通过信用检查
+DocType: Land Unit,Check if it is a hydroponic unit,检查它是否是水培单位
+apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,序列号和批次
+DocType: Warranty Claim,From Company,源公司
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,评估标准的得分之和必须是{0}。
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,请设置折旧数预订
+DocType: Supplier Scorecard Period,Calculations,计算
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,价值或数量
+DocType: Payment Terms Template,Payment Terms,付款条件
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,制作订单不能上调：
+apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分钟
+DocType: Purchase Invoice,Purchase Taxes and Charges,购置税和费
+DocType: Chapter,Meetup Embed HTML,Meetup嵌入HTML
+apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,去供应商
+,Qty to Receive,接收数量
+DocType: Leave Block List,Leave Block List Allowed,禁离日例外用户
+DocType: Grading Scale Interval,Grading Scale Interval,分级分度值
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},报销车辆登录{0}
+DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％）
+DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％）
+apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有仓库
+DocType: Sales Partner,Retailer,零售商
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,信用帐户必须是资产负债表科目
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118,All Supplier Types,所有供应商类型
+DocType: Donor,Donor,捐赠者
+DocType: Global Defaults,Disable In Words,禁用词
+apps/erpnext/erpnext/stock/doctype/item/item.py +60,Item Code is mandatory because Item is not automatically numbered,项目编号是必须项，因为项目没有自动编号
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},报价{0} 不属于{1}类型
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,维护计划品目
+DocType: Sales Order,% Delivered,％已交付
+apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,请设置学生的电子邮件ID以发送付款请求
+DocType: Patient,Medical History,医学史
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,银行透支账户
+DocType: Patient,Patient ID,病人ID
+DocType: Physician Schedule,Schedule Name,计划名称
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,创建工资单
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,添加所有供应商
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：已分配金额不能大于未付金额。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,浏览BOM
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,抵押贷款
+DocType: Purchase Invoice,Edit Posting Date and Time,编辑投稿时间
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},请设置在资产类别{0}或公司折旧相关帐户{1}
+DocType: Lab Test Groups,Normal Range,普通范围
+DocType: Academic Term,Academic Year,学年
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,可用销售
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,期初余额权益
+DocType: Lead,CRM,CRM
+DocType: Purchase Invoice,N,ñ
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,剩余
+DocType: Appraisal,Appraisal,绩效评估
+DocType: Purchase Invoice,GST Details,消费税细节
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},电子邮件发送到供应商{0}
+DocType: Item,Default Sales Unit of Measure,默认销售单位
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,学年：
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},不允许为项目{0}设置替代项目
+DocType: Opportunity,OPTY-,OPTY-
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,日期重复
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,授权签字人
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,创造费用
+DocType: Project,Total Purchase Cost (via Purchase Invoice),总购买成本（通过采购发票）
+DocType: Training Event,Start Time,开始时间
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,选择数量
+DocType: Customs Tariff Number,Customs Tariff Number,海关税则号
+DocType: Patient Appointment,Patient Appointment,患者预约
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,从该电子邮件摘要退订
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,获得供应商
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},找不到项目{1} {0}
+apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去课程
+DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中显示包含税
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",银行账户，从日期到日期是强制性的
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,消息已发送
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,帐户与子节点不能被设置为分类帐
+DocType: C-Form,II,二
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,价目表货币转换成客户的基础货币后的单价
+DocType: Purchase Invoice Item,Net Amount (Company Currency),净金额（公司货币）
+DocType: Physician,Physician Schedules,医师时间表
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215,Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过全部认可金额
+DocType: Salary Slip,Hour Rate,时薪
+DocType: Stock Settings,Item Naming By,项目命名方式
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个年终结束分录{0}已经被录入
+DocType: Work Order,Material Transferred for Manufacturing,材料移送制造
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,科目{0}不存在
+DocType: Project,Project Type,项目类型
+apps/erpnext/erpnext/projects/doctype/task/task.py +153,Child Task exists for this Task. You can not delete this Task.,子任务存在这个任务。你不能删除这个任务。
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,需要指定目标数量和金额。
+apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,各种活动的费用
+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}",设置活动为{0}，因为附连到下面的销售者的雇员不具有用户ID {1}
+DocType: Timesheet,Billing Details,结算明细
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,源和目标仓库必须是不同的
+apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,支付失败。请检查您的GoCardless帐户以了解更多详情
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},不允许对早于{0}的库存交易进行更新
+DocType: BOM,Inspection Required,需要检验
+DocType: Purchase Invoice Item,PR Detail,PR详细
+DocType: Driving License Category,Class,类
+DocType: Sales Order,Fully Billed,完全开票
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426,Work Order cannot be raised against a Item Template,工作订单不能针对项目模板产生
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,运费规则只适用于购买
+DocType: Vital Signs,BMI,BMI
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,现款
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},需要的库存项目交割仓库{0}
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包的总重量，通常是净重+包装材料的重量。 （用于打印）
+DocType: Assessment Plan,Program,程序
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
+DocType: Serial No,Is Cancelled,是否注销
+DocType: Student Group,Group Based On,基于组
+DocType: Student Group,Group Based On,基于组
+DocType: Journal Entry,Bill Date,账单日期
+DocType: Healthcare Settings,Laboratory SMS Alerts,实验室短信
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",服务项目，类型，频率和消费金额要求
+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:",有多个最高优先级定价规则时使用以下的内部优先级：
+DocType: Plant Analysis Criteria,Plant Analysis Criteria,植物分析标准
+DocType: Cheque Print Template,Cheque Height,支票高度
+DocType: Supplier,Supplier Details,供应商详情
+DocType: Setup Progress,Setup Progress,设置进度
+DocType: Hub Settings,Publish Items to Hub,发布项目到集线器
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},行{0}的起始值必须更小
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,电汇
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,全面检查
+,Issued Items Against Work Order,针对工单发布物品
+DocType: Vehicle Log,Invoice Ref,发票编号
+DocType: Company,Default Income Account,默认收入科目
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,客户群组/客户
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),未关闭的财年利润/损失
+DocType: Sales Invoice,Time Sheets,考勤表
+DocType: Lab Test Template,Change In Item,更改项目
+DocType: Payment Gateway Account,Default Payment Request Message,默认的付款请求消息
+DocType: Item Group,Check this if you want to show in website,要显示在网站上，请勾选此项。
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),余额（{0}）
+apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,银行和支付
+,Welcome to ERPNext,欢迎使用ERPNext
+apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,导致报价
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,电子邮件提醒将通过电子邮件联系方式发送给各方
+DocType: Project,Twice Daily,每天两次
+DocType: Patient,A Negative,一个负面的
+apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,没有更多内容。
+DocType: Lead,From Customer,源客户
+apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,电话
+apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,一个产品
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +233,Batches,批
+apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,制作费用表
+DocType: Purchase Order Item Supplied,Stock UOM,库存计量单位
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,采购订单{0}未提交
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常参考范围是16-20次呼吸/分钟（RCP 2012）
+DocType: Customs Tariff Number,Tariff Number,税则号
+DocType: Work Order Item,Available Qty at WIP Warehouse,在WIP仓库可用的数量
+apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,预计
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} does not belong to Warehouse {1},序列号{0}不属于仓库{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,注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
+DocType: Notification Control,Quotation Message,报价信息
+DocType: Employee Loan,Employee Loan Application,职工贷款申请
+DocType: Issue,Opening Date,开幕日期
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,请先保存患者
+apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,出席已成功标记。
+DocType: Program Enrollment,Public Transport,公共交通
+DocType: Soil Texture,Silt Composition (%),粉尘成分（％）
+DocType: Journal Entry,Remark,备注
+DocType: Healthcare Settings,Avoid Confirmation,避免确认
+DocType: Purchase Receipt Item,Rate and Amount,单价及小计
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176,Account Type for {0} must be {1},{0}的帐户类型必须为{1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,如果没有在医师中设置默认收入帐户来预订咨询费用。
+apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,休假与节假日
+DocType: Education Settings,Current Academic Term,当前学术期限
+DocType: Education Settings,Current Academic Term,当前学术期限
+DocType: Sales Order,Not Billed,未开票
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,两个仓库必须属于同一公司
+apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,暂无联系人。
+DocType: Purchase Invoice Item,Landed Cost Voucher Amount,到岸成本凭证金额
+,Item Balance (Simple),物品余额（简单）
+apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,供应商开出的账单
+DocType: POS Profile,Write Off Account,核销帐户
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,借方票据
+apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,折扣金额
+DocType: Purchase Invoice,Return Against Purchase Invoice,回到对采购发票
+DocType: Item,Warranty Period (in days),保修期限（天数）
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,无法设置默认值
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,与关系Guardian1
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},请选择物料{0}的物料清单
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,制作发票
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,从运营的净现金
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,项目4
+DocType: Student Admission,Admission End Date,录取结束日期
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,分包
+DocType: Journal Entry Account,Journal Entry Account,日记帐分录帐号
+apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,学生组
+DocType: Shopping Cart Settings,Quotation Series,报价系列
+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",具有名称 {0} 的品目已存在，请更名
+DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壤分析标准
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2037,Please select customer,请选择客户
+DocType: C-Form,I,我
+DocType: Company,Asset Depreciation Cost Center,资产折旧成本中心
+DocType: Production Plan Sales Order,Sales Order Date,销售订单日期
+DocType: Sales Invoice Item,Delivered Qty,已交付数量
+DocType: Assessment Plan,Assessment Plan,评估计划
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,客户{0}已创建。
+DocType: Stock Settings,Limit Percent,限制百分比
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,目前没有任何仓库可用的库存
+,Payment Period Based On Invoice Date,已经提交。
+DocType: Sample Collection,No. of print,打印数量
+DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,酒店房间预订项目
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0}没有货币汇率
+DocType: Health Insurance,Health Insurance Name,健康保险名称
+DocType: Assessment Plan,Examiner,检查员
+DocType: Student,Siblings,兄弟姐妹
+DocType: Journal Entry,Stock Entry,库存记录
+DocType: Payment Entry,Payment References,付款参考
+DocType: C-Form,C-FORM-,C-形式 -
+DocType: Vehicle,Insurance Details,保险详情
+DocType: Account,Payable,支付
+DocType: Share Balance,Share Type,分享类型
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,请输入还款期
+apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),债务人（{0}）
+DocType: Pricing Rule,Margin,利润
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客户
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,毛利％
+DocType: Appraisal Goal,Weightage (%),权重（％）
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,更改POS配置文件
+DocType: Bank Reconciliation Detail,Clearance Date,清拆日期
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,评估报告
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,总消费金额是强制性
+apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,公司名称不一样
+DocType: Lead,Address Desc,地址倒序
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,请输入往来单位
+DocType: Journal Entry,JV-,将N-
+apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重复到期日的行：{list}
+DocType: Topic,Topic Name,主题名称
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,选择一名员工以推进员工。
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,请选择一个有效的日期
+apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,选择您的业务的性质。
+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.",单一的结果只需要一个输入，结果UOM和正常值<br>对于需要具有相应事件名称的多个输入字段的结果的化合物，结果为UOM和正常值<br>具有多个结果组件和相应结果输入字段的测试的描述。 <br>分组为一组其他测试模板的测试模板。 <br>没有没有结果的测试结果。此外，没有创建实验室测试。例如。分组测试的子测试。
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86,Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1} {2}中的重复条目
+apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,生产流程进行的地方。
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,作为考官
+DocType: Appointment Type,Default Duration,默认时长
+DocType: Asset Movement,Source Warehouse,源仓库
+DocType: Installation Note,Installation Date,安装日期
+apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
+apps/erpnext/erpnext/controllers/accounts_controller.py +606,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,已创建销售发票{0}
+DocType: Employee,Confirmation Date,确认日期
+DocType: C-Form,Total Invoiced Amount,发票总金额
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,最小数量不能大于最大数量
+DocType: Soil Texture,Silty Clay,粉泥
+DocType: Account,Accumulated Depreciation,累计折旧
+DocType: Supplier Scorecard Scoring Standing,Standing Name,常务名称
+DocType: Stock Entry,Customer or Supplier Details,客户或供应商详细信息
+DocType: Employee Loan Application,Required by Date,按日期必填
+DocType: Lead,Lead Owner,线索所有者
+DocType: Production Plan,Sales Orders Detail,销售订单明细
+DocType: Bin,Requested Quantity,要求的数量
+DocType: Patient,Marital Status,婚姻状况
+DocType: Stock Settings,Auto Material Request,自动材料需求
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在从仓库可用的批次数量
+DocType: Customer,CUST-,CUST-
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
+DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工资总额 - 扣除总额 - 贷款还款
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,工资单编号
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
+apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,多种变体
+DocType: Sales Invoice,Against Income Account,对收益账目
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}％交付
+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).,项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月度分布比例
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,请以其他用户身份登录。
+DocType: Daily Work Summary Group User,Daily Work Summary Group User,日常工作摘要组用户
+DocType: Territory,Territory Targets,区域目标
+DocType: Soil Analysis,Ca/Mg,钙/镁
+DocType: Delivery Note,Transporter Info,承运商信息
+apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},请设置在默认情况下公司{0} {1}
+DocType: Cheque Print Template,Starting position from top edge,起价顶边位置
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,同一个供应商已多次输入
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,总利润/亏损
+,Warehouse wise Item Balance Age and Value,仓库明智的项目平衡年龄和价值
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,采购订单项目提供
+apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,公司名称不能为公司
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,打印模板的信头。
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,标题打印模板例如形式发票。
+DocType: Program Enrollment,Walking,步行
+DocType: Student Guardian,Student Guardian,学生家长
+DocType: Member,Member Name,成员名字
+DocType: Stock Settings,Use Naming Series,使用命名系列
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性
+DocType: POS Profile,Update Stock,更新库存
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,在订阅
+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.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
+DocType: Membership,Payment Details,付款详情
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM税率
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工作订单不能取消，先取消停止
+DocType: Asset,Journal Entry for Scrap,日记帐分录报废
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,请送货单拉项目
+apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,日记帐分录{0}没有关联
+apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",包含电子邮件，电话，聊天，访问等所有通信记录
+DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,供应商记分卡
+DocType: Manufacturer,Manufacturers used in Items,在项目中使用制造商
+apps/erpnext/erpnext/accounts/general_ledger.py +170,Please mention Round Off Cost Center in Company,请提及公司舍入成本中心
+DocType: Purchase Invoice,Terms,条款
