| 1 | b'DocType: Employee' | b'Salary Mode' | b'\xd7\xa9\xd7\x9b\xd7\xa8 Mode' |
|---|
| 2 | b'DocType: Patient' | b'Divorced' | b'\xd7\x92\xd7\xa8\xd7\x95\xd7\xa9' |
| 3 | b'DocType: Buying Settings' | b'Allow Item to be added multiple times in a transaction' | b'\xd7\x94\xd7\xa8\xd7\xa9\xd7\x94 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa9\xd7\x99\xd7\xaa\xd7\x95\xd7\x95\xd7\xa1\xd7\xa3 \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa4\xd7\xa2\xd7\x9e\xd7\x99\xd7\x9d \xd7\x91\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x94' |
| 4 | b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33' | b'Cancel Material Visit {0} before cancelling this Warranty Claim' | b'\xd7\x9c\xd7\x91\xd7\x98\xd7\x9c \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x91\xd7\xa7\xd7\xa8 {0} \xd7\x9c\xd7\xa4\xd7\xa0\xd7\x99 \xd7\x91\xd7\x99\xd7\x98\xd7\x95\xd7\x9c \xd7\xaa\xd7\x91\xd7\x99\xd7\xa2\xd7\xaa \xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x95\xd7\xaa \xd7\x96\xd7\x95' |
| 5 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19' | b'Consumer Products' | b'\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99\xd7\x9d \xd7\xa6\xd7\xa8\xd7\x99\xd7\x9b\xd7\x94' |
| 6 | b'DocType: Item' | b'Customer Items' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97' |
| 7 | b'DocType: Project' | b'Costing and Billing' | b'\xd7\xaa\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x95\xd7\x97\xd7\x99\xd7\x95\xd7\x91\xd7\x99\xd7\x9d' |
| 8 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48' | b'Account {0}: Parent account {1} can not be a ledger' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f {0}: \xd7\x94\xd7\x95\xd7\xa8\xd7\x94 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f {1} \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa0\xd7\xa7\xd7\xa1' |
| 9 | b'DocType: Item' | b'Publish Item to hub.erpnext.com' | b'\xd7\xa4\xd7\xa8\xd7\xa1\xd7\x9d \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9chub.erpnext.com' |
| 10 | b'apps/erpnext/erpnext/config/setup.py +88' | b'Email Notifications' | b'\xd7\x94\xd7\x95\xd7\x93\xd7\xa2\xd7\x95\xd7\xaa \xd7\x93\xd7\x95\xd7\x90"\xd7\x9c' |
| 11 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26' | b'Evaluation' | b'\xd7\x94\xd6\xb7\xd7\xa2\xd6\xb2\xd7\xa8\xd6\xb8\xd7\x9b\xd6\xb8\xd7\x94' |
| 12 | b'DocType: Item' | b'Default Unit of Measure' | b'\xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\xa9\xd7\x9c \xd7\x99\xd7\x97\xd7\x99\xd7\x93\xd7\xaa \xd7\x9e\xd7\x93\xd7\x99\xd7\x93\xd7\x94' |
| 13 | b'DocType: SMS Center' | b'All Sales Partner Contact' | b'\xd7\x9b\xd7\x9c \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x94\xd7\xa4\xd7\xa8\xd7\x98\xd7\xa0\xd7\xa8 \xd7\x9c\xd7\xaa\xd7\xa7\xd7\xa9\xd7\xa8' |
| 14 | b'DocType: Employee' | b'Leave Approvers' | b'\xd7\x94\xd7\xa9\xd7\x90\xd7\xa8 \xd7\x9e\xd7\x90\xd7\xa9\xd7\xa8\xd7\x99\xd7\x9d' |
| 15 | b'DocType: Sales Partner' | b'Dealer' | b'\xd7\xa1\xd7\x95\xd7\x97\xd7\xa8' |
| 16 | b'DocType: Employee' | b'Rented' | b'\xd7\x94\xd7\x95\xd7\xa9\xd7\x9b\xd7\xa8' |
| 17 | b'DocType: Purchase Order' | b'PO-' | b'PO-' |
| 18 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253' | b'Do you really want to scrap this asset?' | b'\xd7\x94\xd7\x90\xd7\x9d \xd7\x90\xd7\xaa\xd7\x94 \xd7\x91\xd7\x90\xd7\x9e\xd7\xaa \xd7\xa8\xd7\x95\xd7\xa6\xd7\x94 \xd7\x9c\xd7\x91\xd7\x98\xd7\x9c \xd7\x94\xd7\xa0\xd7\x9b\xd7\xa1 \xd7\x94\xd7\x96\xd7\x94?' |
| 19 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37' | b'Currency is required for Price List {0}' | b'\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9 \xd7\x9c\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x94\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f {0}' |
| 20 | b'DocType: Sales Taxes and Charges Template' | b'* Will be calculated in the transaction.' | b'* \xd7\x99\xd7\x97\xd7\x95\xd7\xa9\xd7\x91 \xd7\x91\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x94.' |
| 21 | b'DocType: Purchase Order' | b'Customer Contact' | b'\xd7\xa6\xd7\x95\xd7\xa8 \xd7\xa7\xd7\xa9\xd7\xa8 \xd7\xa2\xd7\x9d \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa' |
| 22 | b'DocType: Job Applicant' | b'Job Applicant' | b'\xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\xaa \xd7\x9e\xd7\x91\xd7\xa7\xd7\xa9' |
| 23 | 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'\xd7\x96\xd7\x94 \xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1 \xd7\xa2\xd7\x9c \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x90\xd7\x95\xd7\xaa \xd7\x9e\xd7\x95\xd7\x9c \xd7\x94\xd7\xa1\xd7\xa4\xd7\xa7 \xd7\x94\xd7\x96\xd7\x94. \xd7\xa8\xd7\x90\xd7\x94 \xd7\x90\xd7\xaa \xd7\xa6\xd7\x99\xd7\xa8 \xd7\x94\xd7\x96\xd7\x9e\xd7\x9f \xd7\x9e\xd7\xaa\xd7\x97\xd7\xaa \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99\xd7\x9d' |
| 24 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120' | b'Legal' | b'\xd7\x9e\xd7\xa9\xd7\xa4\xd7\x98\xd7\x99' |
| 25 | 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'\xd7\x9e\xd7\xa1 \xd7\xa1\xd7\x95\xd7\x92 \xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9b\xd7\x9c\xd7\x95\xd7\x9c \xd7\x91\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x91\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}' |
| 26 | b'DocType: Bank Guarantee' | b'Customer' | b'\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa' |
| 27 | b'DocType: Purchase Receipt Item' | b'Required By' | b'\xd7\x94\xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9 \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99' |
| 28 | b'DocType: Delivery Note' | b'Return Against Delivery Note' | b'\xd7\x97\xd7\x96\xd7\x95\xd7\xa8 \xd7\xa0\xd7\x92\xd7\x93 \xd7\xaa\xd7\xa2\xd7\x95\xd7\x93\xd7\xaa \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97' |
| 29 | b'DocType: Purchase Order' | b'% Billed' | b'% \xd7\xa9\xd7\x97\xd7\x95\xd7\x99\xd7\x91\xd7\x95' |
| 30 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43' | b'Exchange Rate must be same as {0} {1} ({2})' | b'\xd7\xa9\xd7\xa2\xd7\xa8 \xd7\x94\xd7\x97\xd7\x9c\xd7\x99\xd7\xa4\xd7\x99\xd7\x9f \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x96\xd7\x94\xd7\x94 {0} {1} ({2})' |
| 31 | b'DocType: Sales Invoice' | b'Customer Name' | b'\xd7\xa9\xd7\x9d \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97' |
| 32 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64' | b'Bank account cannot be named as {0}' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x91\xd7\xa0\xd7\xa7 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9d \xd7\x91\xd7\xaa\xd7\x95\xd7\xa8 {0}' |
| 33 | b'DocType: Account' | b'Heads (or groups) against which Accounting Entries are made and balances are maintained.' | b'\xd7\xa8\xd7\x90\xd7\xa9\xd7\x99\xd7\x9d (\xd7\x90\xd7\x95 \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x95\xd7\xaa) \xd7\xa0\xd7\x92\xd7\x93 \xd7\xa9\xd7\xa8\xd7\x99\xd7\xa9\xd7\x95\xd7\x9e\xd7\x99\xd7\x9d \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x90\xd7\x99\xd7\x99\xd7\x9d \xd7\xa0\xd7\xa2\xd7\xa9\xd7\x99\xd7\x9d \xd7\x95\xd7\x9e\xd7\xaa\xd7\x95\xd7\x97\xd7\x96\xd7\xa7\xd7\x99\xd7\x9d \xd7\x99\xd7\xaa\xd7\xa8\xd7\x95\xd7\xaa.' |
| 34 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196' | b'Outstanding for {0} cannot be less than zero ({1})' | b'\xd7\x99\xd7\x95\xd7\xa6\xd7\x90 \xd7\x9e\xd7\x9f \xd7\x94\xd7\x9b\xd7\x9c\xd7\x9c \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x9d \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa4\xd7\x97\xd7\x95\xd7\xaa \xd7\x9e\xd7\x90\xd7\xa4\xd7\xa1 ({1})' |
| 35 | b'DocType: Manufacturing Settings' | b'Default 10 mins' | b'\xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c 10 \xd7\x93\xd7\xa7\xd7\x95\xd7\xaa' |
| 36 | b'DocType: Leave Type' | b'Leave Type Name' | b'\xd7\x94\xd7\xa9\xd7\x90\xd7\xa8 \xd7\xa1\xd7\x95\xd7\x92 \xd7\xa9\xd7\x9d' |
| 37 | b'apps/erpnext/erpnext/templates/pages/projects.js +62' | b'Show open' | b'\xd7\x94\xd7\xa6\xd7\x92 \xd7\xa4\xd7\xaa\xd7\x95\xd7\x97' |
| 38 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156' | b'Series Updated Successfully' | b'\xd7\xa1\xd7\x93\xd7\xa8\xd7\xaa \xd7\xa2\xd7\x93\xd7\x9b\xd7\x95\xd7\x9f \xd7\x91\xd7\x94\xd7\xa6\xd7\x9c\xd7\x97\xd7\x94' |
| 39 | b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6' | b'Checkout' | b'\xd7\x9c\xd7\x91\xd7\x93\xd7\x95\xd7\xa7' |
| 40 | b'DocType: Pricing Rule' | b'Apply On' | b'\xd7\x94\xd7\x97\xd7\x9c \xd7\x91' |
| 41 | b'DocType: Item Price' | b'Multiple Item prices.' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x99 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9e\xd7\xa8\xd7\x95\xd7\x91\xd7\x99\xd7\x9d.' |
| 42 | | b'Purchase Order Items To Be Received' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\xa8\xd7\x9b\xd7\xa9 \xd7\xa9\xd7\x99\xd7\xaa\xd7\xa7\xd7\x91\xd7\x9c\xd7\x95' |
| 43 | b'DocType: SMS Center' | b'All Supplier Contact' | b'\xd7\x9b\xd7\x9c \xd7\x9c\xd7\xaa\xd7\xa7\xd7\xa9\xd7\xa8 \xd7\xa2\xd7\x9d \xd7\x94\xd7\xa1\xd7\xa4\xd7\xa7' |
| 44 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +75' | b'Expected End Date can not be less than Expected Start Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\xa1\xd7\x99\xd7\x95\xd7\x9d \xd7\xa6\xd7\xa4\xd7\x95\xd7\x99 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa4\xd7\x97\xd7\x95\xd7\xaa \xd7\x9e\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\x94\xd7\xaa\xd7\x97\xd7\x9c\xd7\x94 \xd7\xa6\xd7\xa4\xd7\x95\xd7\x99\xd7\x94' |
| 45 | b'apps/erpnext/erpnext/utilities/transaction_base.py +121' | b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ' | b'# \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}: \xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x96\xd7\x94\xd7\x94 {1}: {2} ({3} / {4})' |
| 46 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241' | b'New Leave Application' | b'\xd7\x94\xd7\x97\xd7\x93\xd7\xa9 Leave Application' |
| 47 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184' | b'Bank Draft' | b'\xd7\x94\xd7\x9e\xd7\x97\xd7\x90\xd7\x94 \xd7\x91\xd7\xa0\xd7\xa7\xd7\x90\xd7\x99\xd7\xaa' |
| 48 | b'DocType: Mode of Payment Account' | b'Mode of Payment Account' | b'\xd7\x9e\xd7\xa6\xd7\x91 \xd7\xa9\xd7\x9c \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9e\xd7\x99\xd7\x9d' |
| 49 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +56' | b'Show Variants' | b'\xd7\x92\xd7\xa8\xd7\xa1\xd7\x90\xd7\x95\xd7\xaa \xd7\x94\xd7\xa6\xd7\x92' |
| 50 | b'DocType: Academic Term' | b'Academic Term' | b'\xd7\x9e\xd7\x95\xd7\xa0\xd7\x97 \xd7\x90\xd7\xa7\xd7\x93\xd7\x9e\xd7\x99' |
| 51 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14' | b'Material' | b'\xd7\x97\xd7\x95\xd6\xb9\xd7\x9e\xd6\xb6\xd7\xa8' |
| 52 | b'DocType: Opening Invoice Creation Tool Item' | b'Quantity' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa' |
| 53 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546' | b'Accounts table cannot be blank.' | b'\xd7\x98\xd7\x91\xd7\x9c\xd7\xaa \xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa8\xd7\x99\xd7\xa7\xd7\x94.' |
| 54 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154' | b'Loans (Liabilities)' | b'\xd7\x94\xd7\x9c\xd7\x95\xd7\x95\xd7\x90\xd7\x95\xd7\xaa (\xd7\x94\xd7\xaa\xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x95\xd7\x99\xd7\x95\xd7\xaa)' |
| 55 | b'DocType: Employee Education' | b'Year of Passing' | b'\xd7\xa9\xd7\xa0\xd7\x94 \xd7\xa9\xd7\x9c \xd7\xa4\xd7\x98\xd7\x99\xd7\xa8\xd7\x94' |
| 56 | b'apps/erpnext/erpnext/templates/includes/product_page.js +25' | b'In Stock' | b'\xd7\x91\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99' |
| 57 | b'DocType: Production Plan Item' | b'Production Plan Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xaa\xd7\x9b\xd7\xa0\xd7\x99\xd7\xaa \xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8' |
| 58 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149' | b'User {0} is already assigned to Employee {1}' | b'\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 {0} \xd7\x9b\xd7\x91\xd7\xa8 \xd7\x94\xd7\x95\xd7\xa7\xd7\xa6\xd7\x94 \xd7\x9c\xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99 {1}' |
| 59 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31' | b'Health Care' | b'\xd7\x91\xd7\xa8\xd7\x99\xd7\x90\xd7\x95\xd7\xaa' |
| 60 | 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'\xd7\xa2\xd7\x99\xd7\x9b\xd7\x95\xd7\x91 \xd7\x91\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d (\xd7\x99\xd7\x9e\xd7\x99\xd7\x9d)' |
| 61 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889' | b'Invoice' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa' |
| 62 | b'DocType: Asset Maintenance Log' | b'Periodicity' | b'\xd7\xaa\xd6\xb0\xd7\xa7\xd7\x95\xd6\xbc\xd7\xa4\xd6\xb8\xd7\xaa\xd6\xb4\xd7\x99\xd7\x95\xd6\xbc\xd7\xaa' |
| 63 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21' | b'Fiscal Year {0} is required' | b'\xd7\xa9\xd7\xa0\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d {0} \xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9' |
| 64 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21' | b'Defense' | b'\xd7\x91\xd7\x99\xd7\x98\xd7\x97\xd7\x95\xd7\x9f' |
| 65 | b'DocType: Salary Component' | b'Abbr' | b'Abbr' |
| 66 | b'DocType: Appraisal Goal' | b'Score (0-5)' | b'\xd7\xa6\xd7\x99\xd7\x95\xd7\x9f (0-5)' |
| 67 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225' | b'Row {0}: {1} {2} does not match with {3}' | b'\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}: {1} {2} \xd7\x90\xd7\x99\xd7\xa0\xd7\x94 \xd7\xaa\xd7\x95\xd7\x90\xd7\x9e\xd7\xaa \xd7\xa2\xd7\x9d {3}' |
| 68 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77' | b'Row # {0}:' | b'# \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}:' |
| 69 | b'DocType: Delivery Note' | b'Vehicle No' | b'\xd7\xa8\xd7\x9b\xd7\x91 \xd7\x9c\xd7\x90' |
| 70 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163' | b'Please select Price List' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f' |
| 71 | b'DocType: Work Order Operation' | b'Work In Progress' | b'\xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94 \xd7\x91\xd7\xaa\xd7\x94\xd7\x9c\xd7\x99\xd7\x9a' |
| 72 | b'DocType: Daily Work Summary Group' | b'Holiday List' | b'\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\xaa \xd7\x94\xd7\x97\xd7\x92' |
| 73 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127' | b'Accountant' | b'\xd7\x97\xd7\xa9\xd7\x91' |
| 74 | b'DocType: Cost Center' | b'Stock User' | b'\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 \xd7\x94\xd7\x9e\xd7\xa0\xd7\x99\xd7\x94' |
| 75 | b'DocType: Company' | b'Phone No' | b"\xd7\x9e\xd7\xa1 '\xd7\x98\xd7\x9c\xd7\xa4\xd7\x95\xd7\x9f" |
| 76 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239' | b'New {0}: #{1}' | b'\xd7\x97\xd7\x93\xd7\xa9 {0}: # {1}' |
| 77 | | b'Sales Partners Commission' | b'\xd7\x95\xd7\xa2\xd7\x93\xd7\xaa \xd7\xa9\xd7\x95\xd7\xaa\xd7\xa4\xd7\x99 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 78 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +46' | b'Abbreviation cannot have more than 5 characters' | b'\xd7\xa7\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9e 5 \xd7\xaa\xd7\x95\xd7\x95\xd7\x99\xd7\x9d' |
| 79 | b'DocType: Payment Request' | b'Payment Request' | b'\xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 80 | b'DocType: Asset' | b'Value After Depreciation' | b'\xd7\xa2\xd7\xa8\xd7\x9a \xd7\x9c\xd7\x90\xd7\x97\xd7\xa8 \xd7\xa4\xd7\x97\xd7\xaa' |
| 81 | b'DocType: Student' | b'O+' | b'O +' |
| 82 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8' | b'Related' | b'\xd7\xa7\xd6\xb8\xd7\xa9\xd7\x81\xd7\x95\xd6\xbc\xd7\xa8' |
| 83 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41' | b'This is a root account and cannot be edited.' | b'\xd7\x96\xd7\x94\xd7\x95 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa9\xd7\x95\xd7\xa8\xd7\xa9 \xd7\x95\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\xa2\xd7\xa8\xd7\x95\xd7\x9a.' |
| 84 | b'DocType: BOM' | b'Operations' | b'\xd7\xa4\xd7\xa2\xd7\x95\xd7\x9c\xd7\x95\xd7\xaa' |
| 85 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38' | b'Cannot set authorization on basis of Discount for {0}' | b'\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x94\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\x94\xd7\xa8\xd7\xa9\xd7\x90\xd7\x95\xd7\xaa \xd7\xa2\xd7\x9c \xd7\x91\xd7\xa1\xd7\x99\xd7\xa1 \xd7\x94\xd7\xa0\xd7\x97\xd7\x94 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 {0}' |
| 86 | b'DocType: Rename Tool' | b'Attach .csv file with two columns, one for the old name and one for the new name' | b'\xd7\xa6\xd7\xa8\xd7\xa3 \xd7\xa7\xd7\x95\xd7\x91\xd7\xa5 csv \xd7\xa2\xd7\x9d \xd7\xa9\xd7\xaa\xd7\x99 \xd7\xa2\xd7\x9e\xd7\x95\xd7\x93\xd7\x95\xd7\xaa, \xd7\x90\xd7\x97\xd7\xaa \xd7\x9c\xd7\xa9\xd7\x9d \xd7\x94\xd7\x99\xd7\xa9\xd7\x9f \xd7\x95\xd7\x90\xd7\x97\xd7\x93 \xd7\x9c\xd7\xa9\xd7\x9d \xd7\x94\xd7\x97\xd7\x93\xd7\xa9' |
| 87 | b'DocType: Packed Item' | b'Parent Detail docname' | b'docname \xd7\xa4\xd7\xa8\xd7\x98 \xd7\x94\xd7\x95\xd7\xa8\xd7\x94' |
| 88 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Kg' | b'\xd7\xa7\xd7\x99\xd7\x9c\xd7\x95\xd7\x92\xd7\xa8\xd7\x9d' |
| 89 | b'apps/erpnext/erpnext/config/hr.py +45' | b'Opening for a Job.' | b'\xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\x94 \xd7\x9c\xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94.' |
| 90 | b'DocType: Item Attribute' | b'Increment' | b'\xd7\xaa\xd7\x95\xd7\xa1\xd7\xa4\xd7\xaa' |
| 91 | b'apps/erpnext/erpnext/public/js/stock_analytics.js +58' | b'Select Warehouse...' | b'\xd7\x91\xd7\x97\xd7\xa8 \xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f ...' |
| 92 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6' | b'Advertising' | b'\xd7\xa4\xd7\xa8\xd7\xa1\xd7\x95\xd7\x9d' |
| 93 | b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22' | b'Same Company is entered more than once' | b'\xd7\x90\xd7\x95\xd7\xaa\xd7\x95 \xd7\x94\xd7\x97\xd7\x91\xd7\xa8\xd7\x94 \xd7\xa0\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x94 \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9e\xd7\xa4\xd7\xa2\xd7\x9d \xd7\x90\xd7\x97\xd7\xaa' |
| 94 | b'DocType: Patient' | b'Married' | b'\xd7\xa0\xd7\xa9\xd7\x95\xd7\x99' |
| 95 | b'apps/erpnext/erpnext/accounts/party.py +41' | b'Not permitted for {0}' | b'\xd7\x97\xd7\x9c \xd7\x90\xd7\x99\xd7\xa1\xd7\x95\xd7\xa8 \xd7\xa2\xd7\x9c {0}' |
| 96 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593' | b'Get items from' | b'\xd7\xa7\xd7\x91\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x9e' |
| 97 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467' | b'Stock cannot be updated against Delivery Note {0}' | b'\xd7\x94\xd7\x9e\xd7\xa0\xd7\x99\xd7\x94 \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\xa2\xd7\x93\xd7\x9b\xd7\x9f \xd7\xa0\xd7\x92\xd7\x93 \xd7\xaa\xd7\xa2\xd7\x95\xd7\x93\xd7\xaa \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 {0}' |
| 98 | b'apps/erpnext/erpnext/templates/pages/home.py +25' | b'Product {0}' | b'\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99\xd7\x9d {0}' |
| 99 | b'DocType: Payment Reconciliation' | b'Reconcile' | b'\xd7\x9c\xd7\x99\xd7\x99\xd7\xa9\xd7\x91' |
| 100 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30' | b'Grocery' | b'\xd7\x9e\xd7\x9b\xd7\x95\xd7\x9c\xd7\xaa' |
| 101 | b'DocType: Quality Inspection Reading' | b'Reading 1' | b'\xd7\xa7\xd7\xa8\xd7\x99\xd7\x90\xd7\xaa 1' |
| 102 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40' | b'Pension Funds' | b'\xd7\xa7\xd7\xa8\xd7\xa0\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa0\xd7\xa1\xd7\x99\xd7\x94' |
| 103 | b'DocType: SMS Center' | b'All Sales Person' | b'\xd7\x9b\xd7\x9c \xd7\x90\xd7\x99\xd7\xa9 \xd7\x94\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 104 | b'DocType: Monthly Distribution' | b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.' | b'** \xd7\x91\xd7\x97\xd7\xaa\xd7\x9a \xd7\x97\xd7\x95\xd7\x93\xd7\xa9\xd7\x99 ** \xd7\xa2\xd7\x95\xd7\x96\xd7\xa8 \xd7\x9c\xd7\x9a \xd7\x9c\xd7\x94\xd7\xa4\xd7\x99\xd7\xa5 \xd7\x90\xd7\xaa \xd7\x94\xd7\xaa\xd7\xa7\xd7\xa6\xd7\x99\xd7\x91 / \xd7\x94\xd7\x99\xd7\xa2\xd7\x93 \xd7\x91\xd7\xa8\xd7\x97\xd7\x91\xd7\x99 \xd7\x97\xd7\x95\xd7\x93\xd7\xa9\xd7\x99\xd7\x9d \xd7\x90\xd7\x9d \xd7\x99\xd7\xa9 \xd7\x9c\xd7\x9a \xd7\xa2\xd7\x95\xd7\xa0\xd7\xaa\xd7\x99\xd7\x95\xd7\xaa \xd7\x91\xd7\xa2\xd7\xa1\xd7\xa7 \xd7\xa9\xd7\x9c\xd7\x9a.' |
| 105 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184' | b'Salary Structure Missing' | b'\xd7\x97\xd7\xa1\xd7\xa8 \xd7\x9e\xd7\x91\xd7\xa0\xd7\x94 \xd7\x94\xd7\xa9\xd7\x9b\xd7\xa8' |
| 106 | b'DocType: Lead' | b'Person Name' | b'\xd7\xa9\xd7\x9d \xd7\x90\xd7\x93\xd7\x9d' |
| 107 | b'DocType: Sales Invoice Item' | b'Sales Invoice Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 108 | b'DocType: Account' | b'Credit' | b'\xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99' |
| 109 | b'DocType: POS Profile' | b'Write Off Cost Center' | b'\xd7\x9c\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91 \xd7\x90\xd7\xaa \xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa' |
| 110 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +117' | b'e.g. "Primary School" or "University"' | b'\xd7\x9c\xd7\x9e\xd7\xa9\xd7\x9c "\xd7\x91\xd7\x99\xd7\xaa \xd7\x94\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x94\xd7\x99\xd7\xa1\xd7\x95\xd7\x93\xd7\x99" \xd7\x90\xd7\x95 "\xd7\x94\xd7\x90\xd7\x95\xd7\xa0\xd7\x99\xd7\x91\xd7\xa8\xd7\xa1\xd7\x99\xd7\x98\xd7\x94"' |
| 111 | b'apps/erpnext/erpnext/config/stock.py +28' | b'Stock Reports' | b'\xd7\x93\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\x91\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99' |
| 112 | b'DocType: Warehouse' | b'Warehouse Detail' | b'\xd7\xa4\xd7\xa8\xd7\x98 \xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f' |
| 113 | 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'"\xd7\x94\xd7\x90\xd7\x9d \xd7\xa8\xd7\x9b\xd7\x95\xd7\xa9 \xd7\xa7\xd7\x91\xd7\x95\xd7\xa2" \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa1\xd7\x95\xd7\x9e\xd7\x9f, \xd7\x9b\xd7\x9e\xd7\x95 \xd7\xa9\xd7\x99\xd7\x90 \xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d \xd7\xa7\xd7\x99\xd7\x99\xd7\x9d \xd7\x9b\xd7\xa0\xd7\x92\xd7\x93 \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 114 | b'DocType: Tax Rule' | b'Tax Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\x9e\xd7\xa1' |
| 115 | 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'\xd7\x90\xd7\x99\xd7\x9f \xd7\x9c\xd7\x9a \xd7\x94\xd7\x94\xd7\xa8\xd7\xa9\xd7\x90\xd7\x94 \xd7\x9c\xd7\x94\xd7\x95\xd7\xa1\xd7\x99\xd7\xa3 \xd7\x90\xd7\x95 \xd7\xa2\xd7\x93\xd7\x9b\xd7\x95\xd7\x9f \xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99\xd7\x9d \xd7\x9c\xd7\xa4\xd7\xa0\xd7\x99 {0}' |
| 116 | b'DocType: BOM' | b'Item Image (if not slideshow)' | b'\xd7\xaa\xd7\x9e\xd7\x95\xd7\xa0\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 (\xd7\x90\xd7\x9d \xd7\x9c\xd7\x90 \xd7\x9e\xd7\xa6\xd7\x92\xd7\xaa)' |
| 117 | b'DocType: Work Order Operation' | b'(Hour Rate / 60) * Actual Operation Time' | b'(\xd7\xa9\xd7\xa2\xd7\xaa \xd7\x93\xd7\xa8\xd7\x92 / 60) * \xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c \xd7\x9e\xd7\x91\xd7\xa6\xd7\xa2 \xd7\x96\xd7\x9e\xd7\x9f' |
| 118 | b'DocType: SMS Log' | b'SMS Log' | b'SMS \xd7\x94\xd7\xaa\xd7\x97\xd7\x91\xd7\xa8' |
| 119 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27' | b'Cost of Delivered Items' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\xa0\xd7\x9e\xd7\xa1\xd7\xa8' |
| 120 | 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'\xd7\x94\xd7\x97\xd7\x92 \xd7\xa2\xd7\x9c {0} \xd7\x94\xd7\x95\xd7\x90 \xd7\x9c\xd7\x90 \xd7\x91\xd7\x99\xd7\x9f \xd7\x9e\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x95 \xd7\xa2\xd7\x93 \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a' |
| 121 | b'DocType: Lead' | b'Interested' | b'\xd7\x9e\xd7\xa2\xd7\x95\xd7\xa0\xd7\x99\xd7\x99\xd7\x9f' |
| 122 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216' | b'Opening' | b'\xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\x94' |
| 123 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32' | b'From {0} to {1}' | b'\xd7\x9e {0} {1}' |
| 124 | b'DocType: Item' | b'Copy From Item Group' | b'\xd7\x94\xd7\xa2\xd7\xaa\xd7\xa7 \xd7\x9e \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 125 | b'DocType: Journal Entry' | b'Opening Entry' | b'\xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\x94' |
| 126 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25' | b'Account Pay Only' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x9d \xd7\xa8\xd7\xa7' |
| 127 | b'DocType: Stock Entry' | b'Additional Costs' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\x99\xd7\x95\xd7\xaa \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa4\xd7\x95\xd7\xaa' |
| 128 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138' | b'Account with existing transaction can not be converted to group.' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa2\xd7\x9d \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x94 \xd7\x94\xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\xaa \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x94\xd7\x9e\xd7\x99\xd7\xa8 \xd7\x9c\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94.' |
| 129 | b'DocType: Lead' | b'Product Enquiry' | b'\xd7\x97\xd7\xa7\xd7\x99\xd7\xa8\xd7\x94 \xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8' |
| 130 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23' | b'Please enter company first' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\x9f \xd7\x9c\xd7\x94\xd7\x99\xd7\x9b\xd7\xa0\xd7\xa1 \xd7\x94\xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 131 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365' | b'Please select Company first' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\x94\xd7\x97\xd7\x91\xd7\xa8\xd7\x94 \xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\xa0\xd7\x94' |
| 132 | b'DocType: Employee Education' | b'Under Graduate' | b'\xd7\xaa\xd7\x97\xd7\xaa \xd7\x91\xd7\x95\xd7\x92\xd7\xa8' |
| 133 | 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'\xd7\x99\xd7\xa2\xd7\x93 \xd7\x91' |
| 134 | b'DocType: BOM' | b'Total Cost' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c\xd7\xaa' |
| 135 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268' | b'Item {0} does not exist in the system or has expired' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9d \xd7\x91\xd7\x9e\xd7\xa2\xd7\xa8\xd7\x9b\xd7\xaa \xd7\x90\xd7\x95 \xd7\xa9\xd7\xa4\xd7\x92 \xd7\xaa\xd7\x95\xd7\xa7\xd7\xa3' |
| 136 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44' | b'Real Estate' | b'\xd7\xa0\xd7\x93\xd7\x9c"\xd7\x9f' |
| 137 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1' | b'Statement of Account' | b'\xd7\x94\xd7\xa6\xd7\x94\xd7\xa8\xd7\x94 \xd7\xa9\xd7\x9c \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 138 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41' | b'Pharmaceuticals' | b'\xd7\xaa\xd7\xa8\xd7\x95\xd7\xa4\xd7\x95\xd7\xaa' |
| 139 | b'DocType: Purchase Invoice Item' | b'Is Fixed Asset' | b'\xd7\x94\xd7\x90\xd7\x9d \xd7\xa7\xd7\x91\xd7\x95\xd7\xa2 \xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d' |
| 140 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273' | b'Available qty is {0}, you need {1}' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x96\xd7\x9e\xd7\x99\xd7\xa0\xd7\x94 \xd7\x94\xd7\x95\xd7\x90 {0}, \xd7\x90\xd7\xaa\xd7\x94 \xd7\xa6\xd7\xa8\xd7\x99\xd7\x9a {1}' |
| 141 | b'DocType: Expense Claim Detail' | b'Claim Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xaa\xd7\x91\xd7\x99\xd7\xa2\xd7\x94' |
| 142 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31' | b'Supplier Type / Supplier' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\xa1\xd7\xa4\xd7\xa7 / \xd7\xa1\xd7\xa4\xd7\xa7' |
| 143 | b'DocType: Naming Series' | b'Prefix' | b'\xd7\xa7\xd7\x99\xd7\x93\xd7\x95\xd7\x9e\xd7\xaa' |
| 144 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68' | b'Consumable' | b'\xd7\x9e\xd7\xaa\xd7\x9b\xd7\x9c\xd7\x94' |
| 145 | b'DocType: Student' | b'B-' | b'B-' |
| 146 | b'DocType: Sales Invoice Item' | b'Delivered By Supplier' | b'\xd7\xa0\xd7\x9e\xd7\xa1\xd7\xa8 \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99 \xd7\xa1\xd7\xa4\xd7\xa7' |
| 147 | b'DocType: SMS Center' | b'All Contact' | b'\xd7\x9b\xd7\x9c \xd7\x94\xd7\xa7\xd7\xa9\xd7\xa8' |
| 148 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232' | b'Annual Salary' | b'\xd7\x9e\xd7\xa9\xd7\x9b\xd7\x95\xd7\xa8\xd7\xaa \xd7\xa9\xd7\xa0\xd7\xaa\xd7\x99\xd7\xaa' |
| 149 | b'DocType: Period Closing Voucher' | b'Closing Fiscal Year' | b'\xd7\xa1\xd7\x92\xd7\x99\xd7\xa8\xd7\xaa \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d' |
| 150 | b'apps/erpnext/erpnext/accounts/party.py +392' | b'{0} {1} is frozen' | b'{0} {1} \xd7\x94\xd7\x95\xd7\x90 \xd7\xa7\xd7\xa4\xd7\x95\xd7\x90' |
| 151 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80' | b'Stock Expenses' | b'\xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\x94\xd7\x9e\xd7\xa0\xd7\x99\xd7\x94' |
| 152 | b'DocType: Journal Entry' | b'Contra Entry' | b'\xd7\xa7\xd7\x95\xd7\xa0\xd7\x98\xd7\xa8\xd7\x94 \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\x94' |
| 153 | b'DocType: Journal Entry Account' | b'Credit in Company Currency' | b'\xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99 \xd7\x91\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x94\xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 154 | b'DocType: Delivery Note' | b'Installation Status' | b'\xd7\x9e\xd7\xa6\xd7\x91 \xd7\x94\xd7\xaa\xd7\xa7\xd7\xa0\xd7\x94' |
| 155 | b'apps/erpnext/erpnext/controllers/buying_controller.py +334' | b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}' | b'+ \xd7\x9e\xd7\xa7\xd7\x95\xd7\x91\xd7\x9c \xd7\xa9\xd7\xa0\xd7\x93\xd7\x97\xd7\x95 \xd7\x94\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\xaa \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa9\xd7\x95\xd7\x95\xd7\x94 \xd7\x9c\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa9\xd7\x94\xd7\xaa\xd7\xa7\xd7\x91\xd7\x9c \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0}' |
| 156 | b'DocType: Request for Quotation' | b'RFQ-' | b'RFQ-' |
| 157 | b'DocType: Item' | b'Supply Raw Materials for Purchase' | b'\xd7\x97\xd7\x95\xd7\x9e\xd7\xa8\xd7\x99 \xd7\x92\xd7\x9c\xd7\x9d \xd7\x9c\xd7\x90\xd7\xa1\xd7\xa4\xd7\xa7\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94' |
| 158 | b'DocType: Products Settings' | b'Show Products as a List' | b'\xd7\x94\xd7\xa6\xd7\x92 \xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99\xd7\x9d \xd7\x9b\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94' |
| 159 | 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'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c \xd7\x90\xd7\x95 \xd7\xa9\xd7\x94\xd7\x92\xd7\x99\xd7\xa2 \xd7\x94\xd7\xa1\xd7\x95\xd7\xa3 \xd7\xa9\xd7\x9c \xd7\x97\xd7\x99\xd7\x99\xd7\x9d' |
| 160 | b'apps/erpnext/erpnext/utilities/user_progress.py +190' | b'Example: Basic Mathematics' | b'\xd7\x93\xd7\x95\xd7\x92\xd7\x9e\xd7\x94: \xd7\x9e\xd7\xaa\xd7\x9e\xd7\x98\xd7\x99\xd7\xa7\xd7\x94 \xd7\x91\xd7\xa1\xd7\x99\xd7\xa1\xd7\x99\xd7\xaa' |
| 161 | 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'\xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\x9b\xd7\x9c\xd7\x95\xd7\x9c \xd7\x9e\xd7\xa1 \xd7\x91\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0} \xd7\x91\xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98, \xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d \xd7\x91\xd7\xa9\xd7\x95\xd7\xa8\xd7\x95\xd7\xaa {1} \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9b\xd7\x9c\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x92\xd7\x9d' |
| 162 | b'apps/erpnext/erpnext/config/hr.py +223' | b'Settings for HR Module' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x9e\xd7\x95\xd7\x93\xd7\x95\xd7\x9c HR' |
| 163 | b'DocType: SMS Center' | b'SMS Center' | b'SMS \xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96' |
| 164 | b'DocType: Sales Invoice' | b'Change Amount' | b'\xd7\xa9\xd7\xa0\xd7\xaa \xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d' |
| 165 | b'DocType: BOM Update Tool' | b'New BOM' | b'BOM \xd7\x94\xd7\x97\xd7\x93\xd7\xa9' |
| 166 | b'DocType: Depreciation Schedule' | b'Make Depreciation Entry' | b'\xd7\x94\xd7\xa4\xd7\x95\xd7\x9a \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\xa4\xd7\x97\xd7\xaa' |
| 167 | b'DocType: Appraisal Template Goal' | b'KRA' | b'KRA' |
| 168 | b'DocType: Lead' | b'Request Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\x91\xd7\xa7\xd7\xa9\xd7\x94' |
| 169 | b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17' | b'Make Employee' | b'\xd7\x94\xd7\xa4\xd7\x95\xd7\x9a \xd7\xa9\xd7\x9b\xd7\x99\xd7\xa8' |
| 170 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14' | b'Broadcasting' | b'\xd7\xa9\xd7\x99\xd7\x93\xd7\x95\xd7\xa8' |
| 171 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191' | b'Execution' | b'\xd7\x91\xd7\x99\xd7\xa6\xd7\x95\xd7\xa2' |
| 172 | b'apps/erpnext/erpnext/config/manufacturing.py +62' | b'Details of the operations carried out.' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99\xd7\x9d \xd7\xa9\xd7\x9c \xd7\x94\xd7\xa4\xd7\xa2\xd7\x95\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa9\xd7\x91\xd7\x99\xd7\xa6\xd7\xa2\xd7\x95.' |
| 173 | b'DocType: Asset Maintenance Log' | b'Maintenance Status' | b'\xd7\x9e\xd7\xa6\xd7\x91 \xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\x94' |
| 174 | b'apps/erpnext/erpnext/config/selling.py +52' | b'Items and Pricing' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x95\xd7\xaa\xd7\x9e\xd7\x97\xd7\x95\xd7\xa8' |
| 175 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2' | b'Total hours: {0}' | b'\xd7\xa1\xd7\x94"\xd7\x9b \xd7\xa9\xd7\xa2\xd7\x95\xd7\xaa: {0}' |
| 176 | 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'\xd7\x9e\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa6\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x91\xd7\xaa\xd7\x95\xd7\x9a \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x94\xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d. \xd7\x91\xd7\x94\xd7\xa0\xd7\x97\xd7\xaa \xd7\x9e\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a = {0}' |
| 177 | b'DocType: Grant Application' | b'Individual' | b'\xd7\xa4\xd7\xa8\xd7\x98' |
| 178 | b'DocType: Academic Term' | b'Academics User' | b'\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 \xd7\x90\xd7\xa7\xd7\x93\xd7\x9e\xd7\x90\xd7\x99\xd7\x9d' |
| 179 | b'DocType: Cheque Print Template' | b'Amount In Figure' | b'\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x91\xd7\x90\xd7\x99\xd7\x95\xd7\xa8' |
| 180 | b'apps/erpnext/erpnext/config/maintenance.py +12' | b'Plan for maintenance visits.' | b'\xd7\xaa\xd7\x9b\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9c\xd7\x91\xd7\x99\xd7\xa7\xd7\x95\xd7\xa8\xd7\x99 \xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\x94.' |
| 181 | b'DocType: Guardian' | b'Students' | b'\xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98\xd7\x99\xd7\x9d' |
| 182 | b'apps/erpnext/erpnext/config/selling.py +91' | b'Rules for applying pricing and discount.' | b'\xd7\x9b\xd7\x9c\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x99\xd7\x99\xd7\xa9\xd7\x95\xd7\x9d \xd7\xaa\xd7\x9e\xd7\x97\xd7\x95\xd7\xa8 \xd7\x95\xd7\x94\xd7\xa0\xd7\x97\xd7\x94.' |