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10,Select Days,选择天数
+DocType: Academic Term,Term Name,术语名称
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),信用（{0}）
+DocType: Buying Settings,Purchase Order Required,购货订单要求
+apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,计时器
+,Item-wise Sales History,逐项销售历史
+DocType: Expense Claim,Total Sanctioned Amount,总被制裁金额
+DocType: Land Unit,Land Unit,土地单位
+,Purchase Analytics,购买Analytics（分析）
+DocType: Sales Invoice Item,Delivery Note Item,送货单品目
+DocType: Asset Maintenance Log,Task,任务
+DocType: Purchase Taxes and Charges,Reference Row #,参考行＃
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},物料{0}必须指定批次号
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,这是一个root销售人员，无法被编辑。
+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. ",如果选择此项，则在此组件中指定或计算的值不会对收入或扣除贡献。但是，它的值可以被添加或扣除的其他组件引用。
+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. ",如果选择此项，则在此组件中指定或计算的值不会对收入或扣除贡献。但是，它的值可以被添加或扣除的其他组件引用。
+DocType: Asset Settings,Number of Days in Fiscal Year,会计年度的天数
+,Stock Ledger,库存总帐
+apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},价格：{0}
+DocType: Company,Exchange Gain / Loss Account,兑换收益/损失帐户
+apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,员工考勤
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},目的必须是一个{0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,填写表格并保存
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社区论坛
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,实际库存数量
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,实际库存数量
+DocType: Homepage,"URL for ""All Products""",网址“所有产品”
+DocType: Leave Application,Leave Balance Before Application,申请前假期余量
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,发送短信
+DocType: Supplier Scorecard Criteria,Max Score,最高分数
+DocType: Cheque Print Template,Width of amount in word,在字量的宽度
+DocType: Company,Default Letter Head,默认信头
+DocType: Purchase Order,Get Items from Open Material Requests,从公未完成材料申请获取物料
+DocType: Hotel Room Amenity,Billable,可开票
+DocType: Lab Test Template,Standard Selling Rate,标准销售率
+DocType: Account,Rate at which this tax is applied,应用此税率的单价
+DocType: Cash Flow Mapper,Section Name,部分名称
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,再订购数量
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,当前职位空缺
+DocType: Company,Stock Adjustment Account,库存调整账户
+apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,抹杀
+DocType: Patient Service Unit,Allow Overlap,允许重叠
+DocType: Timesheet Detail,Operation ID,操作ID
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系统用户的（登录）ID，将作为人力资源表单的默认ID。
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：来自{1}
+DocType: Task,depends_on,depends_on
+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.,排队更新所有材料清单中的最新价格。可能需要几分钟。
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帐户的名称。注：请不要创建帐户的客户和供应商
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国家的默认地址模板
+DocType: Water Analysis,Appearance,出现
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,平均。买价格表价格
+DocType: Sales Order Item,Supplier delivers to Customer,供应商提供给客户
+apps/erpnext/erpnext/config/non_profit.py +23,Member information.,会员信息。
+apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) 超出了库存
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,资产维护
+,Sales Payment Summary,销售付款摘要
+DocType: Restaurant,Restaurant,餐厅
+apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出
+DocType: Patient,Account Details,帐户明细
+DocType: Crop,Materials Required,所需材料
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,没有发现学生
+DocType: Medical Department,Medical Department,医学系
+DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,供应商记分卡评分标准
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,发票发布日期
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,卖
+DocType: Purchase Invoice,Rounded Total,元整后金额
+DocType: Product Bundle,List items that form the package.,打包的品目列表。
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,不允许。请禁用测试模板
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％
+DocType: Crop Cycle,Linked Land Unit,相关的土地单位
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,在选择往来单位之前请先选择记帐日期
+DocType: Program Enrollment,School House,学校议院
+DocType: Serial No,Out of AMC,出资产管理公司
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数更大
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,创建维护访问
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
+DocType: Company,Default Cash Account,默认现金账户
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,公司(非客户或供应商)大师。
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,这是基于这名学生出席
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,没有学生
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,添加更多项目或全开放形式
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消送货单{0}
+apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,转到用户
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130,Note: There is not enough leave balance for Leave Type {0},注意：假期类型{0}的余量不足
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,无效的GSTIN或输入NA未注册
+DocType: Training Event,Seminar,研讨会
+DocType: Program Enrollment Fee,Program Enrollment Fee,计划注册费
+DocType: Item,Supplier Items,供应商品目
+DocType: Opportunity,Opportunity Type,机会类型
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,新建公司
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,交易只能由公司的创建者删除
+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.,总帐分录发现错误数字，你可能在交易中选择了错误的科目。
+DocType: Employee,Prefered Contact Email,首选联系邮箱
+DocType: Cheque Print Template,Cheque Width,支票宽度
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,验证售价反对预订价或估价RATE项目
+DocType: Fee Schedule,Fee Schedule,收费表
+DocType: Hub Settings,Publish Availability,发布房源
+DocType: Company,Create Chart Of Accounts Based On,创建图表的帐户根据
+apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,无法将其转换为非组。子任务存在。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,出生日期不能大于今天。
+,Stock Ageing,库存账龄
+apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},学生{0}存在针对学生申请{1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),四舍五入调整（公司货币）
+apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,时间表
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,批量：
+DocType: Volunteer,Afternoon,下午
+apps/erpnext/erpnext/controllers/accounts_controller.py +258,{0} '{1}' is disabled,{0}“{1}”被禁用
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,设置为打开
+DocType: Cheque Print Template,Scanned Cheque,支票扫描
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,交易提交时自动向联系人发送电子邮件。
+DocType: Timesheet,Total Billable Amount,总结算金额
+DocType: Customer,Credit Limit and Payment Terms,信用额度和付款条款
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,项目3
+apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,订单输入
+DocType: Purchase Order,Customer Contact Email,客户联系电子邮件
+DocType: Warranty Claim,Item and Warranty Details,项目和保修细节
+DocType: Chapter,Chapter Members,章节成员
+DocType: Sales Team,Contribution (%),贡献（％）
+apps/erpnext/erpnext/controllers/accounts_controller.py +102,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
+apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,项目{0}已经存在
+DocType: Medical Department,Nursing User,护理用户
+DocType: Plant Analysis,Plant Analysis Criterias,植物分析标准
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Responsibilities,职责
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,此报价的有效期已经结束。
+DocType: Expense Claim Account,Expense Claim Account,报销账户
+DocType: Accounts Settings,Allow Stale Exchange Rates,允许陈旧的汇率
+DocType: Sales Person,Sales Person Name,销售人员姓名
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,请在表中输入ATLEAST 1发票
+apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,添加用户
+DocType: POS Item Group,Item Group,项目群组
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,学生组：
+DocType: Item,Safety Stock,安全库存
+DocType: Healthcare Settings,Healthcare Settings,医疗设置
+apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,为任务进度百分比不能超过100个。
+DocType: Stock Reconciliation Item,Before reconciliation,在对账前
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),已添加的税费（公司货币）
+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,项目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
+DocType: Sales Order,Partly Billed,天色帐单
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,物料{0}必须被定义为是固定资产
+apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,变种
+DocType: Item,Default BOM,默认的BOM
+DocType: Project,Total Billed Amount (via Sales Invoices),总开票金额（通过销售发票）
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,借方票据金额
+DocType: Project Update,Not Updated,未更新
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated",费率，股份数量和计算的金额之间不一致
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,请确认重新输入公司名称
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,总待处理金额
+DocType: Journal Entry,Printing Settings,打印设置
+DocType: Employee Advance,Advance Account,预付帐户
+DocType: Job Offer,Job Offer Terms,招聘条款
+DocType: Sales Invoice,Include Payment (POS),包括支付（POS）
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},总借方必须等于总贷方金额，差异{0}。
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,汽车
+DocType: Vehicle,Insurance Company,保险公司
+DocType: Asset Category Account,Fixed Asset Account,固定资产帐户
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,变量
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,来自送货单
+DocType: Chapter,Members,会员
+DocType: Student,Student Email Address,学生的电子邮件地址
+DocType: Item,Hub Warehouse,Hub仓库
+DocType: Assessment Plan,From Time,起始时间
+DocType: Hotel Settings,Hotel Settings,酒店设置
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有现货
+DocType: Notification Control,Custom Message,自定义消息
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,投资银行业务
+DocType: Purchase Invoice,input,输入
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,学生地址
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,学生地址
+DocType: Purchase Invoice,Price List Exchange Rate,价目表汇率
+apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},已在帐户{1}中使用的帐号{0}
+DocType: GoCardless Mandate,Mandate,要求
+DocType: POS Profile,POS Profile Name,POS配置文件名称
+DocType: Hotel Room Reservation,Booked,预订
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
+DocType: Purchase Invoice Item,Rate,单价
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,实习生
+DocType: Delivery Stop,Address Name,地址名称
+DocType: Stock Entry,From BOM,从BOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},拆分{1}个{0}个单位
+DocType: Assessment Code,Assessment Code,评估准则
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,基本
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,早于{0}的库存事务已冻结
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',请点击“生成表”
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考编号是强制输入的
+DocType: Bank Reconciliation Detail,Payment Document,付款单据
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,评估标准公式时出错
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期
+DocType: Salary Slip,Salary Structure,薪酬结构
+DocType: Account,Bank,银行
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,航空公司
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,发料
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,创建循环时出现错误
+DocType: Material Request Item,For Warehouse,对仓库
+DocType: Employee,Offer Date,录取日期
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,语录
+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.,您在离线模式。您将无法重新加载，直到你有网络。
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,没有学生团体创建的。
+DocType: Purchase Invoice Item,Serial No,序列号
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,每月还款额不能超过贷款金额较大
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,请输入您的详细维护性第一
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：预计交货日期不能在采购订单日期之前
+DocType: Purchase Invoice,Print Language,打印语言
+DocType: Salary Slip,Total Working Hours,总的工作时间
+DocType: Sales Invoice,Customer PO Details,客户PO详细信息
+DocType: Subscription,Next Schedule Date,下一个附表日期
+DocType: Stock Entry,Including items for sub assemblies,包括子组件项目
+DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,临时开户
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1964,Enter value must be positive,输入值必须为正
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,所有的区域
+apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多个任务
+DocType: Purchase Invoice,Items,项目
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,学生已经注册。
+DocType: Fiscal Year,Year Name,年度名称
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241,There are more holidays than working days this month.,这个月的假期比工作日多。
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Ref,PDC / LC参考
+DocType: Product Bundle Item,Product Bundle Item,产品包项目
+DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称
+apps/erpnext/erpnext/hooks.py +136,Request for Quotations,索取报价
+DocType: Payment Reconciliation,Maximum Invoice Amount,最大发票额
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
+apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,血液学
+DocType: Normal Test Items,Normal Test Items,正常测试项目
+DocType: Student Language,Student Language,学生语言
+apps/erpnext/erpnext/config/selling.py +23,Customers,客户
+DocType: Cash Flow Mapping,Is Working Capital,是营运资本
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,订单/报价％
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,订单/报价％
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,记录患者维生素
+DocType: Fee Schedule,Institution,机构
+DocType: Asset,Partially Depreciated,部分贬抑
+DocType: Issue,Opening Time,开放时间
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89,From and To dates required,必须指定起始和结束日期
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,证券及商品交易
+apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',物料变体的默认单位“{0}”必须与模板默认单位一致“{1}”
+DocType: Shipping Rule,Calculate Based On,计算基于
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置考勤编号系列
+DocType: Delivery Note Item,From Warehouse,从仓库
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,没有雇员提到的标准
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,不与物料清单的项目，以制造
+DocType: Hotel Settings,Default Customer,默认客户
+DocType: Assessment Plan,Supervisor Name,主管名称
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不要确认是否在同一天创建约会
+DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程
+DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,使样品保留库存条目
+DocType: Purchase Taxes and Charges,Valuation and Total,估值与总计
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,记分卡
+DocType: Tax Rule,Shipping City,航运市
+DocType: Notification Control,Customize the Notification,自定义通知
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,运营现金流
+DocType: Purchase Invoice,Shipping Rule,配送规则
+DocType: Patient Relation,Spouse,伴侣
+DocType: Lab Test Groups,Add Test,添加测试
+DocType: Manufacturer,Limited to 12 characters,限12个字符
+DocType: Journal Entry,Print Heading,打印标题
+apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,送货服务游览给顾客。
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,总不能为零
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,“ 最后的订单到目前的天数”必须大于或等于零
+DocType: Plant Analysis Criteria,Maximum Permissible Value,最大允许值
+DocType: Journal Entry Account,Employee Advance,员工晋升
+DocType: Payroll Entry,Payroll Frequency,工资频率
+DocType: Lab Test Template,Sensitivity,灵敏度
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Raw Material,原料
+DocType: Leave Application,Follow via Email,通过电子邮件关注
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,植物和机械设备
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作总结设置
+apps/erpnext/erpnext/controllers/buying_controller.py +463,Please enter Reqd by Date,请输入按日期请求
+DocType: Payment Entry,Internal Transfer,内部转账
+DocType: Asset Maintenance,Maintenance Tasks,维护任务
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,需要指定目标数量和金额
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,请选择发布日期第一
+apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,开业日期应该是截止日期之前，
+DocType: Leave Control Panel,Carry Forward,顺延
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,有交易的成本中心不能转化为总账
+DocType: Department,Days for which Holidays are blocked for this department.,此部门的禁离日
+DocType: GoCardless Mandate,ERPNext Integrations,ERPNext集成
+DocType: Crop Cycle,Detected Disease,检测到的疾病
+,Produced,生产
+DocType: Item,Item Code for Suppliers,对于供应商项目编号
+DocType: Issue,Raised By (Email),提出（电子邮件）
+DocType: Training Event,Trainer Name,讲师姓名
+DocType: Mode of Payment,General,一般
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +240,Serial Nos Required for Serialized Item {0},序列化的品目{0}必须指定序列号
+apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,匹配付款与发票
+DocType: Journal Entry,Bank Entry,银行记录
+DocType: Authorization Rule,Applicable To (Designation),适用于(职位)
+,Profitability Analysis,盈利能力分析
+DocType: Fees,Student Email,学生电子邮件
+DocType: Supplier,Prevent POs,防止PO
+DocType: Patient,"Allergies, Medical and Surgical History",过敏，医疗和外科史
+apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,加入购物车
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,分组基于
+DocType: Guardian,Interests,兴趣
+apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,启用/禁用货币。
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105,Dr {0} on Half day Leave on {1},{0}博士半天在{1}
+DocType: Production Plan,Get Material Request,获取材质要求
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,邮政费用
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),共（AMT）
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,娱乐休闲
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
+,Item Variant Details,项目变体的详细信息
+DocType: Quality Inspection,Item Serial No,项目序列号
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,建立员工档案
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,总现
+apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,会计报表
+DocType: Drug Prescription,Hour,小时
+DocType: Restaurant Order Entry,Last Sales Invoice,上次销售发票
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},请选择项目{0}的数量
+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,新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
+DocType: Lead,Lead Type,线索类型
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,您无权批准锁定日期内的休假
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394,All these items have already been invoiced,这些品目都已开具发票
+DocType: Company,Monthly Sales Target,每月销售目标
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以被{0}的批准
+DocType: Hotel Room,Hotel Room Type,酒店房间类型
+DocType: Item,Default Material Request Type,默认物料申请类型
+DocType: Supplier Scorecard,Evaluation Period,评估期
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,未知
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Work Order not created,工作订单未创建
+DocType: Shipping Rule,Shipping Rule Conditions,配送规则条件
+DocType: Purchase Invoice,Export Type,导出类型
+DocType: Salary Slip Loan,Salary Slip Loan,工资单贷款
+DocType: BOM Update Tool,The new BOM after replacement,更换后的物料清单
+,Point of Sale,销售点
+DocType: Payment Entry,Received Amount,收金额
+DocType: Patient,Widow,寡妇
+DocType: GST Settings,GSTIN Email Sent On,发送GSTIN电子邮件
+DocType: Program Enrollment,Pick/Drop by Guardian,由守护者选择
+DocType: Crop,Planting UOM,种植UOM
+DocType: Account,Tax,税项
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,未标记
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,打开发票摘要
+DocType: Education Settings,Education Manager,教育经理
+DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,每个工厂之间的最小长度为最佳的增长
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",批量项目{0}无法使用库存调节更新，而是使用库存条目
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",批量项目{0}无法使用库存调节更新，而是使用库存条目
+DocType: Quality Inspection,Report Date,报告日期
+DocType: Student,Middle Name,中间名字
+DocType: C-Form,Invoices,发票
+DocType: Water Analysis,Type of Sample,样品类型
+DocType: Batch,Source Document Name,源文档名称
+DocType: Batch,Source Document Name,源文档名称
+DocType: Production Plan,Get Raw Materials For Production,获取生产原料
+DocType: Job Opening,Job Title,职位
+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}表示{1}不会提供报价，但所有项目都已被引用。更新询价状态。
+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}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,请在供应商设置中设置供应商类型。
+DocType: Manufacturing Settings,Update BOM Cost Automatically,自动更新BOM成本
+DocType: Lab Test,Test Name,测试名称
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,创建用户
+apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,公克
+DocType: Supplier Scorecard,Per Month,每月
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
+DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根据会计年度计算折旧折旧计划
+apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保养电话的现场报告。
+DocType: Stock Entry,Update Rate and Availability,更新存货估价和可用性数量
+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.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
+DocType: POS Customer Group,Customer Group,客户群组
+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,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},品目{0}必须指定开支账户
+DocType: BOM,Website Description,网站简介
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,在净资产收益变化
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,请取消采购发票{0}第一
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",电子邮件地址必须是唯一的，已经存在了{0}
+DocType: Serial No,AMC Expiry Date,AMC到期时间
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Receipt,收据
+,Sales Register,销售记录
+DocType: Daily Work Summary Group,Send Emails At,发送电子邮件在
+DocType: Quotation,Quotation Lost Reason,报价丧失原因
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381,Transaction reference no {0} dated {1},交易参考编号{0}日{1}
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,无需编辑。
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,表单视图
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,本月和待活动总结
+apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",将用户添加到您的组织，而不是您自己。
+DocType: Customer Group,Customer Group Name,客户群组名称
+apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,还没有客户！
+apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,现金流量表
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473,No material request created,没有创建重要请求
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0}
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,执照
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{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,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
+DocType: GL Entry,Against Voucher Type,对凭证类型
+DocType: Physician,Phone (R),电话（R）
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,添加时隙
+DocType: Item,Attributes,属性
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,启用模板
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,请输入核销帐户
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最后订购日期
+DocType: Patient,B Negative,B负面
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,维护状态必须取消或完成提交
+DocType: Hotel Room,Hotel Room,旅馆房间
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},帐户{0}不属于公司{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
+DocType: Student,Guardian Details,卫详细
+DocType: C-Form,C-Form,C-表
+apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,马克出席了多个员工
+DocType: Agriculture Task,Start Day,开始日
+DocType: Vehicle,Chassis No,底盘无
+DocType: Payment Request,Initiated,已初始化
+DocType: Production Plan Item,Planned Start Date,计划开始日期
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,Please select a BOM,请选择一个物料清单
+DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC综合税收
+DocType: Serial No,Creation Document Type,创建文件类型
+DocType: Project Task,View Timesheet,查看时间表
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,结束日期必须大于开始日期
+DocType: Leave Type,Is Encash,是否兑现
+DocType: Leave Allocation,New Leaves Allocated,新调配的假期
+apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,项目明智的数据不适用于报价
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,结束
+DocType: Project,Expected End Date,预计结束日期
+DocType: Budget Account,Budget Amount,预算额
+DocType: Donor,Donor Name,捐助者名称
+DocType: Appraisal Template,Appraisal Template Title,评估模板标题
+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},从日期{0}为雇员{1}不能雇员的接合日期之前{2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,商业
+DocType: Patient,Alcohol Current Use,酒精当前使用
+DocType: Student Admission Program,Student Admission Program,学生入学计划
+DocType: Payment Entry,Account Paid To,账户支付至
+DocType: Item Alternative,Alternative Item Name,替代项目名称
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父项{0}不能是库存产品
+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>",无法提交任何薪资单<br> \可能的原因： <br> \ 1.净工资小于0。 <br> \ 2.员工主数据中指定的公司电子邮件地址无效。 <br>
+apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,所有的产品或服务。
+DocType: Expense Claim,More Details,更多详情
+DocType: Supplier Quotation,Supplier Address,供应商地址
+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} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',行{0}＃账户的类型必须是'固定资产'
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,输出数量
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,并unchcked在禁用
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,系列是必须项
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,金融服务
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户组>地区
+DocType: Student Sibling,Student ID,学生卡
+apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,用于工时记录的活动类型
+DocType: Opening Invoice Creation Tool,Sales,销售
+DocType: Stock Entry Detail,Basic Amount,基本金额
+DocType: Training Event,Exam,考试
+DocType: Complaint,Complaint,抱怨
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},物件{0}需要指定仓库
+DocType: Leave Allocation,Unused leaves,未使用的休假
+DocType: Patient,Alcohol Past Use,酒精过去使用
+DocType: Fertilizer Content,Fertilizer Content,肥料含量
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,信用
+DocType: Project Update,Problematic/Stuck,问题/卡住
+DocType: Tax Rule,Billing State,计费状态
+DocType: Share Transfer,Transfer,转让
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须先取消工单{0}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目）
+DocType: Authorization Rule,Applicable To (Employee),适用于(员工)
+apps/erpnext/erpnext/controllers/accounts_controller.py +137,Due Date is mandatory,截止日期是强制性的
+apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,增量属性{0}不能为0
+apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,客房预订
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,结束日期不能在下一次联系日期之前。
+DocType: Journal Entry,Pay To / Recd From,支付/ RECD从
+DocType: Naming Series,Setup Series,设置系列
+DocType: Payment Reconciliation,To Invoice Date,要发票日期
+DocType: Shareholder,Contact HTML,联系HTML
+apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,注册费不能为零
+DocType: Disease,Treatment Period,治疗期
+apps/erpnext/erpnext/education/api.py +338,Result already Submitted,结果已提交
+apps/erpnext/erpnext/controllers/buying_controller.py +170,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,保留仓库对于提供的原材料中的项目{0}是强制性的
+,Inactive Customers,不活跃的客户
+DocType: Student Admission Program,Maximum Age,最大年龄
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,请重新发送提醒之前请等待3天。
+DocType: Landed Cost Voucher,LCV,LCV
+DocType: Landed Cost Voucher,Purchase Receipts,购买收据
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,定价规则如何应用？
+DocType: Stock Entry,Delivery Note No,送货单编号
+DocType: Cheque Print Template,Message to show,信息显示
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,零售
+DocType: Student Attendance,Absent,缺席
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,产品包
+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,无法从{0}开始获得分数。你需要有0到100的常规分数
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},行{0}：无效参考{1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,购置税和费模板
+DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}：借方或贷方金额是必输的{2}
+DocType: GL Entry,Remarks,备注
+DocType: Hotel Room Amenity,Hotel Room Amenity,酒店客房舒适
+DocType: Payment Entry,Account Paid From,帐户支付于
+DocType: Purchase Order Item Supplied,Raw Material Item Code,原料产品编号
+DocType: Task,Parent Task,父任务
+DocType: Journal Entry,Write Off Based On,核销基于
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,使铅
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,打印和文具
+DocType: Stock Settings,Show Barcode Field,显示条形码域
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,发送电子邮件供应商
+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.",工资已经处理了与{0}和{1}，留下申请期之间不能在此日期范围内的时期。
+DocType: Chapter Member,Leave Reason,离开原因
+DocType: Guardian Interest,Guardian Interest,卫利息
+DocType: Volunteer,Availability,可用性
+apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,设置POS发票的默认值
+apps/erpnext/erpnext/config/hr.py +182,Training,培训
+DocType: Project,Time to send,发送时间
+DocType: Timesheet,Employee Detail,员工详细信息
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1电子邮件ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1电子邮件ID
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,下一个日期的一天，重复上月的天必须相等
+DocType: Lab Prescription,Test Code,测试代码
+apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,对网站的主页设置
+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},由于{1}的记分卡，{0}不允许使用RFQ
+DocType: Job Offer,Awaiting Response,正在等待回应
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,以上
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},总金额{0}
+apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},无效的属性{0} {1}
+DocType: Supplier,Mention if non-standard payable account,如果非标准应付账款提到
+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',请选择“所有评估组”以外的评估组
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：项目{1}需要费用中心
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+DocType: Training Event Employee,Optional,可选的
+DocType: Salary Slip,Earning & Deduction,盈余及扣除
+DocType: Agriculture Analysis Criteria,Water Analysis,水分析
+DocType: Chapter,Region,区域
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110,Negative Valuation Rate is not allowed,负评估价格是不允许的
+DocType: Holiday List,Weekly Off,周末
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,重新加载链接分析
+DocType: Fiscal Year,"For e.g. 2012, 2012-13",对例如2012，2012-13
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),临时溢利/（亏损）（信用）
+DocType: Sales Invoice,Return Against Sales Invoice,射向销售发票
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,项目5
+DocType: Serial No,Creation Time,创建时间
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,总收入
+DocType: Patient,Other Risk Factors,其他风险因素
+DocType: Sales Invoice,Product Bundle Help,产品包帮助
+,Monthly Attendance Sheet,每月考勤表
+apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,未找到记录
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,报废资产成本
+apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是品目{2}的必须项
+DocType: Vehicle,Policy No,政策：
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,从产品包获取物料
+DocType: Asset,Straight Line,直线
+DocType: Project User,Project User,项目用户
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,分裂
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,分裂
+DocType: GL Entry,Is Advance,是否预付款
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,必须指定考勤起始日期和结束日期
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Please enter 'Is Subcontracted' as Yes or No,请输入'转包' YES或NO
+DocType: Item,Default Purchase Unit of Measure,默认采购单位
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,最后通讯日期
+DocType: Sales Team,Contact No.,联络人电话
+DocType: Bank Reconciliation,Payment Entries,付款项
+DocType: Land Unit,Land Unit Details,土地单位详情
+DocType: Land Unit,Latitude,纬度
+DocType: Work Order,Scrap Warehouse,废料仓库
+DocType: Work Order,Check if material transfer entry is not required,检查是否不需要材料转移条目
+DocType: Work Order,Check if material transfer entry is not required,检查是否不需要材料转移条目
+DocType: Program Enrollment Tool,Get Students From,让学生从
+apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,公布于网页上的项目
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,一群学生在分批
+DocType: Authorization Rule,Authorization Rule,授权规则
+DocType: POS Profile,Offline POS Section,离线POS部分
+DocType: Sales Invoice,Terms and Conditions Details,条款和条件详情
+apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,产品规格
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,营业税金及费用模板
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),总（信用）
+DocType: Repayment Schedule,Payment Date,付款日期
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,新批量
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,新批量
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,服装及配饰
+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.,无法解决加权分数函数。确保公式有效。
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,订购次数
+DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML或横幅，将显示在产品列表的顶部。
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,指定用来计算运费金额的条件
+DocType: Program Enrollment,Institute's Bus,学院的巴士
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,角色允许设置冻结帐户和编辑冷冻项
+DocType: Supplier Scorecard Scoring Variable,Path,路径
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,不能将成本中心转换为总账，因为它有子项。
+DocType: Production Plan,Total Planned Qty,总计划数量
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,开度值
+DocType: Salary Detail,Formula,式
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,序列号
+DocType: Lab Test Template,Lab Test Template,实验室测试模板
+apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,销售帐户
+DocType: Purchase Invoice Item,Total Weight,总重量
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,销售佣金
+DocType: Job Offer Term,Value / Description,值/说明
+apps/erpnext/erpnext/controllers/accounts_controller.py +630,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2}
+DocType: Tax Rule,Billing Country,结算国家
+DocType: Purchase Order Item,Expected Delivery Date,预计交货日期
+DocType: Restaurant Order Entry,Restaurant Order Entry,餐厅订单录入
+apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借贷{0}＃不等于{1}。不同的是{2}。
+DocType: Asset Maintenance Task,Assign To Name,分配到名称
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,娱乐费用
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,制作材料要求
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打开项目{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0}
+DocType: Consultation,Age,账龄
+DocType: Sales Invoice Timesheet,Billing Amount,开票金额
+DocType: Cash Flow Mapping,Select Maximum Of 1,选择最多1个
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,项目{0}的数量无效，应为大于0的数字。
+DocType: Company,Default Employee Advance Account,默认员工高级帐户
+apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,假期申请。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,有交易的科目不能被删除
+DocType: Vehicle,Last Carbon Check,最后检查炭
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,法律费用
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +145,Please select quantity on row ,请选择行数量
+apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,打开销售和购买发票
+DocType: Purchase Invoice,Posting Time,发布时间
+DocType: Timesheet,% Amount Billed,（％）金额帐单
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,电话费
+DocType: Sales Partner,Logo,Logo