| 183 | b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14' | b'Price List must be applicable for Buying or Selling' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x94\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x99\xd7\xa9\xd7\x99\xd7\x9d \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa7\xd7\xa0\xd7\x99\xd7\x99\xd7\x94 \xd7\x90\xd7\x95 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x94' |
| 184 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79' | b'Installation date cannot be before delivery date for Item {0}' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\xaa\xd7\xa7\xd7\xa0\xd7\x94 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa4\xd7\xa0\xd7\x99 \xd7\x9e\xd7\x95\xd7\xa2\xd7\x93 \xd7\x90\xd7\xa1\xd7\xa4\xd7\xa7\xd7\x94 \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0}' |
| 185 | b'DocType: Pricing Rule' | b'Discount on Price List Rate (%)' | b'\xd7\x94\xd7\xa0\xd7\x97\xd7\x94 \xd7\xa2\xd7\x9c \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f \xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 (%)' |
| 186 | b'DocType: Job Offer' | b'Select Terms and Conditions' | b'\xd7\xaa\xd7\xa0\xd7\x90\xd7\x99\xd7\x9d \xd7\x95\xd7\x94\xd7\x92\xd7\x91\xd7\x9c\xd7\x95\xd7\xaa \xd7\x91\xd7\x97\xd7\xa8\xd7\x95' |
| 187 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72' | b'Out Value' | b'\xd7\xa2\xd7\xa8\xd7\x9a \xd7\x9e\xd7\xaa\xd7\x95\xd7\x9a' |
| 188 | b'DocType: Production Plan' | b'Sales Orders' | b'\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa \xd7\x95\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 189 | b'DocType: Purchase Taxes and Charges' | b'Valuation' | b'\xd7\x94\xd7\xa2\xd7\xa8\xd7\x9b\xd7\xaa \xd7\xa9\xd7\x95\xd7\x95\xd7\x99' |
| 190 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390' | b'Set as Default' | b'\xd7\xa7\xd7\x91\xd7\xa2 \xd7\x9b\xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 191 | | b'Purchase Order Trends' | b'\xd7\x9c\xd7\xa8\xd7\x9b\xd7\x95\xd7\xa9 \xd7\x9e\xd7\x92\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f' |
| 192 | b'apps/erpnext/erpnext/config/hr.py +81' | b'Allocate leaves for the year.' | b'\xd7\x9c\xd7\x94\xd7\xa7\xd7\xa6\xd7\x95\xd7\xaa \xd7\xa2\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x94.' |
| 193 | b'DocType: SG Creation Tool Course' | b'SG Creation Tool Course' | b'\xd7\xa7\xd7\x95\xd7\xa8\xd7\xa1 \xd7\x9b\xd7\x9c\xd7\x99 \xd7\x99\xd7\xa6\xd7\x99\xd7\xa8\xd7\xaa SG' |
| 194 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275' | b'Insufficient Stock' | b'\xd7\x9e\xd7\x90\xd7\x92\xd7\xa8 \xd7\x9e\xd7\xa1\xd7\xa4\xd7\x99\xd7\xa7' |
| 195 | b'DocType: Manufacturing Settings' | b'Disable Capacity Planning and Time Tracking' | b'\xd7\xaa\xd7\x9b\xd7\xa0\xd7\x95\xd7\x9f \xd7\xa7\xd7\x99\xd7\x91\xd7\x95\xd7\x9c\xd7\xaa \xd7\x94\xd7\xa9\xd7\x91\xd7\xaa \xd7\x95\xd7\x9e\xd7\xa2\xd7\xa7\xd7\x91 \xd7\x96\xd7\x9e\xd7\x9f' |
| 196 | b'DocType: Email Digest' | b'New Sales Orders' | b'\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa \xd7\x95\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x97\xd7\x93\xd7\xa9\xd7\x95\xd7\xaa' |
| 197 | b'DocType: Bank Guarantee' | b'Bank Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x91\xd7\xa0\xd7\xa7' |
| 198 | b'DocType: Leave Type' | b'Allow Negative Balance' | b'\xd7\x9c\xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8 \xd7\x9e\xd7\x90\xd7\x96\xd7\x9f \xd7\xa9\xd7\x9c\xd7\x99\xd7\x9c\xd7\x99' |
| 199 | b'DocType: Selling Settings' | b'Default Territory' | b'\xd7\x98\xd7\xa8\xd7\x99\xd7\x98\xd7\x95\xd7\xa8\xd7\x99\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 200 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53' | b'Television' | b'\xd7\x98\xd7\x9c\xd7\x95\xd7\x95\xd7\x99\xd7\x96\xd7\x99\xd7\x94' |
| 201 | b'DocType: Work Order Operation' | b"Updated via 'Time Log'" | b'\xd7\xa2\xd7\x93\xd7\x9b\xd7\x95\xd7\x9f \xd7\x91\xd7\x90\xd7\x9e\xd7\xa6\xd7\xa2\xd7\x95\xd7\xaa \'\xd7\x99\xd7\x95\xd7\x9e\xd7\x9f \xd7\x96\xd7\x9e\xd7\x9f "' |
| 202 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430' | b'Advance amount cannot be greater than {0} {1}' | b'\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9e\xd7\xa8\xd7\x90\xd7\xa9 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x9e {0} {1}' |
| 203 | b'DocType: Naming Series' | b'Series List for this Transaction' | b'\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\xaa \xd7\xa1\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x94 \xd7\x96\xd7\x95' |
| 204 | b'DocType: Sales Invoice' | b'Is Opening Entry' | b'\xd7\x94\xd7\x90\xd7\x9d \xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\xaa \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\x94' |
| 205 | b'DocType: Customer Group' | b'Mention if non-standard receivable account applicable' | b'\xd7\x9c\xd7\x94\xd7\x96\xd7\x9b\xd7\x99\xd7\xa8 \xd7\x90\xd7\x9d \xd7\x99\xd7\xa9\xd7\x99\xd7\x9d \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x99\xd7\x9d \xd7\xa9\xd7\x90\xd7\x99\xd7\xa0\xd7\x9d \xd7\xa1\xd7\x98\xd7\xa0\xd7\x93\xd7\xa8\xd7\x98\xd7\x99' |
| 206 | b'DocType: Course Schedule' | b'Instructor Name' | b'\xd7\xa9\xd7\x9d \xd7\x94\xd7\x9e\xd7\x95\xd7\xa8\xd7\x94' |
| 207 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206' | b'For Warehouse is required before Submit' | b'\xd7\x9c\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9 \xd7\x9c\xd7\xa4\xd7\xa0\xd7\x99 \xd7\x94\xd7\x92\xd7\xa9\xd7\x94' |
| 208 | b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8' | b'Received On' | b'\xd7\x94\xd7\xaa\xd7\xa7\xd7\x91\xd7\x9c \xd7\x91' |
| 209 | b'DocType: Sales Partner' | b'Reseller' | b'\xd7\x9e\xd7\xa9\xd7\x95\xd7\x95\xd7\xa7' |
| 210 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20' | b'Please enter Company' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 211 | b'DocType: Delivery Note Item' | b'Against Sales Invoice Item' | b'\xd7\xa0\xd7\x92\xd7\x93 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa' |
| 212 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44' | b'Net Cash from Financing' | b'\xd7\x9e\xd7\x96\xd7\x95\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\xa0\xd7\x98\xd7\x95 \xd7\x9e\xd7\x9e\xd7\x99\xd7\x9e\xd7\x95\xd7\x9f' |
| 213 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375' | b'LocalStorage is full , did not save' | b'LocalStorage \xd7\x9e\xd7\x9c\xd7\x90, \xd7\x9c\xd7\x90 \xd7\x94\xd7\xa6\xd7\x99\xd7\x9c' |
| 214 | b'DocType: Lead' | b'Address & Contact' | b'\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\x95\xd7\x9c\xd7\xaa\xd7\xa7\xd7\xa9\xd7\xa8' |
| 215 | b'DocType: Leave Allocation' | b'Add unused leaves from previous allocations' | b'\xd7\x9c\xd7\x94\xd7\x95\xd7\xa1\xd7\x99\xd7\xa3 \xd7\xa2\xd7\x9c\xd7\x99\xd7\x9d \xd7\xa9\xd7\x90\xd7\x99\xd7\xa0\xd7\x9d \xd7\x91\xd7\xa9\xd7\x99\xd7\x9e\xd7\x95\xd7\xa9 \xd7\x9e\xd7\x94\xd7\xa7\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\xa7\xd7\x95\xd7\x93\xd7\x9e\xd7\x95\xd7\xaa' |
| 216 | b'DocType: Sales Partner' | b'Partner website' | b'\xd7\x90\xd7\xaa\xd7\xa8 \xd7\xa9\xd7\x95\xd7\xaa\xd7\xa3' |
| 217 | b'DocType: Restaurant Order Entry' | b'Add Item' | b'\xd7\x94\xd7\x95\xd7\xa1\xd7\xa3 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 218 | b'DocType: Delivery Stop' | b'Contact Name' | b'\xd7\xa9\xd7\x9d \xd7\x90\xd7\x99\xd7\xa9 \xd7\xa7\xd7\xa9\xd7\xa8' |
| 219 | b'DocType: Cheque Print Template' | b'Line spacing for amount in words' | b'\xd7\x9e\xd7\xa8\xd7\x95\xd7\x95\xd7\x97 \xd7\x91\xd7\x99\xd7\x9f \xd7\xa9\xd7\x95\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x91\xd7\x9e\xd7\x99\xd7\x9c\xd7\x99\xd7\x9d' |
| 220 | b'apps/erpnext/erpnext/templates/generators/bom.html +85' | b'No description given' | b'\xd7\x90\xd7\x99\xd7\x9f \xd7\xaa\xd7\x99\xd7\x90\xd7\x95\xd7\xa8 \xd7\xa0\xd7\xaa\xd7\x95\xd7\x9f' |
| 221 | b'apps/erpnext/erpnext/config/buying.py +13' | b'Request for purchase.' | b'\xd7\x91\xd7\xa7\xd7\xa9 \xd7\x9c\xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94.' |
| 222 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6' | b'This is based on the Time Sheets created against this project' | b'\xd7\x96\xd7\x94 \xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1 \xd7\xa2\xd7\x9c \xd7\xa4\xd7\x97\xd7\x99 \xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\xa0\xd7\x95\xd7\xa6\xd7\xa8\xd7\x95 \xd7\xa0\xd7\x92\xd7\x93 \xd7\x94\xd7\xa4\xd7\xa8\xd7\x95\xd7\x99\xd7\xa7\xd7\x98 \xd7\x94\xd7\x96\xd7\x94' |
| 223 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121' | b'Relieving Date must be greater than Date of Joining' | b'\xd7\x9c\xd7\x94\xd7\xa7\xd7\x9c\xd7\x94 \xd7\xa2\xd7\x9c \xd7\x94\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\xaa \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9e \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\x94\xd7\xa6\xd7\x98\xd7\xa8\xd7\xa4\xd7\x95\xd7\xaa' |
| 224 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240' | b'Leaves per Year' | b'\xd7\xa2\xd7\x9c\xd7\x99\xd7\x9d \xd7\x91\xd7\x9b\xd7\x9c \xd7\xa9\xd7\xa0\xd7\x94' |
| 225 | 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"\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}: \xd7\x91\xd7\x93\xd7\x95\xd7\xa7 \xd7\x90\xd7\xaa '\xd7\x94\xd7\x90\xd7\x9d Advance' \xd7\xa0\xd7\x92\xd7\x93 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f {1} \xd7\x90\xd7\x9d \xd7\x96\xd7\x94 \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\x94 \xd7\x9e\xd7\xa8\xd7\x90\xd7\xa9." |
| 226 | b'apps/erpnext/erpnext/stock/utils.py +219' | b'Warehouse {0} does not belong to company {1}' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa9\xd7\x99\xd7\x99\xd7\x9a \xd7\x9c\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa {1}' |
| 227 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Litre' | b'\xd7\x9c\xd6\xb4\xd7\x99\xd7\x98\xd7\xa8' |
| 228 | b'DocType: Task' | b'Total Costing Amount (via Time Sheet)' | b'\xd7\xa1\xd7\x94"\xd7\x9b \xd7\xaa\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d (\xd7\x91\xd7\x90\xd7\x9e\xd7\xa6\xd7\xa2\xd7\x95\xd7\xaa \xd7\x92\xd7\x99\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f \xd7\x96\xd7\x9e\xd7\x9f)' |
| 229 | b'DocType: Item Website Specification' | b'Item Website Specification' | b'\xd7\x9e\xd7\xa4\xd7\xa8\xd7\x98 \xd7\x90\xd7\xaa\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 230 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449' | b'Leave Blocked' | b'\xd7\x94\xd7\xa9\xd7\x90\xd7\xa8 \xd7\x97\xd7\xa1\xd7\x99\xd7\x9e\xd7\x94' |
| 231 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +740' | b'Item {0} has reached its end of life on {1}' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x94\xd7\x92\xd7\x99\xd7\xa2 \xd7\x9c\xd7\xa1\xd7\x99\xd7\x95\xd7\x9e\xd7\x95 \xd7\xa9\xd7\x9c \xd7\x97\xd7\x99\xd7\x99\xd7\x9d \xd7\xa2\xd7\x9c {1}' |
| 232 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83' | b'Bank Entries' | b'\xd7\xa4\xd7\x95\xd7\xa1\xd7\x98 \xd7\x91\xd7\xa0\xd7\xa7' |
| 233 | b'DocType: Crop' | b'Annual' | b'\xd7\xa9\xd7\xa0\xd7\xaa\xd7\x99' |
| 234 | b'DocType: Stock Reconciliation Item' | b'Stock Reconciliation Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x91\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99 \xd7\xa4\xd7\x99\xd7\x95\xd7\xa1' |
| 235 | b'DocType: Stock Entry' | b'Sales Invoice No' | b'\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9c\xd7\x90' |
| 236 | b'DocType: Material Request Item' | b'Min Order Qty' | b'\xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9e\xd7\x99\xd7\xa0\xd7\x99\xd7\x9e\xd7\x95\xd7\x9d' |
| 237 | b'DocType: Lead' | b'Do Not Contact' | b'\xd7\x90\xd7\x9c \xd7\xaa\xd7\xa6\xd7\x95\xd7\xa8 \xd7\xa7\xd7\xa9\xd7\xa8' |
| 238 | b'apps/erpnext/erpnext/utilities/user_progress.py +210' | b'People who teach at your organisation' | b'\xd7\x90\xd7\xa0\xd7\xa9\xd7\x99\xd7\x9d \xd7\x94\xd7\x9e\xd7\x9c\xd7\x9e\xd7\x93\xd7\x99\xd7\x9d \xd7\x91\xd7\x90\xd7\xa8\xd7\x92\xd7\x95\xd7\x9f \xd7\xa9\xd7\x9c\xd7\x9a' |
| 239 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135' | b'Software Developer' | b'\xd7\x9e\xd7\xa4\xd7\xaa\xd7\x97 \xd7\xaa\xd7\x95\xd7\x9b\xd7\xa0\xd7\x94' |
| 240 | b'DocType: Item' | b'Minimum Order Qty' | b'\xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9e\xd7\x99\xd7\xa0\xd7\x99\xd7\x9e\xd7\x95\xd7\x9d' |
| 241 | b'DocType: Pricing Rule' | b'Supplier Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\xa1\xd7\xa4\xd7\xa7' |
| 242 | b'DocType: Course Scheduling Tool' | b'Course Start Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\xaa \xd7\x94\xd7\xa7\xd7\x95\xd7\xa8\xd7\xa1' |
| 243 | b'DocType: Item' | b'Publish in Hub' | b'\xd7\xa4\xd7\xa8\xd7\xa1\xd7\x9d \xd7\x91Hub' |
| 244 | | b'Terretory' | b'Terretory' |
| 245 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +762' | b'Item {0} is cancelled' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x99\xd7\x91\xd7\x95\xd7\x98\xd7\x9c' |
| 246 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064' | b'Material Request' | b'\xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8' |
| 247 | b'DocType: Bank Reconciliation' | b'Update Clearance Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa9\xd7\x97\xd7\xa8\xd7\x95\xd7\xa8 \xd7\xa2\xd7\x93\xd7\x9b\xd7\x95\xd7\x9f' |
| 248 | b'DocType: Item' | b'Purchase Details' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99 \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94' |
| 249 | 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'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x9e\xd7\xa6\xd7\x90 \xd7\x91\xd7\x98\xd7\x91\xd7\x9c\xd7\x94 "\xd7\x97\xd7\x95\xd7\x9e\xd7\xa8\xd7\x99 \xd7\x92\xd7\x9c\xd7\x9d \xd7\x9e\xd7\xa1\xd7\x95\xd7\xa4\xd7\xa7\xd7\xaa '\xd7\x91\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\xa8\xd7\x9b\xd7\xa9 {1}' |
| 250 | b'DocType: Student Guardian' | b'Relation' | b'\xd7\x91\xd7\x99\xd7\x97\xd7\xa1' |
| 251 | b'apps/erpnext/erpnext/config/selling.py +18' | b'Confirmed orders from Customers.' | b'\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa \xd7\x90\xd7\x99\xd7\xa9\xd7\xa8\xd7\x95 \xd7\x9e\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa.' |
| 252 | b'DocType: Purchase Receipt Item' | b'Rejected Quantity' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa9\xd7\xa0\xd7\x93\xd7\x97\xd7\x95' |
| 253 | b'DocType: Notification Control' | b'Notification Control' | b'\xd7\x91\xd7\xa7\xd7\xa8\xd7\xaa \xd7\x94\xd7\x95\xd7\x93\xd7\xa2\xd7\x94' |
| 254 | b'DocType: Lead' | b'Suggestions' | b'\xd7\x94\xd7\xa6\xd7\xa2\xd7\x95\xd7\xaa' |
| 255 | b'DocType: Territory' | b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.' | b'\xd7\xaa\xd7\xa7\xd7\xa6\xd7\x99\xd7\x91\xd7\x99 \xd7\xa1\xd7\x98 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94 \xd7\x97\xd7\x9b\xd7\x9e\xd7\x94 \xd7\xa2\xd7\x9c \xd7\x98\xd7\xa8\xd7\x99\xd7\x98\xd7\x95\xd7\xa8\xd7\x99\xd7\x94 \xd7\x96\xd7\x95. \xd7\x90\xd7\xaa\xd7\x94 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x9b\xd7\x9c\xd7\x95\xd7\x9c \xd7\x92\xd7\x9d \xd7\xa2\xd7\x95\xd7\xa0\xd7\xaa\xd7\x99\xd7\x95\xd7\xaa \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99 \xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\xaa \xd7\x94\xd7\x94\xd7\xa4\xd7\xa6\xd7\x94.' |
| 256 | 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'\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x9b\xd7\xa0\xd7\x92\xd7\x93 {0} {1} \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x9e\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9e\xd7\xa6\xd7\x98\xd7\x99\xd7\x99\xd7\x9f {2}' |
| 257 | b'DocType: Shareholder' | b'Address HTML' | b'\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa HTML' |
| 258 | b'DocType: Lead' | b'Mobile No.' | b"\xd7\x9e\xd7\xa1 '\xd7\xa0\xd7\x99\xd7\x99\xd7\x93" |
| 259 | b'DocType: Maintenance Schedule' | b'Generate Schedule' | b'\xd7\xa6\xd7\x95\xd7\xa8 \xd7\x9c\xd7\x95\xd7\x97 \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d' |
| 260 | b'DocType: Purchase Invoice Item' | b'Expense Head' | b'\xd7\xa8\xd7\x90\xd7\xa9 \xd7\x94\xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x94' |
| 261 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138' | b'Please select Charge Type first' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 Charge \xd7\xa1\xd7\x95\xd7\x92 \xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\x9f' |
| 262 | b'DocType: Student Group Student' | b'Student Group Student' | b'\xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98 \xd7\x94\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94' |
| 263 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Latest' | b'\xd7\x90\xd7\x97\xd7\xa8\xd7\x95\xd7\x9f' |
| 264 | b'DocType: Email Digest' | b'New Quotations' | b'\xd7\xa6\xd7\x99\xd7\x98\xd7\x95\xd7\x98\xd7\x99\xd7\x9d \xd7\x97\xd7\x93\xd7\xa9\xd7\x99\xd7\x9d' |
| 265 | b'DocType: Employee' | b'The first Leave Approver in the list will be set as the default Leave Approver' | b'\xd7\x94\xd7\x9e\xd7\x90\xd7\xa9\xd7\xa8 \xd7\x94\xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\x94 \xd7\x94\xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\xa0\xd7\x94 \xd7\x91\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94 \xd7\xaa\xd7\x94\xd7\x99\xd7\x94 \xd7\x9c\xd7\xa7\xd7\x91\xd7\x95\xd7\xa2 \xd7\x9b\xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c Leave \xd7\x94\xd7\x9e\xd7\x90\xd7\xa9\xd7\xa8\xd7\xaa' |
| 266 | b'DocType: Tax Rule' | b'Shipping County' | b'\xd7\x9e\xd7\x97\xd7\x95\xd7\x96 \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97' |
| 267 | b'apps/erpnext/erpnext/config/desktop.py +167' | b'Learn' | b'\xd7\x9c\xd6\xb4\xd7\x9c\xd7\x9e\xd7\x95\xd6\xb9\xd7\x93' |
| 268 | b'DocType: Asset' | b'Next Depreciation Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\xa4\xd7\x97\xd7\xaa \xd7\x94\xd7\x91\xd7\x90' |
| 269 | b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3' | b'Activity Cost per Employee' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99\xd7\x9d' |
| 270 | b'DocType: Accounts Settings' | b'Settings for Accounts' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa' |
| 271 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673' | b'Supplier Invoice No exists in Purchase Invoice {0}' | b'\xd7\xa1\xd7\xa4\xd7\xa7 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9c\xd7\x90 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9d \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\xaa {0}' |
| 272 | b'apps/erpnext/erpnext/config/selling.py +118' | b'Manage Sales Person Tree.' | b'\xd7\xa0\xd7\x99\xd7\x94\xd7\x95\xd7\x9c \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x90\xd7\x93\xd7\x9d \xd7\xa2\xd7\xa5.' |
| 273 | b'DocType: Job Applicant' | b'Cover Letter' | b'\xd7\x9e\xd7\x9b\xd7\xaa\xd7\x91 \xd7\x9b\xd7\x99\xd7\xa1\xd7\x95\xd7\x99' |
| 274 | b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37' | b'Outstanding Cheques and Deposits to clear' | b'\xd7\x94\xd7\x9e\xd7\x97\xd7\x90\xd7\x95\xd7\xaa \xd7\x95\xd7\xa4\xd7\x99\xd7\xa7\xd7\x93\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\xa0\xd7\xa7\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa6\xd7\x98\xd7\x99\xd7\x99\xd7\xa0\xd7\x99\xd7\x9d' |
| 275 | b'DocType: Item' | b'Synced With Hub' | b'\xd7\xa1\xd7\x95\xd7\xa0\xd7\x9b\xd7\xa8\xd7\x9f \xd7\xa2\xd7\x9d \xd7\xa8\xd7\x9b\xd7\x96\xd7\xaa' |
| 276 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59' | b'Wrong Password' | b'\xd7\xa1\xd7\x99\xd7\xa1\xd7\x9e\xd7\x90 \xd7\xa9\xd7\x92\xd7\x95\xd7\x99\xd7\x94' |
| 277 | b'DocType: Item' | b'Variant Of' | b'\xd7\x92\xd7\xa8\xd7\xa1\xd7\x94 \xd7\xa9\xd7\x9c' |
| 278 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406' | b"Completed Qty can not be greater than 'Qty to Manufacture'" | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa9\xd7\x94\xd7\x95\xd7\xa9\xd7\x9c\xd7\x9e\xd7\x94 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9e \'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9c\xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8 "' |
| 279 | b'DocType: Period Closing Voucher' | b'Closing Account Head' | b'\xd7\xa1\xd7\x92\xd7\x99\xd7\xa8\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa8\xd7\x90\xd7\xa9' |
| 280 | b'DocType: Employee' | b'External Work History' | b'\xd7\x97\xd7\x99\xd7\xa6\xd7\x95\xd7\xa0\xd7\x99 \xd7\x94\xd7\x99\xd7\xa1\xd7\x98\xd7\x95\xd7\xa8\xd7\x99\xd7\x94 \xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94' |
| 281 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +111' | b'Circular Reference Error' | b'\xd7\xa9\xd7\x92\xd7\x99\xd7\x90\xd7\xaa \xd7\x94\xd7\xa4\xd7\xa0\xd7\x99\xd7\x94 \xd7\x9e\xd7\xa2\xd7\x92\xd7\x9c\xd7\x99\xd7\xaa' |
| 282 | b'DocType: Delivery Note' | b'In Words (Export) will be visible once you save the Delivery Note.' | b'\xd7\x91\xd7\x9e\xd7\x99\xd7\x9c\xd7\x99\xd7\x9d (\xd7\x99\xd7\xa6\xd7\x95\xd7\x90) \xd7\x99\xd7\x94\xd7\x99\xd7\x94 \xd7\x92\xd7\x9c\xd7\x95\xd7\x99 \xd7\x9c\xd7\x90\xd7\x97\xd7\xa8 \xd7\xa9\xd7\xaa\xd7\xa9\xd7\x9e\xd7\xa8\xd7\x95 \xd7\x90\xd7\xaa \xd7\xaa\xd7\xa2\xd7\x95\xd7\x93\xd7\xaa \xd7\x94\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97.' |
| 283 | b'DocType: Cheque Print Template' | b'Distance from left edge' | b'\xd7\x9e\xd7\xa8\xd7\x97\xd7\xa7 \xd7\x94\xd7\xa7\xd7\xa6\xd7\x94 \xd7\x94\xd7\xa9\xd7\x9e\xd7\x90\xd7\x9c\xd7\x99' |
| 284 | b'apps/erpnext/erpnext/utilities/bot.py +29' | b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})' | b'{0} \xd7\x99\xd7\x97\xd7\x99\xd7\x93\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9c [{1}] (\xd7\x98\xd7\x95\xd7\xa4\xd7\xa1 # / \xd7\x9b\xd7\xaa\xd7\x91\xd7\x94 / {1}) \xd7\xa0\xd7\x9e\xd7\xa6\xd7\x90 [{2}] (\xd7\x98\xd7\x95\xd7\xa4\xd7\xa1 # / \xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f / {2})' |
| 285 | b'DocType: Lead' | b'Industry' | b'\xd7\xaa\xd7\xa2\xd7\xa9\xd7\x99\xd7\x99\xd7\x94' |
| 286 | b'DocType: Employee' | b'Job Profile' | b'\xd7\xa4\xd7\xa8\xd7\x95\xd7\xa4\xd7\x99\xd7\x9c \xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94' |
| 287 | b'DocType: Stock Settings' | b'Notify by Email on creation of automatic Material Request' | b'\xd7\x9c\xd7\x94\xd7\x95\xd7\x93\xd7\x99\xd7\xa2 \xd7\x91\xd7\x90\xd7\x9e\xd7\xa6\xd7\xa2\xd7\x95\xd7\xaa \xd7\x93\xd7\x95\xd7\x90\xd7\xa8 \xd7\x90\xd7\x9c\xd7\xa7\xd7\x98\xd7\xa8\xd7\x95\xd7\xa0\xd7\x99 \xd7\xa2\xd7\x9c \xd7\x99\xd7\xa6\xd7\x99\xd7\xa8\xd7\xaa \xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x90\xd7\x95\xd7\x98\xd7\x95\xd7\x9e\xd7\x98\xd7\x99\xd7\xaa' |
| 288 | b'DocType: Journal Entry' | b'Multi Currency' | b'\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\xa8\xd7\x91' |
| 289 | b'DocType: Opening Invoice Creation Tool' | b'Invoice Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa' |
| 290 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939' | b'Delivery Note' | b'\xd7\xaa\xd7\xa2\xd7\x95\xd7\x93\xd7\xaa \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97' |
| 291 | b'apps/erpnext/erpnext/config/learn.py +82' | b'Setting up Taxes' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\xaa \xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d' |
| 292 | b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134' | b'Cost of Sold Asset' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa0\xd7\x9e\xd7\x9b\xd7\xa8 \xd7\xa0\xd7\x9b\xd7\xa1' |
| 293 | b'apps/erpnext/erpnext/accounts/utils.py +350' | b'Payment Entry has been modified after you pulled it. Please pull it again.' | b'\xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x94\xd7\xa9\xd7\xaa\xd7\xa0\xd7\xaa\xd7\x94 \xd7\x9c\xd7\x90\xd7\x97\xd7\xa8 \xd7\xa9\xd7\x9e\xd7\xa9\xd7\x9b\xd7\xaa \xd7\x90\xd7\x95\xd7\xaa\xd7\x95. \xd7\x90\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x9e\xd7\xa9\xd7\x95\xd7\x9a \xd7\x90\xd7\x95\xd7\xaa\xd7\x95 \xd7\xa9\xd7\x95\xd7\x91.' |
| 294 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +479' | b'{0} entered twice in Item Tax' | b'{0} \xd7\xa0\xd7\x9b\xd7\xa0\xd7\xa1 \xd7\xa4\xd7\xa2\xd7\x9e\xd7\x99\xd7\x99\xd7\x9d \xd7\x91\xd7\x9e\xd7\xa1 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 295 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113' | b'Summary for this week and pending activities' | b'\xd7\xa1\xd7\x99\xd7\x9b\xd7\x95\xd7\x9d \xd7\x94\xd7\xa9\xd7\x91\xd7\x95\xd7\xa2 \xd7\x94\xd7\x96\xd7\x94 \xd7\x95\xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c\xd7\x95\xd7\x99\xd7\x95\xd7\xaa \xd7\xaa\xd7\x9c\xd7\x95\xd7\x99\xd7\x95\xd7\xaa \xd7\x95\xd7\xa2\xd7\x95\xd7\x9e\xd7\x93\xd7\x95\xd7\xaa' |
| 296 | b'DocType: Student Applicant' | b'Admitted' | b'\xd7\xa8\xd7\x99\xd7\xa9\xd7\x99\xd7\x95\xd7\x9f' |
| 297 | b'DocType: Workstation' | b'Rent Cost' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x94\xd7\xa9\xd7\x9b\xd7\xa8\xd7\x94' |
| 298 | b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81' | b'Amount After Depreciation' | b'\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9c\xd7\x90\xd7\x97\xd7\xa8 \xd7\xa4\xd7\x97\xd7\xaa' |
| 299 | b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1' | b'Variant Attributes' | b'\xd7\xaa\xd7\x9b\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x95\xd7\xa8\xd7\x99\xd7\x90\xd7\xa0\xd7\x98' |
| 300 | b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85' | b'Please select month and year' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\x97\xd7\x95\xd7\x93\xd7\xa9 \xd7\x95\xd7\x94\xd7\xa9\xd7\xa0\xd7\x94' |
| 301 | b'DocType: Employee' | b'Company Email' | b'\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa \xd7\x93\xd7\x95\xd7\x90"\xd7\x9c' |
| 302 | b'DocType: GL Entry' | b'Debit Amount in Account Currency' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x97\xd7\x99\xd7\x95\xd7\x91 \xd7\x91\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 303 | b'apps/erpnext/erpnext/config/accounts.py +27' | b'Bank/Cash transactions against party or for internal transfer' | b'\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa \xd7\x91\xd7\xa0\xd7\xa7 / \xd7\x9e\xd7\x96\xd7\x95\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\xa0\xd7\x92\xd7\x93 \xd7\x9e\xd7\xa4\xd7\x9c\xd7\x92\xd7\x94 \xd7\x90\xd7\x95 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x94\xd7\xa2\xd7\x91\xd7\xa8\xd7\x94 \xd7\xa4\xd7\xa0\xd7\x99\xd7\x9e\xd7\x99\xd7\xaa' |
| 304 | b'DocType: Shipping Rule' | b'Valid for Countries' | b'\xd7\xaa\xd7\xa7\xd7\xa3 \xd7\x9c\xd7\x9e\xd7\x93\xd7\x99\xd7\xa0\xd7\x95\xd7\xaa' |
| 305 | 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'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x96\xd7\x94 \xd7\x94\xd7\x95\xd7\x90 \xd7\xaa\xd7\x91\xd7\xa0\xd7\x99\xd7\xaa \xd7\x95\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x94\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 \xd7\x91\xd7\x9d \xd7\x91\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa. \xd7\xaa\xd7\x9b\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xaa\xd7\x95\xd7\xa2\xd7\xaa\xd7\xa7 \xd7\xa2\xd7\x9c \xd7\x9c\xd7\x92\xd7\xa8\xd7\xa1\xd7\x95\xd7\xaa \xd7\x90\xd7\x9c\xd7\x90 \xd7\x90\xd7\x9d \xd7\x9b\xd7\x9f "\xd7\x9c\xd7\x90 \xd7\x94\xd7\xa2\xd7\xaa\xd7\xa7 \'\xd7\x9e\xd7\x95\xd7\x92\xd7\x93\xd7\xa8\xd7\xaa' |
| 306 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69' | b'Total Order Considered' | b'\xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\xa1\xd7\x94"\xd7\x9b \xd7\xa0\xd7\x97\xd7\xa9\xd7\x91' |
| 307 | b'apps/erpnext/erpnext/config/hr.py +243' | b'Employee designation (e.g. CEO, Director etc.).' | b'\xd7\x99\xd7\x99\xd7\xa2\xd7\x95\xd7\x93 \xd7\xa2\xd7\x95\xd7\x91\xd7\x93 (\xd7\x9c\xd7\x9e\xd7\xa9\xd7\x9c \xd7\x9e\xd7\xa0\xd7\x9b"\xd7\x9c, \xd7\x9e\xd7\xa0\xd7\x94\xd7\x9c \xd7\x95\xd7\x9b\xd7\x95 \').' |
| 308 | b'DocType: Sales Invoice' | b"Rate at which Customer Currency is converted to customer's base currency" | b'\xd7\xa7\xd7\xa6\xd7\x91 \xd7\xa9\xd7\x91\xd7\x95 \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\x9e\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x9c\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x94\xd7\x91\xd7\xa1\xd7\x99\xd7\xa1 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97' |
| 309 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +623' | b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}' | b'\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 # {0}: \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x94\xd7\xa8\xd7\x9b\xd7\xa9 \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\xaa\xd7\x91\xd7\xa6\xd7\xa2 \xd7\xa0\xd7\x92\xd7\x93 \xd7\xa0\xd7\x9b\xd7\xa1 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9d {1}' |
| 310 | b'DocType: Item Tax' | b'Tax Rate' | b'\xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\x9e\xd7\xa1' |
| 311 | 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} \xd7\x9b\xd7\x91\xd7\xa8 \xd7\x94\xd7\x95\xd7\xa7\xd7\xa6\xd7\x94 \xd7\x9c\xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99 {1} \xd7\x9c\xd7\xaa\xd7\xa7\xd7\x95\xd7\xa4\xd7\x94 {2} {3} \xd7\x9c' |
| 312 | b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141' | b'Purchase Invoice {0} is already submitted' | b'\xd7\x9c\xd7\xa8\xd7\x9b\xd7\x95\xd7\xa9 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa {0} \xd7\x9b\xd7\x91\xd7\xa8 \xd7\x94\xd7\x95\xd7\x92\xd7\xa9\xd7\x94' |
| 313 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92' | b'Row # {0}: Batch No must be same as {1} {2}' | b'# \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}: \xd7\x90\xd7\xa6\xd7\x95\xd7\x95\xd7\x94 \xd7\x9c\xd7\x90 \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x96\xd7\x94\xd7\x94 {1} {2}' |
| 314 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52' | b'Convert to non-Group' | b'\xd7\x94\xd7\x9e\xd7\xa8\xd7\xaa \xd7\xa9\xd7\x90\xd7\x99\xd7\xa0\xd7\x94 \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94' |
| 315 | b'DocType: C-Form Invoice Detail' | b'Invoice Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa' |
| 316 | b'DocType: GL Entry' | b'Debit Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x97\xd7\x99\xd7\x95\xd7\x91' |
| 317 | b'apps/erpnext/erpnext/accounts/party.py +248' | b'There can only be 1 Account per Company in {0} {1}' | b'\xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa8\xd7\xa7 1 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x9c\xd7\x9b\xd7\x9c \xd7\x97\xd7\x91\xd7\xa8\xd7\xaa {0} {1}' |
| 318 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426' | b'Please see attachment' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\xa8\xd7\x90\xd7\x94 \xd7\xa7\xd7\x95\xd7\x91\xd7\xa5 \xd7\x9e\xd7\xa6\xd7\x95\xd7\xa8\xd7\xa3' |
| 319 | b'DocType: Purchase Order' | b'% Received' | b'% \xd7\x94\xd7\xaa\xd7\xa7\xd7\x91\xd7\x9c' |
| 320 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3' | b'Create Student Groups' | b'\xd7\x99\xd7\xa6\xd7\x99\xd7\xa8\xd7\xaa \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x95\xd7\xaa \xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98\xd7\x99\xd7\x9d' |
| 321 | b'DocType: Chapter Member' | b'Website URL' | b'\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\x90\xd7\xaa\xd7\xa8 \xd7\x90\xd7\x99\xd7\xa0\xd7\x98\xd7\xa8\xd7\xa0\xd7\x98' |
| 322 | | b'Finished Goods' | b'\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99\xd7\x9d \xd7\x9e\xd7\x95\xd7\x92\xd7\x9e\xd7\xa8\xd7\x99\xd7\x9d' |
| 323 | b'DocType: Delivery Note' | b'Instructions' | b'\xd7\x94\xd7\x95\xd7\xa8\xd7\x90\xd7\x95\xd7\xaa' |
| 324 | b'DocType: Quality Inspection' | b'Inspected By' | b'\xd7\xa0\xd7\x91\xd7\x93\xd7\xa7 \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99' |
| 325 | b'DocType: Asset Maintenance Log' | b'Maintenance Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\x94' |
| 326 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59' | b'Serial No {0} does not belong to Delivery Note {1}' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa9\xd7\x99\xd7\x99\xd7\x9a \xd7\x9c\xd7\xaa\xd7\xa2\xd7\x95\xd7\x93\xd7\xaa \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 {1}' |
| 327 | b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20' | b'Add Items' | b'\xd7\x94\xd7\x95\xd7\xa1\xd7\xa3 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d' |
| 328 | b'DocType: Item Quality Inspection Parameter' | b'Item Quality Inspection Parameter' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x90\xd7\x99\xd7\x9b\xd7\x95\xd7\xaa \xd7\xa4\xd7\x99\xd7\xa7\xd7\x95\xd7\x97 \xd7\xa4\xd7\xa8\xd7\x9e\xd7\x98\xd7\xa8' |
| 329 | b'DocType: Depreciation Schedule' | b'Schedule Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\x95\xd7\x97 \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d' |
| 330 | b'apps/erpnext/erpnext/config/hr.py +116' | b'Earnings, Deductions and other Salary components' | b'\xd7\xa8\xd7\x95\xd7\x95\xd7\x97, \xd7\xa4\xd7\xa8\xd7\xa9\xd7\x95\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\x91\xd7\x99 \xd7\xa9\xd7\x9b\xd7\xa8 \xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x9d' |
| 331 | b'DocType: Packed Item' | b'Packed Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x90\xd7\xa8\xd7\x95\xd7\x96' |
| 332 | b'apps/erpnext/erpnext/config/buying.py +65' | b'Default settings for buying transactions.' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\x91\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa \xd7\xa7\xd7\xa0\xd7\x99\xd7\x99\xd7\x94.' |
| 333 | b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29' | b'Activity Cost exists for Employee {0} against Activity Type - {1}' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\xaa \xd7\x9c\xd7\xa2\xd7\x95\xd7\x91\xd7\x93 {0} \xd7\x9e\xd7\xa4\xd7\xa0\xd7\x99 \xd7\xa1\xd7\x95\xd7\x92 \xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c\xd7\x95\xd7\xaa - {1}' |
| 334 | b'DocType: Currency Exchange' | b'Currency Exchange' | b'\xd7\x94\xd7\x9e\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2' |
| 335 | b'DocType: Opening Invoice Creation Tool Item' | b'Item Name' | b'\xd7\xa9\xd7\x9d \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 336 | b'DocType: Authorization Rule' | b'Approving User (above authorized value)' | b'\xd7\x90\xd7\x99\xd7\xa9\xd7\x95\xd7\xa8 \xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 (\xd7\x9e\xd7\xa2\xd7\x9c \xd7\x94\xd7\xa2\xd7\xa8\xd7\x9a \xd7\x9e\xd7\x95\xd7\xa8\xd7\xa9\xd7\x94)' |
| 337 | b'DocType: Email Digest' | b'Credit Balance' | b'\xd7\x99\xd7\xaa\xd7\xa8\xd7\xaa \xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99' |
| 338 | b'DocType: Employee' | b'Widowed' | b'\xd7\x90\xd7\x9c\xd7\x9e\xd7\xa0\xd7\x94' |
| 339 | b'DocType: Request for Quotation' | b'Request for Quotation' | b'\xd7\x91\xd7\xa7\xd7\xa9\xd7\x94 \xd7\x9c\xd7\xa6\xd7\x99\xd7\x98\xd7\x95\xd7\x98' |
| 340 | b'DocType: Salary Slip Timesheet' | b'Working Hours' | b'\xd7\xa9\xd7\xa2\xd7\x95\xd7\xaa \xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94' |
| 341 | b'DocType: Naming Series' | b'Change the starting / current sequence number of an existing series.' | b'\xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\x90\xd7\xaa \xd7\x9e\xd7\xaa\xd7\x97\xd7\x99\xd7\x9c / \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x94\xd7\xa8\xd7\xa6\xd7\xa3 \xd7\x94\xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x99 \xd7\xa9\xd7\x9c \xd7\xa1\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\x95\xd7\xaa.' |
| 342 | 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'\xd7\x90\xd7\x9d \xd7\x9b\xd7\x9c\xd7\x9c\xd7\x99 \xd7\xaa\xd7\x9e\xd7\x97\xd7\x95\xd7\xa8 \xd7\x9e\xd7\xa8\xd7\x95\xd7\x91\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x9e\xd7\xa9\xd7\x99\xd7\x9a \xd7\x9c\xd7\xa0\xd7\xa6\xd7\x97, \xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9\xd7\x99\xd7\x9d \xd7\x9e\xd7\xaa\xd7\x91\xd7\xa7\xd7\xa9\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\xa2\xd7\x93\xd7\x99\xd7\xa4\xd7\x95\xd7\xaa \xd7\x99\xd7\x93\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9c\xd7\xa4\xd7\xaa\xd7\x95\xd7\xa8 \xd7\x90\xd7\xaa \xd7\x94\xd7\xa1\xd7\x9b\xd7\xa1\xd7\x95\xd7\x9a.' |