+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.,要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。
+apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},没有序列号为{0}的品目
+DocType: Email Digest,Open Notifications,打开通知
+DocType: Payment Entry,Difference Amount (Company Currency),差异金额（公司币种）
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,直接开支
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客户收入
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,差旅费
+DocType: Maintenance Visit,Breakdown,细目
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},在文档类型{0}中添加自定义字段订阅
+apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
+DocType: Purchase Receipt Item,Sample Quantity,样品数量
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",通过后台排程程序基于最新的存货估价/价格表单价/最近的原材料采购单价自动更新BOM成本。
+DocType: Bank Reconciliation Detail,Cheque Date,支票日期
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,As on Date,随着对日
+DocType: Appraisal,HR,HR
+DocType: Program Enrollment,Enrollment Date,报名日期
+DocType: Healthcare Settings,Out Patient SMS Alerts,输出病人短信
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,缓刑
+apps/erpnext/erpnext/config/hr.py +115,Salary Components,工资组件
+DocType: Program Enrollment Tool,New Academic Year,新学年
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,退货/退款单
+DocType: Stock Settings,Auto insert Price List rate if missing,自动插入价目表率，如果丢失
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,总支付金额
+DocType: GST Settings,B2C Limit,B2C限制
+DocType: Work Order Item,Transferred Qty,转让数量
+apps/erpnext/erpnext/config/learn.py +11,Navigating,导航
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,规划
+DocType: Share Balance,Issued,发行
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,学生活动
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,供应商编号
+DocType: Payment Request,Payment Gateway Details,支付网关详情
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,量应大于0
+DocType: Journal Entry,Cash Entry,现金分录
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点可以在'集团'类型的节点上创建
+DocType: Leave Application,Half Day Date,半天日期
+DocType: Academic Year,Academic Year Name,学年名称
+DocType: Sales Partner,Contact Desc,联系人倒序
+apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.",休假类型，比如调休，病假等
+DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报告。
+DocType: Payment Entry,PE-,PE-
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282,Please set default account in Expense Claim Type {0},请报销类型设置默认帐户{0}
+DocType: Assessment Result,Student Name,学生姓名
+DocType: Brand,Item Manager,项目经理
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,应付职工薪酬
+DocType: Buying Settings,Default Supplier Type,默认供应商类别
+DocType: Plant Analysis,Collection Datetime,收集日期时间
+DocType: Work Order,Total Operating Cost,总营运成本
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,注意：品目{0}已多次输入
+apps/erpnext/erpnext/config/selling.py +41,All Contacts.,所有联系人。
+apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,公司缩写
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,用户{0}不存在
+DocType: Payment Term,Day(s) after invoice date,发票日期后的天数
+DocType: Payment Schedule,Payment Schedule,付款时间表
+DocType: Subscription,SUB-,SUB-
+DocType: Item Attribute Value,Abbreviation,缩写
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,付款记录已存在
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允许，因为{0}超出范围
+apps/erpnext/erpnext/config/hr.py +110,Salary template master.,薪资模板大师。
+apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,病理
+DocType: Restaurant Order Entry,Restaurant Table,餐桌
+DocType: Hotel Room,Hotel Manager,酒店经理
+DocType: Leave Type,Max Days Leave Allowed,允许的最长假期天数
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,购物车设置税收规则
+DocType: Purchase Invoice,Taxes and Charges Added,已添加的税费
+,Sales Funnel,销售管道
+apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,缩写是强制性的
+DocType: Project,Task Progress,任务进度
+apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,购物车
+,Qty to Transfer,转移数量
+apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,向潜在客户或客户发出的报价。
+DocType: Stock Settings,Role Allowed to edit frozen stock,角色可以编辑冻结库存
+,Territory Target Variance Item Group-Wise,按物料组的区域目标差异
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,所有客户群组
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,每月累计
+apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,税务模板是强制性的。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格列表费率（公司货币）
+DocType: Products Settings,Products Settings,产品设置
+,Item Price Stock,项目价格股票
+DocType: Lab Prescription,Test Created,测试已创建
+DocType: Healthcare Settings,Custom Signature in Print,自定义签名打印
+DocType: Account,Temporary,临时
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,客户LPO号
+DocType: Program,Courses,培训班
+DocType: Monthly Distribution Percentage,Percentage Allocation,核销百分比
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,秘书
+DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在词”字段不会在任何交易可见
+DocType: Serial No,Distinct unit of an Item,品目的属性
+DocType: Supplier Scorecard Criteria,Criteria Name,标准名称
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,请设公司
+DocType: Pricing Rule,Buying,采购
+apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,疾病与肥料
+DocType: HR Settings,Employee Records to be created by,雇员记录创建于
+DocType: Patient,AB Negative,AB阴性
+DocType: Sample Collection,SMPL-,SMPL-
+DocType: POS Profile,Apply Discount On,申请折扣
+DocType: Member,Membership Type,会员类型
+,Reqd By Date,需求日期
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,债权人
+DocType: Assessment Plan,Assessment Name,评估名称
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Show PDC in Print,在打印中显示PDC
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No is mandatory,行＃{0}：序列号是必需的
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,项目特定的税项详情
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,工作机会
+apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,机构缩写
+,Item-wise Price List Rate,逐项价目表率
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082,Supplier Quotation,供应商报价
+DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。
+apps/erpnext/erpnext/utilities/transaction_base.py +164,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
+apps/erpnext/erpnext/utilities/transaction_base.py +164,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
+DocType: Consultation,C-,C-
+DocType: Attendance,ATT-,ATT-
+apps/erpnext/erpnext/stock/doctype/item/item.py +492,Barcode {0} already used in Item {1},条码{0}已被品目{1}使用
+apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,规则增加运输成本。
+DocType: Hotel Room,Extra Bed Capacity,加床容量
+DocType: Item,Opening Stock,期初库存
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客户是必须项
+DocType: Lab Test,Result Date,结果日期
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +99,PDC/LC Date,PDC / LC日期
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0}是退货单的必填项
+DocType: Purchase Order,To Receive,接受
+apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
+DocType: Asset,Asset Owner,资产所有者
+DocType: Employee,Personal Email,个人电子邮件
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,总差异
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果启用，系统将自动为库存创建会计分录。
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,佣金
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195,Attendance for employee {0} is already marked for this day,考勤员工{0}已标记为这一天
+DocType: Work Order Operation,"in Minutes
+Updated via 'Time Log'",单位为分钟，通过“时间日志”更新
+DocType: Customer,From Lead,来自潜在客户
+apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,发布生产订单。
+apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,选择财政年度...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,需要POS资料，使POS进入
+DocType: Program Enrollment Tool,Enroll Students,招生
+DocType: Lab Test,Approved Date,批准日期
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,标准销售
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,必须选择至少一个仓库
+DocType: Serial No,Out of Warranty,超出保修期
+DocType: BOM Update Tool,Replace,更换
+apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,找不到产品。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0}不允许销售发票{1}
+DocType: Antibiotic,Laboratory User,实验室用户
+DocType: Sales Invoice,SINV-,SINV-
+DocType: Request for Quotation Item,Project Name,项目名称
+DocType: Customer,Mention if non-standard receivable account,提到如果不规范应收账款
+DocType: Journal Entry Account,If Income or Expense,收入或支出
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288,Select interest income account in employee loan {0},在员工贷款{0}中选择利息收入帐户
+DocType: Work Order,Required Items,所需物品
+DocType: Stock Ledger Entry,Stock Value Difference,库存值差异
+apps/erpnext/erpnext/config/learn.py +229,Human Resource,人力资源
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款对账
+DocType: Disease,Treatment Task,治疗任务
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,所得税资产
+DocType: BOM Item,BOM No,BOM编号
+DocType: Instructor,INS/,INS /
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,日记帐分录{0}没有科目{1}或已经匹配其他凭证
+DocType: Item,Moving Average,移动平均
+DocType: BOM Update Tool,The BOM which will be replaced,此物料清单将被替换
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,电子设备
+DocType: Asset,Maintenance Required,需要维护
+DocType: Account,Debit,借方
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,假期天数必须为0.5的倍数
+DocType: Work Order,Operation Cost,运营成本
+apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,由.csv文件上传考勤记录
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,未付金额
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为销售人员设置品次群组特定的目标
+DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结老于此天数的库存
+apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：资产是必须的固定资产购买/销售
+DocType: Asset Maintenance Team,Maintenance Team Name,维护组名称
+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.",如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,如果选择“机会来源”作为客户，则客户是强制性的
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会计年度：{0}不存在
+DocType: Currency Exchange,To Currency,以货币
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允许以下用户批准在禁离日请假的申请。
+apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,费用报销类型。
+apps/erpnext/erpnext/controllers/selling_controller.py +148,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{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},项目{0}的销售价格低于其{1}。售价应至少为{2}
+DocType: Item,Taxes,税
+DocType: Purchase Invoice,capital goods,资本货物
+DocType: Purchase Invoice Item,Weight Per Unit,每单位重量
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,支付和未送达
+DocType: Project,Default Cost Center,默认成本中心
+DocType: Bank Guarantee,End Date,结束日期
+apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,库存交易
+DocType: Budget,Budget Accounts,预算科目
+DocType: Employee,Internal Work History,内部工作经历
+DocType: Depreciation Schedule,Accumulated Depreciation Amount,累计折旧额
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,私募股权投资
+DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,供应商记分卡变数
+DocType: Employee Loan,Fully Disbursed,全额支付
+DocType: Employee Advance,Due Advance Amount,到期金额
+DocType: Maintenance Visit,Customer Feedback,客户反馈
+DocType: Account,Expense,开支
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,分数不能超过最高得分更大
+apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,客户和供应商
+DocType: Item Attribute,From Range,从范围
+DocType: BOM,Set rate of sub-assembly item based on BOM,基于BOM设置子组合项目的速率
+DocType: Hotel Room Reservation,Invoiced,已开发票
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},式或条件语法错误：{0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,每日工作总结公司的设置
+apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,产品{0}不属于库存产品，因此被忽略
+DocType: Appraisal,APRSL,APRSL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。
+DocType: Payment Term,Day(s) after the end of the invoice month,发票月份结束后的一天
+DocType: Assessment Group,Parent Assessment Group,家长评估小组
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,工作
+,Sales Order Trends,销售订单趋势
+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.,“From Package No.”字段不能为空，也不能小于1。
+DocType: Employee,Held On,举行日期
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,生产项目
+,Employee Information,雇员资料
+DocType: Stock Entry Detail,Additional Cost,额外费用
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,创建供应商报价
+DocType: Quality Inspection,Incoming,接收
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,销售和采购的默认税收模板被创建。
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,评估结果记录{0}已经存在。
+DocType: BOM,Materials Required (Exploded),所需物料（正展开）
+apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，请设置公司过滤器空白
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,发布日期不能是未来的日期
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3}
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,用于生成循环
+DocType: Stock Entry,Target Warehouse Address,目标仓库地址
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,事假
+DocType: Agriculture Task,End Day,结束的一天
+DocType: Batch,Batch ID,批次ID
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},注： {0}
+,Delivery Note Trends,送货单趋势
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,本周的总结
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,库存量
+DocType: Delivery Trip,Calculate Estimated Arrival Times,计算预计到达时间
+apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,科目{0}只能通过库存处理更新
+DocType: Student Group Creation Tool,Get Courses,获取课程
+DocType: GL Entry,Party,往来单位
+DocType: Healthcare Settings,Patient Name,患者姓名
+DocType: Variant Field,Variant Field,变种场
+DocType: Sales Order,Delivery Date,交货日期
+DocType: Opportunity,Opportunity Date,日期机会
+DocType: Employee,Health Insurance Provider,健康保险提供者
+DocType: Purchase Receipt,Return Against Purchase Receipt,回到对外购入库单
+DocType: Water Analysis,Person Responsible,负责人
+DocType: Request for Quotation Item,Request for Quotation Item,询价项目
+DocType: Purchase Order,To Bill,待开票
+DocType: Material Request,% Ordered,% 已排序
+DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",对于基于课程的学生组，课程将从入学课程中的每个学生确认。
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,计件工作
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,平均买入价
+DocType: Share Balance,From No,来自No
+DocType: Task,Actual Time (in Hours),实际时间（小时）
+DocType: Employee,History In Company,公司内历史
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},来自{sender}的新留言
+DocType: Customer,Customer Primary Address,客户主要地址
+apps/erpnext/erpnext/config/learn.py +107,Newsletters,简讯
+DocType: Drug Prescription,Description/Strength,说明/力量
+DocType: Share Balance,Is Company,是公司
+DocType: Stock Ledger Entry,Stock Ledger Entry,存库分类帐分录
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,同一项目已进入多次
+DocType: Department,Leave Block List,禁离日列表
+DocType: Purchase Invoice,Tax ID,税号
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,项目{0}没有启用序列好管理功能，序列号必须留空
+DocType: Accounts Settings,Accounts Settings,账户设置
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,批准
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69,"Malformatted address for {0}, please fix to continue.",格式为{0}的地址格式，请修复以继续。
+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",新帐号的数量，将作为前缀包含在帐号名称中
+DocType: Maintenance Team Member,Team Member,队员
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,没有结果提交
+DocType: Customer,Sales Partner and Commission,销售合作伙伴及佣金
+DocType: Employee Loan,Rate of Interest (%) / Year,利息（％）/年的速率
+,Project Quantity,工程量
+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'",共有{0}所有项目为零，可能是你应该“基于分布式费用”改变
+DocType: Opportunity,To Discuss,为了讨论
+apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0}单位{1}在{2}完成此交易所需。
+DocType: Loan Type,Rate of Interest (%) Yearly,利息率的比例（％）年
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,临时账户
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,黑
+DocType: BOM Explosion Item,BOM Explosion Item,BOM展开品目
+DocType: Shareholder,Contact List,联系人列表
+DocType: Account,Auditor,审计员
+DocType: Project,Frequency To Collect Progress,频率收集进展
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132,{0} items produced,{0}物料已生产
+apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,学到更多
+DocType: Cheque Print Template,Distance from top edge,从顶边的距离
+apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,价格表{0}禁用或不存在
+DocType: Purchase Invoice,Return,回报
+DocType: Pricing Rule,Disable,禁用
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,付款方式需要进行付款
+DocType: Project Task,Pending Review,待审核
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",在整页上编辑更多的选项，如资产，序列号，批次等。
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,预约和咨询
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1}未注册批次{2}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",资产{0}不能被废弃，因为它已经是{1}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,需要检查
+DocType: Task,Total Expense Claim (via Expense Claim),总费用报销（通过费用报销）
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,马克缺席
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,未能成立公司
+DocType: Asset Repair,Asset Repair,资产修复
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2}
+DocType: Journal Entry Account,Exchange Rate,汇率
+DocType: Patient,Additional information regarding the patient,有关患者的其他信息
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,销售订单{0}未提交
+DocType: Homepage,Tag Line,标语
+DocType: Fee Component,Fee Component,收费组件
+apps/erpnext/erpnext/config/hr.py +204,Fleet Management,车队的管理
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Add items from,添加项目..
+apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,作物和土地
+DocType: Cheque Print Template,Regular,定期
+DocType: Fertilizer,Density (if liquid),密度（如果液体）
+apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,所有评估标准的权重总数要达到100％
+DocType: Purchase Order Item,Last Purchase Rate,最后采购价格
+DocType: Account,Asset,资产
+DocType: Project Task,Task ID,任务ID
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,品目{0}不能有库存，因为他存在变体
+DocType: Lab Test,Mobile,移动
+,Sales Person-wise Transaction Summary,销售人员特定的交易汇总
+DocType: Training Event,Contact Number,联系电话
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,仓库{0}不存在
+DocType: Monthly Distribution,Monthly Distribution Percentages,月度分布比例
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,所选项目不能有批次
+DocType: Delivery Note,% of materials delivered against this Delivery Note,此出货单% 的材料已交货。
+DocType: Asset Maintenance Log,Has Certificate,有证书
+DocType: Project,Customer Details,客户详细信息
+DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,检查资产是否需要预防性维护或校准
+apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,公司缩写不能超过5个字符
+DocType: Employee,Reports to,报告以
+,Unpaid Expense Claim,未付费用报销
+DocType: Payment Entry,Paid Amount,支付的金额
+apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,探索销售周期
+DocType: Assessment Plan,Supervisor,监
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,保留股票入场
+,Available Stock for Packing Items,库存可用打包品目
+DocType: Item Variant,Item Variant,项目变体
+,Work Order Stock Report,工单库存报表
+DocType: Assessment Result Tool,Assessment Result Tool,评价结果工具
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,作为主管
+DocType: BOM Scrap Item,BOM Scrap Item,BOM项目废料
+apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,提交的订单不能被删除
+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'",账户余额已设置为'借方'，不能设置为'贷方'
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,质量管理
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,物料{0}已被禁用
+DocType: Project,Total Billable Amount (via Timesheets),总计费用金额（通过时间表）
+DocType: Agriculture Task,Previous Business Day,前一个营业日
+DocType: Employee Loan,Repay Fixed Amount per Period,偿还每期固定金额
+DocType: Employee,Health Insurance No,健康保险No
+apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},请输入量的项目{0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,信用证
+DocType: Employee External Work History,Employee External Work History,雇员外部就职经历
+DocType: Opening Invoice Creation Tool,Purchase,采购
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,余额数量
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,目标不能为空
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,招收学生
+DocType: Item Group,Parent Item Group,父项目组
+DocType: Appointment Type,Appointment Type,预约类型
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1}
+DocType: Healthcare Settings,Valid number of days,有效天数
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,成本中心
+DocType: Land Unit,Linked Plant Analysis,链接的工厂分析
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供应商的货币转换为公司的基础货币后的单价
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：与排时序冲突{1}
+DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许零估值
+DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许零估值
+DocType: Training Event Employee,Invited,邀请
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Multiple active Salary Structures found for employee {0} for the given dates,发现员工{0}对于给定的日期多个活动薪金结构
+apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,设置网关帐户。
+DocType: Employee,Employment Type,就职类型
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,固定资产
+DocType: Payment Entry,Set Exchange Gain / Loss,设置兑换收益/损失
+,GST Purchase Register,消费税相关采购台账
+,Cash Flow,现金流量表
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,合并发票部分必须等于100％
+DocType: Item Group,Default Expense Account,默认费用科目
+DocType: GST Account,CGST Account,CGST账户
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,学生的电子邮件ID
+DocType: Employee,Notice (days),通告（天）
+DocType: Tax Rule,Sales Tax Template,销售税模板
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2506,Select items to save the invoice,选取要保存发票
+DocType: Employee,Encashment Date,兑现日期
+DocType: Training Event,Internet,互联网
+DocType: Special Test Template,Special Test Template,特殊测试模板
+DocType: Account,Stock Adjustment,库存调整
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默认情况下存在作业成本的活动类型 - {0}
+DocType: Work Order,Planned Operating Cost,计划运营成本
+DocType: Academic Term,Term Start Date,合同起始日期
+apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,所有股份交易清单
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},随函附上{0}＃{1}
+apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均率
+apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,银行对账单余额按总帐
+DocType: Job Applicant,Applicant Name,申请人姓名
+DocType: Authorization Rule,Customer / Item Name,客户/项目名称
+DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt",如果启用，则上次采购订单或采购收据不会从上次采购详细信息中提取
+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",将一组物料集合到另外一种物料。如果将物料组合打包/包装，然后维护这个组合后的物料的库存而不是集合物料。包装物料将有一种属性：“库存条目”（取值“否”），或“销售条目”（取值“是”）。例如：你分别销售笔记本电脑和背包，并且如果有顾客购买两种而使用单独的价格，那么笔记本电脑+背包将是一个新的产品包项目。注：物料BOM =Bill of Materials
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},序列号是品目{0}的必须项
+DocType: Item Variant Attribute,Attribute,属性
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,请从指定/至范围
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,打开{0}已创建发票
+DocType: Serial No,Under AMC,在年度保养合同中
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,项目的评估价格将基于到岸成本凭证金额重新计算
+apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,销售业务的默认设置。
+DocType: Guardian,Guardian Of ,守护者
+DocType: Grading Scale Interval,Threshold,阈
+DocType: BOM Update Tool,Current BOM,当前BOM
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),平衡（Dr - Cr）
+apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,添加序列号
+DocType: Work Order Item,Available Qty at Source Warehouse,源仓库可用数量
+apps/erpnext/erpnext/config/support.py +22,Warranty,质量保证
+DocType: Purchase Invoice,Debit Note Issued,借记发行说明
+DocType: Work Order,Warehouses,仓库
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0}资产不得转让
+DocType: Hotel Room Pricing,Hotel Room Pricing,酒店房间价格
+apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,此项目是{0}（模板）的变体。
+DocType: Workstation,per hour,每小时
+apps/erpnext/erpnext/config/buying.py +7,Purchasing,购买
+DocType: Announcement,Announcement,公告
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +106,Customer LPO,客户LPO
+DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",对于基于批次的学生组，学生批次将由课程注册中的每位学生进行验证。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。
+apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,分配
+DocType: Expense Claim Advance,Expense Claim Advance,费用索赔预付款
+DocType: Lab Test,Report Preference,报告偏好
+apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,志愿者信息。
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,项目经理
+,Quoted Item Comparison,项目报价比较
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}和{1}之间的得分重叠
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,调度
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,品目{0}的最大折扣为 {1}%
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,净资产值作为
+DocType: Crop,Produce,生产
+DocType: Hotel Settings,Default Taxes and Charges,默认税费
+DocType: Account,Receivable,应收账款
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在
+DocType: Item Alternative,Alternative Item Code,替代项目代码
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,作用是允许提交超过设定信用额度交易的。
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,选择项目，以制造
+DocType: Delivery Stop,Delivery Stop,交付停止
+apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
+DocType: Item,Material Issue,发料
+DocType: Employee Education,Qualification,学历
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,查看工资单
+DocType: Item Price,Item Price,项目价格
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,肥皂和洗涤剂
+DocType: BOM,Show Items,显示项目
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,从时间不能超过结束时间大。
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92,Do you want to notify all the customers by email?,你想通过电子邮件通知所有的客户？
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,影视业
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,订购
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,恢复
+DocType: Salary Detail,Component,零件
+DocType: Assessment Criteria,Assessment Criteria Group,评估标准组
+DocType: Healthcare Settings,Patient Name By,病人姓名By
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},打开累计折旧必须小于等于{0}
+DocType: Warehouse,Warehouse Name,仓库名称
+DocType: Naming Series,Select Transaction,选择交易
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,请输入角色核准或审批用户
+DocType: Journal Entry,Write Off Entry,核销分录
+DocType: BOM,Rate Of Materials Based On,基于以下的物料单价
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,客户支持分析
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,取消所有
+DocType: POS Profile,Terms and Conditions,条款和条件
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财政年度内。假设终止日期= {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在这里，你可以保持身高，体重，过敏，医疗问题等
+DocType: Leave Block List,Applies to Company,适用于公司
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
+DocType: Employee Loan,Disbursement Date,支付日期
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,'收件人'未指定
+DocType: BOM Update Tool,Update latest price in all BOMs,更新所有BOM的最新价格
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,医疗记录
+DocType: Vehicle,Vehicle,车辆
+DocType: Purchase Invoice,In Words,大写金额
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,必须提交{0}
+DocType: POS Profile,Item Groups,项目组
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,今天是{0}的生日！
+DocType: Sales Order Item,For Production,对生产
+DocType: Payment Request,payment_url,payment_url
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,请在会计科目表中添加一个临时开户账户
+DocType: Customer,Customer Primary Contact,客户主要联系人
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,期间结束日志
+DocType: Project Task,View Task,查看任务
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％
+DocType: Material Request,MREQ-,MREQ-
+DocType: Payment Schedule,Invoice Portion,发票部分
+,Asset Depreciations and Balances,资产折旧和平衡
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3}
+DocType: Sales Invoice,Get Advances Received,获取已收预付款
+DocType: Email Digest,Add/Remove Recipients,添加/删除收件人
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财政年度为默认值，点击“设为默认”
+DocType: Production Plan,Include Subcontracted Items,包括转包物料
+apps/erpnext/erpnext/projects/doctype/project/project.py +220,Join,加入
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,短缺数量
+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.,库存转换后不能更改Variant属性。你将不得不做一个新的项目来做到这一点。
+apps/erpnext/erpnext/stock/doctype/item/item.py +714,Item variant {0} exists with same attributes,项目变体{0}存在具有相同属性
+DocType: Employee Loan,Repay from Salary,从工资偿还
+DocType: Leave Application,LAP/,LAP /
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},请求对付款{0} {1}量{2}
+DocType: Salary Slip,Salary Slip,工资单
+DocType: Lead,Lost Quotation,失落的报价
+apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,学生批
+DocType: Pricing Rule,Margin Rate or Amount,保证金税率或税额
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,“结束日期”必需设置
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成要发货品目的装箱单，包括包号，内容和重量。
+DocType: Sales Invoice Item,Sales Order Item,销售订单品目
+DocType: Salary Slip,Payment Days,付款天数
+DocType: Stock Settings,Convert Item Description to Clean HTML,将项目描述转换为清理HTML
+DocType: Patient,Dormant,休眠
+DocType: Salary Slip,Total Interest Amount,利息总额
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,与子节点仓库不能转换为分类账
+DocType: BOM,Manage cost of operations,管理流程成本
+DocType: Accounts Settings,Stale Days,陈旧的日子
+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.",当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局设置
+DocType: Crop,Row Spacing UOM,行距UOM
+DocType: Assessment Result Detail,Assessment Result Detail,评价结果详细
+DocType: Employee Education,Employee Education,雇员教育
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在项目组表中找到重复的项目组
+DocType: Land Unit,Parent Land Unit,家长土地单位
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,这是需要获取项目详细信息。
+DocType: Fertilizer,Fertilizer Name,肥料名称
+DocType: Salary Slip,Net Pay,净支付金额
+DocType: Cash Flow Mapping Accounts,Account,账户
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,序列号{0}已收到过
+,Requested Items To Be Transferred,要求要传输的项目
+DocType: Expense Claim,Vehicle Log,车辆登录
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),发烧（温度> 38.5°C / 101.3°F或持续温度> 38°C / 100.4°F）
+DocType: Customer,Sales Team Details,销售团队详情
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1352,Delete permanently?,永久删除？
+DocType: Expense Claim,Total Claimed Amount,总索赔额
+apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,销售的潜在机会
+DocType: Shareholder,Folio no.,Folio no。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},无效的{0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,病假
+DocType: Email Digest,Email Digest,邮件摘要
+DocType: Delivery Note,Billing Address Name,帐单地址名称
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,百货
+,Item Delivery Date,物品交货日期
+DocType: Production Plan,Material Requested,要求的材料
+DocType: Warehouse,PIN,销
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,发生错误“{0}”。参数{1}。
+DocType: Bin,Reserved Qty for sub contract,分包合同的保留数量
+DocType: Patient Service Unit,Patinet Service Unit,Patinet服务单位
+DocType: Sales Invoice,Base Change Amount (Company Currency),基地涨跌额（公司币种）
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,没有以下仓库的会计分录
+apps/erpnext/erpnext/projects/doctype/project/project.js +95,Save the document first.,首先保存文档。
+apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},物品{1}的库存仅为{0}
+DocType: Account,Chargeable,应课
+DocType: Company,Change Abbreviation,更改缩写
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},支付{0} {1}
+DocType: Expense Claim Detail,Expense Date,报销日期
+DocType: Item,Max Discount (%),最大折扣(%)
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,信用日不能是负数
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最后订单金额
+DocType: Cash Flow Mapper,e.g Adjustments for:,例如调整：
+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}保留样品基于批次，请检查有批次否保留样品
+DocType: Task,Is Milestone,是里程碑
+DocType: Delivery Stop,Email Sent To,电子邮件发送给
+DocType: Budget,Warn,警告
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,你确定要取消注册？
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,所有项目已经为此工作单转移。
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言论，值得一提的努力，应该在记录中。