| 343 | | b'Purchase Register' | b'\xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\xaa \xd7\x94\xd7\xa8\xd7\xa9\xd7\x9e\xd7\x94' |
| 344 | b'DocType: Scheduling Tool' | b'Rechedule' | b'Rechedule' |
| 345 | b'DocType: Landed Cost Item' | b'Applicable Charges' | b'\xd7\x97\xd7\x99\xd7\x95\xd7\x91\xd7\x99\xd7\x9d \xd7\x94\xd7\x97\xd7\x9c\xd7\x99\xd7\x9d' |
| 346 | b'DocType: Workstation' | b'Consumable Cost' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x9e\xd7\xaa\xd7\x9b\xd7\x9c\xd7\x94' |
| 347 | b'DocType: Purchase Receipt' | b'Vehicle Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa8\xd7\x9b\xd7\x91' |
| 348 | b'DocType: Student Log' | b'Medical' | b'\xd7\xa8\xd7\xa4\xd7\x95\xd7\x90\xd7\x99' |
| 349 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175' | b'Reason for losing' | b'\xd7\xa1\xd7\x99\xd7\x91\xd7\x94 \xd7\x9c\xd7\x90\xd7\x99\xd7\x91\xd7\x95\xd7\x93' |
| 350 | b'apps/erpnext/erpnext/accounts/utils.py +356' | b'Allocated amount can not greater than unadjusted amount' | b'\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa9\xd7\x94\xd7\x95\xd7\xa7\xd7\xa6\xd7\x94 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9e\xd7\xa2\xd7\x9c \xd7\x9c\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9c\xd7\x9c\xd7\x90 \xd7\x94\xd7\xaa\xd7\x90\xd7\x9e\xd7\x95\xd7\xaa' |
| 351 | b'DocType: Announcement' | b'Receiver' | b'\xd7\x9e\xd6\xb7\xd7\xa7\xd6\xb0\xd7\x9c\xd6\xb5\xd7\x98' |
| 352 | b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83' | b'Workstation is closed on the following dates as per Holiday List: {0}' | b'\xd7\xaa\xd7\x97\xd7\xa0\xd7\xaa \xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94 \xd7\xa1\xd7\x92\xd7\x95\xd7\xa8\xd7\x94 \xd7\x91\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9b\xd7\x99\xd7\x9d \xd7\x94\xd7\x91\xd7\x90\xd7\x99\xd7\x9d \xd7\x91\xd7\x94\xd7\xaa\xd7\x90\xd7\x9d \xd7\x9c\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\xaa Holiday: {0}' |
| 353 | b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32' | b'Opportunities' | b'\xd7\x94\xd7\x96\xd7\x93\xd7\x9e\xd7\xa0\xd7\x95\xd7\x99\xd7\x95\xd7\xaa' |
| 354 | b'DocType: Lab Test Template' | b'Single' | b'\xd7\x90\xd7\x97\xd7\xaa' |
| 355 | b'DocType: Account' | b'Cost of Goods Sold' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x9e\xd7\x9b\xd7\xa8' |
| 356 | b'DocType: Subscription' | b'Yearly' | b'\xd7\xa9\xd7\xa0\xd7\xaa\xd7\x99' |
| 357 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230' | b'Please enter Cost Center' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa' |
| 358 | b'DocType: Journal Entry Account' | b'Sales Order' | b'\xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 359 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69' | b'Avg. Selling Rate' | b'\xd7\x9e\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa2. \xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x94' |
| 360 | b'DocType: Assessment Plan' | b'Examiner Name' | b'\xd7\xa9\xd7\x9d \xd7\x94\xd7\x91\xd7\x95\xd7\x93\xd7\xa7' |
| 361 | b'DocType: Purchase Invoice Item' | b'Quantity and Rate' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x95\xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8' |
| 362 | b'DocType: Delivery Note' | b'% Installed' | b'% \xd7\x9e\xd7\x95\xd7\xaa\xd7\xa7\xd7\x9f' |
| 363 | b'apps/erpnext/erpnext/utilities/user_progress.py +230' | b'Classrooms/ Laboratories etc where lectures can be scheduled.' | b'\xd7\x9b\xd7\x99\xd7\xaa\xd7\x95\xd7\xaa / \xd7\x9e\xd7\xa2\xd7\x91\xd7\x93\xd7\x95\xd7\xaa \xd7\x95\xd7\x9b\xd7\x95 \xd7\xa9\xd7\x91\xd7\x95 \xd7\x94\xd7\xa8\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\xaa\xd7\x96\xd7\x9e\xd7\x9f.' |
| 364 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46' | b'Please enter company name first' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\x9f \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\x90\xd7\xaa \xd7\xa9\xd7\x9d \xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 365 | b'DocType: Purchase Invoice' | b'Supplier Name' | b'\xd7\xa9\xd7\x9d \xd7\xa1\xd7\xa4\xd7\xa7' |
| 366 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25' | b'Read the ERPNext Manual' | b'\xd7\x9c\xd7\xa7\xd7\xa8\xd7\x95\xd7\x90 \xd7\x90\xd7\xaa \xd7\x9e\xd7\x93\xd7\xa8\xd7\x99\xd7\x9a ERPNext' |
| 367 | b'DocType: Account' | b'Is Group' | b'\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94' |
| 368 | b'DocType: Stock Settings' | b'Automatically Set Serial Nos based on FIFO' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 \xd7\x9e\xd7\xa1 \xd7\x91\xd7\x90\xd7\x95\xd7\xa4\xd7\x9f \xd7\x90\xd7\x95\xd7\x98\xd7\x95\xd7\x9e\xd7\x98\xd7\x99 \xd7\xa2\xd7\x9c \xd7\x91\xd7\xa1\xd7\x99\xd7\xa1 FIFO' |
| 369 | b'DocType: Accounts Settings' | b'Check Supplier Invoice Number Uniqueness' | b'\xd7\xa1\xd7\xa4\xd7\xa7 \xd7\x91\xd7\x93\xd7\x95\xd7\xa7 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x94\xd7\x99\xd7\x99\xd7\x97\xd7\x95\xd7\x93' |
| 370 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57' | b"'To Case No.' cannot be less than 'From Case No.'" | b'"\xd7\x9c\xd7\x9e\xd7\xa7\xd7\xa8\xd7\x94 \xd7\x9e\xd7\xa1 \' \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa4\xd7\x97\xd7\x95\xd7\xaa \xd7\x9e \'\xd7\x9e\xd7\xaa\xd7\x99\xd7\xa7 \xd7\x9e\xd7\xa1\' \'' |
| 371 | b'DocType: Chapter' | b'Non Profit' | b'\xd7\x9c\xd7\x9c\xd7\x90 \xd7\x9b\xd7\x95\xd7\x95\xd7\xa0\xd7\xaa \xd7\xa8\xd7\x95\xd7\x95\xd7\x97' |
| 372 | b'DocType: Production Plan' | b'Not Started' | b'\xd7\x9c\xd7\x90 \xd7\x94\xd7\xaa\xd7\x97\xd7\x99\xd7\x9c' |
| 373 | b'DocType: Lead' | b'Channel Partner' | b'Channel Partner' |
| 374 | b'DocType: Account' | b'Old Parent' | b'\xd7\x94\xd7\x90\xd7\x9d \xd7\x99\xd7\xa9\xd7\x9f' |
| 375 | 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'\xd7\x94\xd7\xaa\xd7\x90\xd7\x9e\xd7\x94 \xd7\x90\xd7\x99\xd7\xa9\xd7\x99\xd7\xaa \xd7\xa9\xd7\x9c \xd7\x94\xd7\x98\xd7\xa7\xd7\xa1\xd7\x98 \xd7\x94\xd7\x9e\xd7\xa7\xd7\x93\xd7\x99\xd7\x9d \xd7\xa9\xd7\x94\xd7\x95\xd7\x9c\xd7\x9a \xd7\x9b\xd7\x97\xd7\x9c\xd7\xa7 \xd7\x9e\xd7\x94\xd7\x95\xd7\x93\xd7\xa2\xd7\x94. \xd7\x9c\xd7\x9b\xd7\x9c \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x94 \xd7\x98\xd7\xa7\xd7\xa1\xd7\x98 \xd7\x9e\xd7\xa7\xd7\x93\xd7\x99\xd7\x9d \xd7\xa0\xd7\xa4\xd7\xa8\xd7\x93.' |
| 376 | b'apps/erpnext/erpnext/config/manufacturing.py +84' | b'Global settings for all manufacturing processes.' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\x92\xd7\x9c\xd7\x95\xd7\x91\xd7\x9c\xd7\x99\xd7\x95\xd7\xaa \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x9b\xd7\x9c \xd7\xaa\xd7\x94\xd7\x9c\xd7\x99\xd7\x9b\xd7\x99 \xd7\x94\xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8.' |
| 377 | b'DocType: Accounts Settings' | b'Accounts Frozen Upto' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\xa7\xd7\xa4\xd7\x95\xd7\x90\xd7\x99\xd7\x9d Upto' |
| 378 | b'DocType: SMS Log' | b'Sent On' | b'\xd7\xa0\xd7\xa9\xd7\x9c\xd7\x97 \xd7\x91' |
| 379 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +700' | b'Attribute {0} selected multiple times in Attributes Table' | b'\xd7\xaa\xd7\x9b\xd7\x95\xd7\xa0\xd7\x94 {0} \xd7\xa0\xd7\x91\xd7\x97\xd7\xa8 \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa4\xd7\xa2\xd7\x9e\xd7\x99\xd7\x9d \xd7\x91\xd7\x98\xd7\x91\xd7\x9c\xd7\x94 \xd7\xaa\xd7\x9b\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa' |
| 380 | b'DocType: HR Settings' | b'Employee record is created using selected field. ' | b'\xd7\xa9\xd7\x99\xd7\x90 \xd7\xa2\xd7\x95\xd7\x91\xd7\x93 \xd7\xa9\xd7\xa0\xd7\x95\xd7\xa6\xd7\xa8 \xd7\x91\xd7\x90\xd7\x9e\xd7\xa6\xd7\xa2\xd7\x95\xd7\xaa \xd7\xa9\xd7\x93\xd7\x94 \xd7\xa9\xd7\xa0\xd7\x91\xd7\x97\xd7\xa8.' |
| 381 | b'DocType: Sales Order' | b'Not Applicable' | b'\xd7\x9c\xd7\x90 \xd7\x99\xd7\xa9\xd7\x99\xd7\x9d' |
| 382 | b'apps/erpnext/erpnext/config/hr.py +70' | b'Holiday master.' | b'\xd7\x90\xd7\x91 \xd7\x97\xd7\x92.' |
| 383 | b'DocType: Request for Quotation Item' | b'Required Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9' |
| 384 | b'DocType: Delivery Note' | b'Billing Address' | b'\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\x9c\xd7\x97\xd7\x99\xd7\x95\xd7\x91' |
| 385 | b'DocType: BOM' | b'Costing' | b'\xd7\xaa\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8' |
| 386 | b'DocType: Tax Rule' | b'Billing County' | b'\xd7\x9e\xd7\x97\xd7\x95\xd7\x96 \xd7\x97\xd7\x99\xd7\x95\xd7\x91' |
| 387 | 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'\xd7\x90\xd7\x9d \xd7\x9e\xd7\xa1\xd7\x95\xd7\x9e\xd7\x9f, \xd7\x90\xd7\xaa \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x94\xd7\x9e\xd7\xa1 \xd7\x99\xd7\x99\xd7\x97\xd7\xa9\xd7\x91 \xd7\x9b\xd7\xa4\xd7\x99 \xd7\xa9\xd7\x9b\xd7\x91\xd7\xa8 \xd7\x9b\xd7\x9c\xd7\x95\xd7\x9c \xd7\x91\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x94\xd7\x94\xd7\x93\xd7\xa4\xd7\xa1\xd7\x94 / \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x94\xd7\x94\xd7\x93\xd7\xa4\xd7\xa1\xd7\x94' |
| 388 | b'DocType: Request for Quotation' | b'Message for Supplier' | b'\xd7\x94\xd7\x95\xd7\x93\xd7\xa2\xd7\x94 \xd7\xa2\xd7\x9c \xd7\xa1\xd7\xa4\xd7\xa7' |
| 389 | b'DocType: Sales Invoice' | b'Total Qty' | b'\xd7\xa1\xd7\x94"\xd7\x9b \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa' |
| 390 | b'DocType: Employee' | b'Health Concerns' | b'\xd7\x97\xd7\xa9\xd7\xa9\xd7\x95\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\x90\xd7\x95\xd7\xaa' |
| 391 | b'DocType: Purchase Invoice' | b'Unpaid' | b'\xd7\xa9\xd7\x9c\xd7\x90 \xd7\xa9\xd7\x95\xd7\x9c\xd7\x9d' |
| 392 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49' | b'Reserved for sale' | b'\xd7\xa9\xd7\x9e\xd7\x95\xd7\xa8\xd7\x95\xd7\xaa \xd7\x9c\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x94' |
| 393 | b'DocType: Packing Slip' | b'From Package No.' | b'\xd7\x9e\xd7\x9e\xd7\xa1 \xd7\x94\xd7\x97\xd7\x91\xd7\x99\xd7\x9c\xd7\x94' |
| 394 | b'DocType: Item Attribute' | b'To Range' | b'\xd7\x9c\xd7\x98\xd7\x95\xd7\x95\xd7\x97' |
| 395 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29' | b'Securities and Deposits' | b'\xd7\xa0\xd7\x99\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa2\xd7\xa8\xd7\x9a \xd7\x95\xd7\xa4\xd7\x99\xd7\xa7\xd7\x93\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa' |
| 396 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82' | b'Total leaves allocated is mandatory' | b'\xd7\xa1\xd7\x94"\xd7\x9b \xd7\xa2\xd7\x9c\xd7\x99\xd7\x9d \xd7\xa9\xd7\x94\xd7\x95\xd7\xa7\xd7\xa6\xd7\x95 \xd7\x94\xd7\x95\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94' |
| 397 | b'DocType: Job Opening' | b'Description of a Job Opening' | b'\xd7\xaa\xd7\x99\xd7\x90\xd7\x95\xd7\xa8 \xd7\xa9\xd7\x9c \xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\xaa \xd7\x90\xd7\x99\xd7\x95\xd7\x91' |
| 398 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110' | b'Pending activities for today' | b'\xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c\xd7\x95\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\x9e\xd7\xaa\xd7\x99\xd7\xa0\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\x9d' |
| 399 | b'apps/erpnext/erpnext/config/hr.py +24' | b'Attendance record.' | b'\xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x95\xd7\xaa \xd7\xa9\xd7\x99\xd7\x90.' |
| 400 | b'DocType: Salary Structure' | b'Salary Component for timesheet based payroll.' | b'\xd7\xa8\xd7\x9b\xd7\x99\xd7\x91 \xd7\xa9\xd7\x9b\xd7\xa8 \xd7\xa9\xd7\x9b\xd7\xa8 \xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1 \xd7\x92\xd7\x99\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f.' |
| 401 | b'DocType: Sales Order Item' | b'Used for Production Plan' | b'\xd7\x94\xd7\x9e\xd7\xa9\xd7\x9e\xd7\xa9 \xd7\x9c\xd7\xaa\xd7\x9b\xd7\xa0\xd7\x99\xd7\xaa \xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8' |
| 402 | b'DocType: Manufacturing Settings' | b'Time Between Operations (in mins)' | b'\xd7\x96\xd7\x9e\xd7\x9f \xd7\x91\xd7\x99\xd7\x9f \xd7\xa4\xd7\xa2\xd7\x95\xd7\x9c\xd7\x95\xd7\xaa (\xd7\x91\xd7\x93\xd7\xa7\xd7\x95\xd7\xaa)' |
| 403 | b'DocType: Customer' | b'Buyer of Goods and Services.' | b'\xd7\xa7\xd7\x95\xd7\xa0\xd7\x94 \xd7\xa9\xd7\x9c \xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99\xd7\x9d \xd7\x95\xd7\xa9\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa\xd7\x99\xd7\x9d.' |
| 404 | b'DocType: Journal Entry' | b'Accounts Payable' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9c\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 405 | 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'\xd7\x91\xd7\x95\xd7\x9e\xd7\xa1 \xd7\xa9\xd7\xa0\xd7\x91\xd7\x97\xd7\xa8 \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xaa\xd7\x9e\xd7\x95\xd7\xa8\xd7\xaa \xd7\x90\xd7\x95\xd7\xaa\xd7\x95 \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 406 | b'DocType: Pricing Rule' | b'Valid Upto' | b'Upto \xd7\x97\xd7\x95\xd7\xa7\xd7\x99' |
| 407 | b'apps/erpnext/erpnext/utilities/user_progress.py +67' | b'List a few of your customers. They could be organizations or individuals.' | b'\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94 \xd7\x9b\xd7\x9e\xd7\x94 \xd7\x9e\xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9c\xd7\x9a. \xd7\x94\xd7\x9d \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x90\xd7\xa8\xd7\x92\xd7\x95\xd7\xa0\xd7\x99\xd7\x9d \xd7\x90\xd7\x95 \xd7\x99\xd7\x97\xd7\x99\xd7\x93\xd7\x99\xd7\x9d.' |
| 408 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128' | b'Direct Income' | b'\xd7\x94\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x94 \xd7\x99\xd7\xa9\xd7\x99\xd7\xa8\xd7\x94' |
| 409 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45' | b'Can not filter based on Account, if grouped by Account' | b'\xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\xa1\xd7\xa0\xd7\x9f \xd7\xa2\xd7\x9c \xd7\xa4\xd7\x99 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f, \xd7\x90\xd7\x9d \xd7\x9e\xd7\xa7\xd7\x95\xd7\x91\xd7\xa6\xd7\x99\xd7\x9d \xd7\x9c\xd7\xa4\xd7\x99 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 410 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130' | b'Administrative Officer' | b'\xd7\xa7\xd7\xa6\xd7\x99\xd7\x9f \xd7\x9e\xd7\xa0\xd7\x94\xd7\x9c\xd7\x99' |
| 411 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349' | b'Please select Company' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 412 | b'DocType: Stock Entry Detail' | b'Difference Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x94\xd7\x91\xd7\x93\xd7\x9c' |
| 413 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +47' | b'Cannot close task as its dependant task {0} is not closed.' | b'\xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9c\xd7\xa1\xd7\x92\xd7\x95\xd7\xa8 \xd7\x9e\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94 \xd7\x9b\xd7\x9e\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94 \xd7\x94\xd7\xaa\xd7\x9c\xd7\x95\xd7\x99\xd7\x94 {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x94 \xd7\xa1\xd7\x92\xd7\x95\xd7\xa8\xd7\x94.' |
| 414 | 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'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\x90\xd7\xaa \xd7\x94\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\xa9\xd7\x9c\xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x99\xd7\x95\xd7\xa2\xd7\x9c\xd7\x94' |
| 415 | b'DocType: Work Order' | b'Additional Operating Cost' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x94\xd7\xa4\xd7\xa2\xd7\x9c\xd7\x94 \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa4\xd7\x95\xd7\xaa' |
| 416 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20' | b'Cosmetics' | b'\xd7\xa7\xd7\x95\xd7\xa1\xd7\x9e\xd7\x98\xd7\x99\xd7\xa7\xd7\x94' |
| 417 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +552' | b'To merge, following properties must be same for both items' | b'\xd7\x9c\xd7\x9e\xd7\x96\xd7\x92, \xd7\x94\xd7\x9e\xd7\x90\xd7\xa4\xd7\x99\xd7\x99\xd7\xa0\xd7\x99\xd7\x9d \xd7\x94\xd7\x91\xd7\x90\xd7\x99\xd7\x9d \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x96\xd7\x94\xd7\x99\xd7\x9d \xd7\x91\xd7\xa9\xd7\xa0\xd7\x99 \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d' |
| 418 | b'DocType: Shipping Rule' | b'Net Weight' | b'\xd7\x9e\xd7\xa9\xd7\xa7\xd7\x9c \xd7\xa0\xd7\x98\xd7\x95' |
| 419 | b'DocType: Employee' | b'Emergency Phone' | b"\xd7\x98\xd7\x9c '\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9d" |
| 420 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29' | b'Buy' | b'\xd7\x9c\xd6\xb4\xd7\xa7\xd6\xb0\xd7\xa0\xd7\x95\xd6\xb9\xd7\xaa' |
| 421 | | b'Serial No Warranty Expiry' | b'Serial No \xd7\xaa\xd7\xa4\xd7\x95\xd7\x92\xd7\x94 \xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x95\xd7\xaa' |
| 422 | b'DocType: Sales Invoice' | b'Offline POS Name' | b'\xd7\xa9\xd7\x9d \xd7\xa7\xd7\x95\xd7\xa4\xd7\x94 \xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa\xd7\xa7\xd7\xaa' |
| 423 | b'DocType: Sales Order' | b'To Deliver' | b'\xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\xa1\xd7\xa4\xd7\xa7' |
| 424 | b'DocType: Purchase Invoice Item' | b'Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 425 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555' | b'Serial no item cannot be a fraction' | b'\xd7\x90\xd7\x99\xd7\x9f \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x97\xd7\x9c\xd7\xa7' |
| 426 | b'DocType: Journal Entry' | b'Difference (Dr - Cr)' | b'\xd7\x94\xd7\x91\xd7\x93\xd7\x9c (\xd7\x93"\xd7\xa8 - Cr)' |
| 427 | b'DocType: Account' | b'Profit and Loss' | b'\xd7\xa8\xd7\x95\xd7\x95\xd7\x97 \xd7\x95\xd7\x94\xd7\xa4\xd7\xa1\xd7\x93' |
| 428 | b'apps/erpnext/erpnext/config/stock.py +334' | b'Managing Subcontracting' | b'\xd7\xa7\xd7\x91\xd7\x9c\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa9\xd7\xa0\xd7\x94 \xd7\xa0\xd7\x99\xd7\x94\xd7\x95\xd7\x9c' |
| 429 | b'DocType: Project' | b'Project will be accessible on the website to these users' | b'\xd7\x94\xd7\xa4\xd7\xa8\xd7\x95\xd7\x99\xd7\xa7\xd7\x98 \xd7\x99\xd7\x94\xd7\x99\xd7\x94 \xd7\xa0\xd7\x92\xd7\x99\xd7\xa9 \xd7\x91\xd7\x90\xd7\xaa\xd7\xa8 \xd7\x9c\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9\xd7\x99\xd7\x9d \xd7\x90\xd7\x9c\xd7\x94' |
| 430 | b'DocType: Quotation' | b"Rate at which Price list currency is converted to company's base currency" | b'\xd7\xa7\xd7\xa6\xd7\x91 \xd7\xa9\xd7\x91\xd7\x95 \xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\xaa \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x94\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x9e\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x9c\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x94\xd7\x91\xd7\xa1\xd7\x99\xd7\xa1 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 431 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +70' | b'Account {0} does not belong to company: {1}' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa9\xd7\x99\xd7\x99\xd7\x9a \xd7\x9c\xd7\x97\xd7\x91\xd7\xa8\xd7\x94: {1}' |
| 432 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +52' | b'Abbreviation already used for another company' | b'\xd7\xa7\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8 \xd7\x9b\xd7\x91\xd7\xa8 \xd7\x91\xd7\xa9\xd7\x99\xd7\x9e\xd7\x95\xd7\xa9 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x97\xd7\x91\xd7\xa8\xd7\x94 \xd7\x90\xd7\x97\xd7\xa8\xd7\xaa' |
| 433 | b'DocType: Selling Settings' | b'Default Customer Group' | b'\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\x94\xd7\x9e\xd7\x95\xd7\x92\xd7\x93\xd7\xa8\xd7\xaa \xd7\x9b\xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 434 | b'DocType: Global Defaults' | b"If disable, 'Rounded Total' field will not be visible in any transaction" | b'\xd7\x90\xd7\x9d \xd7\x9c\xd7\x94\xd7\xa9\xd7\x91\xd7\x99\xd7\xaa, \xd7\x94\xd7\xa9\xd7\x93\xd7\x94 \'\xd7\x9e\xd7\xa2\xd7\x95\xd7\x92\xd7\x9c \xd7\xa1\xd7\x94"\xd7\x9b\' \xd7\x9c\xd7\x90 \xd7\x99\xd7\x94\xd7\x99\xd7\x94 \xd7\x92\xd7\x9c\xd7\x95\xd7\x99 \xd7\x91\xd7\x9b\xd7\x9c \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x94' |
| 435 | b'DocType: BOM' | b'Operating Cost' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x94\xd7\xa4\xd7\xa2\xd7\x9c\xd7\x94' |
| 436 | b'DocType: Sales Order Item' | b'Gross Profit' | b'\xd7\xa8\xd7\x95\xd7\x95\xd7\x97 \xd7\x92\xd7\x95\xd7\x9c\xd7\x9e\xd7\x99' |
| 437 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49' | b'Increment cannot be 0' | b'\xd7\xaa\xd7\x95\xd7\xa1\xd7\xa4\xd7\xaa \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa 0' |
| 438 | b'DocType: Company' | b'Delete Company Transactions' | b'\xd7\x9e\xd7\x97\xd7\xa7 \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa \xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 439 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364' | b'Reference No and Reference Date is mandatory for Bank transaction' | b'\xd7\x90\xd7\xa1\xd7\x9e\xd7\x9b\xd7\xaa\xd7\x90 \xd7\x95\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\x94\xd7\xa4\xd7\xa0\xd7\x99\xd7\x94 \xd7\x94\xd7\x95\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa2\xd7\xa1\xd7\xa7\xd7\xaa \xd7\x94\xd7\x91\xd7\xa0\xd7\xa7' |
| 440 | b'DocType: Purchase Receipt' | b'Add / Edit Taxes and Charges' | b'\xd7\x9c\xd7\x94\xd7\x95\xd7\xa1\xd7\x99\xd7\xa3 \xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d / \xd7\xa2\xd7\xa8\xd7\x99\xd7\x9b\xd7\x94 \xd7\x95\xd7\x97\xd7\x99\xd7\x95\xd7\x91\xd7\x99\xd7\x9d' |
| 441 | b'DocType: Payment Entry Reference' | b'Supplier Invoice No' | b'\xd7\xa1\xd7\xa4\xd7\xa7 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9c\xd7\x90' |
| 442 | b'DocType: Territory' | b'For reference' | b'\xd7\x9c\xd7\xa2\xd7\x99\xd7\x95\xd7\x9f' |
| 443 | 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'\xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x9e\xd7\x97\xd7\x95\xd7\xa7 \xd7\x90\xd7\xaa \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 {0}, \xd7\x9b\xd7\xa4\xd7\x99 \xd7\xa9\xd7\x94\xd7\x95\xd7\x90 \xd7\x9e\xd7\xa9\xd7\x9e\xd7\xa9 \xd7\x91\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa' |
| 444 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256' | b'Closing (Cr)' | b'\xd7\xa1\xd7\x92\xd7\x99\xd7\xa8\xd7\x94 (Cr)' |
| 445 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118' | b'Move Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x94\xd7\xa2\xd7\x91\xd7\xa8' |
| 446 | b'DocType: Serial No' | b'Warranty Period (Days)' | b'\xd7\xaa\xd7\xa7\xd7\x95\xd7\xa4\xd7\xaa \xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x95\xd7\xaa (\xd7\x99\xd7\x9e\xd7\x99\xd7\x9d)' |
| 447 | b'DocType: Installation Note Item' | b'Installation Note Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x94\xd7\xa2\xd7\xa8\xd7\x94 \xd7\x94\xd7\xaa\xd7\xa7\xd7\xa0\xd7\x94' |
| 448 | b'DocType: Production Plan Item' | b'Pending Qty' | b'\xd7\x91\xd7\x94\xd7\x9e\xd7\xaa\xd7\xa0\xd7\x94 \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa' |
| 449 | b'DocType: Budget' | b'Ignore' | b'\xd7\x94\xd7\xaa\xd7\xa2\xd7\x9c\xd7\x9d' |
| 450 | b'apps/erpnext/erpnext/config/accounts.py +272' | b'Setup cheque dimensions for printing' | b'\xd7\x9e\xd7\x9e\xd7\x93\xd7\x99\xd7\x9d \xd7\x91\xd7\x93\xd7\x95\xd7\xa7 \xd7\x90\xd7\xaa \xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\x9c\xd7\x94\xd7\x93\xd7\xa4\xd7\xa1\xd7\x94' |
| 451 | b'DocType: Salary Slip' | b'Salary Slip Timesheet' | b'\xd7\x92\xd7\x99\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f \xd7\xaa\xd7\x9c\xd7\x95\xd7\xa9 \xd7\x9e\xd7\xa9\xd7\x9b\xd7\x95\xd7\xa8\xd7\xaa' |
| 452 | b'apps/erpnext/erpnext/controllers/buying_controller.py +160' | b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\xa1\xd7\xa4\xd7\xa7 \xd7\x97\xd7\x95\xd7\x91\xd7\x94 \xd7\x9c\xd7\xa7\xd7\x91\xd7\x9c\xd7\x94-\xd7\xa0\xd7\x93\xd7\x91\xd7\xa7 \xd7\xaa\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94' |
| 453 | b'DocType: Pricing Rule' | b'Valid From' | b'\xd7\x91\xd7\xaa\xd7\x95\xd7\xa7\xd7\xa3 \xd7\x9e' |
| 454 | b'DocType: Sales Invoice' | b'Total Commission' | b'\xd7\x94\xd7\x95\xd7\x95\xd7\xa2\xd7\x93\xd7\x94 \xd7\xa1\xd7\x94"\xd7\x9b' |
| 455 | b'DocType: Pricing Rule' | b'Sales Partner' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\xa0\xd7\xa8 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 456 | b'DocType: Buying Settings' | b'Purchase Receipt Required' | b'\xd7\xa7\xd7\x91\xd7\x9c\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\xaa \xd7\x97\xd7\x95\xd7\x91\xd7\x94' |
| 457 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +155' | b'Valuation Rate is mandatory if Opening Stock entered' | b'\xd7\x93\xd7\xa8\xd7\x92 \xd7\x94\xd7\x94\xd7\xa2\xd7\xa8\xd7\x9b\xd7\x94 \xd7\x94\xd7\x99\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94 \xd7\x90\xd7\x9d Stock \xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\x94 \xd7\xa0\xd7\x9b\xd7\xa0\xd7\xa1' |
| 458 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143' | b'No records found in the Invoice table' | b'\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x9e\xd7\xa6\xd7\x90 \xd7\xa8\xd7\xa9\xd7\x95\xd7\x9e\xd7\x95\xd7\xaa \xd7\x91\xd7\x98\xd7\x91\xd7\x9c\xd7\xaa \xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa' |
| 459 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34' | b'Please select Company and Party Type first' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\x97\xd7\x91\xd7\xa8\xd7\x94 \xd7\x95\xd7\x94\xd7\x9e\xd7\xa4\xd7\x9c\xd7\x92\xd7\x94 \xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\x9f' |
| 460 | b'apps/erpnext/erpnext/config/accounts.py +293' | b'Financial / accounting year.' | b'\xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99 \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x94 / \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x90\xd7\x95\xd7\xaa.' |
| 461 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9' | b'Accumulated Values' | b'\xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99\xd7\x9d \xd7\x9e\xd7\xa6\xd7\x98\xd7\x91\xd7\xa8\xd7\x99\xd7\x9d' |
| 462 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162' | b'Sorry, Serial Nos cannot be merged' | b'\xd7\x9e\xd7\xa6\xd7\x98\xd7\xa2\xd7\xa8, \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x9e\xd7\x96\xd7\x92 \xd7\x9e\xd7\xa1 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99' |
| 463 | b'apps/erpnext/erpnext/utilities/activation.py +83' | b'Make Sales Order' | b'\xd7\x94\xd7\xa4\xd7\x95\xd7\x9a \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 464 | b'DocType: Project Task' | b'Project Task' | b'\xd7\xa4\xd7\xa8\xd7\x95\xd7\x99\xd7\xa7\xd7\x98 \xd7\x9e\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94' |
| 465 | | b'Lead Id' | b'\xd7\x96\xd7\x99\xd7\x94\xd7\x95\xd7\x99 \xd7\x9c\xd7\x99\xd7\x93' |
| 466 | b'DocType: C-Form Invoice Detail' | b'Grand Total' | b'\xd7\xa1\xd7\x9a \xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c' |
| 467 | b'DocType: Assessment Plan' | b'Course' | b'\xd7\xa7\xd7\x95\xd6\xbc\xd7\xa8\xd7\xa1' |
| 468 | b'DocType: Timesheet' | b'Payslip' | b'Payslip' |
| 469 | 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'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d \xd7\x94\xd7\xaa\xd7\x97\xd7\x9c \xd7\x9c\xd7\x90 \xd7\xa6\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9e\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x94\xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d End' |
| 470 | b'DocType: Issue' | b'Resolution' | b'\xd7\xa8\xd7\x96\xd7\x95\xd7\x9c\xd7\x95\xd7\xa6\xd7\x99\xd7\x94' |
| 471 | b'DocType: C-Form' | b'IV' | b'IV' |
| 472 | b'apps/erpnext/erpnext/templates/pages/order.html +76' | b'Delivered: {0}' | b'\xd7\xa0\xd7\x9e\xd7\xa1\xd7\xa8: {0}' |
| 473 | b'DocType: Expense Claim' | b'Payable Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x9c\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 474 | b'DocType: Payment Entry' | b'Type of Payment' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\xa9\xd7\x9c \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 475 | b'DocType: Sales Order' | b'Billing and Delivery Status' | b'\xd7\xa1\xd7\x98\xd7\x98\xd7\x95\xd7\xa1 \xd7\x97\xd7\x99\xd7\x95\xd7\x91 \xd7\x95\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97' |
| 476 | b'DocType: Job Applicant' | b'Resume Attachment' | b'\xd7\x9e\xd7\xa6\xd7\x95\xd7\xa8\xd7\xa3 \xd7\xa7\xd7\x95\xd7\xa8\xd7\x95\xd7\xaa \xd7\x97\xd7\x99\xd7\x99\xd7\x9d' |
| 477 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58' | b'Repeat Customers' | b'\xd7\x97\xd7\x96\xd7\xa8\xd7\x95 \xd7\xa2\xd7\x9c \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa' |
| 478 | b'DocType: Leave Control Panel' | b'Allocate' | b'\xd7\x9c\xd7\x94\xd7\xa7\xd7\xa6\xd7\x95\xd7\xaa' |
| 479 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853' | b'Sales Return' | b'\xd7\x97\xd7\x96\xd7\x95\xd7\xa8 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 480 | b'DocType: Announcement' | b'Posted By' | b'\xd7\xa4\xd7\x95\xd7\xa8\xd7\xa1\xd7\x9d \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99' |
| 481 | b'DocType: Item' | b'Delivered by Supplier (Drop Ship)' | b'\xd7\xa0\xd7\x9e\xd7\xa1\xd7\xa8 \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99 \xd7\xa1\xd7\xa4\xd7\xa7 (\xd7\x96\xd7\xa8\xd7\x95\xd7\xa7 \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97)' |
| 482 | b'apps/erpnext/erpnext/config/crm.py +12' | b'Database of potential customers.' | b'\xd7\x9e\xd7\xa1\xd7\x93 \xd7\x94\xd7\xa0\xd7\xaa\xd7\x95\xd7\xa0\xd7\x99\xd7\x9d \xd7\xa9\xd7\x9c \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\xa4\xd7\x95\xd7\x98\xd7\xa0\xd7\xa6\xd7\x99\xd7\x90\xd7\x9c\xd7\x99\xd7\x99\xd7\x9d.' |
| 483 | b'DocType: Authorization Rule' | b'Customer or Item' | b'\xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97 \xd7\x90\xd7\x95 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 484 | b'apps/erpnext/erpnext/config/selling.py +28' | b'Customer database.' | b'\xd7\x9e\xd7\x90\xd7\x92\xd7\xa8 \xd7\x9e\xd7\x99\xd7\x93\xd7\xa2 \xd7\xa2\xd7\x9c \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa.' |
| 485 | b'DocType: Quotation' | b'Quotation To' | b'\xd7\x94\xd7\xa6\xd7\xa2\xd7\xaa \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x9c' |
| 486 | b'DocType: Lead' | b'Middle Income' | b'\xd7\x94\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x94 \xd7\x94\xd7\xaa\xd7\x99\xd7\x9b\xd7\x95\xd7\xa0\xd7\x94' |
| 487 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228' | b'Opening (Cr)' | b'\xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\x94 (Cr)' |
| 488 | 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'\xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\xa9\xd7\x9c \xd7\x99\xd7\x97\xd7\x99\xd7\x93\xd7\xaa \xd7\x9e\xd7\x93\xd7\x99\xd7\x93\xd7\x94 \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\x91\xd7\x90\xd7\x95\xd7\xa4\xd7\x9f \xd7\x99\xd7\xa9\xd7\x99\xd7\xa8, \xd7\x9b\xd7\x99 \xd7\x9b\xd7\x91\xd7\xa8 \xd7\xa2\xd7\xa9\xd7\x95 \xd7\x9b\xd7\x9e\xd7\x94 \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x94 (\xd7\x99\xd7\x9d) \xd7\xa2\xd7\x9d \xd7\x99\xd7\x97\xd7\x99\xd7\x93\xd7\xaa \xd7\x9e\xd7\x99\xd7\x93\xd7\x94 \xd7\x90\xd7\x97\xd7\xa8\xd7\xaa. \xd7\x99\xd7\x94\xd7\x99\xd7\x94 \xd7\xa2\xd7\x9c\xd7\x99\xd7\x9a \xd7\x9c\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x97\xd7\x93\xd7\xa9 \xd7\x9c\xd7\xa9\xd7\x99\xd7\x9e\xd7\x95\xd7\xa9 \xd7\x99\xd7\x97\xd7\x99\xd7\x93\xd7\xaa \xd7\x9e\xd7\x99\xd7\x93\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\xa9\xd7\x95\xd7\xa0\xd7\x94.' |
| 489 | b'apps/erpnext/erpnext/accounts/utils.py +354' | b'Allocated amount can not be negative' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa9\xd7\x94\xd7\x95\xd7\xa7\xd7\xa6\xd7\x94 \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9c\xd7\x99\xd7\x9c\xd7\x99' |
| 490 | b'DocType: Purchase Order Item' | b'Billed Amt' | b'Amt \xd7\xa9\xd7\x97\xd7\x95\xd7\x99\xd7\x91' |
| 491 | b'DocType: Warehouse' | b'A logical Warehouse against which stock entries are made.' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x9c\xd7\x95\xd7\x92\xd7\x99 \xd7\xa9\xd7\xa0\xd7\x92\xd7\x93\xd7\x95 \xd7\x9e\xd7\xa8\xd7\xa9\xd7\x9e\xd7\x95 \xd7\xa8\xd7\xa9\xd7\x95\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9e\xd7\x9c\xd7\x90\xd7\x99' |
| 492 | b'DocType: Sales Invoice Timesheet' | b'Sales Invoice Timesheet' | b'\xd7\x92\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 493 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118' | b'Reference No & Reference Date is required for {0}' | b'\xd7\x94\xd7\xaa\xd7\x99\xd7\x99\xd7\x97\xd7\xa1\xd7\x95\xd7\xaa \xd7\x9c\xd7\x90 & \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\xa4\xd7\xa0\xd7\x99\xd7\x94 \xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 {0}' |
| 494 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190' | b'Proposal Writing' | b'\xd7\x9b\xd7\xaa\xd7\x99\xd7\x91\xd7\xaa \xd7\x94\xd7\xa6\xd7\xa2\xd7\x94' |
| 495 | b'DocType: Payment Entry Deduction' | b'Payment Entry Deduction' | b'\xd7\xa0\xd7\x99\xd7\x9b\xd7\x95\xd7\x99 \xd7\xa7\xd7\x9c\xd7\x99\xd7\x98 \xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa' |
| 496 | b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35' | b'Another Sales Person {0} exists with the same Employee id' | b'\xd7\x90\xd7\x93\xd7\x9d \xd7\x90\xd7\x97\xd7\xa8 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa {0} \xd7\xa7\xd7\x99\xd7\x99\xd7\x9d \xd7\xa2\xd7\x9d \xd7\x90\xd7\x95\xd7\xaa\xd7\x95 \xd7\x96\xd7\x99\xd7\x94\xd7\x95\xd7\x99 \xd7\x94\xd7\xa2\xd7\x95\xd7\x91\xd7\x93' |
| 497 | b'apps/erpnext/erpnext/config/education.py +180' | b'Masters' | b'\xd7\xaa\xd7\x95\xd7\x90\xd7\xa8 \xd7\xa9\xd7\xa0\xd7\x99' |
| 498 | b'apps/erpnext/erpnext/config/accounts.py +138' | b'Update Bank Transaction Dates' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9b\xd7\x99 \xd7\xa2\xd7\xa1\xd7\xa7\xd7\xaa \xd7\x91\xd7\xa0\xd7\xa7 Update' |
| 499 | b'apps/erpnext/erpnext/config/projects.py +41' | b'Time Tracking' | b'\xd7\x9e\xd7\xa2\xd7\xa7\xd7\x91 \xd7\x96\xd7\x9e\xd7\x9f' |
| 500 | b'DocType: Fiscal Year Company' | b'Fiscal Year Company' | b'\xd7\xa9\xd7\xa0\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99 \xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 501 | b'DocType: Packing Slip Item' | b'DN Detail' | b'\xd7\xa4\xd7\xa8\xd7\x98 DN' |
| 502 | b'DocType: Timesheet' | b'Billed' | b'\xd7\x9e\xd7\x97\xd7\x95\xd7\x99\xd7\x91' |
| 503 | b'DocType: Batch' | b'Batch Description' | b'\xd7\xaa\xd7\x99\xd7\x90\xd7\x95\xd7\xa8 \xd7\x90\xd7\xa6\xd7\x95\xd7\x95\xd7\x94' |
| 504 | b'DocType: Sales Invoice' | b'Sales Taxes and Charges' | b'\xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x95\xd7\x97\xd7\x99\xd7\x95\xd7\x91\xd7\x99\xd7\x9d' |
| 505 | b'DocType: Employee' | b'Organization Profile' | b'\xd7\x90\xd7\xa8\xd7\x92\xd7\x95\xd7\x9f \xd7\xa4\xd7\xa8\xd7\x95\xd7\xa4\xd7\x99\xd7\x9c' |
| 506 | b'DocType: Employee' | b'Reason for Resignation' | b'\xd7\xa1\xd7\x99\xd7\x91\xd7\x94 \xd7\x9c\xd7\x94\xd7\xaa\xd7\xa4\xd7\x98\xd7\xa8\xd7\x95\xd7\xaa' |
| 507 | b'apps/erpnext/erpnext/config/hr.py +152' | b'Template for performance appraisals.' | b'\xd7\xaa\xd7\x91\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9c\xd7\x94\xd7\xa2\xd7\xa8\xd7\x9b\xd7\x95\xd7\xaa \xd7\x91\xd7\x99\xd7\xa6\xd7\x95\xd7\xa2\xd7\x99\xd7\x9d.' |
| 508 | b'DocType: Payment Reconciliation' | b'Invoice/Journal Entry Details' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa / \xd7\x99\xd7\x95\xd7\x9e\xd7\x9f \xd7\xa4\xd7\xa8\xd7\x98\xd7\x99\xd7\x9d' |