+DocType: Asset Maintenance,Manufacturing User,生产用户
+DocType: Purchase Invoice,Raw Materials Supplied,供应的原料
+DocType: C-Form,Series,系列
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Currency of the price list {0} must be {1} or {2},价目表{0}的货币必须是{1}或{2}
+DocType: Appraisal,Appraisal Template,评估模板
+DocType: Soil Texture,Ternary Plot,三元剧情
+DocType: Item Group,Item Classification,项目分类
+DocType: Driver,License Number,许可证号
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,业务发展经理
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,维护访问目的
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,发票患者登记
+DocType: Crop,Period,期
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,总帐
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},雇员{0}上离开{1}
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,查看（销售）线索
+DocType: Program Enrollment Tool,New Program,新程序
+DocType: Item Attribute Value,Attribute Value,属性值
+,Itemwise Recommended Reorder Level,项目特定的推荐重订购级别
+DocType: Salary Detail,Salary Detail,薪酬详细
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,请选择{0}第一
+DocType: Appointment Type,Physician,医师
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,磋商
+DocType: Sales Invoice,Commission,佣金
+apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,时间表制造。
+apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小计
+apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA授权
+DocType: Physician,Charges,收费
+DocType: Production Plan,Get Items For Work Order,获取工作订单的物品
+DocType: Salary Detail,Default Amount,默认金额
+DocType: Lab Test Template,Descriptive,描述的
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,仓库在系统中未找到
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,本月摘要
+DocType: Quality Inspection Reading,Quality Inspection Reading,质量检验报告
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。
+DocType: Tax Rule,Purchase Tax Template,购置税模板
+apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,为您的公司设定您想要实现的销售目标。
+,Project wise Stock Tracking,项目明智的库存跟踪
+DocType: GST HSN Code,Regional,区域性
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,实验室
+DocType: Stock Entry Detail,Actual Qty (at source/target),实际数量（源/目标）
+DocType: Item Customer Detail,Ref Code,参考代码
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS Profile中需要客户组
+apps/erpnext/erpnext/config/hr.py +12,Employee records.,雇员记录。
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,请设置下折旧日期
+DocType: HR Settings,Payroll Settings,薪资设置
+apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,匹配无链接的发票和付款。
+DocType: POS Settings,POS Settings,POS设置
+apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,下订单
+DocType: Email Digest,New Purchase Orders,新建采购订单
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,根本不能有一个父成本中心
+apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,选择品牌...
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),非营利（测试版）
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,培训活动/结果
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,作为累计折旧
+DocType: Sales Invoice,C-Form Applicable,C-表格适用
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107,Warehouse is mandatory,仓库是强制性的
+DocType: Shareholder,Address and Contacts,地址和联系方式
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,无法创建网站
+DocType: Soil Analysis,Mg/K,镁/ K
+DocType: UOM Conversion Detail,UOM Conversion Detail,计量单位换算详情
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,已创建保留库存条目或未提供“样品数量”
+DocType: Program,Program Abbreviation,计划缩写
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,费用会在每个品目的采购收据中更新
+DocType: Warranty Claim,Resolved By,议决
+DocType: Bank Guarantee,Start Date,开始日期
+apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,调配一段时间假期。
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,支票及存款不正确清除
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目
+DocType: Purchase Invoice Item,Price List Rate,价格列表费率
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,创建客户报价
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库显示“有库存”或“无库存”状态。
+apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),物料清单(BOM)
+DocType: Item,Average time taken by the supplier to deliver,采取供应商的平均时间交付
+DocType: Sample Collection,Collected By,收藏者
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,评价结果
+DocType: Hotel Room Package,Hotel Room Package,酒店客房配套
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小时
+DocType: Project,Expected Start Date,预计开始日期
+DocType: Purchase Invoice,04-Correction in Invoice,04-发票纠正
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单
+apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,变体详细信息报告
+DocType: Setup Progress Action,Setup Progress Action,设置进度动作
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,买价格表
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,删除项目，如果收费并不适用于该项目
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,请选择维护状态为已完成或删除完成日期
+DocType: Supplier,Default Payment Terms Template,默认付款条款模板
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,交易货币必须与支付网关货币
+DocType: Payment Entry,Receive,接受
+apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,语录：
+DocType: Maintenance Visit,Fully Completed,全部完成
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％已完成
+DocType: Employee,Educational Qualification,学历
+DocType: Workstation,Operating Costs,运营成本
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded,如果积累了每月预算超出行动
+DocType: Subscription,Submit on creation,提交关于创建
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483,Currency for {0} must be {1},货币{0}必须{1}
+DocType: Asset,Disposal Date,处置日期
+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.",电子邮件将在指定的时间发送给公司的所有在职职工，如果他们没有假期。回复摘要将在午夜被发送。
+DocType: Employee Leave Approver,Employee Leave Approver,雇员假期审批者
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一个重新排序条目已存在这个仓库{1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",不能更改状态为丧失，因为已有报价。
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,培训反馈
+DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供应商记分卡标准
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},请选择开始日期和结束日期的项目{0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},当然是行强制性{0}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,无效的主名称
+DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc的DocType
+DocType: Cash Flow Mapper,Section Footer,章节页脚
+apps/erpnext/erpnext/stock/doctype/item/item.js +304,Add / Edit Prices,添加/编辑价格
+DocType: Batch,Parent Batch,父母批
+DocType: Batch,Parent Batch,父母批
+DocType: Cheque Print Template,Cheque Print Template,支票打印模板
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,成本中心表
+DocType: Lab Test Template,Sample Collection,样品收集
+,Requested Items To Be Ordered,要求项目要订购
+apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,我的订单
+DocType: Price List,Price List Name,价格列表名称
+DocType: BOM,Manufacturing,生产
+,Ordered Items To Be Delivered,订购项目交付
+DocType: Account,Income,收益
+DocType: Industry Type,Industry Type,行业类型
+apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,发现错误！
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105,Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,销售发票{0}已提交过
+DocType: Supplier Scorecard Scoring Criteria,Score,得分了
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,会计年度{0}不存在
+DocType: Asset Maintenance Log,Completion Date,完成日期
+DocType: Purchase Invoice Item,Amount (Company Currency),金额（公司货币）
+DocType: Agriculture Analysis Criteria,Agriculture User,农业用户
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,有效期至日期不得在交易日之前
+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} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
+DocType: Fee Schedule,Student Category,学生组
+DocType: Announcement,Student,学生
+apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,组织单位（部门）的主人。
+DocType: Shipping Rule,Shipping Rule Type,运输规则类型
+apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,去房间
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在发送前，请填写留言
+DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商重复
+DocType: Email Digest,Pending Quotations,待语录
+apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,简介销售点的
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}应该是0到100之间的一个值
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,下一个折旧日期不能在可供使用的日期之前
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,无担保贷款
+DocType: Cost Center,Cost Center Name,成本中心名称
+DocType: Student,B+,B +
+DocType: HR Settings,Max working hours against Timesheet,最大工作时间针对时间表
+DocType: Maintenance Schedule Detail,Scheduled Date,计划日期
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,数金额金额
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,大于160个字符的消息将被分割为多条消息
+DocType: Purchase Receipt Item,Received and Accepted,收到并接受
+DocType: Hub Settings,Company and Seller Profile,公司和卖方简介
+,GST Itemised Sales Register,消费税商品销售登记册
+DocType: Soil Texture,Silt Loam,淤泥粘土
+,Serial No Service Contract Expiry,序列号/年度保养合同过期
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,您不可以将一个账户同时设置为借方和贷方。
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,成年人的脉率在每分钟50到80次之间。
+DocType: Naming Series,Help HTML,HTML帮助
+DocType: Student Group Creation Tool,Student Group Creation Tool,学生组创建工具
+DocType: Item,Variant Based On,基于变异对
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0}
+apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,您的供应商
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,请更正
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。
+DocType: Request for Quotation Item,Supplier Part No,供应商部件号
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,从......收到
+DocType: Lead,Converted,已转换
+DocType: Item,Has Serial No,有序列号
+DocType: Employee,Date of Issue,签发日期
+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}",根据购买设置，如果需要购买记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物品{1}无法找到
+DocType: Issue,Content Type,内容类型
+DocType: Asset,Assets,资产
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,电脑
+DocType: Item,List this Item in multiple groups on the website.,在网站上的多个组中显示此品目
+DocType: Payment Term,Due Date Based On,到期日基于
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,请在“销售设置”中设置默认客户组和领域
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not exist,{0} {1}不存在
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,请检查多币种选项，允许帐户与其他货币
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,项目{0}不存在
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,您没有权限设定冻结值
+DocType: Payment Reconciliation,Get Unreconciled Entries,获取未对帐/结清分录
+DocType: Payment Reconciliation,From Invoice Date,从发票日期
+DocType: Healthcare Settings,Laboratory Settings,实验室设置
+DocType: Patient Appointment,Service Unit,服务单位
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,成功设置供应商
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,离开兑现
+apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,贵公司的标语
+DocType: Crop,Byproducts,副产品
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,到仓库
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,所有学生入学
+,Average Commission Rate,平均佣金率
+DocType: Share Balance,No of Shares,股份数目
+apps/erpnext/erpnext/stock/doctype/item/item.py +448,'Has Serial No' can not be 'Yes' for non-stock item,非库存项目不能勾选'是否有序列号'
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,选择状态
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,考勤不能标记为未来的日期
+DocType: Pricing Rule,Pricing Rule Help,定价规则说明
+DocType: School House,House Name,房名
+DocType: Fee Schedule,Total Amount per Student,学生总数
+DocType: Purchase Taxes and Charges,Account Head,账户抬头
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,电气
+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,添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
+DocType: Stock Entry,Total Value Difference (Out - In),总价值差（输出 - ）
+DocType: Grant Application,Requested Amount,请求金额
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,行{0}：汇率是必须的
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},员工设置{0}为设置用户ID
+DocType: Vehicle,Vehicle Value,汽车衡
+DocType: Crop Cycle,Detected Diseases,检测到的疾病
+DocType: Stock Entry,Default Source Warehouse,默认源仓库
+DocType: Item,Customer Code,客户代码
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},{0}的生日提醒
+DocType: Asset Maintenance Task,Last Completion Date,最后完成日期
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,自上次订购天数
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,借记帐户必须是资产负债表科目
+DocType: Buying Settings,Naming Series,命名系列
+DocType: GoCardless Settings,GoCardless Settings,GoCardless设置
+DocType: Leave Block List,Leave Block List Name,禁离日列表名称
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,保险开始日期应小于保险终止日期
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,库存资产
+DocType: Restaurant,Active Menu,活动菜单
+DocType: Target Detail,Target Qty,目标数量
+DocType: Shopping Cart Settings,Checkout Settings,结帐设置
+DocType: Student Attendance,Present,现
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,送货单{0}不能提交
+DocType: Notification Control,Sales Invoice Message,销售发票信息
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,关闭帐户{0}的类型必须是负债/权益
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为时间表创建{1}
+DocType: Vehicle Log,Odometer,里程表
+DocType: Production Plan Item,Ordered Qty,订购数量
+apps/erpnext/erpnext/stock/doctype/item/item.py +744,Item {0} is disabled,物料{0}已被禁用
+DocType: Stock Settings,Stock Frozen Upto,库存冻结止
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,BOM不包含任何库存项目
+DocType: Chapter,Chapter Head,章主管
+DocType: Payment Term,Month(s) after the end of the invoice month,发票月份结束后的月份
+apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,项目活动/任务。
+DocType: Vehicle Log,Refuelling Details,加油详情
+apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,生成工资条
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,实验结果日期时间不能在测试日期时间之前
+DocType: POS Profile,Allow user to edit Discount,允许用户编辑折扣
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,从中获取客户
+DocType: Purchase Invoice Item,Include Exploded Items,包含爆炸物品
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}",“适用于”为{0}时必须勾选“采购”
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必须小于100
+DocType: Shipping Rule,Restrict to Countries,限制到国家
+DocType: Purchase Invoice,Write Off Amount (Company Currency),核销金额（公司货币）
+DocType: Sales Invoice Timesheet,Billing Hours,结算时间
+DocType: Project,Total Sales Amount (via Sales Order),总销售额（通过销售订单）
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,默认BOM {0}未找到
+apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量
+apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,点击项目将其添加到此处
+DocType: Fees,Program Enrollment,招生计划
+DocType: Share Transfer,To Folio No,对开本No