| 509 | b'apps/erpnext/erpnext/accounts/utils.py +83' | b"{0} '{1}' not in Fiscal Year {2}" | b"{0} '{1}' \xd7\x9c\xd7\x90 \xd7\x91\xd7\xa9\xd7\xa0\xd7\xaa \xd7\x94\xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d {2}" |
| 510 | b'DocType: Buying Settings' | b'Settings for Buying Module' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\xaa \xd7\x9e\xd7\x95\xd7\x93\xd7\x95\xd7\x9c' |
| 511 | b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21' | b'Asset {0} does not belong to company {1}' | b'\xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa9\xd7\x99\xd7\x99\xd7\x9a \xd7\x9c\xd7\x97\xd7\x91\xd7\xa8\xd7\x94 {1}' |
| 512 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70' | b'Please enter Purchase Receipt first' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\x9f \xd7\x9c\xd7\x94\xd7\x99\xd7\x9b\xd7\xa0\xd7\xa1 \xd7\xa7\xd7\x91\xd7\x9c\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94' |
| 513 | b'DocType: Buying Settings' | b'Supplier Naming By' | b'Naming \xd7\xa1\xd7\xa4\xd7\xa7 \xd7\x91' |
| 514 | b'DocType: Activity Type' | b'Default Costing Rate' | b'\xd7\x93\xd7\xa8\xd7\x92 \xd7\xaa\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 515 | b'DocType: Maintenance Schedule' | b'Maintenance Schedule' | b'\xd7\x9c\xd7\x95\xd7\x97 \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\x94' |
| 516 | 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"\xd7\x97\xd7\x95\xd7\xa7\xd7\x99\xd7\x9d \xd7\x95\xd7\x90\xd7\x96 \xd7\xaa\xd7\x9e\xd7\x97\xd7\x95\xd7\xa8 \xd7\x9e\xd7\xa1\xd7\x95\xd7\xa0\xd7\xa0\xd7\x99\xd7\x9d \xd7\x94\xd7\x97\xd7\x95\xd7\xa6\xd7\x94 \xd7\xa2\xd7\x9c \xd7\x91\xd7\xa1\xd7\x99\xd7\xa1 \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa, \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa, \xd7\x98\xd7\xa8\xd7\x99\xd7\x98\xd7\x95\xd7\xa8\xd7\x99\xd7\x94, \xd7\xa1\xd7\xa4\xd7\xa7, \xd7\xa1\xd7\x95\xd7\x92 \xd7\xa9\xd7\x9c \xd7\xa1\xd7\xa4\xd7\xa7, \xd7\x94\xd7\x9e\xd7\x91\xd7\xa6\xd7\xa2, \xd7\xa9\xd7\x95\xd7\xaa\xd7\xa3 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x95\xd7\x9b\xd7\x95 '" |
| 517 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29' | b'Net Change in Inventory' | b'\xd7\xa9\xd7\x99\xd7\xa0\xd7\x95\xd7\x99 \xd7\xa0\xd7\x98\xd7\x95 \xd7\x91\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99' |
| 518 | b'DocType: Employee' | b'Passport Number' | b'\xd7\x93\xd7\xa8\xd7\x9b\xd7\x95\xd7\x9f \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8' |
| 519 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124' | b'Manager' | b'\xd7\x9e\xd7\xa0\xd7\x94\xd7\x9c' |
| 520 | b'apps/erpnext/erpnext/controllers/trends.py +39' | b"'Based On' and 'Group By' can not be same" | b"'\xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1 \xd7\xa2\xd7\x9c-Based On' \xd7\x95-'\xd7\x9e\xd7\xa7\xd7\x95\xd7\x91\xd7\xa5 \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99-Group By' \xd7\x90\xd7\x99\xd7\xa0\xd7\x9d \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x96\xd7\x94\xd7\x99\xd7\x9d." |
| 521 | b'DocType: Sales Person' | b'Sales Person Targets' | b'\xd7\x9e\xd7\x98\xd7\xa8\xd7\x95\xd7\xaa \xd7\x90\xd7\x99\xd7\xa9 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 522 | b'DocType: Installation Note' | b'IN-' | b'In-' |
| 523 | b'DocType: Work Order Operation' | b'In minutes' | b'\xd7\x91\xd7\x93\xd7\xa7\xd7\x95\xd7\xaa' |
| 524 | b'DocType: Issue' | b'Resolution Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\x97\xd7\x9c\xd7\x98\xd7\x94' |
| 525 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358' | b'Timesheet created:' | b'\xd7\x92\xd7\x99\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f \xd7\xa0\xd7\x95\xd7\xa6\xd7\xa8:' |
| 526 | 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'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x94\xd7\x92\xd7\x93\xd7\xa8 \xd7\x9e\xd7\x96\xd7\x95\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\x90\xd7\x95 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x91\xd7\xa0\xd7\xa7 \xd7\x91\xd7\x9e\xd7\xa6\xd7\x91 \xd7\xa9\xd7\x9c \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d {0}' |
| 527 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24' | b'Enroll' | b'\xd7\x9c\xd6\xb0\xd7\x94\xd6\xb4\xd7\xa8\xd6\xb8\xd7\xa9\xd7\x81\xd6\xb5\xd7\x9d' |
| 528 | b'DocType: Selling Settings' | b'Customer Naming By' | b'Naming \xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97 \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99' |
| 529 | b'DocType: Depreciation Schedule' | b'Depreciation Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x94\xd7\xa4\xd7\x97\xd7\xaa' |
| 530 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56' | b'Convert to Group' | b'\xd7\x9c\xd7\x94\xd7\x9e\xd7\x99\xd7\xa8 \xd7\x9c\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94' |
| 531 | b'DocType: Activity Cost' | b'Activity Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c\xd7\x95\xd7\xaa' |
| 532 | b'DocType: Request for Quotation' | b'For individual supplier' | b'\xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa1\xd7\xa4\xd7\xa7 \xd7\xa4\xd7\xa8\xd7\x98' |
| 533 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47' | b'Delivered Amount' | b'\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x99\xd7\x95\xd7\xa2\xd7\x91\xd7\xa8' |
| 534 | b'DocType: Quotation Item' | b'Item Balance' | b'\xd7\x99\xd7\xaa\xd7\xa8\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 535 | b'DocType: Sales Invoice' | b'Packing List' | b'\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\xaa \xd7\x90\xd7\xa8\xd7\x99\xd7\x96\xd7\x94' |
| 536 | b'apps/erpnext/erpnext/config/buying.py +28' | b'Purchase Orders given to Suppliers.' | b'\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa \xd7\xa8\xd7\x9b\xd7\xa9 \xd7\xa9\xd7\xa0\xd7\x99\xd7\xaa\xd7\xa0\xd7\x95 \xd7\x9c\xd7\xa1\xd7\xa4\xd7\xa7\xd7\x99\xd7\x9d.' |
| 537 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43' | b'Publishing' | b'\xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x94 \xd7\x9c\xd7\x90\xd7\x95\xd7\xa8' |
| 538 | b'DocType: Activity Cost' | b'Projects User' | b'\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 \xd7\xa4\xd7\xa8\xd7\x95\xd7\x99\xd7\xa7\xd7\x98\xd7\x99\xd7\x9d' |
| 539 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40' | b'Consumed' | b'\xd7\xa0\xd7\xa6\xd7\xa8\xd7\x9a' |
| 540 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158' | b'{0}: {1} not found in Invoice Details table' | b'{0}: {1} \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x9e\xd7\xa6\xd7\x90 \xd7\x91\xd7\x98\xd7\x91\xd7\x9c\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x98\xd7\x99 \xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa' |
| 541 | b'DocType: Company' | b'Round Off Cost Center' | b'\xd7\x9c\xd7\xa2\xd7\x92\xd7\x9c \xd7\x90\xd7\xaa \xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa' |
| 542 | 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'\xd7\x91\xd7\xa7\xd7\xa8\xd7\x95 \xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\xaa {0} \xd7\x99\xd7\xa9 \xd7\x9c\xd7\x91\xd7\x98\xd7\x9c \xd7\x9c\xd7\xa4\xd7\xa0\xd7\x99 \xd7\x91\xd7\x99\xd7\x98\xd7\x95\xd7\x9c \xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x96\xd7\x94' |
| 543 | b'DocType: Item' | b'Material Transfer' | b'\xd7\x94\xd7\xa2\xd7\x91\xd7\xa8\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8' |
| 544 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221' | b'Opening (Dr)' | b'\xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\x94 (\xd7\x93"\xd7\xa8)' |
| 545 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39' | b'Posting timestamp must be after {0}' | b'\xd7\x97\xd7\x95\xd7\xaa\xd7\x9e\xd7\xaa \xd7\x96\xd7\x9e\xd7\x9f \xd7\xa4\xd7\xa8\xd7\xa1\xd7\x95\xd7\x9d \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\xaa \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x90\xd7\x97\xd7\xa8\xd7\x99 {0}' |
| 546 | b'DocType: Landed Cost Taxes and Charges' | b'Landed Cost Taxes and Charges' | b'\xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa0\xd7\x97\xd7\xaa\xd7\x95 \xd7\x95\xd7\x97\xd7\x99\xd7\x95\xd7\x91\xd7\x99\xd7\x9d' |
| 547 | b'DocType: Work Order Operation' | b'Actual Start Time' | b'\xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c \xd7\x96\xd7\x9e\xd7\x9f \xd7\x94\xd7\xaa\xd7\x97\xd7\x9c\xd7\x94' |
| 548 | b'DocType: BOM Operation' | b'Operation Time' | b'\xd7\x9e\xd7\x91\xd7\xa6\xd7\xa2 \xd7\x96\xd7\x9e\xd7\x9f' |
| 549 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316' | b'Finish' | b'\xd7\xa1\xd6\xb4\xd7\x99\xd7\x95\xd6\xbc\xd7\x9d' |
| 550 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530' | b'Write Off Amount' | b'\xd7\x9c\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91 \xd7\x90\xd7\xaa \xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d' |
| 551 | b'DocType: Leave Block List Allow' | b'Allow User' | b'\xd7\x9c\xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8 \xd7\x9c\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9' |
| 552 | b'DocType: Journal Entry' | b'Bill No' | b'\xd7\x91\xd7\x99\xd7\x9c \xd7\x9c\xd7\x90' |
| 553 | b'DocType: Company' | b'Gain/Loss Account on Asset Disposal' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa8\xd7\x95\xd7\x95\xd7\x97 / \xd7\x94\xd7\xa4\xd7\xa1\xd7\x93 \xd7\x91\xd7\xa2\xd7\xaa \xd7\x9e\xd7\x99\xd7\x9e\xd7\x95\xd7\xa9 \xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d' |
| 554 | b'DocType: Subscription' | b'Quarterly' | b'\xd7\x94\xd7\xa8\xd7\x91\xd7\xa2\xd7\x95\xd7\xa0\xd7\x99\xd7\x9d' |
| 555 | b'DocType: Selling Settings' | b'Delivery Note Required' | b'\xd7\xaa\xd7\xa2\xd7\x95\xd7\x93\xd7\xaa \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 \xd7\x97\xd7\x95\xd7\x91\xd7\x94' |
| 556 | b'DocType: BOM Item' | b'Basic Rate (Company Currency)' | b'\xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\x91\xd7\xa1\xd7\x99\xd7\xa1\xd7\x99 (\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2)' |
| 557 | b'DocType: Student Attendance' | b'Student Attendance' | b'\xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x95\xd7\xaa \xd7\xaa\xd7\x9c\xd7\x9e\xd7\x99\xd7\x93\xd7\x99\xd7\x9d' |
| 558 | b'DocType: Sales Invoice Timesheet' | b'Time Sheet' | b'\xd7\x9c\xd7\x95\xd7\x97 \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d' |
| 559 | b'DocType: Manufacturing Settings' | b'Backflush Raw Materials Based On' | b'Backflush \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8\xd7\x99 \xd7\x92\xd7\x9c\xd7\x9d \xd7\x94\xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1 \xd7\xa2\xd7\x9c' |
| 560 | b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10' | b'Pre Sales' | b'\xd7\xa7\xd7\x93\xd7\x9d \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 561 | b'DocType: Instructor Log' | b'Other Details' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99\xd7\x9d \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d' |
| 562 | b'DocType: Account' | b'Accounts' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa' |
| 563 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109' | b'Marketing' | b'\xd7\xa9\xd7\x99\xd7\x95\xd7\x95\xd7\xa7' |
| 564 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303' | b'Payment Entry is already created' | b'\xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x9b\xd7\x91\xd7\xa8 \xd7\xa0\xd7\x95\xd7\xa6\xd7\xa8' |
| 565 | b'DocType: Purchase Receipt Item Supplied' | b'Current Stock' | b'\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99 \xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x99' |
| 566 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +610' | b'Row #{0}: Asset {1} does not linked to Item {2}' | b'# \xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}: Asset {1} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa7\xd7\xa9\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {2}' |
| 567 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54' | b'Account {0} has been entered multiple times' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f {0} \xd7\x94\xd7\x95\xd7\x96\xd7\x9f \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa4\xd7\xa2\xd7\x9e\xd7\x99\xd7\x9d' |
| 568 | b'DocType: Account' | b'Expenses Included In Valuation' | b'\xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\xa9\xd7\xa0\xd7\x9b\xd7\x9c\xd7\x9c\xd7\x95 \xd7\x91\xd7\x94\xd7\xa2\xd7\xa8\xd7\x9b\xd7\xaa \xd7\xa9\xd7\x95\xd7\x95\xd7\x99' |
| 569 | b'DocType: Email Digest' | b'Next email will be sent on:' | b'\xd7\x94\xd7\x93\xd7\x95\xd7\x90"\xd7\x9c \xd7\x94\xd7\x91\xd7\x90 \xd7\x99\xd7\x99\xd7\xa9\xd7\x9c\xd7\x97 \xd7\xa2\xd7\x9c:' |
| 570 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +666' | b'Item has variants.' | b'\xd7\x99\xd7\xa9 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x92\xd7\xa8\xd7\xa1\xd7\x90\xd7\x95\xd7\xaa.' |
| 571 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65' | b'Item {0} not found' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x9e\xd7\xa6\xd7\x90' |
| 572 | b'DocType: Bin' | b'Stock Value' | b'\xd7\x9e\xd7\xa0\xd7\x99\xd7\x99\xd7\xaa \xd7\xa2\xd7\xa8\xd7\x9a' |
| 573 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239' | b'Company {0} does not exist' | b'\xd7\x94\xd7\x97\xd7\x91\xd7\xa8\xd7\x94 {0} \xd7\x9c\xd7\x90 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9d' |
| 574 | b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54' | b'Tree Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\xa2\xd7\xa5' |
| 575 | b'DocType: BOM Explosion Item' | b'Qty Consumed Per Unit' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa0\xd7\xa6\xd7\xa8\xd7\x9b\xd7\xaa \xd7\x9c\xd7\x99\xd7\x97\xd7\x99\xd7\x93\xd7\x94' |
| 576 | b'DocType: Serial No' | b'Warranty Expiry Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xaa\xd7\xa4\xd7\x95\xd7\x92\xd7\x94 \xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x95\xd7\xaa' |
| 577 | b'DocType: Material Request Item' | b'Quantity and Warehouse' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x95\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f' |
| 578 | b'DocType: Sales Invoice' | b'Commission Rate (%)' | b'\xd7\x95\xd7\xa2\xd7\x93\xd7\xaa \xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 (%)' |
| 579 | b'DocType: Project' | b'Estimated Cost' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x9e\xd7\xa9\xd7\x95\xd7\xa2\xd7\xa8' |
| 580 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7' | b'Aerospace' | b'\xd7\x94\xd7\xaa\xd7\xa2\xd7\x95\xd7\xa4\xd7\x94 \xd7\x95\xd7\x94\xd7\x97\xd7\x9c\xd7\x9c' |
| 581 | b'DocType: Journal Entry' | b'Credit Card Entry' | b'\xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\x9b\xd7\xa8\xd7\x98\xd7\x99\xd7\xa1 \xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99' |
| 582 | b'apps/erpnext/erpnext/config/accounts.py +57' | b'Company and Accounts' | b'\xd7\x94\xd7\x97\xd7\x91\xd7\xa8\xd7\x94 \xd7\x95\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa' |
| 583 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70' | b'In Value' | b'\xd7\xa2\xd7\xa8\xd7\x9a' |
| 584 | b'DocType: Lead' | b'Campaign Name' | b'\xd7\xa9\xd7\x9d \xd7\x9e\xd7\xa1\xd7\xa2 \xd7\xa4\xd7\xa8\xd7\xa1\xd7\x95\xd7\x9d' |
| 585 | | b'Reserved' | b'\xd7\xa9\xd7\x9e\xd7\x95\xd7\xa8\xd7\x95\xd7\xaa' |
| 586 | b'DocType: Purchase Order' | b'Supply Raw Materials' | b'\xd7\x97\xd7\x95\xd7\x9e\xd7\xa8\xd7\x99 \xd7\x92\xd7\x9c\xd7\x9d \xd7\x90\xd7\xa1\xd7\xa4\xd7\xa7\xd7\x94' |
| 587 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10' | b'Current Assets' | b'\xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d \xd7\xa9\xd7\x95\xd7\x98\xd7\xa4\xd7\x99\xd7\x9d' |
| 588 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121' | b'{0} is not a stock Item' | b'{0} \xd7\x94\xd7\x95\xd7\x90 \xd7\x9c\xd7\x90 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9e\xd7\x9c\xd7\x90\xd7\x99' |
| 589 | b'DocType: Mode of Payment Account' | b'Default Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 590 | b'DocType: Payment Entry' | b'Received Amount (Company Currency)' | b'\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa9\xd7\x94\xd7\xaa\xd7\xa7\xd7\x91\xd7\x9c (\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2)' |
| 591 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192' | b'Lead must be set if Opportunity is made from Lead' | b'\xd7\xa2\xd7\x95\xd7\xa4\xd7\xa8\xd7\xaa \xd7\x99\xd7\xa9 \xd7\x9c\xd7\x94\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\x90\xd7\x9d \xd7\x94\xd7\x96\xd7\x93\xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa \xd7\xa2\xd7\xa9\xd7\x95\xd7\x99\xd7\x94 \xd7\x9e\xd7\xa2\xd7\x95\xd7\xa4\xd7\xa8\xd7\xaa' |
| 592 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29' | b'Please select weekly off day' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\x99\xd7\x95\xd7\x9d \xd7\x9e\xd7\xa0\xd7\x95\xd7\x97\xd7\x94 \xd7\xa9\xd7\x91\xd7\x95\xd7\xa2\xd7\x99' |
| 593 | b'DocType: Work Order Operation' | b'Planned End Time' | b'\xd7\xa9\xd7\xa2\xd7\xaa \xd7\xa1\xd7\x99\xd7\x95\xd7\x9d \xd7\x9e\xd7\xaa\xd7\x95\xd7\x9b\xd7\xa0\xd7\xa0\xd7\xaa' |
| 594 | | b'Sales Person Target Variance Item Group-Wise' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x99\xd7\xa2\xd7\x93 \xd7\xa9\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x90\xd7\x99\xd7\xa9 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94-Wise' |
| 595 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93' | b'Account with existing transaction cannot be converted to ledger' | b"\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa2\xd7\x9d \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x94 \xd7\x94\xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\xaa \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x94\xd7\x9e\xd7\x99\xd7\xa8 \xd7\x9c\xd7\x93\xd7\x92'\xd7\xa8" |
| 596 | b'DocType: Delivery Note' | b"Customer's Purchase Order No" | b'\xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9c\xd7\x9c\xd7\x90 \xd7\x94\xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97' |
| 597 | b'DocType: Employee' | b'Cell Number' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x9c\xd7\x95\xd7\x9c\xd7\x90\xd7\xa8\xd7\x99' |
| 598 | b'apps/erpnext/erpnext/stock/reorder_item.py +194' | b'Auto Material Requests Generated' | b'\xd7\x91\xd7\xa7\xd7\xa9\xd7\x95\xd7\xaa \xd7\x90\xd7\x95\xd7\x98\xd7\x95\xd7\x9e\xd7\x98\xd7\x99\xd7\x95\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\xa9\xd7\xa0\xd7\x95\xd7\xa6\xd7\xa8\xd7\x95' |
| 599 | b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7' | b'Lost' | b'\xd7\x90\xd7\x99\xd7\x91\xd7\x93\xd7\xaa\xd7\x99' |
| 600 | 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"\xd7\x90\xd7\xaa\xd7\x94 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x9b\xd7\xa0\xd7\xa1 \xd7\x9c\xd7\xa9\xd7\x95\xd7\x91\xd7\xa8 \xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x99 \xd7\x91'\xd7\xa0\xd7\x92\xd7\x93 \xd7\xaa\xd7\xa0\xd7\x95\xd7\xa2\xd7\xaa \xd7\x99\xd7\x95\xd7\x9e\xd7\x9f '\xd7\x98\xd7\x95\xd7\xa8" |
| 601 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50' | b'Reserved for manufacturing' | b'\xd7\xa9\xd7\x9e\xd7\x95\xd7\xa8\xd7\x95\xd7\xaa \xd7\x9c\xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8' |
| 602 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25' | b'Energy' | b'\xd7\x90\xd7\xa0\xd7\xa8\xd7\x92\xd7\x99\xd7\x94' |
| 603 | b'DocType: Opportunity' | b'Opportunity From' | b'\xd7\x94\xd7\x96\xd7\x93\xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9e' |
| 604 | b'apps/erpnext/erpnext/config/hr.py +98' | b'Monthly salary statement.' | b'\xd7\x94\xd7\xa6\xd7\x94\xd7\xa8\xd7\xaa \xd7\x9e\xd7\xa9\xd7\x9b\xd7\x95\xd7\xa8\xd7\xaa \xd7\x97\xd7\x95\xd7\x93\xd7\xa9\xd7\x99\xd7\xaa.' |
| 605 | b'DocType: BOM' | b'Website Specifications' | b'\xd7\x9e\xd7\xa4\xd7\xa8\xd7\x98 \xd7\x90\xd7\xaa\xd7\xa8' |
| 606 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24' | b'{0}: From {0} of type {1}' | b'{0}: \xd7\x94\xd7\x97\xd7\x9c \xd7\x9e- {0} \xd7\x9e\xd7\xa1\xd7\x95\xd7\x92 {1}' |
| 607 | b'DocType: Warranty Claim' | b'CI-' | b'CI-' |
| 608 | b'apps/erpnext/erpnext/controllers/buying_controller.py +300' | b'Row {0}: Conversion Factor is mandatory' | b'\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}: \xd7\x94\xd7\x9e\xd7\xa8\xd7\xaa \xd7\xa4\xd7\xa7\xd7\x98\xd7\x95\xd7\xa8 \xd7\x94\xd7\x95\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94' |
| 609 | b'DocType: Student' | b'A+' | b'A +' |
| 610 | 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'\xd7\x97\xd7\x95\xd7\xa7\xd7\x99 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x9e\xd7\xa8\xd7\x95\xd7\x91\xd7\x99\xd7\x9d \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\x99\xd7\x9d \xd7\xa2\xd7\x9d \xd7\x90\xd7\x95\xd7\xaa\xd7\x9d \xd7\x94\xd7\xa7\xd7\xa8\xd7\x99\xd7\x98\xd7\xa8\xd7\x99\xd7\x95\xd7\xa0\xd7\x99\xd7\x9d, \xd7\x91\xd7\x91\xd7\xa7\xd7\xa9\xd7\x94 \xd7\x9c\xd7\xa4\xd7\xaa\xd7\x95\xd7\xa8 \xd7\x90\xd7\xaa \xd7\xa1\xd7\x9b\xd7\xa1\xd7\x95\xd7\x9a \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99 \xd7\x94\xd7\xa7\xd7\xa6\xd7\x90\xd7\xaa \xd7\xa2\xd7\x93\xd7\x99\xd7\xa4\xd7\x95\xd7\xaa. \xd7\x97\xd7\x95\xd7\xa7\xd7\x99 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8: {0}' |
| 611 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519' | b'Cannot deactivate or cancel BOM as it is linked with other BOMs' | b'\xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x91\xd7\x98\xd7\x9c \xd7\x90\xd7\x95 \xd7\x9c\xd7\x91\xd7\x98\xd7\x9c BOM \xd7\x9b\xd7\xa4\xd7\x99 \xd7\xa9\xd7\x94\xd7\x95\xd7\x90 \xd7\x9e\xd7\xa7\xd7\x95\xd7\xa9\xd7\xa8 \xd7\xa2\xd7\x9d \xd7\xa2\xd7\xa6\xd7\x99 \xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8 \xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x9d' |
| 612 | b'DocType: Asset' | b'Maintenance' | b'\xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\x94' |
| 613 | b'DocType: Item Attribute Value' | b'Item Attribute Value' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xaa\xd7\x9b\xd7\x95\xd7\xa0\xd7\x94 \xd7\xa2\xd7\xa8\xd7\x9a' |
| 614 | b'apps/erpnext/erpnext/config/selling.py +158' | b'Sales campaigns.' | b'\xd7\x9e\xd7\x91\xd7\xa6\xd7\xa2\xd7\x99 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa.' |
| 615 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117' | b'Make Timesheet' | b'\xd7\x94\xd7\xa4\xd7\x95\xd7\x9a \xd7\x92\xd7\x99\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f' |
| 616 | 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'\xd7\xaa\xd7\x91\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\xa1 \xd7\xa1\xd7\x98\xd7\xa0\xd7\x93\xd7\xa8\xd7\x98\xd7\x99\xd7\xaa \xd7\xa9\xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\x99\xd7\x95\xd7\xa9\xd7\x9e\xd7\xaa \xd7\xa2\xd7\x9c \xd7\x9b\xd7\x9c \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa \xd7\x94\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x94. \xd7\xaa\xd7\x91\xd7\xa0\xd7\x99\xd7\xaa \xd7\x96\xd7\x95 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9c\xd7\x94\xd7\x9b\xd7\x99\xd7\x9c \xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94 \xd7\xa9\xd7\x9c \xd7\xa8\xd7\x90\xd7\xa9\xd7\x99 \xd7\x9e\xd7\xa1 \xd7\x95\xd7\x92\xd7\x9d \xd7\xa8\xd7\x90\xd7\xa9\xd7\x99 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f / \xd7\x94\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x95\xd7\xaa \xd7\x90\xd7\x97\xd7\xa8\xd7\x95\xd7\xaa \xd7\x9b\xd7\x9e\xd7\x95 "\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97", "\xd7\x91\xd7\x99\xd7\x98\xd7\x95\xd7\x97", "\xd7\x98\xd7\x99\xd7\xa4\xd7\x95\xd7\x9c \xd7\x91" \xd7\x95\xd7\x9b\xd7\x95 \'#### \xd7\x94\xd7\xa2\xd7\xa8\xd7\x94 \xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\x94\xd7\x9e\xd7\xa1 \xd7\xa9\xd7\x90\xd7\xaa\xd7\x94 \xd7\x9e\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\x9b\xd7\x90\xd7\x9f \xd7\x99\xd7\x94\xd7\x99\xd7\x94 \xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\x94\xd7\x9e\xd7\xa1 \xd7\x94\xd7\x90\xd7\x97\xd7\x99\xd7\x93 \xd7\x9c\xd7\x9b\xd7\x9c ** \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d **. \xd7\x90\xd7\x9d \xd7\x99\xd7\xa9 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d ** ** \xd7\xa9\xd7\x99\xd7\xa9 \xd7\x9c\xd7\x99 \xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8\xd7\x99\xd7\x9d \xd7\xa9\xd7\x95\xd7\xa0\xd7\x99\xd7\x9d, \xd7\x94\xd7\x9d \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x94\xd7\x95\xd7\xa1\xd7\x99\xd7\xa4\xd7\x95 \xd7\x91\xd7\x9e\xd7\xa1 \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 ** ** \xd7\xa9\xd7\x95\xd7\x9c\xd7\x97\xd7\x9f \xd7\x91** ** \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x94\xd7\xa9\xd7\xa0\xd7\x99. #### \xd7\xaa\xd7\x99\xd7\x90\xd7\x95\xd7\xa8 \xd7\xa9\xd7\x9c \xd7\xa2\xd7\x9e\xd7\x95\xd7\x93\xd7\x95\xd7\xaa \xd7\xa1\xd7\x95\xd7\x92 \xd7\x97\xd7\x99\xd7\xa9\xd7\x95\xd7\x91 1.: - \xd7\x96\xd7\x94 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x91\xd7\xa1\xd7\x9a \xd7\x94\xd7\x9b\xd7\x9c ** ** \xd7\xa0\xd7\x98\xd7\x95 (\xd7\x9b\xd7\x9c\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa9\xd7\x9c \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x91\xd7\xa1\xd7\x99\xd7\xa1\xd7\x99). - ** \xd7\x91\xd7\xa1\xd7\x9a \xd7\x94\xd7\x9b\xd7\x9c / \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x94\xd7\xa7\xd7\x95\xd7\x93\xd7\x9e\xd7\xaa ** (\xd7\x9c\xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d \xd7\x90\xd7\x95 \xd7\x97\xd7\x99\xd7\x95\xd7\x91\xd7\x99\xd7\x9d \xd7\x9e\xd7\xa6\xd7\x98\xd7\x91\xd7\xa8\xd7\x99\xd7\x9d). \xd7\x90\xd7\x9d \xd7\xaa\xd7\x91\xd7\x97\xd7\xa8 \xd7\x91\xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8\xd7\x95\xd7\xaa \xd7\x96\xd7\x95, \xd7\x94\xd7\x9e\xd7\xa1 \xd7\x99\xd7\x97\xd7\x95\xd7\x9c \xd7\x9b\xd7\x90\xd7\x97\xd7\x95\xd7\x96 \xd7\x9e\xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x94\xd7\xa7\xd7\x95\xd7\x93\xd7\x9e\xd7\xaa (\xd7\x91\xd7\x98\xd7\x91\xd7\x9c\xd7\xaa \xd7\x94\xd7\x9e\xd7\xa1) \xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c \xd7\x90\xd7\x95. - ** ** \xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c (\xd7\x9b\xd7\x90\xd7\x9e\xd7\x95\xd7\xa8). 2. \xd7\xa8\xd7\x90\xd7\xa9 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f: \xd7\xa4\xd7\xa0\xd7\xa7\xd7\xa1 \xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa9\xd7\xaa\xd7\x97\xd7\xaa\xd7\x99\xd7\x95 \xd7\x9e\xd7\xa1 \xd7\x96\xd7\x94 \xd7\x99\xd7\x94\xd7\x99\xd7\x94 \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa 3.: \xd7\x90\xd7\x9d \xd7\x94\xd7\x9e\xd7\xa1 / \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x94\xd7\x95\xd7\x90 \xd7\x94\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x94 (\xd7\x9b\xd7\x9e\xd7\x95 \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97) \xd7\x90\xd7\x95 \xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x94 \xd7\xa9\xd7\x99\xd7\xa9 \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\xa0\xd7\x92\xd7\x93 \xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa. 4. \xd7\xaa\xd7\x99\xd7\x90\xd7\x95\xd7\xa8: \xd7\xaa\xd7\x99\xd7\x90\xd7\x95\xd7\xa8 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x9e\xd7\xa1 (\xd7\xa9\xd7\x99\xd7\x95\xd7\x93\xd7\xa4\xd7\xa1 \xd7\x91\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa / \xd7\xa6\xd7\x99\xd7\x98\xd7\x95\xd7\x98\xd7\x99\xd7\x9d). 5. \xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8: \xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\x9e\xd7\xa1. 6. \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d: \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9e\xd7\xa1. 7. \xd7\xa1\xd7\x9a \xd7\x94\xd7\x9b\xd7\x9c: \xd7\xa1\xd7\x9a \xd7\x94\xd7\x9b\xd7\x9c \xd7\x9e\xd7\xa6\xd7\x98\xd7\x91\xd7\xa8 \xd7\x9c\xd7\xa0\xd7\xa7\xd7\x95\xd7\x93\xd7\x94 \xd7\x96\xd7\x95. 8. \xd7\x94\xd7\x96\xd7\x9f Row: \xd7\x90\xd7\x9d \xd7\x94\xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1 \xd7\xa2\xd7\x9c "\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x94\xd7\xa7\xd7\x95\xd7\x93\xd7\x9e\xd7\xaa \xd7\xa1\xd7\x94"\xd7\x9b" \xd7\x90\xd7\xaa\xd7\x94 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x91\xd7\x97\xd7\x95\xd7\xa8 \xd7\x90\xd7\xaa \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\xa9\xd7\x99\xd7\x99\xd7\x9c\xd7\xa7\xd7\x97 \xd7\x9b\xd7\x91\xd7\xa1\xd7\x99\xd7\xa1 \xd7\x9c\xd7\x97\xd7\x99\xd7\xa9\xd7\x95\xd7\x91 \xd7\x96\xd7\x94 (\xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\x94\xd7\x99\xd7\x90 \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x94\xd7\xa7\xd7\x95\xd7\x93\xd7\x9e\xd7\xaa). 9. \xd7\x94\xd7\x90\xd7\x9d \xd7\x9e\xd7\xa1 \xd7\x96\xd7\x94 \xd7\x9b\xd7\x9c\xd7\x95\xd7\x9c \xd7\x91\xd7\x99\xd7\xa1\xd7\x95\xd7\x93 \xd7\xa2\xd7\xa8\xd7\x99 ?: \xd7\x90\xd7\x9d \xd7\xaa\xd7\xa7\xd7\x99\xd7\xa9 \xd7\x96\xd7\x94, \xd7\x96\xd7\x94 \xd7\x90\xd7\x95\xd7\x9e\xd7\xa8 \xd7\xa9\xd7\x96\xd7\x94 \xd7\x9e\xd7\xa1 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x95\xd7\xa6\xd7\x92 \xd7\x9e\xd7\xaa\xd7\x97\xd7\xaa \xd7\x9c\xd7\x98\xd7\x91\xd7\x9c\xd7\xaa \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98, \xd7\x90\xd7\x91\xd7\x9c \xd7\x99\xd7\x94\xd7\x99\xd7\x94 \xd7\x9b\xd7\x9c\xd7\x95\xd7\x9c \xd7\x91\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x91\xd7\xa1\xd7\x99\xd7\xa1\xd7\x99 \xd7\x91\xd7\xa9\xd7\x95\xd7\x9c\xd7\x97\xd7\x9f \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x94\xd7\xa2\xd7\x99\xd7\xa7\xd7\xa8\xd7\x99 \xd7\xa9\xd7\x9c\xd7\x9a. \xd7\x96\xd7\x94 \xd7\xa9\xd7\x99\xd7\x9e\xd7\x95\xd7\xa9\xd7\x99 \xd7\xa9\xd7\x91\xd7\x95 \xd7\x90\xd7\xaa\xd7\x94 \xd7\xa8\xd7\x95\xd7\xa6\xd7\x94 \xd7\x9c\xd7\xaa\xd7\xaa \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x93\xd7\x99\xd7\xa8\xd7\x94 (\xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c \xd7\x9b\xd7\x9c \xd7\x94\xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d) \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x9c\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa.' |
| 617 | b'DocType: Employee' | b'Bank A/C No.' | b"\xd7\x9e\xd7\xa1 '\xd7\x94\xd7\x91\xd7\xa0\xd7\xa7 / C" |
| 618 | b'DocType: Bank Guarantee' | b'Project' | b'\xd7\xa4\xd7\xa8\xd7\x95\xd7\x99\xd7\xa7\xd7\x98' |
| 619 | b'DocType: Quality Inspection Reading' | b'Reading 7' | b'\xd7\xa7\xd7\xa8\xd7\x99\xd7\x90\xd7\xaa 7' |
| 620 | b'DocType: Expense Claim Detail' | b'Expense Claim Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\xaa\xd7\x91\xd7\x99\xd7\xa2\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 621 | b'DocType: Shopping Cart Settings' | b'Default settings for Shopping Cart' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa2\xd7\x92\xd7\x9c\xd7\xaa \xd7\xa7\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa' |
| 622 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138' | b'Asset scrapped via Journal Entry {0}' | b'\xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d \xd7\x9c\xd7\x92\xd7\xa8\xd7\x95\xd7\x98\xd7\x90\xd7\x95\xd7\xaa \xd7\x91\xd7\x90\xd7\x9e\xd7\xa6\xd7\xa2\xd7\x95\xd7\xaa \xd7\xaa\xd7\xa0\xd7\x95\xd7\xa2\xd7\xaa \xd7\x99\xd7\x95\xd7\x9e\xd7\x9f {0}' |
| 623 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13' | b'Biotechnology' | b'\xd7\x91\xd7\x99\xd7\x95\xd7\x98\xd7\x9b\xd7\xa0\xd7\x95\xd7\x9c\xd7\x95\xd7\x92\xd7\x99\xd7\x94' |
| 624 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109' | b'Office Maintenance Expenses' | b'\xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa9\xd7\xa8\xd7\x93 \xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\x94' |
| 625 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21' | b'Please enter Item first' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\x9f \xd7\x9c\xd7\x94\xd7\x99\xd7\x9b\xd7\xa0\xd7\xa1 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 626 | b'DocType: Account' | b'Liability' | b'\xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x95\xd7\xaa' |
| 627 | 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'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x92\xd7\x95\xd7\xa9\xd7\xa4\xd7\xa0\xd7\xa7\xd7\x90 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x9e\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xaa\xd7\x91\xd7\x99\xd7\xa2\xd7\x94 \xd7\x91\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}.' |
| 628 | b'DocType: Company' | b'Default Cost of Goods Sold Account' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\xa9\xd7\x9c \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x9e\xd7\x9b\xd7\xa8' |
| 629 | b'apps/erpnext/erpnext/stock/get_item_details.py +369' | b'Price List not selected' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x94\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x91\xd7\x97\xd7\xa8' |
| 630 | b'DocType: Employee' | b'Family Background' | b'\xd7\xa8\xd7\xa7\xd7\xa2 \xd7\x9e\xd7\xa9\xd7\xa4\xd7\x97\xd7\xaa\xd7\x99' |
| 631 | b'DocType: Request for Quotation Supplier' | b'Send Email' | b'\xd7\xa9\xd7\x9c\xd7\x97 \xd7\x90\xd7\x99-\xd7\x9e\xd7\x99\xd7\x99\xd7\x9c' |
| 632 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +228' | b'Warning: Invalid Attachment {0}' | b'\xd7\x90\xd7\x96\xd7\x94\xd7\xa8\xd7\x94: \xd7\xa7\xd7\x95\xd7\x91\xd7\xa5 \xd7\x9e\xd7\xa6\xd7\x95\xd7\xa8\xd7\xa3 \xd7\x9c\xd7\x90 \xd7\x97\xd7\x95\xd7\xa7\xd7\x99 {0}' |
| 633 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766' | b'No Permission' | b'\xd7\x90\xd7\x99\xd7\x9f \xd7\x90\xd7\x99\xd7\xa9\xd7\x95\xd7\xa8' |
| 634 | b'DocType: Company' | b'Default Bank Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x91\xd7\xa0\xd7\xa7 \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 635 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59' | b'To filter based on Party, select Party Type first' | b'\xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\xa1\xd7\xa0\xd7\x9f \xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1 \xd7\xa2\xd7\x9c \xd7\x94\xd7\x9e\xd7\xa4\xd7\x9c\xd7\x92\xd7\x94, \xd7\x9e\xd7\xa4\xd7\x9c\xd7\x92\xd7\x94 \xd7\x91\xd7\x97\xd7\xa8 \xd7\x90\xd7\xaa \xd7\x94\xd7\xa1\xd7\x95\xd7\x92 \xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\x9f' |
| 636 | 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'\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x91\xd7\x93\xd7\x95\xd7\xa7 \xd7\x90\xd7\xaa "\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99 \xd7\xa2\xd7\x93\xd7\x9b\xd7\x95\xd7\x9f ', \xd7\x9b\xd7\x99 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x90\xd7\x99\xd7\xa0\xd7\x9d \xd7\x9e\xd7\x95\xd7\xa2\xd7\x91\xd7\xa8\xd7\x99\xd7\x9d \xd7\x91\xd7\x90\xd7\x9e\xd7\xa6\xd7\xa2\xd7\x95\xd7\xaa {0}' |
| 637 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Nos' | b'\xd7\x9e\xd7\xa1' |
| 638 | b'DocType: Item' | b'Items with higher weightage will be shown higher' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\xa2\xd7\x9d weightage \xd7\x92\xd7\x91\xd7\x95\xd7\x94 \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\xaa\xd7\x95\xd7\x9b\xd7\x9c\xd7\x95 \xd7\x9c\xd7\xa8\xd7\x90\xd7\x95\xd7\xaa \xd7\x92\xd7\x91\xd7\x95\xd7\x94\xd7\x99\xd7\x9d \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8' |
| 639 | b'DocType: Bank Reconciliation Detail' | b'Bank Reconciliation Detail' | b'\xd7\xa4\xd7\xa8\xd7\x98 \xd7\x91\xd7\xa0\xd7\xa7 \xd7\xa4\xd7\x99\xd7\x95\xd7\xa1' |
| 640 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +614' | b'Row #{0}: Asset {1} must be submitted' | b'# \xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}: Asset {1} \xd7\x99\xd7\xa9 \xd7\x9c\xd7\x94\xd7\x92\xd7\x99\xd7\xa9' |
| 641 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40' | b'No employee found' | b'\xd7\x90\xd7\xa3 \xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99\xd7\x9d \xd7\x9e\xd7\xa6\xd7\x90' |
| 642 | b'DocType: Subscription' | b'Stopped' | b'\xd7\xa0\xd7\xa2\xd7\xa6\xd7\xa8' |
| 643 | b'DocType: Item' | b'If subcontracted to a vendor' | b'\xd7\x90\xd7\x9d \xd7\xa7\xd7\x91\xd7\x9c\xd7\x9f \xd7\x9c\xd7\xa1\xd7\xa4\xd7\xa7\xd7\x99\xd7\x9d' |
| 644 | b'DocType: SMS Center' | b'All Customer Contact' | b'\xd7\x9b\xd7\x9c \xd7\xa7\xd7\xa9\xd7\xa8\xd7\x99 \xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa' |
| 645 | b'DocType: Land Unit' | b'Tree Details' | b'\xd7\xa2\xd7\xa5 \xd7\xa4\xd7\xa8\xd7\x98\xd7\x99\xd7\x9d' |
| 646 | | b'Support Analytics' | b'Analytics \xd7\xaa\xd7\x9e\xd7\x99\xd7\x9b\xd7\x94' |
| 647 | b'DocType: Item' | b'Website Warehouse' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x90\xd7\xaa\xd7\xa8' |
| 648 | b'DocType: Payment Reconciliation' | b'Minimum Invoice Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\x99\xd7\xa0\xd7\x99\xd7\x9e\xd7\x95\xd7\x9d' |
| 649 | 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'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {idx}: {DOCTYPE} {DOCNAME} \xd7\x90\xd7\x99\xd7\xa0\xd7\x94 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\xaa \xd7\x9e\xd7\xa2\xd7\x9c '{DOCTYPE} \xd7\xa9\xd7\x95\xd7\x9c\xd7\x97\xd7\x9f' |
| 650 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295' | b'Timesheet {0} is already completed or cancelled' | b'\xd7\x92\xd7\x99\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f {0} \xd7\x9b\xd7\x91\xd7\xa8 \xd7\x94\xd7\x95\xd7\xa9\xd7\x9c\xd7\x9d \xd7\x90\xd7\x95 \xd7\x91\xd7\x95\xd7\x98\xd7\x9c' |
| 651 | b'DocType: Asset' | b'Opening Accumulated Depreciation' | b'\xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\xaa \xd7\xa4\xd7\x97\xd7\xaa \xd7\xa9\xd7\xa0\xd7\xa6\xd7\x91\xd7\xa8' |
| 652 | b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49' | b'Score must be less than or equal to 5' | b'\xd7\xa6\xd7\x99\xd7\x95\xd7\x9f \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa7\xd7\x98\xd7\x9f \xd7\x90\xd7\x95 \xd7\xa9\xd7\x95\xd7\x95\xd7\x94 \xd7\x9c 5' |
| 653 | b'DocType: Program Enrollment Tool' | b'Program Enrollment Tool' | b'\xd7\x9b\xd7\x9c\xd7\x99 \xd7\x94\xd7\xa8\xd7\xa9\xd7\x9e\xd7\x94 \xd7\x9c\xd7\xaa\xd7\x9b\xd7\xa0\xd7\x99\xd7\xaa' |
| 654 | b'apps/erpnext/erpnext/config/accounts.py +335' | b'C-Form records' | b'\xd7\xa8\xd7\xa9\xd7\x95\xd7\x9e\xd7\x95\xd7\xaa C-\xd7\x98\xd7\x95\xd7\xa4\xd7\xa1' |
| 655 | b'apps/erpnext/erpnext/config/selling.py +316' | b'Customer and Supplier' | b'\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\x95\xd7\xa1\xd7\xa4\xd7\xa7\xd7\x99\xd7\x9d' |
| 656 | b'DocType: Email Digest' | b'Email Digest Settings' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa Digest \xd7\x93\xd7\x95\xd7\x90"\xd7\x9c' |
| 657 | b'apps/erpnext/erpnext/config/support.py +12' | b'Support queries from customers.' | b'\xd7\xa9\xd7\x90\xd7\x99\xd7\x9c\xd7\xaa\xd7\x95\xd7\xaa \xd7\x94\xd7\xaa\xd7\x9e\xd7\x99\xd7\x9b\xd7\x94 \xd7\xa9\xd7\x9c \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa.' |
| 658 | b'DocType: HR Settings' | b'Retirement Age' | b'\xd7\x92\xd7\x99\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x99\xd7\xa9\xd7\x94' |
| 659 | b'DocType: Bin' | b'Moving Average Rate' | b'\xd7\xa0\xd7\xa2 \xd7\xaa\xd7\xa2\xd7\xa8\xd7\x99\xd7\xa3 \xd7\x9e\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa2' |
| 660 | b'DocType: Production Plan' | b'Select Items' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x91\xd7\x97\xd7\xa8\xd7\x95' |
| 661 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372' | b'{0} against Bill {1} dated {2}' | b'{0} \xd7\xa0\xd7\x92\xd7\x93 \xd7\x91\xd7\x99\xd7\x9c {1} \xd7\x99\xd7\x95\xd7\x9d {2}' |
| 662 | b'apps/erpnext/erpnext/education/doctype/course/course.js +17' | b'Course Schedule' | b'\xd7\x9c\xd7\x95\xd7\x97 \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\x9e\xd7\xa1\xd7\x9c\xd7\x95\xd7\x9c' |
| 663 | b'DocType: Maintenance Visit' | b'Completion Status' | b'\xd7\xa1\xd7\x98\xd7\x98\xd7\x95\xd7\xa1 \xd7\x94\xd7\xa9\xd7\x9c\xd7\x9e\xd7\x94' |
| 664 | b'DocType: HR Settings' | b'Enter retirement age in years' | b'\xd7\x96\xd7\x9f \xd7\x92\xd7\x99\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x99\xd7\xa9\xd7\x94 \xd7\x91\xd7\xa9\xd7\xa0\xd7\x99\xd7\x9d' |
| 665 | b'DocType: Crop' | b'Target Warehouse' | b'\xd7\x99\xd7\xa2\xd7\x93 \xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f' |
| 666 | b'DocType: Cheque Print Template' | b'Starting location from left edge' | b'\xd7\x94\xd7\x97\xd7\x9c \xd7\x9e\xd7\x99\xd7\xa7\xd7\x95\xd7\x9d \xd7\x94\xd7\xa7\xd7\xa6\xd7\x94 \xd7\xa9\xd7\x9e\xd7\x90\xd7\x9c\xd7\x99' |
| 667 | b'DocType: Item' | b'Allow over delivery or receipt upto this percent' | b'\xd7\x9c\xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8 \xd7\xa2\xd7\x9c \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 \xd7\x90\xd7\x95 \xd7\xa7\xd7\x91\xd7\x9c\xd7\xaa upto \xd7\x90\xd7\x97\xd7\x95\xd7\x96\xd7\x99\xd7\x9d \xd7\x96\xd7\x94' |
| 668 | b'DocType: Stock Entry' | b'STE-' | b'STE-' |
| 669 | b'DocType: Upload Attendance' | b'Import Attendance' | b'\xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x95\xd7\xaa \xd7\x99\xd7\x91\xd7\x95\xd7\x90' |
| 670 | b'apps/erpnext/erpnext/public/js/pos/pos.html +124' | b'All Item Groups' | b'\xd7\x91\xd7\x9b\xd7\x9c \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x95\xd7\xaa \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 671 | b'apps/erpnext/erpnext/config/setup.py +89' | b'Automatically compose message on submission of transactions.' | b'\xd7\x91\xd7\x90\xd7\x95\xd7\xa4\xd7\x9f \xd7\x90\xd7\x95\xd7\x98\xd7\x95\xd7\x9e\xd7\x98\xd7\x99 \xd7\x9c\xd7\x97\xd7\x91\xd7\xa8 \xd7\x90\xd7\xaa \xd7\x94\xd7\x94\xd7\x95\xd7\x93\xd7\xa2\xd7\x94 \xd7\xa2\xd7\x9c \xd7\x94\xd7\x92\xd7\xa9\xd7\xaa \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa.' |
| 672 | b'DocType: Work Order' | b'Item To Manufacture' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9c\xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8' |
| 673 | b'apps/erpnext/erpnext/buying/utils.py +80' | b'{0} {1} status is {2}' | b'{0} {1} \xd7\x94\xd7\x9e\xd7\xa6\xd7\x91 \xd7\x94\xd7\x95\xd7\x90 {2}' |
| 674 | b'DocType: Shopping Cart Settings' | b'Enable Checkout' | b'\xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8 Checkout' |
| 675 | b'apps/erpnext/erpnext/config/learn.py +202' | b'Purchase Order to Payment' | b'\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\xa8\xd7\x9b\xd7\xa9 \xd7\x9c\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 676 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48' | b'Projected Qty' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x97\xd7\x96\xd7\x95\xd7\x99\xd7\x94' |
| 677 | b'DocType: Sales Invoice' | b'Payment Due Date' | b'\xd7\x9e\xd7\x95\xd7\xa2\xd7\x93 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 678 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +522' | b'Item Variant {0} already exists with same attributes' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 Variant {0} \xd7\x9b\xd7\x91\xd7\xa8 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9d \xd7\xa2\xd7\x99\xd7\x9e\xd7\x9f \xd7\xaa\xd7\x9b\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa' |
| 679 | b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117' | b"'Opening'" | b'"\xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\x94"' |
| 680 | b'DocType: Notification Control' | b'Delivery Note Message' | b'\xd7\x9e\xd7\xa1\xd7\xa8 \xd7\xaa\xd7\xa2\xd7\x95\xd7\x93\xd7\xaa \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97' |
| 681 | b'DocType: Expense Claim' | b'Expenses' | b'\xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa' |
| 682 | b'DocType: Item Variant Attribute' | b'Item Variant Attribute' | b'\xd7\xaa\xd7\x9b\xd7\x95\xd7\xa0\xd7\x94 Variant \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 683 | | b'Purchase Receipt Trends' | b'\xd7\x9e\xd7\x92\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa7\xd7\x91\xd7\x9c\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94' |
| 684 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119' | b'Research & Development' | b'\xd7\x9e\xd7\x97\xd7\xa7\xd7\xa8 \xd7\x95\xd7\xa4\xd7\x99\xd7\xaa\xd7\x95\xd7\x97' |
| 685 | 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'\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9c\xd7\x94\xd7\xa6\xd7\xa2\xd7\xaa \xd7\x94\xd7\x97\xd7\x95\xd7\xa7' |
| 686 | b'DocType: Company' | b'Registration Details' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99 \xd7\xa8\xd7\x99\xd7\xa9\xd7\x95\xd7\x9d' |
| 687 | b'DocType: Item Reorder' | b'Re-Order Qty' | b'Re-\xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa' |
| 688 | b'DocType: Leave Block List Date' | b'Leave Block List Date' | b'\xd7\x94\xd7\xa9\xd7\x90\xd7\xa8 \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x91\xd7\x9c\xd7\x95\xd7\xa7 \xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94' |
| 689 | b'DocType: Sales Team' | b'Incentives' | b'\xd7\xaa\xd7\x9e\xd7\xa8\xd7\x99\xd7\xa6\xd7\x99\xd7\x9d' |
| 690 | b'DocType: SMS Log' | b'Requested Numbers' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8\xd7\x99\xd7\x9d \xd7\x9e\xd7\x91\xd7\x95\xd7\xa7\xd7\xa9\xd7\x99\xd7\x9d' |
| 691 | b'apps/erpnext/erpnext/config/hr.py +147' | b'Performance appraisal.' | b'\xd7\x94\xd7\xa2\xd7\xa8\xd7\x9b\xd7\xaa \xd7\x91\xd7\x99\xd7\xa6\xd7\x95\xd7\xa2\xd7\x99\xd7\x9d.' |
| 692 | 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''\xd7\x94\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa1\xd7\x9c \xd7\xa7\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa' \xd7\x94\xd7\x90\xd7\xa4\xd7\xa9\xd7\x95\xd7\xa8, \xd7\x9b\xd7\x9e\xd7\x95 \xd7\xa1\xd7\x9c \xd7\x94\xd7\xa7\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\x95\xd7\xa4\xd7\xa2\xd7\x9c \xd7\x95\xd7\x9c\xd7\x90 \xd7\xa6\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa4\xd7\x97\xd7\x95\xd7\xaa \xd7\x9b\xd7\x9c\xd7\x9c \xd7\x9e\xd7\xa1 \xd7\x90\xd7\x97\xd7\x93 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa1\xd7\x9c \xd7\xa7\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa' |
| 693 | 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'\xd7\xa7\xd7\x9c\xd7\x99\xd7\x98\xd7\xaa \xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa {0} \xd7\x9e\xd7\xa7\xd7\x95\xd7\xa9\xd7\xa8\xd7\xaa \xd7\xa0\xd7\x92\xd7\x93 \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f {1}, \xd7\x9c\xd7\x91\xd7\x93\xd7\x95\xd7\xa7 \xd7\x90\xd7\x9d \xd7\x94\xd7\x95\xd7\x90 \xd7\xa6\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa9\xd7\x9a \xd7\x9b\xd7\xa4\xd7\x99 \xd7\x9e\xd7\xa8\xd7\x90\xd7\xa9 \xd7\x91\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x96\xd7\x95.' |
| 694 | b'DocType: Sales Invoice Item' | b'Stock Details' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99 \xd7\x9e\xd7\x9c\xd7\x90\xd7\x99' |
| 695 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29' | b'Project Value' | b'\xd7\xa4\xd7\xa8\xd7\x95\xd7\x99\xd7\xa7\xd7\x98 \xd7\xa2\xd7\xa8\xd7\x9a' |
| 696 | b'apps/erpnext/erpnext/config/selling.py +326' | b'Point-of-Sale' | b'\xd7\xa0\xd7\xa7\xd7\x95\xd7\x93\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x94' |
| 697 | 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"\xd7\x99\xd7\xaa\xd7\xa8\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x9b\xd7\x91\xd7\xa8 \xd7\x91\xd7\xa7\xd7\xa8\xd7\x93\xd7\x99\xd7\x98, \xd7\xa9\xd7\x90\xd7\x99\xd7\xa0\xd7\x9a \xd7\x9e\xd7\x95\xd7\xa8\xd7\xa9\xd7\x94 \xd7\x9c\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x94 '\xd7\x99\xd7\xaa\xd7\xa8\xd7\x94 \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa' \xd7\x9b\xd7\x9e\xd7\x95 '\xd7\x97\xd7\x99\xd7\x95\xd7\x91'" |
| 698 | b'DocType: Account' | b'Balance must be' | b'\xd7\x90\xd7\x99\xd7\x96\xd7\x95\xd7\x9f \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa' |
| 699 | b'DocType: Hub Settings' | b'Publish Pricing' | b'\xd7\xa4\xd7\xa8\xd7\xa1\xd7\x9d \xd7\xaa\xd7\x9e\xd7\x97\xd7\x95\xd7\xa8' |
| 700 | b'DocType: Notification Control' | b'Expense Claim Rejected Message' | b'\xd7\x94\xd7\x95\xd7\x93\xd7\xa2\xd7\xaa \xd7\xaa\xd7\x91\xd7\x99\xd7\xa2\xd7\xaa \xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\xa9\xd7\xa0\xd7\x93\xd7\x97\xd7\x95' |
| 701 | | b'Available Qty' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x96\xd7\x9e\xd7\x99\xd7\xa0\xd7\x94' |
| 702 | b'DocType: Purchase Taxes and Charges' | b'On Previous Row Total' | b'\xd7\x91\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x94\xd7\xa7\xd7\x95\xd7\x93\xd7\x9e\xd7\xaa \xd7\xa1\xd7\x94"\xd7\x9b' |
| 703 | b'DocType: Purchase Invoice Item' | b'Rejected Qty' | b'\xd7\xa0\xd7\x93\xd7\x97\xd7\x94 \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa' |
| 704 | b'DocType: Salary Slip' | b'Working Days' | b'\xd7\x99\xd7\x9e\xd7\x99 \xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94' |
| 705 | b'DocType: Serial No' | b'Incoming Rate' | b'\xd7\xa9\xd7\xa2\xd7\xa8\xd7\x99 \xd7\xa0\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x99\xd7\x9d' |
| 706 | b'DocType: Packing Slip' | b'Gross Weight' | b'\xd7\x9e\xd7\xa9\xd7\xa7\xd7\x9c \xd7\x91\xd7\xa8\xd7\x95\xd7\x98\xd7\x95' |
| 707 | 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'\xd7\xa9\xd7\x9e\xd7\x94 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x97\xd7\x91\xd7\xa8\xd7\x94 \xd7\xa9\xd7\x9c\xd7\x9a \xd7\xa9\xd7\x90\xd7\xaa\xd7\x94 \xd7\x9e\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\x90\xd7\xaa \xd7\x94\xd7\x9e\xd7\xa2\xd7\xa8\xd7\x9b\xd7\xaa \xd7\x94\xd7\x96\xd7\x90\xd7\xaa.' |
| 708 | b'DocType: HR Settings' | b'Include holidays in Total no. of Working Days' | b'\xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c \xd7\x97\xd7\x92\xd7\x99\xd7\x9d \xd7\x91\xd7\xa1\xd7\x9a \xd7\x94\xd7\x9b\xd7\x9c \xd7\x9c\xd7\x90. \xd7\x99\xd7\x9e\xd7\x99 \xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94' |
| 709 | b'DocType: Job Applicant' | b'Hold' | b'\xd7\x94\xd7\x97\xd7\x96\xd7\xa7' |
| 710 | b'DocType: Employee' | b'Date of Joining' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\x94\xd7\xa6\xd7\x98\xd7\xa8\xd7\xa4\xd7\x95\xd7\xaa' |
| 711 | b'DocType: Naming Series' | b'Update Series' | b'\xd7\xa1\xd7\x93\xd7\xa8\xd7\xaa \xd7\xa2\xd7\x93\xd7\x9b\xd7\x95\xd7\x9f' |
| 712 | b'DocType: Supplier Quotation' | b'Is Subcontracted' | b'\xd7\x94\xd7\x90\xd7\x9d \xd7\xa7\xd7\x91\xd7\x9c\xd7\x9f' |
| 713 | b'DocType: Item Attribute' | b'Item Attribute Values' | b'\xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99 \xd7\xaa\xd7\x9b\xd7\x95\xd7\xa0\xd7\x94 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 714 | b'DocType: Examination Result' | b'Examination Result' | b'\xd7\xaa\xd7\x95\xd7\xa6\xd7\x90\xd7\xaa \xd7\x91\xd7\x97\xd7\x99\xd7\xa0\xd7\x94' |
| 715 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845' | b'Purchase Receipt' | b'\xd7\xa7\xd7\x91\xd7\x9c\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94' |
| 716 | | b'Received Items To Be Billed' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\xa9\xd7\x94\xd7\xaa\xd7\xa7\xd7\x91\xd7\x9c\xd7\x95 \xd7\x9c\xd7\x97\xd7\x99\xd7\x95\xd7\x91' |
| 717 | b'apps/erpnext/erpnext/config/accounts.py +303' | b'Currency exchange rate master.' | b'\xd7\xa9\xd7\xa2\xd7\xa8 \xd7\x97\xd7\x9c\xd7\x99\xd7\xa4\xd7\x99\xd7\x9f \xd7\xa9\xd7\x9c \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\xa9\xd7\xa0\xd7\x99.' |
| 718 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209' | b'Reference Doctype must be one of {0}' | b'\xd7\x94\xd7\xa4\xd7\xa0\xd7\x99\xd7\x94 Doctype \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x90\xd7\x97\xd7\x93 {0}' |
| 719 | 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'\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x9e\xd7\xa6\xd7\x95\xd7\x90 \xd7\x9e\xd7\xa9\xd7\x91\xd7\xa6\xd7\xaa \xd7\x94\xd7\x96\xd7\x9e\xd7\x9f \xd7\x91\xd7\xa2\xd7\x95\xd7\x9c\xd7\x9d \xd7\x94\xd7\x91\xd7\x90 {0} \xd7\x99\xd7\x9e\xd7\x99\xd7\x9d \xd7\x9c\xd7\x9e\xd7\x91\xd7\xa6\xd7\xa2 {1}' |
| 720 | b'DocType: Work Order' | b'Plan material for sub-assemblies' | b'\xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\xaa\xd7\x9b\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9c\xd7\xaa\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x9c\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d' |
| 721 | b'apps/erpnext/erpnext/config/selling.py +97' | b'Sales Partners and Territory' | b'\xd7\xa9\xd7\x95\xd7\xaa\xd7\xa4\xd7\x99 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x98\xd7\xa8\xd7\x99\xd7\x98\xd7\x95\xd7\xa8\xd7\x99\xd7\x94' |
| 722 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600' | b'BOM {0} must be active' | b'BOM {0} \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c' |
| 723 | b'DocType: Journal Entry' | b'Depreciation Entry' | b'\xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\xa4\xd7\x97\xd7\xaa' |
| 724 | 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'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\x90\xd7\xaa \xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\x9e\xd7\xa1\xd7\x9e\xd7\x9a \xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\x9f' |
| 725 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65' | b'Cancel Material Visits {0} before cancelling this Maintenance Visit' | b'\xd7\x91\xd7\x99\xd7\xa7\xd7\x95\xd7\xa8\xd7\x99 \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x9c\xd7\x91\xd7\x98\xd7\x9c {0} \xd7\x9c\xd7\xa4\xd7\xa0\xd7\x99 \xd7\x91\xd7\x99\xd7\x98\xd7\x95\xd7\x9c \xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\xaa \xd7\x94\xd7\x91\xd7\x99\xd7\xa7\xd7\x95\xd7\xa8 \xd7\x94\xd7\x96\xd7\x94' |
| 726 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213' | b'Serial No {0} does not belong to Item {1}' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa9\xd7\x99\xd7\x99\xd7\x9a \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {1}' |
| 727 | b'DocType: Purchase Receipt Item Supplied' | b'Required Qty' | b'\xd7\x97\xd7\x95\xd7\x91\xd7\x94 \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa' |
| 728 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126' | b'Warehouses with existing transaction can not be converted to ledger.' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\xa2\xd7\x9d \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x94 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\xaa \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x94\xd7\x9e\xd7\x99\xd7\xa8 \xd7\x9c\xd7\x93\xd7\x92'\xd7\xa8.' |
| 729 | b'DocType: Bank Reconciliation' | b'Total Amount' | b'\xd7\xa1\xd7\x94"\xd7\x9b \xd7\x9c\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 730 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32' | b'Internet Publishing' | b'\xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x94 \xd7\x9c\xd7\x90\xd7\x95\xd7\xa8 \xd7\x91\xd7\x90\xd7\x99\xd7\xa0\xd7\x98\xd7\xa8\xd7\xa0\xd7\x98' |
| 731 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74' | b'Balance Value' | b'\xd7\xa2\xd7\xa8\xd7\x9a \xd7\x90\xd7\x99\xd7\x96\xd7\x95\xd7\x9f' |
| 732 | b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38' | b'Sales Price List' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 733 | b'DocType: Bank Reconciliation' | b'Account Currency' | b'\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 734 | b'apps/erpnext/erpnext/accounts/general_ledger.py +167' | b'Please mention Round Off Account in Company' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\xa6\xd7\x99\xd7\x99\xd7\x9f \xd7\x9c\xd7\xa2\xd7\x92\xd7\x9c \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x91\xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 735 | b'DocType: Purchase Receipt' | b'Range' | b'\xd7\x98\xd7\x95\xd7\x95\xd7\x97' |
| 736 | b'DocType: Supplier' | b'Default Payable Accounts' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9c\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 737 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49' | b'Employee {0} is not active or does not exist' | b'\xd7\xa2\xd7\x95\xd7\x91\xd7\x93 {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c \xd7\x90\xd7\x95 \xd7\xa9\xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9d' |
| 738 | b'DocType: Item Barcode' | b'Item Barcode' | b'\xd7\x91\xd7\xa8\xd7\xa7\xd7\x95\xd7\x93 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 739 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329' | b'Please enter Asset Category in Item {0}' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\xa7\xd7\x98\xd7\x92\xd7\x95\xd7\xa8\xd7\x99\xd7\xaa Asset \xd7\x91\xd7\xa1\xd7\xa2\xd7\x99\xd7\xa3 {0}' |
| 740 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +661' | b'Item Variants {0} updated' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x92\xd7\xa8\xd7\xa1\xd7\x90\xd7\x95\xd7\xaa {0} \xd7\x9e\xd7\xa2\xd7\x95\xd7\x93\xd7\x9b\xd7\x9f' |
| 741 | b'DocType: Quality Inspection Reading' | b'Reading 6' | b'\xd7\xa7\xd7\xa8\xd7\x99\xd7\x90\xd7\xaa 6' |
| 742 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961' | b'Cannot {0} {1} {2} without any negative outstanding invoice' | b'\xd7\x90\xd7\x99\xd7\x9f \xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8\xd7\x95\xd7\xaa {0} {1} {2} \xd7\x9c\xd7\x9c\xd7\x90 \xd7\x9b\xd7\x9c \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\xa6\xd7\x98\xd7\x99\xd7\x99\xd7\xa0\xd7\x99\xd7\x9d \xd7\xa9\xd7\x9c\xd7\x99\xd7\x9c\xd7\x99\xd7\xaa' |
| 743 | b'DocType: Purchase Invoice Advance' | b'Purchase Invoice Advance' | b'\xd7\x9c\xd7\xa8\xd7\x9b\xd7\x95\xd7\xa9 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\xa8\xd7\x90\xd7\xa9' |
| 744 | 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'\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}: \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa7\xd7\x95\xd7\xa9\xd7\xa8\xd7\xaa \xd7\xa2\xd7\x9d {1}' |
| 745 | b'apps/erpnext/erpnext/config/accounts.py +246' | b'Define budget for a financial year.' | b'\xd7\x92\xd7\x93\xd7\xa8 \xd7\xaa\xd7\xa7\xd7\xa6\xd7\x99\xd7\x91 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d.' |
| 746 | b'DocType: Lead' | b'LEAD-' | b'\xd7\xa2\xd7\x95\xd6\xb9\xd7\xa4\xd6\xb6\xd7\xa8\xd6\xb6\xd7\xaa-' |
| 747 | b'DocType: Employee' | b'Permanent Address Is' | b'\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\xa7\xd7\x91\xd7\xa2' |
| 748 | b'DocType: Work Order Operation' | b'Operation completed for how many finished goods?' | b'\xd7\x9e\xd7\x91\xd7\xa6\xd7\xa2 \xd7\x94\xd7\x95\xd7\xa9\xd7\x9c\xd7\x9d \xd7\x9c\xd7\x9b\xd7\x9e\xd7\x94 \xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99\xd7\x9d \xd7\x9e\xd7\x95\xd7\x92\xd7\x9e\xd7\xa8\xd7\x99\xd7\x9d?' |
| 749 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +51' | b'The Brand' | b'\xd7\x94\xd7\x9e\xd7\x95\xd7\xaa\xd7\x92' |
| 750 | b'DocType: Employee' | b'Exit Interview Details' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99 \xd7\xa8\xd7\x90\xd7\x99\xd7\x95\xd7\x9f \xd7\x99\xd7\xa6\xd7\x99\xd7\x90\xd7\x94' |
| 751 | b'DocType: Item' | b'Is Purchase Item' | b'\xd7\x94\xd7\x90\xd7\x9d \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x94\xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94' |
| 752 | b'DocType: Journal Entry Account' | b'Purchase Invoice' | b'\xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa' |
| 753 | b'DocType: Stock Ledger Entry' | b'Voucher Detail No' | b'\xd7\xa4\xd7\xa8\xd7\x98 \xd7\xa9\xd7\x95\xd7\x91\xd7\xa8 \xd7\x9c\xd7\x90' |
| 754 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789' | b'New Sales Invoice' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\xaa \xd7\x91\xd7\xaa\xd7\x99\xd7\x9d \xd7\x97\xd7\x93\xd7\xa9\xd7\x94' |
| 755 | b'DocType: Stock Entry' | b'Total Outgoing Value' | b'\xd7\xa2\xd7\xa8\xd7\x9a \xd7\x99\xd7\x95\xd7\xa6\xd7\x90 \xd7\xa1\xd7\x94"\xd7\x9b' |
| 756 | b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223' | b'Opening Date and Closing Date should be within same Fiscal Year' | b'\xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\xaa \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x95\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa1\xd7\x92\xd7\x99\xd7\xa8\xd7\x94 \xd7\xa6\xd7\xa8\xd7\x99\xd7\x9b\xd7\x94 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x91\xd7\x90\xd7\x95\xd7\xaa\xd7\x94 \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d' |
| 757 | b'DocType: Lead' | b'Request for Information' | b'\xd7\x91\xd7\xa7\xd7\xa9\xd7\x94 \xd7\x9c\xd7\xa7\xd7\x91\xd7\x9c\xd7\xaa \xd7\x9e\xd7\x99\xd7\x93\xd7\xa2' |
| 758 | b'DocType: Payment Request' | b'Paid' | b'\xd7\x91\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 759 | b'DocType: Program Fee' | b'Program Fee' | b'\xd7\x93\xd7\x9e\xd7\x99 \xd7\xaa\xd7\x9b\xd7\xa0\xd7\x99\xd7\xaa' |
| 760 | b'DocType: Salary Slip' | b'Total in words' | b'\xd7\xa1\xd7\x94"\xd7\x9b \xd7\x91\xd7\x9e\xd7\x99\xd7\x9c\xd7\x99\xd7\x9d' |
| 761 | b'DocType: Material Request Item' | b'Lead Time Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\x99\xd7\x93 \xd7\x96\xd7\x9e\xd7\x9f' |
| 762 | b'DocType: Cheque Print Template' | b'Has Print Format' | b'\xd7\x99\xd7\xa9 \xd7\xa4\xd7\x95\xd7\xa8\xd7\x9e\xd7\x98 \xd7\x9c\xd7\x94\xd7\x93\xd7\xa4\xd7\xa1\xd7\x94' |
| 763 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75' | b' is mandatory. Maybe Currency Exchange record is not created for ' | b'\xd7\x94\xd7\x95\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94. \xd7\x90\xd7\x95\xd7\x9c\xd7\x99 \xd7\xa9\xd7\x99\xd7\x90 \xd7\x94\xd7\x9e\xd7\xa8\xd7\x94 \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x95\xd7\xa6\xd7\xa8 \xd7\x9c' |
| 764 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139' | b'Row #{0}: Please specify Serial No for Item {1}' | b'# \xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}: \xd7\xa0\xd7\x90 \xd7\x9c\xd7\xa6\xd7\x99\xd7\x99\xd7\x9f \xd7\x90\xd7\xaa \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {1}' |
| 765 | 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'\xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d '\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99 Bundle', \xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f, \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 \xd7\x95\xd7\x99\xd7\xa6\xd7\x95\xd7\x95 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x99\xd7\x97\xd7\xa9\xd7\x91 \xd7\x9e\xd7\x94\xd7\xa9\xd7\x95\xd7\x9c\xd7\x97\xd7\x9f "\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\xaa \xd7\x94\xd7\x90\xd7\xa8\xd7\x99\xd7\x96\xd7\x94". \xd7\x90\xd7\x9d \xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x95\xd7\x99\xd7\xa6\xd7\x95\xd7\x95 \xd7\x90\xd7\x99\xd7\x9f \xd7\x94\xd7\x9d \xd7\x96\xd7\x94\xd7\x99\xd7\x9d \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x9b\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99 \xd7\x94\xd7\x90\xd7\xa8\xd7\x99\xd7\x96\xd7\x94 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x9b\xd7\x9c \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 "\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99\xd7\x9d Bundle ', \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99\xd7\x9d \xd7\x90\xd7\x9c\xd7\x94 \xd7\x91\xd7\x98\xd7\x91\xd7\x9c\xd7\xaa \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x94\xd7\xa2\xd7\x99\xd7\xa7\xd7\xa8\xd7\x99\xd7\xaa, \xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99\xd7\x9d \xd7\x99\xd7\x95\xd7\xa2\xd7\xaa\xd7\xa7\xd7\x95 \xd7\x9c'\xd7\x90\xd7\xa8\xd7\x99\xd7\x96\xd7\xaa \xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94' \xd7\xa9\xd7\x95\xd7\x9c\xd7\x97\xd7\x9f.' |
| 766 | b'DocType: Student Admission' | b'Publish on website' | b'\xd7\xa4\xd7\xa8\xd7\xa1\xd7\x9d \xd7\x91\xd7\x90\xd7\xaa\xd7\xa8' |
| 767 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651' | b'Supplier Invoice Date cannot be greater than Posting Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\xa1\xd7\xa4\xd7\xa7 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x9e \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa4\xd7\xa8\xd7\xa1\xd7\x95\xd7\x9d' |
| 768 | b'DocType: Purchase Invoice Item' | b'Purchase Order Item' | b'\xd7\x9c\xd7\xa8\xd7\x9b\xd7\x95\xd7\xa9 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f' |
| 769 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132' | b'Indirect Income' | b'\xd7\x94\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x95\xd7\xaa \xd7\xa2\xd7\xa7\xd7\x99\xd7\xa4\xd7\x95\xd7\xaa' |
| 770 | b'DocType: Cheque Print Template' | b'Date Settings' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a' |
| 771 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48' | b'Variance' | b'\xd7\xa9\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa' |
| 772 | | b'Company Name' | b'\xd7\xa9\xd7\x9d \xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 773 | b'DocType: SMS Center' | b'Total Message(s)' | b'\xd7\x9e\xd7\xa1\xd7\xa8 \xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c (\xd7\x99\xd7\x9d)' |
| 774 | b'DocType: Purchase Invoice' | b'Additional Discount Percentage' | b'\xd7\x90\xd7\x97\xd7\x95\xd7\x96 \xd7\x94\xd7\xa0\xd7\x97\xd7\x94 \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa3' |
| 775 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24' | b'View a list of all the help videos' | b'\xd7\x94\xd7\xa6\xd7\x92\xd7\xaa \xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94 \xd7\xa9\xd7\x9c \xd7\x9b\xd7\x9c \xd7\xa1\xd7\xa8\xd7\x98\xd7\x99 \xd7\x95\xd7\x99\xd7\x93\xd7\x90\xd7\x95 \xd7\x94\xd7\xa2\xd7\x96\xd7\xa8\xd7\x94' |
| 776 | b'DocType: Bank Reconciliation' | b'Select account head of the bank where cheque was deposited.' | b'\xd7\xa8\xd7\x90\xd7\xa9 \xd7\x91\xd7\x97\xd7\xa8 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa9\xd7\x9c \xd7\x94\xd7\x91\xd7\xa0\xd7\xa7 \xd7\xa9\xd7\x91\xd7\x95 \xd7\x94\xd7\x95\xd7\xa4\xd7\xa7\xd7\x93 \xd7\xa9\xd7\x99\xd7\xa7.' |
| 777 | b'DocType: Selling Settings' | b'Allow user to edit Price List Rate in transactions' | b'\xd7\x9c\xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8 \xd7\x9c\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 \xd7\x9c\xd7\xa2\xd7\xa8\xd7\x95\xd7\x9a \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f \xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\x91\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa' |
| 778 | b'DocType: Pricing Rule' | b'Max Qty' | b'\xd7\x9e\xd7\xa7\xd7\xa1 \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa' |
| 779 | 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'\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}: \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa {1} \xd7\x90\xd7\x99\xd7\xa0\xd7\x94 \xd7\x97\xd7\x95\xd7\xa7\xd7\x99\xd7\xaa, \xd7\x96\xd7\x94 \xd7\xa2\xd7\x9c\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\xaa\xd7\x91\xd7\x98\xd7\x9c / \xd7\x9c\xd7\x90 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\xaa. \\ \xd7\x96\xd7\x9f \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\xaa\xd7\xa7\xd7\xa4\xd7\x94' |
| 780 | 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'\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}: \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\xa0\xd7\x92\xd7\x93 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa / \xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\xa8\xd7\x9b\xd7\xa9 \xd7\xaa\xd7\x9e\xd7\x99\xd7\x93 \xd7\xa6\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa1\xd7\x95\xd7\x9e\xd7\x9f \xd7\x9b\xd7\x9e\xd7\xa8\xd7\x90\xd7\xa9' |
| 781 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16' | b'Chemical' | b'\xd7\x9b\xd7\x99\xd7\x9e\xd7\x99\xd7\x94' |
| 782 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Meter' | b'\xd7\x9e\xd7\x98\xd7\xa8' |
| 783 | b'DocType: Workstation' | b'Electricity Cost' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x97\xd7\xa9\xd7\x9e\xd7\x9c' |
| 784 | b'DocType: HR Settings' | b"Don't send Employee Birthday Reminders" | b'\xd7\x90\xd7\x9c \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x97\xd7\x95 \xd7\x9c\xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99 \xd7\x99\xd7\x95\xd7\x9d \xd7\x94\xd7\x95\xd7\x9c\xd7\x93\xd7\xaa \xd7\xaa\xd7\x96\xd7\x9b\xd7\x95\xd7\xa8\xd7\x95\xd7\xaa' |
| 785 | b'DocType: Item' | b'Inspection Criteria' | b'\xd7\xa7\xd7\xa8\xd7\x99\xd7\x98\xd7\xa8\xd7\x99\xd7\x95\xd7\xa0\xd7\x99\xd7\x9d \xd7\x9c\xd7\x91\xd7\x93\xd7\x99\xd7\xa7\xd7\x94' |
| 786 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14' | b'Transfered' | b'\xd7\x94\xd7\x95\xd7\xa2\xd7\x91\xd7\xa8' |
| 787 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +52' | b'Upload your letter head and logo. (you can edit them later).' | b'\xd7\x94\xd7\xa2\xd7\x9c\xd7\x94 \xd7\xa8\xd7\x90\xd7\xa9 \xd7\x94\xd7\x9e\xd7\x9b\xd7\xaa\xd7\x91 \xd7\x95\xd7\x90\xd7\xaa \xd7\x94\xd7\x9c\xd7\x95\xd7\x92\xd7\x95 \xd7\xa9\xd7\x9c\xd7\x9a. (\xd7\x90\xd7\xaa\xd7\x94 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\xa2\xd7\xa8\xd7\x95\xd7\x9a \xd7\x90\xd7\x95\xd7\xaa\xd7\x9d \xd7\x9e\xd7\x90\xd7\x95\xd7\x97\xd7\xa8 \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8).' |
| 788 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208' | b'White' | b'\xd7\x9c\xd7\x91\xd7\x9f' |
| 789 | b'DocType: SMS Center' | b'All Lead (Open)' | b'\xd7\x9b\xd7\x9c \xd7\x94\xd7\x9c\xd7\x99\xd7\x93\xd7\x99\xd7\x9d (\xd7\xa4\xd7\xaa\xd7\x95\xd7\x97)' |
| 790 | 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'\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}: \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x90\xd7\x99\xd7\xa0\xd7\x94 \xd7\x96\xd7\x9e\xd7\x99\xd7\xa0\xd7\x94 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 {4} \xd7\x91\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f {1} \xd7\x91\xd7\x9b\xd7\x9c \xd7\xa9\xd7\xa2\xd7\xaa \xd7\x94\xd7\xa4\xd7\xa8\xd7\xa1\xd7\x95\xd7\x9d \xd7\xa9\xd7\x9c \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\x94 ({2} {3})' |
| 791 | b'DocType: Purchase Invoice' | b'Get Advances Paid' | b'\xd7\xa7\xd7\x91\xd7\x9c\xd7\x95 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x9e\xd7\xa7\xd7\x93\xd7\x9e\xd7\x95\xd7\xaa' |
| 792 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Make ' | b'\xd7\x94\xd7\xa4\xd7\x95\xd7\x9a' |
| 793 | b'DocType: Journal Entry' | b'Total Amount in Words' | b'\xd7\xa1\xd7\x9b\xd7\xaa\xd7\x99-\xd7\x94\xd7\x9b\xd7\x9c \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9e\xd7\x99\xd7\x9c\xd7\x99\xd7\x9d' |
| 794 | 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'\xd7\x94\xd7\x99\xd7\x99\xd7\xaa\xd7\x94 \xd7\xa9\xd7\x92\xd7\x99\xd7\x90\xd7\x94. \xd7\xa1\xd7\x99\xd7\x91\xd7\x94 \xd7\xa1\xd7\x91\xd7\x99\xd7\xa8\xd7\x94 \xd7\x90\xd7\x97\xd7\xaa \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9c\xd7\x90 \xd7\xa9\xd7\x9e\xd7\xa8\xd7\xaa \xd7\x90\xd7\xaa \xd7\x94\xd7\x98\xd7\x95\xd7\xa4\xd7\xa1. \xd7\x90\xd7\xa0\xd7\x90 \xd7\xa6\xd7\x95\xd7\xa8 \xd7\xa7\xd7\xa9\xd7\xa8 \xd7\xa2\xd7\x9d support@erpnext.com \xd7\x90\xd7\x9d \xd7\x94\xd7\x91\xd7\xa2\xd7\x99\xd7\x94 \xd7\xa0\xd7\x9e\xd7\xa9\xd7\x9b\xd7\xaa.' |
| 795 | b'apps/erpnext/erpnext/templates/pages/cart.html +5' | b'My Cart' | b'\xd7\xa1\xd7\x9c \xd7\x94\xd7\xa7\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9c\xd7\x99' |
| 796 | b'apps/erpnext/erpnext/controllers/selling_controller.py +130' | b'Order Type must be one of {0}' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x94 \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\xaa \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x90\xd7\x97\xd7\x93 {0}' |