+DocType: Landed Cost Voucher,Landed Cost Voucher,到岸成本凭证
+apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},请设置{0}
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1}是非活动学生
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1}是非活动学生
+DocType: Employee,Health Details,健康细节
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,要创建付款请求参考文档是必需的
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,要创建付款请求参考文档是必需的
+DocType: Soil Texture,Sandy Clay,桑迪粘土
+DocType: Grant Application,Assessment Manager,评估经理
+DocType: Payment Entry,Allocate Payment Amount,分配付款金额
+DocType: Employee External Work History,Salary,工资
+DocType: Serial No,Delivery Document Type,交货文档类型
+DocType: Sales Order,Partly Delivered,部分交付
+DocType: Item Variant Settings,Do not update variants on save,不要在保存时更新变体
+DocType: Email Digest,Receivables,应收款
+DocType: Lead Source,Lead Source,线索来源
+DocType: Customer,Additional information regarding the customer.,对于客户的其他信息。
+DocType: Quality Inspection Reading,Reading 5,阅读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}与{2}相关联，但业务伙伴科目为{3}
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,查看实验室测试
+DocType: Purchase Invoice,Y,Y
+DocType: Maintenance Visit,Maintenance Date,维护日期
+DocType: Purchase Invoice Item,Rejected Serial No,拒绝序列号
+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,新年的开始日期或结束日期与{0}重叠。为了避免请将公司
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},请提及潜在客户名称{0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},品目{0}的开始日期必须小于结束日期
+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.","例如：ABCD #####
+如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。"
+DocType: Upload Attendance,Upload Attendance,上传考勤记录
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM和生产量是必需的
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,账龄范围2
+DocType: SG Creation Tool Course,Max Strength,最大力量
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安装预置
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,No Delivery Note selected for Customer {},没有为客户{}选择送货单
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM已替换
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select Items based on Delivery Date,根据交付日期选择项目
+DocType: Grant Application,Has any past Grant Record,有过去的赠款记录吗？
+,Sales Analytics,销售分析
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},可用{0}
+,Prospects Engaged But Not Converted,展望未成熟
+,Prospects Engaged But Not Converted,展望未成熟
+DocType: Manufacturing Settings,Manufacturing Settings,生产设置
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,设置电子邮件
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1手机号码
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,请在公司设置中维护默认货币
+DocType: Stock Entry Detail,Stock Entry Detail,库存记录详情
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,每日提醒
+DocType: Products Settings,Home Page is Products,首页显示产品
+,Asset Depreciation Ledger,资产减值总帐
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91,Tax Rule Conflicts with {0},税收规范冲突{0}
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新建账户名称
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,供应的原料成本
+DocType: Selling Settings,Settings for Selling Module,销售模块的设置
+DocType: Hotel Room Reservation,Hotel Room Reservation,酒店房间预订
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,顾客服务
+DocType: BOM,Thumbnail,缩略图
+DocType: Item Customer Detail,Item Customer Detail,项目客户详情
+apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,为求职者提供一份工作
+DocType: Notification Control,Prompt for Email on Submission of,提示电子邮件的提交
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,总已核销休假大于此期间天数
+DocType: Land Unit,Linked Soil Analysis,连接的土壤分析
+DocType: Pricing Rule,Percentage,百分比
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,项目{0}必须是库存项目
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,默认工作正在进行仓库
+apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,业务会计的默认设置。
+DocType: Maintenance Visit,MV,MV
+DocType: Restaurant,Default Tax Template,默认税收模板
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0}学生已被注册
+DocType: Fees,Student Details,学生细节
+DocType: Purchase Invoice Item,Stock Qty,库存数量
+DocType: Purchase Invoice Item,Stock Qty,库存数量
+DocType: Employee Loan,Repayment Period in Months,在月还款期
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,错误：没有有效的身份证？
+DocType: Naming Series,Update Series Number,更新序列号
+DocType: Account,Equity,权益
+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}：“损益”帐户类型{2}不允许进入开
+DocType: Sales Order,Printing Details,打印设置
+DocType: Task,Closing Date,结算日期
+DocType: Sales Order Item,Produced Quantity,生产的产品数量
+DocType: Timesheet,Work Detail,工作细节
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,工程师
+DocType: Journal Entry,Total Amount Currency,总金额币种
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子组件
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},行{0}中的项目编号是必须项
+DocType: GST Account,SGST Account,SGST账户
+apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,转到物料主数据
+DocType: Sales Partner,Partner Type,合作伙伴类型
+DocType: Purchase Taxes and Charges,Actual,实际
+DocType: Restaurant Menu,Restaurant Manager,餐厅经理
+DocType: Authorization Rule,Customerwise Discount,客户折扣
+apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,时间表的任务。
+DocType: Purchase Invoice,Against Expense Account,对开支账目
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,安装单{0}已经提交过
+DocType: Bank Reconciliation,Get Payment Entries,获取付款项
+DocType: Quotation Item,Against Docname,对文档名称
+DocType: SMS Center,All Employee (Active),所有员工（活动）
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,立即查看
+DocType: BOM,Raw Material Cost,原材料成本
+DocType: Item Reorder,Re-Order Level,再次订货级别
+apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,甘特图
+DocType: Crop Cycle,Cycle Type,循环类型
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,兼任
+DocType: Employee,Applicable Holiday List,可申请假期列表
+DocType: Employee,Cheque,支票
+DocType: Training Event,Employee Emails,员工电子邮件
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,系列已更新
+apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,报告类型是强制性的
+DocType: Item,Serial Number Series,序列号系列
+apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},行{1}中的物件{0}必须指定仓库
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,零售及批发
+DocType: Issue,First Responded On,首次回复时间
+DocType: Website Item Group,Cross Listing of Item in multiple groups,多个群组品目交叉显示
+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},财政年度开始日期和结束日期已经在财年{0}中设置
+DocType: Projects Settings,Ignore User Time Overlap,忽略用户时间重叠
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,间隙更新日期
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,拆分批
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,拆分批
+DocType: Stock Settings,Batch Identification,批次标识
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,核消/对账成功
+DocType: Request for Quotation Supplier,Download PDF,下载PDF
+DocType: Work Order,Planned End Date,计划的结束日期
+DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,隐藏列表维护链接到股东的联系人列表
+apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,捐助者类型信息。
+DocType: Request for Quotation,Supplier Detail,供应商详细
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},公式或条件错误:{0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,已开票金额
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,标准重量必须达100％
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,考勤
+apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,库存产品
+DocType: BOM,Materials,物料
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，此列表将需要手动添加到部门。
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},创建{0}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,源和目标仓库不能相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,发布日期和发布时间是必需的
+apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,采购业务的税项模板。
+,Item Prices,项目价格
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。
+DocType: Period Closing Voucher,Period Closing Voucher,期末券
+DocType: Consultation,Review Details,评论细节
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,股东不属于这家公司
+DocType: Dosage Form,Dosage Form,剂型
+apps/erpnext/erpnext/config/selling.py +67,Price List master.,主价格表。
+DocType: Task,Review Date,评论日期
+DocType: BOM,Allow Alternative Item,允许替代项目
+DocType: Company,Series for Asset Depreciation Entry (Journal Entry),资产折旧条目系列（期刊条目）
+DocType: Membership,Member Since,成员自
+DocType: Purchase Invoice,Advance Payments,预付款
+DocType: Purchase Taxes and Charges,On Net Total,基于净总计
+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},为属性{0}值必须的范围内{1}到{2}中的增量{3}为项目{4}
+DocType: Restaurant Reservation,Waitlisted,轮候
+apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,货币不能使用其他货币进行输入后更改
+DocType: Shipping Rule,Fixed,固定
+DocType: Vehicle Service,Clutch Plate,离合器压盘
+DocType: Company,Round Off Account,四舍五入账户
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,行政开支
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,咨询
+DocType: Customer Group,Parent Customer Group,母公司集团客户
+DocType: Journal Entry,Subscription,订阅
+DocType: Purchase Invoice,Contact Email,联络人电邮
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,费用创作待定
+DocType: Appraisal Goal,Score Earned,已得分数
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241,Notice Period,通知期
+DocType: Asset Category,Asset Category Name,资产类别名称
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,这是一个root区域，无法被编辑。
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新销售人员的姓名
+DocType: Packing Slip,Gross Weight UOM,毛重计量单位
+DocType: Asset Maintenance Task,Preventive Maintenance,预防性的维护
+DocType: Delivery Note Item,Against Sales Invoice,对销售发票
+DocType: Purchase Invoice,07-Others,07，其他
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +156,Please enter serial numbers for serialized item ,请输入序列号序列号
+DocType: Bin,Reserved Qty for Production,预留数量生产
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum
+DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在制作基于课程的组时考虑批量，请不要选中。
+DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在制作基于课程的组时考虑批量，请不要选中。
+DocType: Asset,Frequency of Depreciation (Months),折旧率（月）
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,信用账户
+DocType: Landed Cost Item,Landed Cost Item,到岸成本品目
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,显示零值
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,原材料被生产/重新打包后得到的品目数量
+DocType: Lab Test,Test Group,测试组
+DocType: Payment Reconciliation,Receivable / Payable Account,应收/应付账款
+DocType: Delivery Note Item,Against Sales Order Item,对销售订单项目
+DocType: Company,Company Logo,公司标志
+apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
+DocType: Item,Default Warehouse,默认仓库
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},财政预算案不能对集团客户分配{0}
+DocType: Healthcare Settings,Patient Registration,病人登记
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,请输入父成本中心
+DocType: Delivery Note,Print Without Amount,打印量不
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,折旧日期
+,Work Orders in Progress,工作订单正在进行中
+DocType: Issue,Support Team,支持团队
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),过期(按天计算)
+DocType: Appraisal,Total Score (Out of 5),总分（满分5分）
+DocType: Fee Structure,FS.,FS。
+DocType: Student Attendance Tool,Batch,批次
+DocType: Donor,Donor Type,捐助者类型
+apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,余额
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,请选择公司
+DocType: Room,Seating Capacity,座位数
+DocType: Issue,ISS-,ISS-
+DocType: Lab Test Groups,Lab Test Groups,实验室测试组
+DocType: Project,Total Expense Claim (via Expense Claims),总费用报销（通过费用报销）
+DocType: GST Settings,GST Summary,消费税总结
+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,请在创建日常工作摘要组之前启用默认传入帐户
+DocType: Assessment Result,Total Score,总得分
+DocType: Journal Entry,Debit Note,借项通知单
+DocType: Stock Entry,As per Stock UOM,按库存计量单位
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,未过期
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,有效日期
+DocType: Student Log,Achievement,成就
+DocType: Batch,Source Document Type,源文档类型
+DocType: Batch,Source Document Type,源文档类型
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,按照课程时间表创建
+DocType: Journal Entry,Total Debit,总借方金额
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,默认成品仓库
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108,Please select Patient,请选择患者
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,销售人员
+DocType: Hotel Room Package,Amenities,设施
+apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,预算和成本中心
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,不允许多种默认付款方式
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,为了
+,Appointment Analytics,预约分析
+DocType: Vehicle Service,Half Yearly,半年度
+DocType: Lead,Blog Subscriber,博客订阅者
+DocType: Guardian,Alternate Number,备用号码
+DocType: Healthcare Settings,Consultations in valid days,有效日期的咨询
+DocType: Assessment Plan Criteria,Maximum Score,最大比分
+apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,创建规则，根据属性值来限制交易。
+DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,现金流量映射账户
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,组卷号
+DocType: Batch,Manufacturing Date,生产日期
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,费用创作失败
+DocType: Opening Invoice Creation Tool,Create Missing Party,创建失踪派对
+DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空
+DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果勾选，工作日总数将包含假期，这将会降低“日工资”的值。
+DocType: Purchase Invoice,Total Advance,总垫款
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,更改模板代码
+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.,该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,报价计数
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,报价计数
+,BOM Stock Report,BOM库存报告
+DocType: Stock Reconciliation Item,Quantity Difference,数量差异
+DocType: Employee Advance,EA-,EA-
+DocType: Opportunity Item,Basic Rate,基础税率
+DocType: GL Entry,Credit Amount,信贷金额
+DocType: Cheque Print Template,Signatory Position,签署的位置
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,设置为丧失
+DocType: Timesheet,Total Billable Hours,总计费时间
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,付款收据
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,这是基于对这个顾客的交易。详情请参阅以下时间表
+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},行{0}：分配金额{1}必须小于或等于输入付款金额{2}
+DocType: Program Enrollment Tool,New Academic Term,新学期
+,Course wise Assessment Report,课程明智的评估报告
+DocType: Purchase Invoice,Availed ITC State/UT Tax,有效的ITC州/ UT税
+DocType: Tax Rule,Tax Rule,税务规则
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,在整个销售周期使用同一价格