| 797 | b'DocType: Lead' | b'Next Contact Date' | b'\xd7\x94\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\xaa\xd7\xa7\xd7\xa9\xd7\xa8 \xd7\x94\xd7\x91\xd7\x90' |
| 798 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36' | b'Opening Qty' | b'\xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\xaa \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa' |
| 799 | b'DocType: Program Enrollment Tool Student' | b'Student Batch Name' | b'\xd7\xa9\xd7\x9d \xd7\xaa\xd7\xa6\xd7\x95\xd7\x95\xd7\x94 \xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98\xd7\x99\xd7\x9d' |
| 800 | b'DocType: Holiday List' | b'Holiday List Name' | b'\xd7\xa9\xd7\x9d \xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\xaa \xd7\x94\xd7\x97\xd7\x92' |
| 801 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14' | b'Schedule Course' | b'\xd7\xa7\xd7\x95\xd7\xa8\xd7\xa1 \xd7\x9c\xd7\x95"\xd7\x96' |
| 802 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236' | b'Stock Options' | b'\xd7\x90\xd7\x95\xd7\xa4\xd7\xa6\xd7\x99\xd7\x95\xd7\xaa' |
| 803 | b'DocType: Journal Entry Account' | b'Expense Claim' | b'\xd7\xaa\xd7\x91\xd7\x99\xd7\xa2\xd7\xaa \xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa' |
| 804 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267' | b'Do you really want to restore this scrapped asset?' | b'\xd7\x94\xd7\x90\xd7\x9d \xd7\x90\xd7\xaa\xd7\x94 \xd7\x91\xd7\x90\xd7\x9e\xd7\xaa \xd7\xa8\xd7\x95\xd7\xa6\xd7\x94 \xd7\x9c\xd7\xa9\xd7\x97\xd7\x96\xd7\xa8 \xd7\xa0\xd7\x9b\xd7\xa1 \xd7\x9c\xd7\x92\xd7\xa8\xd7\x95\xd7\x98\xd7\x90\xd7\x95\xd7\xaa \xd7\x96\xd7\x94?' |
| 805 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381' | b'Qty for {0}' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 {0}' |
| 806 | b'DocType: Leave Application' | b'Leave Application' | b'\xd7\x94\xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\x94 Application' |
| 807 | b'apps/erpnext/erpnext/config/hr.py +80' | b'Leave Allocation Tool' | b'\xd7\x94\xd7\xa9\xd7\x90\xd7\xa8 \xd7\x94\xd7\xa7\xd7\xa6\xd7\x90\xd7\xaa \xd7\x9b\xd7\x9c\xd7\x99' |
| 808 | b'DocType: Leave Block List' | b'Leave Block List Dates' | b'\xd7\x94\xd7\xa9\xd7\x90\xd7\xa8 \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9b\xd7\x99 \xd7\x91\xd7\x9c\xd7\x95\xd7\xa7 \xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94' |
| 809 | b'DocType: Workstation' | b'Net Hour Rate' | b'\xd7\xa9\xd7\xa2\xd7\xa8\xd7\x99 \xd7\xa9\xd7\xa2\xd7\x94 \xd7\xa0\xd7\x98\xd7\x95' |
| 810 | b'DocType: Landed Cost Purchase Receipt' | b'Landed Cost Purchase Receipt' | b'\xd7\xa7\xd7\x91\xd7\x9c\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\xaa \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa0\xd7\x97\xd7\xaa\xd7\x94' |
| 811 | b'DocType: Company' | b'Default Terms' | b'\xd7\xaa\xd7\xa0\xd7\x90\xd7\x99 \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 812 | b'DocType: Packing Slip Item' | b'Packing Slip Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 Slip \xd7\x90\xd7\xa8\xd7\x99\xd7\x96\xd7\x94' |
| 813 | b'DocType: Purchase Invoice' | b'Cash/Bank Account' | b'\xd7\x9e\xd7\x96\xd7\x95\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d / \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x91\xd7\xa0\xd7\xa7' |
| 814 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73' | b'Removed items with no change in quantity or value.' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x94\xd7\x95\xd7\xa1\xd7\xa8\xd7\x95 \xd7\x9c\xd7\x9c\xd7\x90 \xd7\xa9\xd7\x99\xd7\xa0\xd7\x95\xd7\x99 \xd7\x91\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x90\xd7\x95 \xd7\xa2\xd7\xa8\xd7\x9a.' |
| 815 | b'DocType: Delivery Note' | b'Delivery To' | b'\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 \xd7\x9c' |
| 816 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +696' | b'Attribute table is mandatory' | b'\xd7\xa9\xd7\x95\xd7\x9c\xd7\x97\xd7\x9f \xd7\xaa\xd7\x9b\xd7\x95\xd7\xa0\xd7\x94 \xd7\x94\xd7\x95\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94' |
| 817 | b'DocType: Production Plan' | b'Get Sales Orders' | b'\xd7\xa7\xd7\x91\xd7\x9c \xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa \xd7\x95\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 818 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68' | b'{0} can not be negative' | b'{0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9c\xd7\x99\xd7\x9c\xd7\x99' |
| 819 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558' | b'Discount' | b'\xd7\x93\xd7\x99\xd7\xa1\xd7\xa7\xd7\x95\xd7\xa0\xd7\x98' |
| 820 | b'DocType: Asset' | b'Total Number of Depreciations' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c \xd7\xa9\xd7\x9c \xd7\xa4\xd7\x97\xd7\xaa' |
| 821 | b'DocType: Workstation' | b'Wages' | b'\xd7\xa9\xd7\x9b\xd7\xa8' |
| 822 | b'DocType: Agriculture Task' | b'Urgent' | b'\xd7\x93\xd7\x97\xd7\x95\xd7\xa3' |
| 823 | 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'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\xa6\xd7\x99\xd7\x99\xd7\x9f \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\xaa\xd7\xa7\xd7\xa4\xd7\x94 \xd7\x9c\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0} \xd7\x91\xd7\x98\xd7\x91\xd7\x9c\xd7\xaa {1}' |
| 824 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23' | b'Go to the Desktop and start using ERPNext' | b'\xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x9c\xd7\xa9\xd7\x95\xd7\x9c\xd7\x97\xd7\x9f \xd7\x94\xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94 \xd7\x95\xd7\x9c\xd7\x94\xd7\xaa\xd7\x97\xd7\x99\xd7\x9c \xd7\x9c\xd7\x94\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 ERPNext' |
| 825 | b'DocType: Item' | b'Manufacturer' | b'\xd7\x99\xd7\xa6\xd7\xa8\xd7\x9f' |
| 826 | b'DocType: Landed Cost Item' | b'Purchase Receipt Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa7\xd7\x91\xd7\x9c\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94' |
| 827 | b'DocType: Purchase Receipt' | b'PREC-RET-' | b'PreC-RET-' |
| 828 | b'DocType: POS Profile' | b'Sales Invoice Payment' | b'\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 829 | b'DocType: Production Plan Item' | b'Reserved Warehouse in Sales Order / Finished Goods Warehouse' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\xa9\xd7\x9e\xd7\x95\xd7\xa8\xd7\x95\xd7\xaa \xd7\x91\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f / \xd7\xa1\xd7\x99\xd7\x95\xd7\x9d \xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99 \xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f' |
| 830 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71' | b'Selling Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x94' |
| 831 | b'DocType: Serial No' | b'Creation Document No' | b'\xd7\x99\xd7\xa6\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\xa1\xd7\x9e\xd7\x9a \xd7\x9c\xd7\x90' |
| 832 | b'DocType: Share Transfer' | b'Issue' | b'\xd7\xa0\xd7\x95\xd7\xa9\xd7\x90' |
| 833 | b'DocType: Asset' | b'Scrapped' | b'\xd7\x9c\xd7\x92\xd7\xa8\xd7\x95\xd7\x98\xd7\x90\xd7\x95\xd7\xaa' |
| 834 | b'DocType: Purchase Invoice' | b'Returns' | b'\xd7\x94\xd7\x97\xd7\x96\xd7\xa8\xd7\x95\xd7\xaa' |
| 835 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42' | b'WIP Warehouse' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f WIP' |
| 836 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195' | b'Serial No {0} is under maintenance contract upto {1}' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 {0} \xd7\x94\xd7\x95\xd7\x90 \xd7\xaa\xd7\x97\xd7\xaa \xd7\x97\xd7\x95\xd7\x96\xd7\x94 \xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\xaa upto {1}' |
| 837 | b'apps/erpnext/erpnext/config/hr.py +35' | b'Recruitment' | b'\xd7\x92\xd7\x99\xd7\x95\xd7\xa1' |
| 838 | b'DocType: Lead' | b'Organization Name' | b'\xd7\xa9\xd7\x9d \xd7\x90\xd7\xa8\xd7\x92\xd7\x95\xd7\x9f' |
| 839 | b'DocType: Tax Rule' | b'Shipping State' | b'\xd7\x9e\xd7\x93\xd7\x99\xd7\xa0\xd7\xaa \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97' |
| 840 | 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'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x99\xd7\xa9 \xd7\x9c\xd7\x94\xd7\x95\xd7\xa1\xd7\x99\xd7\xa3 \xd7\x91\xd7\x90\xd7\x9e\xd7\xa6\xd7\xa2\xd7\x95\xd7\xaa \'\xd7\x9c\xd7\xa7\xd7\x91\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x9e\xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\xaa \xd7\xa7\xd7\x91\xd7\x9c\xd7\x95\xd7\xaa "\xd7\x9b\xd7\xa4\xd7\xaa\xd7\x95\xd7\xa8' |
| 841 | b'DocType: Student' | b'A-' | b'\xd7\x90-' |
| 842 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117' | b'Sales Expenses' | b'\xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x94' |
| 843 | b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18' | b'Standard Buying' | b'\xd7\xa7\xd7\xa0\xd7\x99\xd7\x99\xd7\x94 \xd7\xa1\xd7\x98\xd7\xa0\xd7\x93\xd7\xa8\xd7\x98\xd7\x99\xd7\xaa' |
| 844 | b'DocType: GL Entry' | b'Against' | b'\xd7\xa0\xd7\x92\xd7\x93' |
| 845 | b'DocType: Item' | b'Default Selling Cost Center' | b'\xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 846 | b'DocType: Sales Partner' | b'Implementation Partner' | b'\xd7\xa9\xd7\x95\xd7\xaa\xd7\xa3 \xd7\x99\xd7\x99\xd7\xa9\xd7\x95\xd7\x9d' |
| 847 | b'apps/erpnext/erpnext/controllers/selling_controller.py +252' | b'Sales Order {0} is {1}' | b'\xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa {0} \xd7\x94\xd7\x95\xd7\x90 {1}' |
| 848 | b'DocType: Opportunity' | b'Contact Info' | b'\xd7\x99\xd7\xa6\xd7\x99\xd7\xa8\xd7\xaa \xd7\xa7\xd7\xa9\xd7\xa8' |
| 849 | b'apps/erpnext/erpnext/config/stock.py +319' | b'Making Stock Entries' | b'\xd7\x9e\xd7\x94 \xd7\xa9\xd7\x94\xd7\x95\xd7\xa4\xd7\x9a \xd7\x90\xd7\xaa \xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99 \xd7\x94\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99' |
| 850 | b'DocType: Packing Slip' | b'Net Weight UOM' | b"Net \xd7\x9e\xd7\xa9\xd7\xa7\xd7\x9c \xd7\xa9\xd7\x9c \xd7\x90\xd7\x95\xd7\xa0\xd7\x99 '\xd7\x9e\xd7\x99\xd7\xa9\xd7\x92\xd7\x9f" |
| 851 | b'DocType: Item' | b'Default Supplier' | b'\xd7\xa1\xd7\xa4\xd7\xa7 \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 852 | b'DocType: Manufacturing Settings' | b'Over Production Allowance Percentage' | b'\xd7\x9e\xd7\xa2\xd7\x9c \xd7\x90\xd7\x97\xd7\x95\xd7\x96 \xd7\x94\xd7\x94\xd7\xa4\xd7\xa8\xd7\xa9\xd7\x94 \xd7\x94\xd7\xa4\xd7\xa7\xd7\x94' |
| 853 | b'DocType: Shipping Rule Condition' | b'Shipping Rule Condition' | b'\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 \xd7\x9b\xd7\x9c\xd7\x9c \xd7\x9e\xd7\xa6\xd7\x91' |
| 854 | b'DocType: Holiday List' | b'Get Weekly Off Dates' | b'\xd7\xa7\xd7\x91\xd7\x9c \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9b\xd7\x99 \xd7\x9e\xd7\xa0\xd7\x95\xd7\x97\xd7\x94 \xd7\xa9\xd7\x91\xd7\x95\xd7\xa2\xd7\x99\xd7\x99\xd7\x9d' |
| 855 | b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33' | b'End Date can not be less than Start Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa1\xd7\x99\xd7\x95\xd7\x9d \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa4\xd7\x97\xd7\x95\xd7\xaa \xd7\x9e\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\x94\xd7\xaa\xd7\x97\xd7\x9c\xd7\x94' |
| 856 | b'DocType: Sales Person' | b'Select company name first.' | b'\xd7\xa9\xd7\x9d \xd7\x97\xd7\x91\xd7\xa8\xd7\x94 \xd7\x91\xd7\x97\xd7\xa8 \xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\x9f.' |
| 857 | b'apps/erpnext/erpnext/config/buying.py +23' | b'Quotations received from Suppliers.' | b'\xd7\xa6\xd7\x99\xd7\x98\xd7\x95\xd7\x98\xd7\x99\xd7\x9d \xd7\x94\xd7\x9e\xd7\xaa\xd7\xa7\xd7\x91\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa7\xd7\x99\xd7\x9d.' |
| 858 | b'apps/erpnext/erpnext/controllers/selling_controller.py +27' | b'To {0} | {1} {2}' | b'\xd7\x9b\xd7\x93\xd7\x99 {0} | {1} {2}' |
| 859 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40' | b'Average Age' | b'\xd7\x92\xd7\x99\xd7\x9c \xd7\x9e\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa2' |
| 860 | b'apps/erpnext/erpnext/utilities/user_progress.py +110' | b'List a few of your suppliers. They could be organizations or individuals.' | b'\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94 \xd7\x9b\xd7\x9e\xd7\x94 \xd7\x9e\xd7\x94\xd7\xa1\xd7\xa4\xd7\xa7\xd7\x99\xd7\x9d \xd7\xa9\xd7\x9c\xd7\x9a. \xd7\x94\xd7\x9d \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x90\xd7\xa8\xd7\x92\xd7\x95\xd7\xa0\xd7\x99\xd7\x9d \xd7\x90\xd7\x95 \xd7\x99\xd7\x97\xd7\x99\xd7\x93\xd7\x99\xd7\x9d.' |
| 861 | b'apps/erpnext/erpnext/templates/pages/home.html +31' | b'View All Products' | b'\xd7\x94\xd7\xa6\xd7\x92 \xd7\x90\xd7\xaa \xd7\x9b\xd7\x9c \xd7\x94\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99\xd7\x9d' |
| 862 | b'DocType: Patient' | b'Default Currency' | b'\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 863 | b'DocType: Expense Claim' | b'From Employee' | b'\xd7\x9e\xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99\xd7\x9d' |
| 864 | 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'\xd7\x90\xd7\x96\xd7\x94\xd7\xa8\xd7\x94: \xd7\x9e\xd7\xa2\xd7\xa8\xd7\x9b\xd7\xaa \xd7\x9c\xd7\x90 \xd7\xaa\xd7\x91\xd7\x93\xd7\x95\xd7\xa7 overbilling \xd7\x9e\xd7\x90\xd7\x96 \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x91 {1} \xd7\x94\xd7\x95\xd7\x90 \xd7\x90\xd7\xa4\xd7\xa1' |
| 865 | b'DocType: Journal Entry' | b'Make Difference Entry' | b'\xd7\x94\xd7\xa4\xd7\x95\xd7\x9a \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\x94\xd7\x91\xd7\x93\xd7\x9c' |
| 866 | b'DocType: Upload Attendance' | b'Attendance From Date' | b'\xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x95\xd7\xaa \xd7\x9e\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a' |
| 867 | b'DocType: Appraisal Template Goal' | b'Key Performance Area' | b'\xd7\xa4\xd7\x99\xd7\xa0\xd7\xaa \xd7\xa9\xd7\x9c \xd7\x91\xd7\x99\xd7\xa6\xd7\x95\xd7\xa2\xd7\x99\xd7\x9d \xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96\xd7\x99\xd7\x99\xd7\x9d' |
| 868 | b'DocType: Program Enrollment' | b'Transportation' | b'\xd7\xaa\xd7\x97\xd7\x91\xd7\x95\xd7\xa8\xd7\x94' |
| 869 | b'apps/erpnext/erpnext/controllers/item_variant.py +94' | b'Invalid Attribute' | b'\xd7\xaa\xd7\x9b\xd7\x95\xd7\xa0\xd7\x94 \xd7\x9c\xd7\x90 \xd7\x97\xd7\x95\xd7\xa7\xd7\x99\xd7\xaa' |
| 870 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240' | b'{0} {1} must be submitted' | b'{0} {1} \xd7\x99\xd7\xa9 \xd7\x9c\xd7\x94\xd7\x92\xd7\x99\xd7\xa9' |
| 871 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159' | b'Quantity must be less than or equal to {0}' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\xaa \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa7\xd7\x98\xd7\xa0\xd7\x94 \xd7\x90\xd7\x95 \xd7\xa9\xd7\x95\xd7\x95\xd7\x94 \xd7\x9c {0}' |
| 872 | b'DocType: SMS Center' | b'Total Characters' | b'\xd7\xa1\xd7\x94"\xd7\x9b \xd7\xaa\xd7\x95\xd7\x95\xd7\x99\xd7\x9d' |
| 873 | b'apps/erpnext/erpnext/controllers/buying_controller.py +164' | b'Please select BOM in BOM field for Item {0}' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 BOM \xd7\x91\xd7\xaa\xd7\x97\xd7\x95\xd7\x9d BOM \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0}' |
| 874 | b'DocType: C-Form Invoice Detail' | b'C-Form Invoice Detail' | b'\xd7\xa4\xd7\xa8\xd7\x98 C-\xd7\x98\xd7\x95\xd7\xa4\xd7\xa1 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa' |
| 875 | b'DocType: Payment Reconciliation Invoice' | b'Payment Reconciliation Invoice' | b'\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\xa4\xd7\x99\xd7\x95\xd7\xa1 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa' |
| 876 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38' | b'Contribution %' | b'% \xd7\xaa\xd7\xa8\xd7\x95\xd7\x9e\xd7\x94' |
| 877 | b'DocType: Company' | b'Company registration numbers for your reference. Tax numbers etc.' | b"\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8\xd7\x99 \xd7\xa8\xd7\x99\xd7\xa9\xd7\x95\xd7\x9d \xd7\x97\xd7\x91\xd7\xa8\xd7\x94 \xd7\x9c\xd7\xa2\xd7\x99\xd7\x95\xd7\xa0\xd7\x9a. \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8\xd7\x99 \xd7\x9e\xd7\xa1 \xd7\x95\xd7\x9b\xd7\x95 '" |
| 878 | b'DocType: Sales Partner' | b'Distributor' | b'\xd7\x9e\xd7\xa4\xd7\x99\xd7\xa5' |
| 879 | b'DocType: Shopping Cart Shipping Rule' | b'Shopping Cart Shipping Rule' | b'\xd7\x9b\xd7\x9c\xd7\x9c \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 \xd7\xa1\xd7\x9c \xd7\xa7\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa' |
| 880 | b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71' | b"Please set 'Apply Additional Discount On'" | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x94\xd7\x92\xd7\x93\xd7\xa8 '\xd7\x94\xd7\x97\xd7\x9c \xd7\x94\xd7\xa0\xd7\x97\xd7\x94 \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa4\xd7\x95\xd7\xaa \xd7\x91'' |
| 881 | | b'Ordered Items To Be Billed' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\xa9\xd7\x94\xd7\x95\xd7\x96\xd7\x9e\xd7\xa0\xd7\x95 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\x97\xd7\x95\xd7\x99\xd7\x91' |
| 882 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46' | b'From Range has to be less than To Range' | b'\xd7\x9e\xd7\x94\xd7\x98\xd7\x95\xd7\x95\xd7\x97 \xd7\xa6\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa4\xd7\x97\xd7\x95\xd7\xaa \xd7\x9e\xd7\x98\xd7\x95\xd7\x95\xd7\x97' |
| 883 | b'DocType: Global Defaults' | b'Global Defaults' | b'\xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\x92\xd7\x9c\xd7\x95\xd7\x91\xd7\x9c\xd7\x99\xd7\x95\xd7\xaa' |
| 884 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +230' | b'Project Collaboration Invitation' | b'\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x94 \xd7\x9c\xd7\xa9\xd7\x99\xd7\xaa\xd7\x95\xd7\xa3 \xd7\xa4\xd7\xa2\xd7\x95\xd7\x9c\xd7\x94 \xd7\x91\xd7\xa0\xd7\x99\xd7\x94\xd7\x95\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x95\xd7\x99\xd7\xa7\xd7\x98\xd7\x99\xd7\x9d' |
| 885 | b'DocType: Salary Slip' | b'Deductions' | b'\xd7\xa0\xd7\x99\xd7\x9b\xd7\x95\xd7\x99\xd7\x99\xd7\x9d' |
| 886 | b'DocType: Purchase Invoice' | b"Start date of current invoice's period" | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\xaa\xd7\x97\xd7\x9c\xd7\x94 \xd7\xa9\xd7\x9c \xd7\xaa\xd7\xa7\xd7\x95\xd7\xa4\xd7\x94 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x94\xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x99\xd7\xaa' |
| 887 | b'DocType: Salary Slip' | b'Leave Without Pay' | b'\xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\x94 \xd7\x9c\xd7\x9c\xd7\x90 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 888 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385' | b'Capacity Planning Error' | b'\xd7\xa9\xd7\x92\xd7\x99\xd7\x90\xd7\xaa \xd7\xaa\xd7\x9b\xd7\xa0\xd7\x95\xd7\x9f \xd7\xa7\xd7\x99\xd7\x91\xd7\x95\xd7\x9c\xd7\xaa' |
| 889 | | b'Trial Balance for Party' | b'\xd7\x9e\xd7\x90\xd7\x96\xd7\x9f \xd7\x91\xd7\x95\xd7\x97\xd7\x9f \xd7\x9c\xd7\x9e\xd7\xa4\xd7\x9c\xd7\x92\xd7\x94' |
| 890 | b'DocType: Lead' | b'Consultant' | b'\xd7\x99\xd7\x95\xd7\xa2\xd7\xa5' |
| 891 | b'DocType: Salary Slip' | b'Earnings' | b'\xd7\xa8\xd7\x95\xd7\x95\xd7\x97\xd7\x99\xd7\x9d' |
| 892 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441' | b'Finished Item {0} must be entered for Manufacture type entry' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa1\xd7\x99\xd7\x99\xd7\x9d {0} \xd7\x99\xd7\xa9 \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\x9c\xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8' |
| 893 | b'apps/erpnext/erpnext/config/learn.py +87' | b'Opening Accounting Balance' | b'\xd7\x9e\xd7\x90\xd7\x96\xd7\x9f \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x90\xd7\x99 \xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\x94' |
| 894 | b'DocType: Sales Invoice Advance' | b'Sales Invoice Advance' | b'\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\xa8\xd7\x90\xd7\xa9' |
| 895 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552' | b'Nothing to request' | b'\xd7\xa9\xd7\x95\xd7\x9d \xd7\x93\xd7\x91\xd7\xa8 \xd7\x9c\xd7\x90 \xd7\x9c\xd7\x91\xd7\xa7\xd7\xa9' |
| 896 | b'DocType: Setup Progress Action' | b'Domains' | b'\xd7\xaa\xd7\x97\xd7\x95\xd7\x9e\xd7\x99\xd7\x9d' |
| 897 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +41' | b"'Actual Start Date' can not be greater than 'Actual End Date'" | b"'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\xaa\xd7\x97\xd7\x9c\xd7\x94 \xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c' \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x9e '\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa1\xd7\x99\xd7\x95\xd7\x9d \xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c'" |
| 898 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117' | b'Management' | b'\xd7\xa0\xd7\x99\xd7\x94\xd7\x95\xd7\x9c' |
| 899 | b'DocType: Cheque Print Template' | b'Payer Settings' | b'\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x9e\xd7\x95\xd7\xaa' |
| 900 | 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'\xd7\x96\xd7\x94 \xd7\x99\xd7\xa6\xd7\x95\xd7\xa8\xd7\xa3 \xd7\x9c\xd7\xa7\xd7\x95\xd7\x93 \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x92\xd7\xa8\xd7\xa1\xd7\x94. \xd7\x9c\xd7\x93\xd7\x95\xd7\x92\xd7\x9e\xd7\x90, \xd7\x90\xd7\x9d \xd7\x94\xd7\xa7\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8 \xd7\xa9\xd7\x9c\xd7\x9a \xd7\x94\xd7\x95\xd7\x90 "SM", \xd7\x95\xd7\x90\xd7\xaa \xd7\xa7\xd7\x95\xd7\x93 \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x94\xd7\x95\xd7\x90 "T-shirt", \xd7\xa7\xd7\x95\xd7\x93 \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x92\xd7\xa8\xd7\xa1\xd7\x94 \xd7\x99\xd7\x94\xd7\x99\xd7\x94 "T-shirt-SM"' |
| 901 | b'DocType: Salary Slip' | b'Net Pay (in words) will be visible once you save the Salary Slip.' | b'\xd7\x97\xd7\x91\xd7\x99\xd7\x9c\xd7\xaa \xd7\xa0\xd7\xa7\xd7\x99 (\xd7\x91\xd7\x9e\xd7\x99\xd7\x9c\xd7\x99\xd7\x9d) \xd7\xaa\xd7\x94\xd7\x99\xd7\x94 \xd7\x92\xd7\x9c\xd7\x95\xd7\x99\xd7\x94 \xd7\x91\xd7\xa8\xd7\x92\xd7\xa2 \xd7\xa9\xd7\x90\xd7\xaa\xd7\x94 \xd7\x9c\xd7\xa9\xd7\x9e\xd7\x95\xd7\xa8 \xd7\x90\xd7\xaa \xd7\xaa\xd7\x9c\xd7\x95\xd7\xa9 \xd7\x94\xd7\x9e\xd7\xa9\xd7\x9b\xd7\x95\xd7\xa8\xd7\xaa.' |
| 902 | b'DocType: Purchase Invoice' | b'Is Return' | b'\xd7\x94\xd7\x90\xd7\x9d \xd7\x97\xd7\x96\xd7\xa8\xd7\x94' |
| 903 | b'DocType: Price List Country' | b'Price List Country' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f \xd7\x9e\xd7\x93\xd7\x99\xd7\xa0\xd7\x94' |
| 904 | b'DocType: Item' | b'UOMs' | b'UOMs' |
| 905 | b'apps/erpnext/erpnext/stock/utils.py +212' | b'{0} valid serial nos for Item {1}' | b'{0} nos \xd7\xa1\xd7\x93\xd7\xa8\xd7\xaa\xd7\x99 \xd7\xaa\xd7\xa7\xd7\xa3 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {1}' |
| 906 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57' | b'Item Code cannot be changed for Serial No.' | b"\xd7\xa7\xd7\x95\xd7\x93 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9c\xd7\x9e\xd7\xa1 '\xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99" |
| 907 | b'DocType: Purchase Invoice Item' | b'UOM Conversion Factor' | b"\xd7\x90\xd7\x95\xd7\xa0\xd7\x99 '\xd7\x9e\xd7\x99\xd7\xa9\xd7\x92\xd7\x9f \xd7\x94\xd7\x9e\xd7\xa8\xd7\xaa \xd7\xa4\xd7\xa7\xd7\x98\xd7\x95\xd7\xa8" |
| 908 | b'DocType: Stock Settings' | b'Default Item Group' | b'\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\xa9\xd7\x9c \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 909 | b'apps/erpnext/erpnext/config/buying.py +38' | b'Supplier database.' | b'\xd7\x9e\xd7\xa1\xd7\x93 \xd7\xa0\xd7\xaa\xd7\x95\xd7\xa0\xd7\x99 \xd7\xa1\xd7\xa4\xd7\xa7.' |
| 910 | b'DocType: Account' | b'Balance Sheet' | b'\xd7\x9e\xd7\x90\xd7\x96\xd7\x9f' |
| 911 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750' | b"Cost Center For Item with Item Code '" | b"\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96 \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa2\xd7\x9d \xd7\xa7\xd7\x95\xd7\x93 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 '" |
| 912 | 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'\xd7\x9e\xd7\xa6\xd7\x91 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\x9e\xd7\x95\xd7\x92\xd7\x93\xd7\xa8. \xd7\x90\xd7\xa0\xd7\x90 \xd7\xa7\xd7\xa8\xd7\x90, \xd7\x90\xd7\x9d \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x94\xd7\x95\xd7\x92\xd7\x93\xd7\xa8 \xd7\xa2\xd7\x9c \xd7\x9e\xd7\xa6\xd7\x91 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9e\xd7\x99\xd7\x9d \xd7\x90\xd7\x95 \xd7\xa2\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x95\xd7\xa4\xd7\x99\xd7\x9c \xd7\xa7\xd7\x95\xd7\xa4\xd7\x94.' |
| 913 | 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'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\xaa\xd7\x91\xd7\xa6\xd7\xa2 \xd7\xaa\xd7\x97\xd7\xaa \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x95\xd7\xaa, \xd7\x90\xd7\x91\xd7\x9c \xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99\xd7\x9d \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\xaa\xd7\x91\xd7\xa6\xd7\xa2 \xd7\xa0\xd7\x92\xd7\x93 \xd7\x9c\xd7\x90-\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x95\xd7\xaa' |
| 914 | b'DocType: Lead' | b'Lead' | b'\xd7\x9c\xd7\x99\xd7\x93\xd7\x99\xd7\x9d' |
| 915 | b'DocType: Email Digest' | b'Payables' | b'\xd7\x96\xd7\x9b\xd7\x90\xd7\x99' |
| 916 | b'DocType: Course' | b'Course Intro' | b'\xd7\xa7\xd7\x95\xd7\xa8\xd7\xa1 \xd7\x9e\xd7\x91\xd7\x95\xd7\x90' |
| 917 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105' | b'Stock Entry {0} created' | b'\xd7\x9e\xd7\x90\xd7\x92\xd7\xa8 \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa {0} \xd7\xa0\xd7\x95\xd7\xa6\xd7\xa8\xd7\x94' |
| 918 | b'apps/erpnext/erpnext/controllers/buying_controller.py +306' | b'Row #{0}: Rejected Qty can not be entered in Purchase Return' | b'# \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}: \xd7\xa0\xd7\x93\xd7\x97\xd7\x95 \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x91\xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\xaa \xd7\x97\xd7\x96\xd7\xa8\xd7\x94' |
| 919 | | b'Purchase Order Items To Be Billed' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\xa8\xd7\x9b\xd7\xa9 \xd7\x9c\xd7\x97\xd7\x99\xd7\x95\xd7\x91' |
| 920 | b'DocType: Purchase Invoice Item' | b'Net Rate' | b'\xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\xa0\xd7\x98\xd7\x95' |
| 921 | b'DocType: Purchase Invoice Item' | b'Purchase Invoice Item' | b'\xd7\x9c\xd7\xa8\xd7\x9b\xd7\x95\xd7\xa9 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa' |
| 922 | 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'\xd7\xa4\xd7\xa7\xd7\x95\xd7\x93\xd7\x95\xd7\xaa \xd7\x99\xd7\x95\xd7\x9e\xd7\x9f \xd7\x9e\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa \xd7\x95GL \xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99\xd7\x9d \xd7\x94\xd7\x9d \xd7\x99\xd7\xa4\xd7\x95\xd7\xa8\xd7\xa1\xd7\x9e\xd7\x95 \xd7\x9c\xd7\xa7\xd7\x91\xd7\x9c\xd7\x95\xd7\xaa \xd7\x94\xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94 \xd7\xa0\xd7\x91\xd7\x97\xd7\xa8\xd7\x95' |
| 923 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8' | b'Item 1' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 1' |
| 924 | b'DocType: Holiday' | b'Holiday' | b'\xd7\x94\xd7\x97\xd7\x92' |
| 925 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all branches' | b'\xd7\xa9\xd7\x90\xd7\xa8 \xd7\xa8\xd7\x99\xd7\xa7 \xd7\x90\xd7\x9d \xd7\xaa\xd7\x99\xd7\x97\xd7\xa9\xd7\x91 \xd7\x9c\xd7\x9b\xd7\x9c \xd7\x94\xd7\xa1\xd7\xa0\xd7\x99\xd7\xa4\xd7\x99\xd7\x9d' |
| 926 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21' | b'C-form is not applicable for Invoice: {0}' | b'C-\xd7\x94\xd7\x98\xd7\x95\xd7\xa4\xd7\xa1 \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\x99\xd7\xa9\xd7\x99\xd7\x9d \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa: {0}' |
| 927 | b'DocType: Payment Reconciliation' | b'Unreconciled Payment Details' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x9c\xd7\x90 \xd7\x9e\xd7\x95\xd7\xaa\xd7\x90\xd7\x9e\xd7\x99\xd7\x9d' |
| 928 | b'DocType: Global Defaults' | b'Current Fiscal Year' | b'\xd7\xa9\xd7\xa0\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d \xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x99\xd7\xaa' |
| 929 | b'DocType: Purchase Invoice' | b'Disable Rounded Total' | b'\xd7\x9c\xd7\x94\xd7\xa9\xd7\x91\xd7\x99\xd7\xaa \xd7\x9e\xd7\xa2\xd7\x95\xd7\x92\xd7\x9c \xd7\xa1\xd7\x94"\xd7\x9b' |
| 930 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448' | b"'Entries' cannot be empty" | b"\xd7\x94\xd7\xa8\xd7\xa9\xd7\x95\xd7\x9e\xd7\x95\xd7\xaa' \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x95\xd7\xaa \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa8\xd7\x99\xd7\xa7\xd7\x95\xd7\xaa'" |
| 931 | b'apps/erpnext/erpnext/utilities/transaction_base.py +92' | b'Duplicate row {0} with same {1}' | b'\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x9b\xd7\xa4\xd7\x95\xd7\x9c\xd7\x94 {0} \xd7\xa2\xd7\x9d \xd7\x90\xd7\x95\xd7\xaa\xd7\x95 {1}' |
| 932 | | b'Trial Balance' | b'\xd7\x9e\xd7\x90\xd7\x96\xd7\x9f \xd7\x91\xd7\x95\xd7\x97\xd7\x9f' |
| 933 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443' | b'Fiscal Year {0} not found' | b'\xd7\xa9\xd7\xa0\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d {0} \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x9e\xd7\xa6\xd7\x90\xd7\x94' |
| 934 | b'apps/erpnext/erpnext/config/hr.py +309' | b'Setting up Employees' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\xaa \xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99\xd7\x9d' |
| 935 | b'DocType: Sales Order' | b'SO-' | b'\xd7\x9b\xd7\x9a-' |
| 936 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158' | b'Please select prefix first' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\xaa\xd7\x97\xd7\x99\xd7\x9c\xd7\x94 \xd7\xa7\xd7\x99\xd7\x93\xd7\x95\xd7\x9e\xd7\xaa' |
| 937 | b'DocType: Student' | b'O-' | b'O-' |
| 938 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189' | b'Research' | b'\xd7\x9e\xd7\x97\xd7\xa7\xd7\xa8' |
| 939 | b'DocType: Maintenance Visit Purpose' | b'Work Done' | b'\xd7\x9e\xd7\x94 \xd7\xa0\xd7\xa2\xd7\xa9\xd7\x94' |
| 940 | b'apps/erpnext/erpnext/controllers/item_variant.py +35' | b'Please specify at least one attribute in the Attributes table' | b'\xd7\xa6\xd7\x99\xd7\x99\xd7\x9f \xd7\x9e\xd7\x90\xd7\xa4\xd7\x99\xd7\x99\xd7\x9f \xd7\x90\xd7\x97\xd7\x93 \xd7\x9c\xd7\xa4\xd7\x97\xd7\x95\xd7\xaa \xd7\x91\xd7\x98\xd7\x91\xd7\x9c\xd7\xaa \xd7\x94\xd7\xaa\xd7\x9b\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa' |
| 941 | b'DocType: Announcement' | b'All Students' | b'\xd7\x9b\xd7\x9c \xd7\x94\xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98\xd7\x99\xd7\x9d' |
| 942 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45' | b'Item {0} must be a non-stock item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa9\xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\x9e\xd7\x95\xd7\x97\xd7\x96\xd7\xa7 \xd7\x91\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99' |
| 943 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18' | b'View Ledger' | b"\xd7\xa6\xd7\xa4\xd7\x94 \xd7\x9c\xd7\x93\xd7\x92'\xd7\xa8" |
| 944 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Earliest' | b'\xd7\x94\xd7\x9e\xd7\x95\xd7\xa7\xd7\x93\xd7\x9d' |
| 945 | 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'\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\xaa \xd7\xa2\xd7\x9d \xd7\x90\xd7\x95\xd7\xaa\xd7\x95 \xd7\xa9\xd7\x9d, \xd7\x91\xd7\x91\xd7\xa7\xd7\xa9\xd7\x94 \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\x90\xd7\xaa \xd7\xa9\xd7\x9d \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x90\xd7\x95 \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\x90\xd7\xaa \xd7\xa9\xd7\x9d \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 946 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105' | b'Rest Of The World' | b'\xd7\xa9\xd7\x90\xd7\xa8 \xd7\x94\xd7\xa2\xd7\x95\xd7\x9c\xd7\x9d' |
| 947 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81' | b'The Item {0} cannot have Batch' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x90\xd7\xa6\xd7\x95\xd7\x95\xd7\x94' |
| 948 | | b'Budget Variance Report' | b'\xd7\xaa\xd7\xa7\xd7\xa6\xd7\x99\xd7\x91 \xd7\xa9\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x93\xd7\x95\xd7\x95\xd7\x97' |
| 949 | b'DocType: Salary Slip' | b'Gross Pay' | b'\xd7\x97\xd7\x91\xd7\x99\xd7\x9c\xd7\xaa \xd7\x92\xd7\xa8\xd7\x95\xd7\xa1' |
| 950 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118' | b'Row {0}: Activity Type is mandatory.' | b'\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}: \xd7\xa1\xd7\x95\xd7\x92 \xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c\xd7\x95\xd7\xaa \xd7\x97\xd7\x95\xd7\x91\xd7\x94.' |
| 951 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166' | b'Dividends Paid' | b'\xd7\x93\xd7\x99\xd7\x91\xd7\x99\xd7\x93\xd7\xa0\xd7\x93\xd7\x99\xd7\x9d \xd7\xa9\xd7\xa9\xd7\x95\xd7\x9c\xd7\x9d' |
| 952 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36' | b'Accounting Ledger' | b'\xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x90\xd7\x95\xd7\xaa \xd7\x9c\xd7\x93\xd7\x92'\xd7\xa8' |
| 953 | b'DocType: Stock Reconciliation' | b'Difference Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x94\xd7\x91\xd7\x93\xd7\x9c' |
| 954 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172' | b'Retained Earnings' | b'\xd7\xa2\xd7\x95\xd7\x93\xd7\xa4\xd7\x99\xd7\x9d' |
| 955 | b'DocType: BOM' | b'Item Description' | b'\xd7\xaa\xd7\x99\xd7\x90\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 956 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18' | b'Payment Mode' | b'\xd7\xa9\xd7\x99\xd7\x98\xd7\xaa \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 957 | b'DocType: Purchase Invoice' | b'Supplied Items' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\xa9\xd7\xa1\xd7\x95\xd7\xa4\xd7\xa7\xd7\x95' |
| 958 | b'DocType: Student' | b'STUD.' | b'\xd7\xa1\xd7\x95\xd6\xbc\xd7\xa1 \xd7\x94\xd6\xb7\xd7\xa8\xd7\x91\xd6\xbc\xd6\xb8\xd7\xa2\xd6\xb8\xd7\x94.' |
| 959 | b'DocType: Work Order' | b'Qty To Manufacture' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9c\xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8' |
| 960 | b'DocType: Buying Settings' | b'Maintain same rate throughout purchase cycle' | b'\xd7\x9c\xd7\xa9\xd7\x9e\xd7\x95\xd7\xa8 \xd7\xa2\xd7\x9c \xd7\x90\xd7\x95\xd7\xaa\xd7\x95 \xd7\xa7\xd7\xa6\xd7\x91 \xd7\x9c\xd7\x90\xd7\x95\xd7\xa8\xd7\x9a \xd7\x9b\xd7\x9c \xd7\x9e\xd7\x97\xd7\x96\xd7\x95\xd7\xa8 \xd7\x94\xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94' |
| 961 | b'DocType: Opportunity Item' | b'Opportunity Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x94\xd7\x96\xd7\x93\xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa' |
| 962 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72' | b'Temporary Opening' | b'\xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\x94 \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\xaa' |
| 963 | | b'Employee Leave Balance' | b'\xd7\xa2\xd7\x95\xd7\x91\xd7\x93 \xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\xaa \xd7\x9e\xd7\x90\xd7\x96\xd7\x9f' |
| 964 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147' | b'Balance for Account {0} must always be {1}' | b'\xd7\x9e\xd7\x90\xd7\x96\xd7\x9f \xd7\x9c\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f {0} \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\xaa\xd7\x9e\xd7\x99\xd7\x93 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa {1}' |
| 965 | b'DocType: Patient Appointment' | b'More Info' | b'\xd7\x9e\xd7\x99\xd7\x93\xd7\xa2 \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa3' |
| 966 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180' | b'Valuation Rate required for Item in row {0}' | b'\xd7\x93\xd7\xa8\xd7\x92 \xd7\x94\xd7\xa2\xd7\xa8\xd7\x9b\xd7\x94 \xd7\x94\xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9d \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x91\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}' |
| 967 | b'apps/erpnext/erpnext/utilities/user_progress.py +169' | b'Example: Masters in Computer Science' | b'\xd7\x93\xd7\x95\xd7\x92\xd7\x9e\xd7\x94: \xd7\xa9\xd7\xa0\xd7\x99 \xd7\x91\xd7\x9e\xd7\x93\xd7\xa2\xd7\x99 \xd7\x94\xd7\x9e\xd7\x97\xd7\xa9\xd7\x91' |
| 968 | b'DocType: Purchase Invoice' | b'Rejected Warehouse' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\xa9\xd7\xa0\xd7\x93\xd7\x97\xd7\x95' |
| 969 | b'DocType: GL Entry' | b'Against Voucher' | b'\xd7\xa0\xd7\x92\xd7\x93 \xd7\xa9\xd7\x95\xd7\x91\xd7\xa8' |
| 970 | b'DocType: Item' | b'Default Buying Cost Center' | b'\xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 971 | 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'\xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\xa7\xd7\x91\xd7\x9c \xd7\x90\xd7\xaa \xd7\x94\xd7\x98\xd7\x95\xd7\x91 \xd7\x91\xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\xa9\xd7\x9c ERPNext, \xd7\x90\xd7\xa0\xd7\x95 \xd7\x9e\xd7\x9e\xd7\x9c\xd7\x99\xd7\xa6\xd7\x99\xd7\x9d \xd7\xa9\xd7\xaa\xd7\x99\xd7\xa7\xd7\x97\xd7\x95 \xd7\xa7\xd7\xa6\xd7\xaa \xd7\x96\xd7\x9e\xd7\x9f \xd7\x95\xd7\x9c\xd7\xa6\xd7\xa4\xd7\x95\xd7\xaa \xd7\x91\xd7\xa7\xd7\x98\xd7\xa2\xd7\x99 \xd7\x95\xd7\x99\xd7\x93\xd7\x90\xd7\x95 \xd7\xa2\xd7\x96\xd7\xa8\xd7\x94 \xd7\x90\xd7\x9c\xd7\x94.' |
| 972 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76' | b' to ' | b'\xd7\x9c' |
| 973 | b'DocType: Supplier Quotation Item' | b'Lead Time in days' | b'\xd7\xa2\xd7\x95\xd7\xa4\xd7\xa8\xd7\xaa \xd7\x96\xd7\x9e\xd7\x9f \xd7\x91\xd7\x99\xd7\x9e\xd7\x99\xd7\x9d' |
| 974 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70' | b'Accounts Payable Summary' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9c\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\xa1\xd7\x99\xd7\x9b\xd7\x95\xd7\x9d' |
| 975 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213' | b'Not authorized to edit frozen Account {0}' | b'\xd7\x90\xd7\x99\xd7\xa0\xd7\x9a \xd7\xa8\xd7\xa9\xd7\x90\xd7\x99 \xd7\x9c\xd7\xa2\xd7\xa8\xd7\x95\xd7\x9a \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa7\xd7\xa4\xd7\x95\xd7\x90 {0}' |
| 976 | b'DocType: Journal Entry' | b'Get Outstanding Invoices' | b'\xd7\xa7\xd7\x91\xd7\x9c \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa6\xd7\x98\xd7\x99\xd7\x99\xd7\xa0\xd7\x99\xd7\x9d' |
| 977 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84' | b'Sales Order {0} is not valid' | b'\xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\x97\xd7\x95\xd7\xa7\xd7\x99' |
| 978 | 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'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x94\xd7\xa0\xd7\xa4\xd7\xa7\xd7\x94 / \xd7\x94\xd7\x94\xd7\xa2\xd7\x91\xd7\xa8\xd7\x94 \xd7\x94\xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c {0} \xd7\x91 \xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 {1} \\ \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9e \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9e\xd7\x91\xd7\x95\xd7\xa7\xd7\xa9\xd7\xaa {2} \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {3}' |
| 979 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197' | b'Small' | b'\xd7\xa7\xd7\x98\xd7\x9f' |
| 980 | b'DocType: Education Settings' | b'Employee Number' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99\xd7\x9d' |
| 981 | 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'\xd7\x9e\xd7\xa7\xd7\xa8\xd7\x94 \xd7\x9c\xd7\x90 (\xd7\x99\xd7\x9d) \xd7\x9b\xd7\x91\xd7\xa8 \xd7\x91\xd7\xa9\xd7\x99\xd7\x9e\xd7\x95\xd7\xa9. \xd7\xa0\xd7\xa1\xd7\x94 \xd7\x9e\xd7\xa7\xd7\x99\xd7\x99\xd7\xa1 \xd7\x9c\xd7\x90 {0}' |
| 982 | b'DocType: Project' | b'% Completed' | b'% \xd7\x94\xd7\x95\xd7\xa9\xd7\x9c\xd7\x9d' |
| 983 | | b'Invoiced Amount (Exculsive Tax)' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa (\xd7\x9e\xd7\xa1 Exculsive)' |
| 984 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14' | b'Item 2' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 2' |
| 985 | b'DocType: Supplier' | b'SUPP-' | b'SUPP-' |
| 986 | b'DocType: Item' | b'Auto re-order' | b'\xd7\xa8\xd7\x9b\xd7\x91 \xd7\x9e\xd7\x97\xd7\x93\xd7\xa9 \xd7\x9b\xd7\x93\xd7\x99' |
| 987 | 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'\xd7\xa1\xd7\x94"\xd7\x9b \xd7\x94\xd7\x95\xd7\xa9\xd7\x92' |
| 988 | b'DocType: Employee' | b'Place of Issue' | b'\xd7\x9e\xd7\xa7\xd7\x95\xd7\x9d \xd7\x94\xd7\x94\xd7\xa0\xd7\xa4\xd7\xa7\xd7\x94' |
| 989 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101' | b'Contract' | b'\xd7\x97\xd7\x95\xd7\x96\xd7\x94' |
| 990 | b'DocType: Email Digest' | b'Add Quote' | b'\xd7\x9c\xd7\x94\xd7\x95\xd7\xa1\xd7\x99\xd7\xa3 \xd7\xa6\xd7\x99\xd7\x98\xd7\x95\xd7\x98' |
| 991 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987' | b'UOM coversion factor required for UOM: {0} in Item: {1}' | b"\xd7\x92\xd7\x95\xd7\xa8\xd7\x9d coversion \xd7\xa9\xd7\x9c \xd7\x90\xd7\x95\xd7\xa0\xd7\x99 '\xd7\x9e\xd7\x99\xd7\xa9\xd7\x92\xd7\x9f \xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9 \xd7\x9c\xd7\x90\xd7\x95\xd7\xa0\xd7\x99\xd7\x9d' \xd7\x9e\xd7\x99\xd7\xa9\xd7\x92\xd7\x9f: {0} \xd7\x91\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98: {1}" |
| 992 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92' | b'Indirect Expenses' | b'\xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\xa2\xd7\xa7\xd7\x99\xd7\xa4\xd7\x95\xd7\xaa' |
| 993 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98' | b'Row {0}: Qty is mandatory' | b'\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}: \xd7\x94\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x94\xd7\x99\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94' |
| 994 | b'DocType: Agriculture Analysis Criteria' | b'Agriculture' | b'\xd7\x97\xd7\xa7\xd7\x9c\xd7\x90\xd7\x95\xd7\xaa' |
| 995 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794' | b'Sync Master Data' | b'Sync Master Data' |
| 996 | b'apps/erpnext/erpnext/utilities/user_progress.py +138' | b'Your Products or Services' | b'\xd7\x94\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99\xd7\x9d \xd7\x90\xd7\x95 \xd7\x94\xd7\xa9\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa\xd7\x99\xd7\x9d \xd7\xa9\xd7\x9c\xd7\x9a' |
| 997 | b'DocType: Mode of Payment' | b'Mode of Payment' | b'\xd7\x9e\xd7\xa6\xd7\x91 \xd7\xa9\xd7\x9c \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 998 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +202' | b'Website Image should be a public file or website URL' | b'\xd7\xaa\xd7\x9e\xd7\x95\xd7\xa0\xd7\x94: \xd7\x90\xd7\xaa\xd7\xa8 \xd7\x90\xd7\x99\xd7\xa0\xd7\x98\xd7\xa8\xd7\xa0\xd7\x98 \xd7\xa6\xd7\xa8\xd7\x99\xd7\x9b\xd7\x94 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa7\xd7\x95\xd7\x91\xd7\xa5 \xd7\xa6\xd7\x99\xd7\x91\xd7\x95\xd7\xa8\xd7\x99 \xd7\x90\xd7\x95 \xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\x90\xd7\xaa\xd7\xa8 \xd7\x90\xd7\x99\xd7\xa0\xd7\x98\xd7\xa8\xd7\xa0\xd7\x98' |
| 999 | b'DocType: Purchase Invoice Item' | b'BOM' | b'BOM' |
| 1000 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37' | b'This is a root item group and cannot be edited.' | b'\xd7\x9e\xd7\x93\xd7\x95\xd7\x91\xd7\xa8 \xd7\x91\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa9\xd7\x95\xd7\xa8\xd7\xa9 \xd7\x95\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\xa2\xd7\xa8\xd7\x95\xd7\x9a.' |
| 1001 | b'DocType: Journal Entry Account' | b'Purchase Order' | b'\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\xa8\xd7\x9b\xd7\xa9' |
| 1002 | b'DocType: Warehouse' | b'Warehouse Contact Info' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\xa4\xd7\xa8\xd7\x98\xd7\x99\xd7\x9d \xd7\x9c\xd7\x99\xd7\xa6\xd7\x99\xd7\xa8\xd7\xaa \xd7\xa7\xd7\xa9\xd7\xa8' |
| 1003 | b'DocType: Payment Entry' | b'Write Off Difference Amount' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa7\xd7\xaa \xd7\x97\xd7\x95\xd7\x91 \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x94\xd7\xa4\xd7\xa8\xd7\xa9' |
| 1004 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434' | b'{0}: Employee email not found, hence email not sent' | b'{0}: \xd7\x93\xd7\x95\xd7\x90"\xd7\x9c \xd7\xa9\xd7\x9b\xd7\x99\xd7\xa8 \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x9e\xd7\xa6\xd7\x90, \xd7\x95\xd7\x9e\xd7\x9b\xd7\x90\xd7\x9f \xd7\x93\xd7\x95\xd7\x90"\xd7\x9c \xd7\x9c\xd7\x90 \xd7\xa0\xd7\xa9\xd7\x9c\xd7\x97' |
| 1005 | b'DocType: Email Digest' | b'Annual Income' | b'\xd7\x94\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x94 \xd7\xa9\xd7\xa0\xd7\xaa\xd7\x99\xd7\xaa' |
| 1006 | b'DocType: Serial No' | b'Serial No Details' | b'Serial No \xd7\xa4\xd7\xa8\xd7\x98\xd7\x99\xd7\x9d' |
| 1007 | b'DocType: Purchase Invoice Item' | b'Item Tax Rate' | b'\xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\x9e\xd7\xa1 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 1008 | 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'\xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 {0}, \xd7\xa8\xd7\xa7 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x94\xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa7\xd7\x95\xd7\xa9\xd7\xa8\xd7\x99\xd7\x9d \xd7\xa0\xd7\x92\xd7\x93 \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\x97\xd7\x99\xd7\x95\xd7\x91 \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa4\xd7\xaa' |
| 1009 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588' | b'Delivery Note {0} is not submitted' | b'\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 \xd7\x94\xd7\xa2\xd7\xa8\xd7\x94 {0} \xd7\x9c\xd7\x90 \xd7\xaa\xd7\x95\xd7\x92\xd7\xa9' |
| 1010 | b'apps/erpnext/erpnext/stock/get_item_details.py +148' | b'Item {0} must be a Sub-contracted Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98-\xd7\xa0\xd7\x93\xd7\x91\xd7\xa7 Sub' |
| 1011 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43' | b'Capital Equipments' | b'\xd7\xa6\xd7\x99\xd7\x95\xd7\x93 \xd7\x94\xd7\x95\xd7\x9f' |
| 1012 | 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"\xd7\x9b\xd7\x9c\xd7\x9c \xd7\xaa\xd7\x9e\xd7\x97\xd7\x95\xd7\xa8 \xd7\xa0\xd7\x91\xd7\x97\xd7\xa8 \xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\x9f \xd7\x94\xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1\xd7\xaa \xd7\xa2\xd7\x9c '\xd7\x94\xd7\x97\xd7\x9c \xd7\x91'\xd7\xa9\xd7\x93\xd7\x94, \xd7\x90\xd7\xa9\xd7\xa8 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98, \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x90\xd7\x95 \xd7\x9e\xd7\x95\xd7\xaa\xd7\x92." |
| 1013 | b'DocType: Item' | b'ITEM-' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98-' |
| 1014 | b'apps/erpnext/erpnext/controllers/selling_controller.py +123' | b'Total allocated percentage for sales team should be 100' | b'\xd7\x90\xd7\x97\xd7\x95\xd7\x96 \xd7\x94\xd7\x95\xd7\xa7\xd7\xa6\xd7\x94 \xd7\xa1\xd7\x94"\xd7\x9b \xd7\x9c\xd7\xa6\xd7\x95\xd7\x95\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa6\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa 100' |
| 1015 | b'DocType: Sales Invoice Item' | b'Edit Description' | b'\xd7\xa2\xd7\xa8\xd7\x99\xd7\x9b\xd7\xaa \xd7\xaa\xd7\x99\xd7\x90\xd7\x95\xd7\xa8' |
| 1016 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912' | b'For Supplier' | b'\xd7\x9c\xd7\xa1\xd7\xa4\xd7\xa7\xd7\x99\xd7\x9d' |
| 1017 | b'DocType: Account' | b'Setting Account Type helps in selecting this Account in transactions.' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\xaa \xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x9e\xd7\xa1\xd7\x99\xd7\x99\xd7\xa2\xd7\xaa \xd7\x91\xd7\x91\xd7\x97\xd7\x99\xd7\xa8\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x96\xd7\x94 \xd7\x91\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa.' |
| 1018 | b'DocType: Purchase Invoice' | b'Grand Total (Company Currency)' | b'\xd7\xa1\xd7\x9a \xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c (\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2)' |
| 1019 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Create Print Format' | b'\xd7\x99\xd7\xa6\xd7\x99\xd7\xa8\xd7\xaa \xd7\xaa\xd7\x91\xd7\xa0\xd7\x99\xd7\xaa \xd7\x94\xd7\x93\xd7\xa4\xd7\xa1\xd7\x94' |
| 1020 | b'apps/erpnext/erpnext/utilities/bot.py +39' | b'Did not find any item called {0}' | b'\xd7\x9c\xd7\x90 \xd7\x9e\xd7\xa6\xd7\x90 \xd7\xa9\xd7\x95\xd7\x9d \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x91\xd7\xa9\xd7\x9d {0}' |
| 1021 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Total Outgoing' | b'\xd7\x99\xd7\x95\xd7\xa6\xd7\x90 \xd7\xa1\xd7\x94"\xd7\x9b' |
| 1022 | 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'\xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa8\xd7\xa7 \xd7\x90\xd7\x97\xd7\x93 \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 \xd7\x9b\xd7\x9c\xd7\x9c \xd7\x9e\xd7\xa6\xd7\x91 \xd7\xa2\xd7\x9d 0 \xd7\x90\xd7\x95 \xd7\xa2\xd7\xa8\xd7\x9a \xd7\xa8\xd7\x99\xd7\xa7 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 "\xd7\x9c\xd7\xa9\xd7\x95\xd7\x95\xd7\x99"' |
| 1023 | b'DocType: Authorization Rule' | b'Transaction' | b'\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x94' |
| 1024 | 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'\xd7\xa9\xd7\x99\xd7\x9d \xd7\x9c\xd7\x91: \xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x96\xd7\x95 \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94. \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\xa2\xd7\xa9\xd7\x95\xd7\xaa \xd7\xa8\xd7\x99\xd7\xa9\xd7\x95\xd7\x9e\xd7\x99\xd7\x9d \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x90\xd7\x99\xd7\x99\xd7\x9d \xd7\x9b\xd7\xa0\xd7\x92\xd7\x93 \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x95\xd7\xaa.' |
| 1025 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53' | b'Child warehouse exists for this warehouse. You can not delete this warehouse.' | b'\xd7\x99\xd7\x9c\xd7\x93 \xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\xa7\xd7\x99\xd7\x99\xd7\x9d \xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x96\xd7\x94. \xd7\x90\xd7\xaa\xd7\x94 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x9e\xd7\x97\xd7\x95\xd7\xa7 \xd7\x90\xd7\xaa \xd7\x94\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x94\xd7\x96\xd7\x94.' |
| 1026 | b'DocType: Item' | b'Website Item Groups' | b'\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x91\xd7\x90\xd7\xaa\xd7\xa8' |
| 1027 | b'DocType: Purchase Invoice' | b'Total (Company Currency)' | b'\xd7\xa1\xd7\x94"\xd7\x9b (\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2)' |
| 1028 | b'apps/erpnext/erpnext/stock/utils.py +207' | b'Serial number {0} entered more than once' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 {0} \xd7\xa0\xd7\x9b\xd7\xa0\xd7\xa1 \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9e\xd7\xa4\xd7\xa2\xd7\x9d \xd7\x90\xd7\x97\xd7\xaa' |
| 1029 | b'DocType: Journal Entry' | b'Journal Entry' | b'\xd7\x99\xd7\x95\xd7\x9e\xd7\x9f' |
| 1030 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148' | b'{0} items in progress' | b'{0} \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99 \xd7\x94\xd7\xaa\xd7\xa7\xd7\x93\xd7\x9e\xd7\x95\xd7\xaa' |
| 1031 | b'DocType: Workstation' | b'Workstation Name' | b'\xd7\xa9\xd7\x9d \xd7\xaa\xd7\x97\xd7\xa0\xd7\xaa \xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94' |
| 1032 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17' | b'Email Digest:' | b'\xd7\xaa\xd7\xa7\xd7\xa6\xd7\x99\xd7\xa8 \xd7\x93\xd7\x95\xd7\x90"\xd7\x9c:' |
| 1033 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613' | b'BOM {0} does not belong to Item {1}' | b'BOM {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa9\xd7\x99\xd7\x99\xd7\x9a \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {1}' |
| 1034 | b'DocType: Sales Partner' | b'Target Distribution' | b'\xd7\x94\xd7\xa4\xd7\xa6\xd7\xaa \xd7\x99\xd7\xa2\xd7\x93' |
| 1035 | b'DocType: Salary Slip' | b'Bank Account No.' | b"\xd7\x9e\xd7\xa1 '\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x94\xd7\x91\xd7\xa0\xd7\xa7" |
| 1036 | b'DocType: Naming Series' | b'This is the number of the last created transaction with this prefix' | b'\xd7\x96\xd7\x94\xd7\x95 \xd7\x94\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa9\xd7\x9c \xd7\x94\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x94 \xd7\x99\xd7\xa6\xd7\xa8\xd7\x94 \xd7\x94\xd7\x90\xd7\x97\xd7\xa8\xd7\x95\xd7\xa0\xd7\x94 \xd7\xa2\xd7\x9d \xd7\xa7\xd7\x99\xd7\x93\xd7\x95\xd7\x9e\xd7\xaa \xd7\x96\xd7\x95' |
| 1037 | b'DocType: Quality Inspection Reading' | b'Reading 8' | b'\xd7\xa7\xd7\xa8\xd7\x99\xd7\x90\xd7\xaa 8' |
| 1038 | b'DocType: Sales Partner' | b'Agent' | b'\xd7\xa1\xd7\x95\xd7\x9b\xd7\x9f' |
| 1039 | b'DocType: Purchase Invoice' | b'Taxes and Charges Calculation' | b'\xd7\x97\xd7\x99\xd7\xa9\xd7\x95\xd7\x91 \xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d \xd7\x95\xd7\x97\xd7\x99\xd7\x95\xd7\x91\xd7\x99\xd7\x9d' |
| 1040 | b'DocType: BOM Operation' | b'Workstation' | b'Workstation' |
| 1041 | b'DocType: Request for Quotation Supplier' | b'Request for Quotation Supplier' | b'\xd7\x91\xd7\xa7\xd7\xa9\xd7\x94 \xd7\x9c\xd7\x94\xd7\xa6\xd7\xa2\xd7\xaa \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x94\xd7\xa1\xd7\xa4\xd7\xa7' |
| 1042 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154' | b'Hardware' | b'\xd7\x97\xd7\x95\xd7\x9e\xd7\xa8\xd7\x94' |
| 1043 | b'DocType: Attendance' | b'HR Manager' | b'\xd7\x9e\xd7\xa0\xd7\x94\xd7\x9c \xd7\x9e\xd7\xa9\xd7\x90\xd7\x91\xd7\x99 \xd7\x90\xd7\xa0\xd7\x95\xd7\xa9' |
| 1044 | b'apps/erpnext/erpnext/accounts/party.py +175' | b'Please select a Company' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 1045 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92' | b'Privilege Leave' | b'\xd7\x96\xd7\x9b\xd7\x95\xd7\xaa Leave' |
| 1046 | b'DocType: Purchase Invoice' | b'Supplier Invoice Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\xa1\xd7\xa4\xd7\xa7' |
| 1047 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90' | b'You need to enable Shopping Cart' | b'\xd7\x90\xd7\xaa\xd7\x94 \xd7\xa6\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8 \xd7\xa1\xd7\x9c \xd7\xa7\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa' |
| 1048 | b'DocType: Payment Entry' | b'Writeoff' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa7\xd7\xaa \xd7\x97\xd7\x95\xd7\x91' |
| 1049 | b'DocType: Appraisal Template Goal' | b'Appraisal Template Goal' | b'\xd7\x9e\xd7\x98\xd7\xa8\xd7\xaa \xd7\x94\xd7\xa2\xd7\xa8\xd7\x9b\xd7\xaa \xd7\xaa\xd7\x91\xd7\xa0\xd7\x99\xd7\xaa' |
| 1050 | b'DocType: Salary Component' | b'Earning' | b'\xd7\x9c\xd7\x94\xd7\xa8\xd7\x95\xd7\x95\xd7\x99\xd7\x97' |
| 1051 | b'DocType: Purchase Invoice' | b'Party Account Currency' | b'\xd7\x9e\xd7\xa4\xd7\x9c\xd7\x92\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2' |
| 1052 | | b'BOM Browser' | b'\xd7\x93\xd7\xa4\xd7\x93\xd7\xa4\xd7\x9f BOM' |
| 1053 | b'DocType: Purchase Taxes and Charges' | b'Add or Deduct' | b'\xd7\x9c\xd7\x94\xd7\x95\xd7\xa1\xd7\x99\xd7\xa3 \xd7\x90\xd7\x95 \xd7\x9c\xd7\xa0\xd7\x9b\xd7\x95\xd7\xaa' |
| 1054 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148' | b'Overlapping conditions found between:' | b'\xd7\x97\xd7\xa4\xd7\x99\xd7\xa4\xd7\x94 \xd7\x91\xd7\x99\xd7\x9f \xd7\xaa\xd7\xa0\xd7\x90\xd7\x99\xd7\x9d \xd7\x9e\xd7\xa6\xd7\x90\xd7\x95:' |
| 1055 | 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'\xd7\xa0\xd7\x92\xd7\x93 \xd7\xaa\xd7\xa0\xd7\x95\xd7\xa2\xd7\xaa \xd7\x94\xd7\x99\xd7\x95\xd7\x9e\xd7\x9f {0} \xd7\x9b\xd7\x91\xd7\xa8 \xd7\xaa\xd7\x95\xd7\x90\xd7\x9d \xd7\x9b\xd7\x9e\xd7\x94 \xd7\xa9\xd7\x95\xd7\x91\xd7\xa8 \xd7\x90\xd7\x97\xd7\xa8' |
| 1056 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68' | b'Total Order Value' | b'\xd7\xa2\xd7\xa8\xd7\x9a \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\xa1\xd7\x94"\xd7\x9b' |
| 1057 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +328' | b'Food' | b'\xd7\x9e\xd7\x96\xd7\x95\xd7\x9f' |
| 1058 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57' | b'Ageing Range 3' | b'\xd7\x98\xd7\x95\xd7\x95\xd7\x97 \xd7\x94\xd7\x96\xd7\x93\xd7\xa7\xd7\xa0\xd7\x95\xd7\xaa 3' |
| 1059 | b'DocType: Maintenance Schedule Item' | b'No of Visits' | b'\xd7\x90\xd7\x99\xd7\x9f \xd7\x91\xd7\x99\xd7\xa7\xd7\x95\xd7\xa8\xd7\x99\xd7\x9d' |
| 1060 | b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33' | b'Currency of the Closing Account must be {0}' | b'\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\xa9\xd7\x9c \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x94\xd7\xa1\xd7\x92\xd7\x99\xd7\xa8\xd7\x94 \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa {0}' |
| 1061 | 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'\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa9\xd7\x9c \xd7\xa0\xd7\xa7\xd7\x95\xd7\x93\xd7\x95\xd7\xaa \xd7\x9c\xd7\x9b\xd7\x9c \xd7\x94\xd7\x9e\xd7\x98\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa6\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa 100. \xd7\x96\xd7\x94 {0}' |
| 1062 | b'DocType: Project' | b'Start and End Dates' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9b\xd7\x99 \xd7\x94\xd7\xaa\xd7\x97\xd7\x9c\xd7\x94 \xd7\x95\xd7\xa1\xd7\x99\xd7\x95\xd7\x9d' |
| 1063 | | b'Delivered Items To Be Billed' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\xa0\xd7\x9e\xd7\xa1\xd7\xa8\xd7\x95 \xd7\x9c\xd7\x97\xd7\x99\xd7\x95\xd7\x91' |
| 1064 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60' | b'Warehouse cannot be changed for Serial No.' | b"\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9c\xd7\x9e\xd7\xa1 '\xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99" |
| 1065 | b'DocType: Authorization Rule' | b'Average Discount' | b'\xd7\x93\xd7\x99\xd7\xa1\xd7\xa7\xd7\x95\xd7\xa0\xd7\x98 \xd7\x94\xd7\x9e\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa2' |
| 1066 | b'DocType: Purchase Invoice Item' | b'UOM' | b'\xd7\x99\xd7\x97\xd7\x99\xd7\x93\xd7\xaa \xd7\x9e\xd7\x99\xd7\x93\xd7\x94' |
| 1067 | b'DocType: Rename Tool' | b'Utilities' | b'Utilities' |
| 1068 | b'DocType: POS Profile' | b'Accounting' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x90\xd7\x95\xd7\xaa' |
| 1069 | b'DocType: Employee' | b'EMP/' | b'EMP /' |
| 1070 | b'DocType: Asset' | b'Depreciation Schedules' | b'\xd7\x9c\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\xa4\xd7\x97\xd7\xaa' |
| 1071 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70' | b'Application period cannot be outside leave allocation period' | b'\xd7\xaa\xd7\xa7\xd7\x95\xd7\xa4\xd7\xaa \xd7\x99\xd7\x99\xd7\xa9\xd7\x95\xd7\x9d \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xaa\xd7\xa7\xd7\x95\xd7\xa4\xd7\x94 \xd7\x94\xd7\xa7\xd7\xa6\xd7\x90\xd7\xaa \xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\x94 \xd7\x9e\xd7\x97\xd7\x95\xd7\xa5' |
| 1072 | b'DocType: Activity Cost' | b'Projects' | b'\xd7\xa4\xd7\xa8\xd7\x95\xd7\x99\xd7\xa7\xd7\x98\xd7\x99\xd7\x9d' |
| 1073 | b'DocType: Payment Request' | b'Transaction Currency' | b'\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x94' |
| 1074 | b'apps/erpnext/erpnext/controllers/buying_controller.py +30' | b'From {0} | {1} {2}' | b'\xd7\x9e {0} | {1} {2}' |
| 1075 | b'DocType: Work Order Operation' | b'Operation Description' | b'\xd7\xaa\xd7\x99\xd7\x90\xd7\x95\xd7\xa8 \xd7\x9e\xd7\x91\xd7\xa6\xd7\xa2' |
| 1076 | 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'\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\x90\xd7\xaa \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x94\xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d \xd7\x94\xd7\xaa\xd7\x97\xd7\x9c\xd7\x94 \xd7\x95\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa1\xd7\x99\xd7\x95\xd7\x9d \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d \xd7\x90\xd7\x97\xd7\xaa \xd7\x9c\xd7\xa9\xd7\xa0\xd7\xaa \xd7\x94\xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d \xd7\xa0\xd7\xa9\xd7\x9e\xd7\xa8\xd7\x94.' |
| 1077 | b'DocType: Quotation' | b'Shopping Cart' | b'\xd7\xa1\xd7\x9c \xd7\xa7\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa' |
| 1078 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Avg Daily Outgoing' | b'\xd7\x9e\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa2 \xd7\x99\xd7\x95\xd7\x9e\xd7\x99 \xd7\x99\xd7\x95\xd7\xa6\xd7\x90' |
| 1079 | b'DocType: POS Profile' | b'Campaign' | b'\xd7\xa7\xd7\x9e\xd7\xa4\xd7\x99\xd7\x99\xd7\x9f' |
| 1080 | b'DocType: Supplier' | b'Name and Type' | b'\xd7\xa9\xd7\x9d \xd7\x95\xd7\xa1\xd7\x95\xd7\x92' |
| 1081 | b'DocType: Purchase Invoice' | b'Contact Person' | b'\xd7\x90\xd7\x99\xd7\xa9 \xd7\xa7\xd7\xa9\xd7\xa8' |
| 1082 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +38' | b"'Expected Start Date' can not be greater than 'Expected End Date'" | b'\'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\x94\xd7\xaa\xd7\x97\xd7\x9c\xd7\x94 \xd7\xa6\xd7\xa4\xd7\x95\xd7\x99\xd7\x94 "\xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9e\xd7\x90\xd7\xa9\xd7\xa8\' \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa1\xd7\x99\xd7\x95\xd7\x9d \xd7\xa6\xd7\xa4\xd7\x95\xd7\x99 \'\xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8' |
| 1083 | b'DocType: Course Scheduling Tool' | b'Course End Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa1\xd7\x99\xd7\x95\xd7\x9d \xd7\xa7\xd7\x95\xd7\xa8\xd7\xa1' |
| 1084 | b'DocType: Holiday List' | b'Holidays' | b'\xd7\x97\xd7\x92\xd7\x99\xd7\x9d' |
| 1085 | b'DocType: Sales Order Item' | b'Planned Quantity' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9e\xd7\xaa\xd7\x95\xd7\x9b\xd7\xa0\xd7\xa0\xd7\xaa' |
| 1086 | b'DocType: Purchase Invoice Item' | b'Item Tax Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9e\xd7\xa1 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 1087 | b'DocType: Item' | b'Maintain Stock' | b'\xd7\x9c\xd7\xa9\xd7\x9e\xd7\x95\xd7\xa8 \xd7\xa2\xd7\x9c \xd7\x94\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99' |
| 1088 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38' | b'Net Change in Fixed Asset' | b'\xd7\xa9\xd7\x99\xd7\xa0\xd7\x95\xd7\x99 \xd7\xa0\xd7\x98\xd7\x95 \xd7\x91\xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d \xd7\xa7\xd7\x91\xd7\x95\xd7\xa2\xd7\x99\xd7\x9d' |
| 1089 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all designations' | b'\xd7\xa9\xd7\x90\xd7\xa8 \xd7\xa8\xd7\x99\xd7\xa7 \xd7\x90\xd7\x9d \xd7\xaa\xd7\x99\xd7\x97\xd7\xa9\xd7\x91 \xd7\x9c\xd7\x9b\xd7\x9c \xd7\x94\xd7\x9b\xd7\x99\xd7\xa0\xd7\x95\xd7\x99\xd7\x99\xd7\x9d' |
| 1090 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +806' | b"Charge of type 'Actual' in row {0} cannot be included in Item Rate" | b"\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x9e\xd7\xa1\xd7\x95\xd7\x92 '\xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c' \xd7\x91\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9b\xd7\x9c\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x91\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98" |
| 1091 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382' | b'Max: {0}' | b'\xd7\x9e\xd7\xa7\xd7\xa1: {0}' |
| 1092 | b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24' | b'From Datetime' | b'\xd7\x9eDatetime' |
| 1093 | b'DocType: Email Digest' | b'For Company' | b'\xd7\x9c\xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 1094 | b'apps/erpnext/erpnext/config/support.py +17' | b'Communication log.' | b'\xd7\x99\xd7\x95\xd7\x9e\xd7\x9f \xd7\xaa\xd7\xa7\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa.' |
| 1095 | 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'\xd7\x91\xd7\xa7\xd7\xa9\xd7\x94 \xd7\x9c\xd7\x94\xd7\xa6\xd7\xa2\xd7\xaa \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x9e\xd7\x95\xd7\xa9\xd7\x91\xd7\xaa \xd7\x9c\xd7\x92\xd7\xa9\xd7\xaa \xd7\x9e\xd7\xaa\xd7\x95\xd7\x9a \xd7\x94\xd7\xa4\xd7\x95\xd7\xa8\xd7\x98\xd7\x9c, \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa4\xd7\x95\xd7\xa8\xd7\x98\xd7\x9c \xd7\x94\xd7\xa6'\xd7\xa7 \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8.' |
| 1096 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72' | b'Buying Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa7\xd7\xa0\xd7\x99\xd7\x99\xd7\x94' |
| 1097 | b'DocType: Sales Invoice' | b'Shipping Address Name' | b'\xd7\xa9\xd7\x9d \xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\x9c\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97' |
| 1098 | b'DocType: Material Request' | b'Terms and Conditions Content' | b'\xd7\xaa\xd7\x95\xd7\x9b\xd7\x9f \xd7\xaa\xd7\xa0\xd7\x90\xd7\x99\xd7\x9d \xd7\x95\xd7\x94\xd7\x92\xd7\x91\xd7\x9c\xd7\x95\xd7\xaa' |
| 1099 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581' | b'cannot be greater than 100' | b'\xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x9e 100' |
| 1100 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +752' | b'Item {0} is not a stock Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x94\xd7\x95\xd7\x90 \xd7\x9c\xd7\x90 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9e\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa' |
| 1101 | b'DocType: Maintenance Visit' | b'Unscheduled' | b'\xd7\x9c\xd7\x90 \xd7\x9e\xd7\xaa\xd7\x95\xd7\x9b\xd7\xa0\xd7\x9f' |
| 1102 | b'DocType: Employee' | b'Owned' | b'\xd7\x91\xd7\x91\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa' |
| 1103 | b'DocType: Salary Detail' | b'Depends on Leave Without Pay' | b'\xd7\xaa\xd7\x9c\xd7\x95\xd7\x99 \xd7\x91\xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\x94 \xd7\x9c\xd7\x9c\xd7\x90 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 1104 | b'DocType: Pricing Rule' | b'Higher the number, higher the priority' | b'\xd7\x9b\xd7\x9b\xd7\x9c \xd7\xa9\xd7\x94\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x92\xd7\x91\xd7\x95\xd7\x94, \xd7\x92\xd7\x91\xd7\x95\xd7\x94 \xd7\x91\xd7\xa8\xd7\x90\xd7\xa9 \xd7\xa1\xd7\x93\xd7\xa8 \xd7\x94\xd7\xa2\xd7\x93\xd7\x99\xd7\xa4\xd7\x95\xd7\x99\xd7\x95\xd7\xaa' |
| 1105 | | b'Purchase Invoice Trends' | b'\xd7\x9c\xd7\xa8\xd7\x9b\xd7\x95\xd7\xa9 \xd7\x9e\xd7\x92\xd7\x9e\xd7\x95\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa' |
| 1106 | b'DocType: Employee' | b'Better Prospects' | b'\xd7\xa1\xd7\x99\xd7\x9b\xd7\x95\xd7\x99\xd7\x99\xd7\x9d \xd7\x98\xd7\x95\xd7\x91\xd7\x99\xd7\x9d \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8' |
| 1107 | b'DocType: Appraisal' | b'Goals' | b'\xd7\x9e\xd7\x98\xd7\xa8\xd7\x95\xd7\xaa' |
| 1108 | b'DocType: Warranty Claim' | b'Warranty / AMC Status' | b'\xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x95\xd7\xaa / \xd7\x9e\xd7\xa2\xd7\x9e\xd7\x93 AMC' |
| 1109 | | b'Accounts Browser' | b'\xd7\x93\xd7\xa4\xd7\x93\xd7\xa4\xd7\x9f \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa' |
| 1110 | b'DocType: Payment Entry Reference' | b'Payment Entry Reference' | b'\xd7\x94\xd7\xa4\xd7\xa0\xd7\x99\xd7\x94 \xd7\xa7\xd7\x9c\xd7\x99\xd7\x98\xd7\x94 \xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa' |
| 1111 | b'DocType: GL Entry' | b'GL Entry' | b'GL \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\x94' |
| 1112 | b'DocType: HR Settings' | b'Employee Settings' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa2\xd7\x95\xd7\x91\xd7\x93' |
| 1113 | | b'Batch-Wise Balance History' | b'\xd7\x90\xd7\xa6\xd7\x95\xd7\x95\xd7\x94-Wise \xd7\x94\xd7\x99\xd7\xa1\xd7\x98\xd7\x95\xd7\xa8\xd7\x99\xd7\x94 \xd7\x9e\xd7\x90\xd7\x96\xd7\x9f' |
| 1114 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73' | b'Print settings updated in respective print format' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\x94\xd7\x93\xd7\xa4\xd7\xa1\xd7\x94 \xd7\xa2\xd7\x95\xd7\x93\xd7\x9b\xd7\xa0\xd7\x95 \xd7\x9e\xd7\x95\xd7\x93\xd7\xa4\xd7\xa1\xd7\x95\xd7\xaa \xd7\x91\xd7\x94\xd7\xaa\xd7\x90\xd7\x9e\xd7\x94' |
| 1115 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105' | b'Apprentice' | b'Apprentice' |
| 1116 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105' | b'Negative Quantity is not allowed' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9c\xd7\x99\xd7\x9c\xd7\x99\xd7\xaa \xd7\x90\xd7\x99\xd7\xa0\xd7\x94 \xd7\x9e\xd7\x95\xd7\xaa\xd7\xa8\xd7\xaa' |
| 1117 | 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'\xd7\xa9\xd7\x95\xd7\x9c\xd7\x97\xd7\x9f \xd7\xa4\xd7\x99\xd7\xa8\xd7\x95\xd7\x98 \xd7\x9e\xd7\xa1 \xd7\x9c\xd7\x9b\xd7\xaa \xd7\x9e\xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa9\xd7\xa0\xd7\x99 \xd7\x9b\xd7\x9e\xd7\x97\xd7\xa8\xd7\x95\xd7\x96\xd7\xaa \xd7\x95\xd7\x9e\xd7\x90\xd7\x95\xd7\x97\xd7\xa1\xd7\x9f \xd7\x91\xd7\xaa\xd7\x97\xd7\x95\xd7\x9d \xd7\x96\xd7\x94. \xd7\x9e\xd7\xa9\xd7\x9e\xd7\xa9 \xd7\x9c\xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d \xd7\x95\xd7\x97\xd7\x99\xd7\x95\xd7\x91\xd7\x99\xd7\x9d' |
| 1118 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159' | b'Employee cannot report to himself.' | b'\xd7\xa2\xd7\x95\xd7\x91\xd7\x93 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x93\xd7\x95\xd7\x95\xd7\x97 \xd7\x9c\xd7\xa2\xd7\xa6\xd7\x9e\xd7\x95.' |
| 1119 | b'DocType: Account' | b'If the account is frozen, entries are allowed to restricted users.' | b'\xd7\x90\xd7\x9d \xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x94\xd7\x95\xd7\x90 \xd7\xa7\xd7\xa4\xd7\x95\xd7\x90, \xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99\xd7\x9d \xd7\x9e\xd7\x95\xd7\xaa\xd7\xa8\xd7\x99\xd7\x9d \xd7\x9c\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9\xd7\x99\xd7\x9d \xd7\x9e\xd7\x95\xd7\x92\xd7\x91\xd7\x9c\xd7\x99\xd7\x9d.' |
| 1120 | b'DocType: Email Digest' | b'Bank Balance' | b'\xd7\xa2\xd7\x95\xd7\x91\xd7\xa8 \xd7\x95\xd7\xa9\xd7\x91' |
| 1121 | b'apps/erpnext/erpnext/accounts/party.py +240' | b'Accounting Entry for {0}: {1} can only be made in currency: {2}' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x90\xd7\x95\xd7\xaa \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\x94 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 {0}: {1} \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\xaa\xd7\x91\xd7\xa6\xd7\xa2 \xd7\xa8\xd7\xa7 \xd7\x91\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2: {2}' |
| 1122 | b'DocType: Job Opening' | b'Job profile, qualifications required etc.' | b"\xd7\xa4\xd7\xa8\xd7\x95\xd7\xa4\xd7\x99\xd7\x9c \xd7\xaa\xd7\xa4\xd7\xa7\xd7\x99\xd7\x93, \xd7\x9b\xd7\x99\xd7\xa9\xd7\x95\xd7\xa8\xd7\x99\xd7\x9d \xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9d \xd7\x95\xd7\x9b\xd7\x95 '" |
| 1123 | b'DocType: Journal Entry Account' | b'Account Balance' | b'\xd7\x99\xd7\xaa\xd7\xa8\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 1124 | b'apps/erpnext/erpnext/config/accounts.py +183' | b'Tax Rule for transactions.' | b'\xd7\x9b\xd7\x9c\xd7\x9c \xd7\x9e\xd7\xa1 \xd7\x9c\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa.' |
| 1125 | b'DocType: Rename Tool' | b'Type of document to rename.' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\xa9\xd7\x9c \xd7\x9e\xd7\xa1\xd7\x9e\xd7\x9a \xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\x90\xd7\xaa \xd7\x94\xd7\xa9\xd7\x9d.' |
| 1126 | b'DocType: Purchase Invoice' | b'Total Taxes and Charges (Company Currency)' | b'\xd7\xa1\xd7\x94"\xd7\x9b \xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d \xd7\x95\xd7\x97\xd7\x99\xd7\x95\xd7\x91\xd7\x99\xd7\x9d (\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x97\xd7\x91\xd7\xa8\xd7\x94)' |
| 1127 | b'DocType: Shipping Rule' | b'Shipping Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97' |