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,规划工作站工作时间以外的时间日志。
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115,Dr {0} does not have a Physician Schedule. Add it in Physician master,医生{0}没有医师时间表。将其添加到医师大师
+apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,在排队的客户
+DocType: Driver,Issuing Date,发行日期
+DocType: Student,Nationality,国籍
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,提交此工单以进一步处理。
+,Items To Be Requested,要申请的项目
+DocType: Purchase Order,Get Last Purchase Rate,获取最新的采购税率
+DocType: Company,Company Info,公司简介
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1385,Select or add new customer,选择或添加新客户
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173,Cost center is required to book an expense claim,成本中心需要预订费用报销
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),资金(资产)申请
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,这是基于该员工的考勤
+DocType: Assessment Result,Summary,概要
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,出席人数
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,借方科目
+DocType: Fiscal Year,Year Start Date,年度起始日期
+DocType: Attendance,Employee Name,雇员姓名
+DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,餐厅订单录入项目
+DocType: Purchase Invoice,Rounded Total (Company Currency),元整后金额（公司货币）
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Cannot covert to Group because Account Type is selected.,不能转换到组，因为你选择的是帐户类型。
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。
+DocType: Asset Maintenance Team,Maintenance Team Members,维护团队成员
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,购买金额
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,供应商报价{0}创建
+apps/erpnext/erpnext/accounts/report/financial_statements.py +103,End Year cannot be before Start Year,结束年份不能启动年前
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Employee Benefits,员工福利
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},盒装数量必须等于量项目{0}行{1}
+DocType: Work Order,Manufactured Qty,已生产数量
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},这些份额不存在{0}
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,已创建发票
+DocType: Asset,Out of Order,乱序
+DocType: Purchase Receipt Item,Accepted Quantity,已接受数量
+DocType: Projects Settings,Ignore Workstation Time Overlap,忽略工作站时间重叠
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},请设置一个默认的假日列表为员工{0}或公司{1}
+apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}不存在
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,选择批号
+apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,对客户开出的账单。
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号
+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},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
+DocType: Patient Service Unit,Medical Administrator,医疗管理员
+DocType: Assessment Plan,Schedule,计划任务
+DocType: Account,Parent Account,父帐户
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,可用的
+DocType: Quality Inspection Reading,Reading 3,阅读3
+DocType: Stock Entry,Source Warehouse Address,来源仓库地址
+,Hub,Hub
+DocType: GL Entry,Voucher Type,凭证类型
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,价格表未找到或禁用
+DocType: Student Applicant,Approved,已批准
+apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,价格
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieved on {0} must be set as 'Left',{0}的假期批准后，雇员的状态必须设置为“离开”
+DocType: Hub Settings,Last Sync On,上次同步开启
+DocType: Guardian,Guardian,监护人
+DocType: Item Alternative,Item Alternative,项目选择
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
+DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,创建缺少的客户或供应商。
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,雇员{1}的限期评估{0}已经创建
+DocType: Academic Term,Education,教育
+apps/erpnext/erpnext/public/js/pos/pos.html +89,Del,德尔
+DocType: Selling Settings,Campaign Naming By,活动命名：
+DocType: Employee,Current Address Is,当前地址是
+apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,每月销售目标（
+DocType: Physician Service Unit Schedule,Physician Service Unit Schedule,医师服务单位时间表
+apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,改性
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.",可选。设置公司的默认货币，如果没有指定。
+DocType: Sales Invoice,Customer GSTIN,客户GSTIN
+DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,在现场检测到的疾病清单。当选择它会自动添加一个任务清单处理疾病
+DocType: Asset Repair,Repair Status,维修状态
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,会计记账分录。
+DocType: Delivery Note Item,Available Qty at From Warehouse,可用数量从仓库
+DocType: POS Profile,Account for Change Amount,帐户涨跌额
+DocType: Purchase Invoice,input service,输入服务
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配
+DocType: Maintenance Team Member,Maintenance Team Member,维护团队成员
+DocType: Agriculture Analysis Criteria,Soil Analysis,土壤分析
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,课程编号：
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,请输入您的费用帐户
+DocType: Account,Stock,库存
+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",行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录
+DocType: Employee,Current Address,当前地址
+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",如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。
+DocType: Serial No,Purchase / Manufacture Details,采购/制造详细信息
+DocType: Assessment Group,Assessment Group,评估小组
+apps/erpnext/erpnext/config/stock.py +333,Batch Inventory,批号库存
+DocType: Employee,Contract End Date,合同结束日期
+DocType: Sales Order,Track this Sales Order against any Project,跟踪对任何项目这个销售订单
+DocType: Sales Invoice Item,Discount and Margin,折扣和保证金
+DocType: Lab Test,Prescription,处方
+DocType: Project,Second Email,第二封邮件
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111,Not Available,不可用
+DocType: Pricing Rule,Min Qty,最小数量
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,禁用模板
+DocType: GL Entry,Transaction Date,交易日期
+DocType: Production Plan Item,Planned Qty,计划数量
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,总税收
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,对于数量（制造数量）是强制性的
+DocType: Stock Entry,Default Target Warehouse,默认目标仓库
+DocType: Purchase Invoice,Net Total (Company Currency),总净金额（公司货币）
+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.,年末日期不能超过年度开始日期。请更正日期，然后再试一次。
+DocType: Notification Control,Purchase Receipt Message,外购入库单信息
+DocType: BOM,Scrap Items,废物品
+DocType: Work Order,Actual Start Date,实际开始日期
+DocType: Sales Order,% of materials delivered against this Sales Order,此销售订单% 的材料已交货。
+apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,生成材料请求（MRP）和工作订单。
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,设置默认付款方式
+DocType: Grant Application,Withdrawn,取消
+DocType: Hub Settings,Hub Settings,Hub设置
+DocType: Project,Gross Margin %,毛利率％
+DocType: BOM,With Operations,带工艺
+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}.,会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
+DocType: Asset,Is Existing Asset,是对现有资产
+DocType: Salary Detail,Statistical Component,统计组成部分
+DocType: Salary Detail,Statistical Component,统计组成部分
+DocType: Warranty Claim,If different than customer address,如果客户地址不同的话
+DocType: Purchase Invoice,Without Payment of Tax,不缴纳税款
+DocType: BOM Operation,BOM Operation,BOM操作
+apps/erpnext/erpnext/config/stock.py +145,Fulfilment,履行
+DocType: Purchase Taxes and Charges,On Previous Row Amount,基于前一行的金额
+DocType: Item,Has Expiry Date,有过期日期
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,转让资产
+DocType: POS Profile,POS Profile,POS简介
+DocType: Training Event,Event Name,事件名称
+DocType: Physician,Phone (Office),电话（办公室）
+apps/erpnext/erpnext/hooks.py +151,Admission,入场
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},招生{0}
+apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。
+DocType: Supplier Scorecard Scoring Variable,Variable Name,变量名
+apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants",物料{0}是一个模板，请选择它的一个变体
+DocType: Asset,Asset Category,资产类别
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,净支付金额不能为负数
+DocType: Purchase Order,Advance Paid,已支付的预付款
+DocType: Item,Item Tax,项目税项
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,材料到供应商
+DocType: Soil Texture,Loamy Sand,泥沙
+DocType: Production Plan,Material Request Planning,物料请求计划
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,消费税发票
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}出现％不止一次
+DocType: Expense Claim,Employees Email Id,雇员的邮件地址
+DocType: Employee Attendance Tool,Marked Attendance,显着的出席
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,流动负债
+apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,计时器超出了指定的小时数
+apps/erpnext/erpnext/config/selling.py +297,Send mass SMS to your contacts,向你的联系人群发短信。
+DocType: Patient,A Positive,积极的
+DocType: Program,Program Name,程序名称
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,考虑税收或收费
+DocType: Driver,Driving License Category,驾驶执照类别
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,没有参考
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,实际数量是必须项
+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}目前拥有{1}供应商记分卡，而采购订单应谨慎提供给供应商。
+DocType: Asset Maintenance Team,Asset Maintenance Team,资产维护团队
+DocType: Employee Loan,Loan Type,贷款类型
+DocType: Scheduling Tool,Scheduling Tool,调度工具
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,信用卡
+DocType: BOM,Item to be manufactured or repacked,要生产或者重新包装的项目
+DocType: Employee Education,Major/Optional Subjects,主修/选修科目
+DocType: Sales Invoice Item,Drop Ship,由供应商交货（直接发运）
+DocType: Driver,Suspended,暂停
+DocType: Training Event,Attendees,与会者
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",在这里，您可以维系家庭的详细信息，如姓名的父母，配偶和子女及职业
+DocType: Academic Term,Term End Date,合同结束日期
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),已扣除税费（公司货币）
+DocType: Item Group,General Settings,常规设置
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,源货币和目标货币不能相同
+DocType: Stock Entry,Repack,改装
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在继续之前，您必须保存表单
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,请先选择公司
+DocType: Item Attribute,Numeric Values,数字值
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,附加标志
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,库存水平
+DocType: Customer,Commission Rate,佣金率
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,为{1}创建{0}记分卡：
+apps/erpnext/erpnext/stock/doctype/item/item.js +527,Make Variant,在Variant
+apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,按部门禁止假期申请。
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是接收之一，收费和内部转账
+apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics（分析）
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,购物车是空的
+DocType: Vehicle,Model,模型
+DocType: Work Order,Actual Operating Cost,实际运行成本
+DocType: Payment Entry,Cheque/Reference No,支票/参考编号
+DocType: Soil Texture,Clay Loam,粘土Loam
+apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,根不能被编辑。
+DocType: Item,Units of Measure,计量单位
+DocType: Manufacturing Settings,Allow Production on Holidays,允许在假日生产
+DocType: Sales Invoice,Customer's Purchase Order Date,客户的采购订单日期
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,股本
+DocType: Shopping Cart Settings,Show Public Attachments,显示公共附件
+DocType: Packing Slip,Package Weight Details,包装重量详情
+DocType: Restaurant Reservation,Reservation Time,预订时间
+DocType: Payment Gateway Account,Payment Gateway Account,支付网关账户
+DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,支付完成后将用户转到所选网页。
+DocType: Company,Existing Company,现有的公司
+DocType: Healthcare Settings,Result Emailed,电子邮件结果
+apps/erpnext/erpnext/controllers/buying_controller.py +88,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",税项类别已更改为“合计”，因为所有物品均为非库存物品
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,请选择一个csv文件
+DocType: Student Leave Application,Mark as Present,标记为现
+DocType: Supplier Scorecard,Indicator Color,指示灯颜色
+DocType: Purchase Order,To Receive and Bill,接收和比尔
+apps/erpnext/erpnext/controllers/buying_controller.py +461,Row #{0}: Reqd by Date cannot be before Transaction Date,行号{0}：按日期请求不能在交易日期之前
+apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,特色产品
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,设计师
+apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,条款和条件模板
+DocType: Serial No,Delivery Details,交货细节
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
+DocType: Program,Program Code,程序代码
+DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助
+,Item-wise Purchase Register,逐项采购记录
+DocType: Driver,Expiry Date,到期时间
+DocType: Healthcare Settings,Employee name and designation in print,打印出来显示的员工姓名和职位
+,accounts-browser,账户浏览器
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,属性是相同的两个记录。
+apps/erpnext/erpnext/config/projects.py +13,Project master.,项目主。
+apps/erpnext/erpnext/controllers/status_updater.py +212,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允许对账单或过度订货，库存设置或更新项目“津贴”。
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要在货币旁显示货币代号，例如$等。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),（半天）
+DocType: Payment Term,Credit Days,信用期
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,请选择患者以获得实验室测试
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,让学生批
+DocType: Fee Schedule,FRQ.,FRQ。
+DocType: Leave Type,Is Carry Forward,是否顺延假期
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,从物料清单获取物料
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Lead Time Days,交货天数
+DocType: Cash Flow Mapping,Is Income Tax Expense,是所得税费用
+apps/erpnext/erpnext/controllers/accounts_controller.py +621,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2}
+DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果学生住在学院的旅馆，请检查。
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,请在上表中输入销售订单
+,Stock Summary,库存摘要
+apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,从一个仓库转移资产到另一
+DocType: Vehicle,Petrol,汽油
+apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,材料清单
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：请为应收/应付科目输入{1}往来单位类型和往来单位
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,参考日期
+DocType: Employee,Reason for Leaving,离职原因
+DocType: BOM Operation,Operating Cost(Company Currency),营业成本（公司货币）
+DocType: Employee Loan Application,Rate of Interest,利率
+DocType: Expense Claim Detail,Sanctioned Amount,已批准金额
+DocType: Item,Shelf Life In Days,保质期天数
+DocType: GL Entry,Is Opening,是否起始
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},行{0}：借记条目不能与连接的{1}
+DocType: Journal Entry,Subscription Section,认购科
+apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,科目{0}不存在
+DocType: Training Event,Training Program,培训计划
+DocType: Account,Cash,现金
+DocType: Employee,Short biography for website and other publications.,在网站或其他出版物使用的个人简介。