| 1128 | b'DocType: Quality Inspection' | b'Readings' | b'\xd7\xa7\xd7\xa8\xd7\x99\xd7\x90\xd7\x95\xd7\xaa' |
| 1129 | b'DocType: Stock Entry' | b'Total Additional Costs' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\x99\xd7\x95\xd7\xaa \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa4\xd7\x95\xd7\xaa \xd7\xa1\xd7\x94"\xd7\x9b' |
| 1130 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66' | b'Sub Assemblies' | b'\xd7\x94\xd7\xa8\xd7\x9b\xd7\x91\xd7\x95\xd7\xaa \xd7\xaa\xd7\xaa' |
| 1131 | b'DocType: Asset' | b'Asset Name' | b'\xd7\xa9\xd7\x9d \xd7\xa0\xd7\x9b\xd7\xa1' |
| 1132 | b'DocType: Shipping Rule Condition' | b'To Value' | b'\xd7\x9c\xd7\xa2\xd7\xa8\xd7\x9a' |
| 1133 | b'DocType: Asset Movement' | b'Stock Manager' | b'\xd7\xa0\xd7\x99\xd7\x94\xd7\x95\xd7\x9c \xd7\x9e\xd7\x9c\xd7\x90\xd7\x99' |
| 1134 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171' | b'Source warehouse is mandatory for row {0}' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x94\xd7\x9e\xd7\xa7\xd7\x95\xd7\xa8 \xd7\x94\xd7\x95\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}' |
| 1135 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863' | b'Packing Slip' | b'Slip \xd7\x90\xd7\xa8\xd7\x99\xd7\x96\xd7\x94' |
| 1136 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110' | b'Office Rent' | b'\xd7\x94\xd7\xa9\xd7\x9b\xd7\xa8\xd7\xaa \xd7\x9e\xd7\xa9\xd7\xa8\xd7\x93' |
| 1137 | b'apps/erpnext/erpnext/config/setup.py +111' | b'Setup SMS gateway settings' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa9\xd7\xa2\xd7\xa8 SMS \xd7\x94\xd7\x94\xd7\xaa\xd7\xa7\xd7\xa0\xd7\x94' |
| 1138 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61' | b'Import Failed!' | b'\xd7\x99\xd7\x91\xd7\x95\xd7\x90 \xd7\xa0\xd7\x9b\xd7\xa9\xd7\x9c!' |
| 1139 | b'apps/erpnext/erpnext/public/js/templates/address_list.html +20' | b'No address added yet.' | b'\xd7\x90\xd7\x99\xd7\x9f \xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\x94\xd7\x95\xd7\xa1\xd7\x99\xd7\xa4\xd7\x94 \xd7\xa2\xd7\x93\xd7\x99\xd7\x99\xd7\x9f.' |
| 1140 | b'DocType: Workstation Working Hour' | b'Workstation Working Hour' | b'Workstation \xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94 \xd7\xa9\xd7\xa2\xd7\x94' |
| 1141 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125' | b'Analyst' | b'\xd7\x90\xd7\xa0\xd7\x9c\xd7\x99\xd7\xa1\xd7\x98' |
| 1142 | b'DocType: Item' | b'Inventory' | b'\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99' |
| 1143 | b'DocType: Item' | b'Sales Details' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 1144 | b'DocType: Quality Inspection' | b'QI-' | b'QI-' |
| 1145 | b'DocType: Opportunity' | b'With Items' | b'\xd7\xa2\xd7\x9d \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d' |
| 1146 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37' | b'In Qty' | b'\xd7\x91\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa' |
| 1147 | b'DocType: Notification Control' | b'Expense Claim Rejected' | b'\xd7\xaa\xd7\x91\xd7\x99\xd7\xa2\xd7\x94 \xd7\xa0\xd7\x93\xd7\x97\xd7\xaa\xd7\x94 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 1148 | b'DocType: Item' | b'Item Attribute' | b'\xd7\xaa\xd7\x9b\xd7\x95\xd7\xa0\xd7\x94 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 1149 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147' | b'Government' | b'\xd7\x9e\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x94' |
| 1150 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +64' | b'Institute Name' | b'\xd7\xa9\xd7\x9d \xd7\x94\xd7\x9e\xd7\x95\xd7\xa1\xd7\x93' |
| 1151 | b'apps/erpnext/erpnext/config/stock.py +309' | b'Item Variants' | b'\xd7\x92\xd7\xa8\xd7\xa1\xd7\x90\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 1152 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +29' | b'Services' | b'\xd7\xa9\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa\xd7\x99\xd7\x9d' |
| 1153 | b'DocType: HR Settings' | b'Email Salary Slip to Employee' | b'\xd7\xaa\xd7\x9c\xd7\x95\xd7\xa9 \xd7\x9e\xd7\xa9\xd7\x9b\xd7\x95\xd7\xa8\xd7\xaa \xd7\x93\xd7\x95\xd7\x90"\xd7\x9c \xd7\x9c\xd7\x90\xd7\x95\xd7\xaa\xd7\x95 \xd7\xa2\xd7\x95\xd7\x91\xd7\x93' |
| 1154 | b'DocType: Cost Center' | b'Parent Cost Center' | b'\xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x94\xd7\x95\xd7\xa8\xd7\x94' |
| 1155 | b'DocType: Sales Invoice' | b'Source' | b'\xd7\x9e\xd7\xa7\xd7\x95\xd7\xa8' |
| 1156 | b'apps/erpnext/erpnext/templates/pages/projects.html +31' | b'Show closed' | b'\xd7\x94\xd7\xa6\xd7\x92 \xd7\xa1\xd7\x92\xd7\x95\xd7\xa8' |
| 1157 | b'DocType: Leave Type' | b'Is Leave Without Pay' | b'\xd7\x94\xd7\x90\xd7\x9d \xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\x94 \xd7\x9c\xd7\x9c\xd7\x90 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 1158 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +261' | b'Asset Category is mandatory for Fixed Asset item' | b'\xd7\xa7\xd7\x98\xd7\x92\xd7\x95\xd7\xa8\xd7\x99\xd7\xaa \xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d \xd7\x94\xd7\x99\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa8\xd7\x9b\xd7\x95\xd7\xa9 \xd7\xa7\xd7\x91\xd7\x95\xd7\xa2' |
| 1159 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146' | b'No records found in the Payment table' | b'\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x9e\xd7\xa6\xd7\x90 \xd7\xa8\xd7\xa9\xd7\x95\xd7\x9e\xd7\x95\xd7\xaa \xd7\x91\xd7\x98\xd7\x91\xd7\x9c\xd7\xaa \xd7\x94\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 1160 | b'apps/erpnext/erpnext/education/utils.py +19' | b'This {0} conflicts with {1} for {2} {3}' | b'{0} \xd7\x96\xd7\x95 \xd7\x9e\xd7\xaa\xd7\xa0\xd7\x92\xd7\xa9\xd7\xaa \xd7\xa2\xd7\x9d {1} \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 {2} {3}' |
| 1161 | b'DocType: Student Attendance Tool' | b'Students HTML' | b'HTML \xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98\xd7\x99\xd7\x9d' |
| 1162 | b'DocType: POS Profile' | b'Apply Discount' | b'\xd7\x97\xd7\x9c \xd7\x94\xd7\xa0\xd7\x97\xd7\x94' |
| 1163 | b'DocType: Employee External Work History' | b'Total Experience' | b'\xd7\xa0\xd7\x99\xd7\xa1\xd7\x99\xd7\x95\xd7\x9f \xd7\xa1\xd7\x94"\xd7\x9b' |
| 1164 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295' | b'Packing Slip(s) cancelled' | b'Slip \xd7\x90\xd7\xa8\xd7\x99\xd7\x96\xd7\x94 (\xd7\x99\xd7\x9d) \xd7\x91\xd7\x95\xd7\x98\xd7\x9c' |
| 1165 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36' | b'Cash Flow from Investing' | b'\xd7\xaa\xd7\x96\xd7\xa8\xd7\x99\xd7\x9d \xd7\x9e\xd7\x96\xd7\x95\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\x9e\xd7\x94\xd7\xa9\xd7\xa7\xd7\xa2\xd7\x95\xd7\xaa' |
| 1166 | b'DocType: Program Course' | b'Program Course' | b'\xd7\xa7\xd7\x95\xd7\xa8\xd7\xa1 \xd7\xaa\xd7\x9b\xd7\xa0\xd7\x99\xd7\xaa' |
| 1167 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99' | b'Freight and Forwarding Charges' | b'\xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\x94\xd7\x95\xd7\x91\xd7\x9c\xd7\x94 \xd7\x95\xd7\x94\xd7\xa9\xd7\x99\xd7\x9c\xd7\x95\xd7\x97' |
| 1168 | b'DocType: Homepage' | b'Company Tagline for website homepage' | b'\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa \xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa \xd7\xaa\xd7\x92\xd7\x99\xd7\x9d \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x91\xd7\x99\xd7\xaa \xd7\xa9\xd7\x9c \xd7\x90\xd7\xaa\xd7\xa8' |
| 1169 | b'DocType: Item Group' | b'Item Group Name' | b'\xd7\xa9\xd7\x9d \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 1170 | b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27' | b'Taken' | b'\xd7\x9c\xd7\xa7\xd7\x97\xd7\xaa\xd7\x99' |
| 1171 | b'DocType: Pricing Rule' | b'For Price List' | b'\xd7\x9c\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f' |
| 1172 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27' | b'Executive Search' | b'\xd7\x97\xd7\x99\xd7\xa4\xd7\x95\xd7\xa9 \xd7\x94\xd7\xa0\xd7\x94\xd7\x9c\xd7\x94' |
| 1173 | b'DocType: Maintenance Schedule' | b'Schedules' | b'\xd7\x9c\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d' |
| 1174 | b'DocType: Purchase Invoice Item' | b'Net Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa0\xd7\x98\xd7\x95' |
| 1175 | b'DocType: Purchase Order Item Supplied' | b'BOM Detail No' | b'\xd7\xa4\xd7\xa8\xd7\x98 BOM \xd7\x9c\xd7\x90' |
| 1176 | b'DocType: Purchase Invoice' | b'Additional Discount Amount (Company Currency)' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x94\xd7\xa0\xd7\x97\xd7\x94 \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa3 (\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x97\xd7\x91\xd7\xa8\xd7\x94)' |
| 1177 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21' | b'Please create new account from Chart of Accounts.' | b'\xd7\xa6\xd7\x95\xd7\xa8 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x97\xd7\x93\xd7\xa9 \xd7\x9e\xd7\xaa\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9d \xd7\xa9\xd7\x9c \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa.' |
| 1178 | b'DocType: Maintenance Visit' | b'Maintenance Visit' | b'\xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\x94 \xd7\x91\xd7\xa7\xd7\xa8' |
| 1179 | b'DocType: Sales Invoice Item' | b'Available Batch Qty at Warehouse' | b'\xd7\x90\xd7\xa6\xd7\x95\xd7\x95\xd7\x94 \xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x91\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f' |
| 1180 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Update Print Format' | b'\xd7\xa4\xd7\x95\xd7\xa8\xd7\x9e\xd7\x98 \xd7\x94\xd7\x93\xd7\xa4\xd7\xa1\xd7\xaa \xd7\xa2\xd7\x93\xd7\x9b\xd7\x95\xd7\x9f' |
| 1181 | b'DocType: Landed Cost Voucher' | b'Landed Cost Help' | b'\xd7\xa2\xd7\x96\xd7\xa8\xd7\x94 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa0\xd7\x97\xd7\xaa\xd7\x94' |
| 1182 | b'DocType: Purchase Invoice' | b'Select Shipping Address' | b'\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 \xd7\x91\xd7\x97\xd7\xa8' |
| 1183 | b'DocType: Leave Block List' | b'Block Holidays on important days.' | b'\xd7\x97\xd7\x92\xd7\x99\xd7\x9d \xd7\x91\xd7\x9c\xd7\x95\xd7\xa7 \xd7\x91\xd7\x99\xd7\x9e\xd7\x99\xd7\x9d \xd7\x97\xd7\xa9\xd7\x95\xd7\x91\xd7\x99\xd7\x9d.' |
| 1184 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106' | b'Accounts Receivable Summary' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x99\xd7\x9d \xd7\xa1\xd7\x99\xd7\x9b\xd7\x95\xd7\x9d' |
| 1185 | 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'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x94\xd7\x92\xd7\x93\xd7\xa8 \xd7\xa9\xd7\x93\xd7\x94 \xd7\x96\xd7\x99\xd7\x94\xd7\x95\xd7\x99 \xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 \xd7\x91\xd7\xa9\xd7\x99\xd7\x90 \xd7\x9c\xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\xaa\xd7\xa4\xd7\xa7\xd7\x99\xd7\x93 \xd7\x94\xd7\xa2\xd7\x95\xd7\x91\xd7\x93' |
| 1186 | b'DocType: UOM' | b'UOM Name' | b"\xd7\xa9\xd7\x9d \xd7\xa9\xd7\x9c \xd7\x90\xd7\x95\xd7\xa0\xd7\x99 '\xd7\x9e\xd7\x99\xd7\xa9\xd7\x92\xd7\x9f" |
| 1187 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39' | b'Contribution Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xaa\xd7\xa8\xd7\x95\xd7\x9e\xd7\x94' |
| 1188 | b'DocType: Purchase Invoice' | b'Shipping Address' | b'\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\x9c\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97' |
| 1189 | 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'\xd7\x9b\xd7\x9c\xd7\x99 \xd7\x96\xd7\x94 \xd7\xa2\xd7\x95\xd7\x96\xd7\xa8 \xd7\x9c\xd7\x9a \xd7\x9c\xd7\xa2\xd7\x93\xd7\x9b\xd7\x9f \xd7\x90\xd7\x95 \xd7\x9c\xd7\xaa\xd7\xa7\xd7\x9f \xd7\x90\xd7\xaa \xd7\x94\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x95\xd7\x94\xd7\xa2\xd7\xa8\xd7\x9b\xd7\xaa \xd7\xa9\xd7\x95\xd7\x95\xd7\x99 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x9e\xd7\xa0\xd7\x99\xd7\x94 \xd7\x91\xd7\x9e\xd7\xa2\xd7\xa8\xd7\x9b\xd7\xaa. \xd7\x94\xd7\x95\xd7\x90 \xd7\x9e\xd7\xa9\xd7\x9e\xd7\xa9 \xd7\x91\xd7\x93\xd7\xa8\xd7\x9a \xd7\x9b\xd7\x9c\xd7\x9c \xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\xa1\xd7\xa0\xd7\x9b\xd7\xa8\xd7\x9f \xd7\x90\xd7\xaa \xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99 \xd7\x94\xd7\x9e\xd7\xa2\xd7\xa8\xd7\x9b\xd7\xaa \xd7\x95\xd7\x9e\xd7\x94 \xd7\x91\xd7\xa2\xd7\xa6\xd7\x9d \xd7\xa7\xd7\x99\xd7\x99\xd7\x9d \xd7\x91\xd7\x9e\xd7\x97\xd7\xa1\xd7\xa0\xd7\x99\xd7\x9d \xd7\xa9\xd7\x9c\xd7\x9a.' |
| 1190 | b'DocType: Delivery Note' | b'In Words will be visible once you save the Delivery Note.' | b'\xd7\x91\xd7\x9e\xd7\x99\xd7\x9c\xd7\x99\xd7\x9d \xd7\x99\xd7\x94\xd7\x99\xd7\x95 \xd7\x92\xd7\x9c\xd7\x95\xd7\x99 \xd7\x9c\xd7\x90\xd7\x97\xd7\xa8 \xd7\xa9\xd7\xaa\xd7\xa9\xd7\x9e\xd7\xa8\xd7\x95 \xd7\x90\xd7\xaa \xd7\xaa\xd7\xa2\xd7\x95\xd7\x93\xd7\xaa \xd7\x94\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97.' |
| 1191 | b'DocType: Expense Claim' | b'EXP' | b'EXP' |
| 1192 | b'apps/erpnext/erpnext/education/utils.py +50' | b'Student {0} - {1} appears Multiple times in row {2} & {3}' | b'\xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98 {0} - {1} \xd7\x9e\xd7\x95\xd7\xa4\xd7\x99\xd7\xa2 \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa4\xd7\xa2\xd7\x9e\xd7\x99\xd7\x9d \xd7\x91\xd7\xa8\xd7\xa6\xd7\x99\xd7\xa4\xd7\x95\xd7\xaa {2} \xd7\x95 {3}' |
| 1193 | b'DocType: Sales Invoice Item' | b'Brand Name' | b'\xd7\xa9\xd7\x9d \xd7\x9e\xd7\x95\xd7\xaa\xd7\x92' |
| 1194 | b'DocType: Purchase Receipt' | b'Transporter Details' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99 Transporter' |
| 1195 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Box' | b'\xd7\xaa\xd7\x99\xd7\x91\xd7\x94' |
| 1196 | b'DocType: Budget' | b'Monthly Distribution' | b'\xd7\x91\xd7\x97\xd7\xaa\xd7\x9a \xd7\x97\xd7\x95\xd7\x93\xd7\xa9\xd7\x99' |
| 1197 | b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68' | b'Receiver List is empty. Please create Receiver List' | b'\xd7\x9e\xd7\xa7\xd7\x9c\xd7\x98 \xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94 \xd7\xa8\xd7\x99\xd7\xa7\xd7\x94. \xd7\x90\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8 \xd7\x9e\xd7\xa7\xd7\x9c\xd7\x98 \xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94' |
| 1198 | b'DocType: Production Plan Sales Order' | b'Production Plan Sales Order' | b'\xd7\x94\xd7\xa4\xd7\xa7\xd7\xaa \xd7\xaa\xd7\x9b\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 1199 | b'DocType: Sales Partner' | b'Sales Partner Target' | b'\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x98\xd7\xa0\xd7\xa8 \xd7\x99\xd7\xa2\xd7\x93' |
| 1200 | b'DocType: Pricing Rule' | b'Pricing Rule' | b'\xd7\x9b\xd7\x9c\xd7\x9c \xd7\xaa\xd7\x9e\xd7\x97\xd7\x95\xd7\xa8' |
| 1201 | b'DocType: Budget' | b'Action if Annual Budget Exceeded' | b'\xd7\xa4\xd7\xa2\xd7\x95\xd7\x9c\xd7\x94 \xd7\x90\xd7\x9d \xd7\xa9\xd7\xa0\xd7\xaa\xd7\x99 \xd7\xaa\xd7\xa7\xd7\xa6\xd7\x99\xd7\x91 \xd7\x97\xd7\xa8\xd7\x99\xd7\x92' |
| 1202 | b'apps/erpnext/erpnext/config/learn.py +197' | b'Material Request to Purchase Order' | b'\xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\xa8\xd7\x9b\xd7\xa9' |
| 1203 | b'DocType: Shopping Cart Settings' | b'Payment Success URL' | b'\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\x94\xd7\xa6\xd7\x9c\xd7\x97\xd7\x94 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 1204 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81' | b'Row # {0}: Returned Item {1} does not exists in {2} {3}' | b'\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 # {0}: \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9e\xd7\x95\xd7\x97\xd7\x96\xd7\xa8 {1} \xd7\x9c\xd7\x90 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9d {2} {3}' |
| 1205 | b'DocType: Purchase Receipt' | b'PREC-' | b'PREC-' |
| 1206 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16' | b'Bank Accounts' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x91\xd7\xa0\xd7\xa7' |
| 1207 | | b'Bank Reconciliation Statement' | b'\xd7\x94\xd7\xa6\xd7\x94\xd7\xa8\xd7\xaa \xd7\x91\xd7\xa0\xd7\xa7 \xd7\xa4\xd7\x99\xd7\x95\xd7\xa1' |
| 1208 | | b'Lead Name' | b'\xd7\xa9\xd7\x9d \xd7\x9c\xd7\x99\xd7\x93' |
| 1209 | | b'POS' | b'POS' |
| 1210 | b'DocType: C-Form' | b'III' | b'III' |
| 1211 | b'apps/erpnext/erpnext/config/stock.py +314' | b'Opening Stock Balance' | b'\xd7\x99\xd7\xaa\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x9c\xd7\x90\xd7\x99 \xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\x94' |
| 1212 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58' | b'{0} must appear only once' | b'{0} \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x95\xd7\xa4\xd7\x99\xd7\xa2 \xd7\xa8\xd7\xa7 \xd7\xa4\xd7\xa2\xd7\x9d \xd7\x90\xd7\x97\xd7\xaa' |
| 1213 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59' | b'Leaves Allocated Successfully for {0}' | b'\xd7\xa2\xd7\x9c\xd7\x99\xd7\x9d \xd7\xa9\xd7\x94\xd7\x95\xd7\xa7\xd7\xa6\xd7\x95 \xd7\x91\xd7\x94\xd7\xa6\xd7\x9c\xd7\x97\xd7\x94 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 {0}' |
| 1214 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42' | b'No Items to pack' | b'\xd7\x90\xd7\x99\xd7\x9f \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x9c\xd7\x90\xd7\xa8\xd7\x95\xd7\x96' |
| 1215 | b'DocType: Shipping Rule Condition' | b'From Value' | b'\xd7\x9e\xd7\xa2\xd7\xa8\xd7\x9a' |
| 1216 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606' | b'Manufacturing Quantity is mandatory' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8 \xd7\x94\xd7\x99\xd7\x90 \xd7\xaa\xd7\xa0\xd7\x90\xd7\x99 \xd7\x94\xd7\x9b\xd7\xa8\xd7\x97\xd7\x99\xd7\xaa' |
| 1217 | b'DocType: Products Settings' | b'If checked, the Home page will be the default Item Group for the website' | b'\xd7\x90\xd7\x9d \xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8\xd7\x95\xd7\xaa \xd7\x96\xd7\x95 \xd7\x9e\xd7\xa1\xd7\x95\xd7\x9e\xd7\xa0\xd7\xaa, \xd7\x91\xd7\x93\xd7\xa3 \xd7\x94\xd7\x91\xd7\x99\xd7\xaa \xd7\x99\xd7\x94\xd7\x99\xd7\x94 \xd7\x91\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x94\xd7\x90\xd7\xaa\xd7\xa8' |
| 1218 | b'DocType: Quality Inspection Reading' | b'Reading 4' | b'\xd7\xa7\xd7\xa8\xd7\x99\xd7\x90\xd7\xaa 4' |
| 1219 | b'apps/erpnext/erpnext/config/hr.py +132' | b'Claims for company expense.' | b'\xd7\xaa\xd7\x91\xd7\x99\xd7\xa2\xd7\x95\xd7\xaa \xd7\x9c\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x97\xd7\x91\xd7\xa8\xd7\x94.' |
| 1220 | 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'# \xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}: \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa2\xd7\x9e\xd7\x99\xd7\x9c\xd7\x95\xd7\xaa {1} \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa4\xd7\xa0\xd7\x99 \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\x9e\xd7\x97\xd7\x90\xd7\x94 {2}' |
| 1221 | b'DocType: Company' | b'Default Holiday List' | b'\xd7\x99\xd7\x9e\xd7\x99 \xd7\x97\xd7\x95\xd7\xa4\xd7\xa9 \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 1222 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145' | b'Stock Liabilities' | b'\xd7\x94\xd7\xaa\xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x95\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa' |
| 1223 | b'DocType: Purchase Invoice' | b'Supplier Warehouse' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\xa1\xd7\xa4\xd7\xa7' |
| 1224 | b'DocType: Opportunity' | b'Contact Mobile No' | b'\xd7\x9c\xd7\xaa\xd7\xa7\xd7\xa9\xd7\xa8 \xd7\xa0\xd7\x99\xd7\x99\xd7\x93 \xd7\x9c\xd7\x90' |
| 1225 | | b'Material Requests for which Supplier Quotations are not created' | b'\xd7\x91\xd7\xa7\xd7\xa9\xd7\x95\xd7\xaa \xd7\x9e\xd7\x94\xd7\x95\xd7\xaa\xd7\x99\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9c\xd7\xa6\xd7\x99\xd7\x98\xd7\x95\xd7\x98\xd7\x99 \xd7\xa1\xd7\xa4\xd7\xa7 \xd7\x94\xd7\x9d \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x95\xd7\xa6\xd7\xa8\xd7\x95' |
| 1226 | b'DocType: Student Group' | b'Set 0 for no limit' | b'\xd7\x92\xd7\x93\xd7\xa8 0 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa9\xd7\x95\xd7\x9d \xd7\x9e\xd7\x92\xd7\x91\xd7\x9c\xd7\x94' |
| 1227 | 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'\xd7\x94\xd7\x99\xd7\x95\xd7\x9d (\xd7\x99\xd7\x9d) \xd7\xa9\xd7\x91\xd7\x95 \xd7\x90\xd7\xaa\xd7\x94 \xd7\x9e\xd7\xaa\xd7\xa8\xd7\x90\xd7\x99\xd7\x99\xd7\x9f \xd7\x9c\xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\xaa \xd7\x97\xd7\x92\xd7\x99\xd7\x9d. \xd7\x90\xd7\xaa\xd7\x94 \xd7\x9c\xd7\x90 \xd7\xa6\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\x94\xd7\x92\xd7\x99\xd7\xa9 \xd7\x91\xd7\xa7\xd7\xa9\xd7\x94 \xd7\x9c\xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\x94.' |
| 1228 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20' | b'Resend Payment Email' | b'\xd7\xa9\xd7\x9c\xd7\x97 \xd7\xa9\xd7\x95\xd7\x91 \xd7\x93\xd7\x95\xd7\x90"\xd7\x9c \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 1229 | b'apps/erpnext/erpnext/utilities/activation.py +74' | b'Make Quotation' | b'\xd7\x94\xd7\xa4\xd7\x95\xd7\x9a \xd7\x94\xd7\xa6\xd7\xa2\xd7\xaa \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8' |
| 1230 | b'apps/erpnext/erpnext/config/education.py +230' | b'Other Reports' | b'\xd7\x93\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d' |
| 1231 | b'DocType: Dependent Task' | b'Dependent Task' | b'\xd7\x9e\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94 \xd7\xaa\xd7\x9c\xd7\x95\xd7\x99\xd7\x94' |
| 1232 | 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'\xd7\x92\xd7\x95\xd7\xa8\xd7\x9d \xd7\x94\xd7\x9e\xd7\xa8\xd7\x94 \xd7\x9c\xd7\x99\xd7\x97\xd7\x99\xd7\x93\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\xa9\xd7\x9c \xd7\x9e\xd7\x93\xd7\x93 \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa 1 \xd7\x91\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}' |
| 1233 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188' | b'Leave of type {0} cannot be longer than {1}' | b'Leave \xd7\x9e\xd7\xa1\xd7\x95\xd7\x92 {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x90\xd7\xa8\xd7\x95\xd7\x9a \xd7\x9e- {1}' |
| 1234 | b'DocType: Manufacturing Settings' | b'Try planning operations for X days in advance.' | b'\xd7\xa0\xd7\xa1\xd7\x94 \xd7\x9c\xd7\xaa\xd7\x9b\xd7\xa0\xd7\x9f \xd7\xa4\xd7\xa2\xd7\x95\xd7\x9c\xd7\x95\xd7\xaa \xd7\x9c\xd7\x99\xd7\x9e\xd7\x99 X \xd7\x9e\xd7\xa8\xd7\x90\xd7\xa9.' |
| 1235 | b'DocType: HR Settings' | b'Stop Birthday Reminders' | b'Stop \xd7\x99\xd7\x95\xd7\x9d \xd7\x94\xd7\x95\xd7\x9c\xd7\x93\xd7\xaa \xd7\xaa\xd7\x96\xd7\x9b\xd7\x95\xd7\xa8\xd7\x95\xd7\xaa' |
| 1236 | b'DocType: SMS Center' | b'Receiver List' | b'\xd7\x9e\xd7\xa7\xd7\x9c\xd7\x98 \xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94' |
| 1237 | b'DocType: Payment Schedule' | b'Payment Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 1238 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46' | b'Consumed Amount' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x94\xd7\xa0\xd7\xa6\xd7\xa8\xd7\x9b\xd7\xaa' |
| 1239 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100' | b'Net Change in Cash' | b'\xd7\xa9\xd7\x99\xd7\xa0\xd7\x95\xd7\x99 \xd7\xa0\xd7\x98\xd7\x95 \xd7\x91\xd7\x9e\xd7\x96\xd7\x95\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d' |
| 1240 | 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'\xd7\x99\xd7\x97\xd7\x99\xd7\x93\xd7\xaa \xd7\x9e\xd7\x99\xd7\x93\xd7\xaa {0} \xd7\x9b\xd7\x91\xd7\xa8 \xd7\xa0\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x94 \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9e\xd7\xa4\xd7\xa2\xd7\x9d \xd7\x90\xd7\x97\xd7\xaa \xd7\x91\xd7\x94\xd7\x9e\xd7\xa8\xd7\xaa \xd7\xa4\xd7\xa7\xd7\x98\xd7\x95\xd7\xa8 \xd7\x98\xd7\x91\xd7\x9c\xd7\x94' |
| 1241 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639' | b'Already completed' | b'\xd7\x94\xd7\x95\xd7\xa9\xd7\x9c\xd7\x9d \xd7\x9b\xd7\x91\xd7\xa8' |
| 1242 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64' | b'Import Successful!' | b'\xd7\x99\xd7\x91\xd7\x95\xd7\x90 \xd7\x9e\xd7\x95\xd7\xa6\xd7\x9c\xd7\x97!' |
| 1243 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29' | b'Payment Request already exists {0}' | b'\xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x9b\xd7\x91\xd7\xa8 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\xaa {0}' |
| 1244 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27' | b'Cost of Issued Items' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x94\xd7\x95\xd7\xa0\xd7\xa4\xd7\xa7' |
| 1245 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385' | b'Quantity must not be more than {0}' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9c\xd7\x90 \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\xaa \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9e {0}' |
| 1246 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117' | b'Previous Financial Year is not closed' | b'\xd7\xa7\xd7\x95\xd7\x93\xd7\x9d \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x94\xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d \xd7\x90\xd7\x99\xd7\xa0\xd7\x94 \xd7\xa1\xd7\x92\xd7\x95\xd7\xa8\xd7\x94' |
| 1247 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46' | b'Age (Days)' | b'\xd7\x92\xd7\x99\xd7\x9c (\xd7\x99\xd7\x9e\xd7\x99\xd7\x9d)' |
| 1248 | b'DocType: Quotation Item' | b'Quotation Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa6\xd7\x99\xd7\x98\xd7\x95\xd7\x98' |
| 1249 | b'DocType: Account' | b'Account Name' | b'\xd7\xa9\xd7\x9d \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 1250 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40' | b'From Date cannot be greater than To Date' | b'\xd7\x9e\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9e\xd7\x90\xd7\xa9\xd7\xa8 \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a' |
| 1251 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198' | b'Serial No {0} quantity {1} cannot be a fraction' | b'\xd7\x9c\xd7\x90 {0} \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 {1} \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x97\xd7\x9c\xd7\xa7' |
| 1252 | b'apps/erpnext/erpnext/config/buying.py +43' | b'Supplier Type master.' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\xa1\xd7\xa4\xd7\xa7 \xd7\x90\xd7\x9e\xd7\x9f.' |
| 1253 | b'DocType: Purchase Order Item' | b'Supplier Part Number' | b'\xd7\xa1\xd7\xa4\xd7\xa7 \xd7\x9e\xd7\xa7"\xd7\x98' |
| 1254 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108' | b'Conversion rate cannot be 0 or 1' | b'\xd7\xa9\xd7\xa2\xd7\xa8 \xd7\x94\xd7\x9e\xd7\xa8\xd7\x94 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa 0 \xd7\x90\xd7\x95 1' |
| 1255 | b'DocType: Subscription' | b'Reference Document' | b'\xd7\x9e\xd7\xa1\xd7\x9e\xd7\x9a \xd7\x94\xd7\x94\xd7\xa4\xd7\xa0\xd7\x99\xd7\x94' |
| 1256 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229' | b'{0} {1} is cancelled or stopped' | b'{0} {1} \xd7\x99\xd7\x91\xd7\x95\xd7\x98\xd7\x9c \xd7\x90\xd7\x95 \xd7\x94\xd7\xa4\xd7\xa1\xd7\x99\xd7\xa7' |
| 1257 | b'DocType: Accounts Settings' | b'Credit Controller' | b'\xd7\x91\xd7\xa7\xd7\xa8 \xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99' |
| 1258 | b'DocType: Delivery Note' | b'Vehicle Dispatch Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa9\xd7\x99\xd7\x92\xd7\x95\xd7\xa8 \xd7\xa8\xd7\x9b\xd7\x91' |
| 1259 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237' | b'Purchase Receipt {0} is not submitted' | b'\xd7\xa7\xd7\x91\xd7\x9c\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\xaa {0} \xd7\x9c\xd7\x90 \xd7\xaa\xd7\x95\xd7\x92\xd7\xa9' |
| 1260 | b'DocType: Company' | b'Default Payable Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x96\xd7\x9b\xd7\x90\xd7\x99\xd7\x9d \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 1261 | b'apps/erpnext/erpnext/config/website.py +17' | b'Settings for online shopping cart such as shipping rules, price list etc.' | b"\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa2\xd7\x92\xd7\x9c\xd7\xaa \xd7\xa7\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa7\xd7\x95\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9b\xd7\x92\xd7\x95\xd7\x9f \xd7\x9b\xd7\x9c\xd7\x9c\xd7\x99 \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97, \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f \xd7\x95\xd7\x9b\xd7\x95 '" |
| 1262 | b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113' | b'{0}% Billed' | b'{0}% \xd7\xa9\xd7\x97\xd7\x95\xd7\x99\xd7\x91\xd7\x95' |
| 1263 | b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18' | b'Reserved Qty' | b'\xd7\xa9\xd7\x9e\xd7\x95\xd7\xa8\xd7\x95\xd7\xaa \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa' |
| 1264 | b'DocType: Party Account' | b'Party Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x94\xd7\x9e\xd7\xa4\xd7\x9c\xd7\x92\xd7\x94' |
| 1265 | b'apps/erpnext/erpnext/config/setup.py +122' | b'Human Resources' | b'\xd7\x9e\xd7\xa9\xd7\x90\xd7\x91\xd7\x99 \xd7\x90\xd7\xa0\xd7\x95\xd7\xa9' |
| 1266 | b'DocType: Lead' | b'Upper Income' | b'\xd7\xa2\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f \xd7\x94\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x94' |
| 1267 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17' | b'Reject' | b'\xd7\x9c\xd6\xb4\xd7\x93\xd7\x97\xd7\x95\xd6\xb9\xd7\xaa' |
| 1268 | b'DocType: Journal Entry Account' | b'Debit in Company Currency' | b'\xd7\x97\xd7\x99\xd7\x95\xd7\x91 \xd7\x91\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2' |
| 1269 | b'DocType: BOM Item' | b'BOM Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 BOM' |
| 1270 | b'DocType: Appraisal' | b'For Employee' | b'\xd7\x9c\xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99\xd7\x9d' |
| 1271 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138' | b'Row {0}: Advance against Supplier must be debit' | b'\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}: \xd7\x9e\xd7\xa8\xd7\x90\xd7\xa9 \xd7\xa0\xd7\x92\xd7\x93 \xd7\xa1\xd7\xa4\xd7\xa7 \xd7\x99\xd7\xa9 \xd7\x9c\xd7\x97\xd7\x99\xd7\x99\xd7\x91' |
| 1272 | b'DocType: Company' | b'Default Values' | b'\xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99 \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 1273 | b'DocType: Expense Claim' | b'Total Amount Reimbursed' | b'\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c \xd7\x94\xd7\x97\xd7\x96\xd7\xa8' |
| 1274 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90' | b'Against Supplier Invoice {0} dated {1}' | b'\xd7\xa0\xd7\x92\xd7\x93 \xd7\xa1\xd7\xa4\xd7\xa7 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa {0} \xd7\x99\xd7\x95\xd7\x9d {1}' |
| 1275 | b'DocType: Customer' | b'Default Price List' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 1276 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322' | b'Asset Movement record {0} created' | b'\xd7\xa9\xd7\x99\xd7\x90 \xd7\xaa\xd7\xa0\xd7\x95\xd7\xa2\xd7\xaa \xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d {0} \xd7\xa0\xd7\x95\xd7\xa6\xd7\xa8\xd7\x95' |
| 1277 | 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'\xd7\x90\xd7\xaa\xd7\x94 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x9e\xd7\x97\xd7\x95\xd7\xa7 \xd7\x90\xd7\xaa \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x94\xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d {0}. \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x94\xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d {0} \xd7\x9e\xd7\x95\xd7\x92\xd7\x93\xd7\xa8\xd7\xaa \xd7\x9b\xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\x91 \xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\x92\xd7\x9c\xd7\x95\xd7\x91\xd7\x9c\xd7\x99\xd7\x95\xd7\xaa' |
| 1278 | b'DocType: Journal Entry' | b'Entry Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\x94' |
| 1279 | | b'Customer Credit Balance' | b'\xd7\x99\xd7\xaa\xd7\xa8\xd7\xaa \xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99 \xd7\x9c\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa' |
| 1280 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28' | b'Net Change in Accounts Payable' | b'\xd7\xa9\xd7\x99\xd7\xa0\xd7\x95\xd7\x99 \xd7\xa0\xd7\x98\xd7\x95 \xd7\x91\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x96\xd7\x9b\xd7\x90\xd7\x99\xd7\x9d' |
| 1281 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42' | b"Customer required for 'Customerwise Discount'" | b"\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\x94\xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9d \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 '\xd7\x93\xd7\x99\xd7\xa1\xd7\xa7\xd7\x95\xd7\xa0\xd7\x98 Customerwise'" |
| 1282 | b'apps/erpnext/erpnext/config/accounts.py +140' | b'Update bank payment dates with journals.' | b'\xd7\xa2\xd7\x93\xd7\x9b\xd7\x95\xd7\x9f \xd7\x9e\xd7\x95\xd7\xa2\xd7\x93\xd7\x99 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x91\xd7\xa0\xd7\xa7 \xd7\xa2\xd7\x9d \xd7\x9b\xd7\xaa\xd7\x91\xd7\x99 \xd7\xa2\xd7\xaa.' |
| 1283 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21' | b'Pricing' | b'\xd7\xaa\xd7\x9e\xd7\x97\xd7\x95\xd7\xa8' |
| 1284 | b'DocType: Quotation' | b'Term Details' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99 \xd7\x98\xd7\x95\xd7\x95\xd7\x97' |
| 1285 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30' | b'Cannot enroll more than {0} students for this student group.' | b'\xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\xa8\xd7\xa9\xd7\x95\xd7\x9d \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9e {0} \xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98\xd7\x99\xd7\x9d \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98\xd7\x99\xd7\x9d \xd7\x96\xd7\x94.' |
| 1286 | b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15' | b'{0} must be greater than 0' | b'{0} \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x9e 0' |
| 1287 | b'DocType: Manufacturing Settings' | b'Capacity Planning For (Days)' | b'\xd7\xaa\xd7\x9b\xd7\xa0\xd7\x95\xd7\x9f \xd7\xa7\xd7\x99\xd7\x91\xd7\x95\xd7\x9c\xd7\xaa \xd7\x9c( \xd7\x99\xd7\x9e\xd7\x99\xd7\x9d)' |
| 1288 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10' | b'Procurement' | b'\xd7\xa8\xd6\xb6\xd7\x9b\xd6\xb6\xd7\xa9\xd7\x81' |
| 1289 | 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'\xd7\x90\xd7\xa3 \xd7\x90\xd7\x97\xd7\x93 \xd7\x9e\xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x99\xd7\xa9 \xd7\xa9\xd7\x99\xd7\xa0\xd7\x95\xd7\x99 \xd7\x91\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x90\xd7\x95 \xd7\xa2\xd7\xa8\xd7\x9a.' |
| 1290 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46' | b'Warranty Claim' | b'\xd7\x94\xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c \xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x95\xd7\xaa' |
| 1291 | | b'Lead Details' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99 \xd7\x9c\xd7\x99\xd7\x93\xd7\x99\xd7\x9d' |
| 1292 | b'DocType: Purchase Invoice' | b"End date of current invoice's period" | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa1\xd7\x99\xd7\x95\xd7\x9d \xd7\xa9\xd7\x9c \xd7\x94\xd7\xaa\xd7\xa7\xd7\x95\xd7\xa4\xd7\x94 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x94\xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x99\xd7\xaa' |
| 1293 | b'DocType: Pricing Rule' | b'Applicable For' | b'\xd7\x99\xd7\xa9\xd7\x99\xd7\x9d \xd7\x9c' |
| 1294 | b'DocType: Shipping Rule Country' | b'Shipping Rule Country' | b'\xd7\x9e\xd7\x93\xd7\x99\xd7\xa0\xd7\x94 \xd7\x9b\xd7\x9c\xd7\x9c \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97' |
| 1295 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10' | b'Leave and Attendance' | b'\xd7\x94\xd7\xa9\xd7\x90\xd7\xa8\xd7\xaa \xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x95\xd7\xaa' |
| 1296 | b'DocType: Maintenance Visit' | b'Partially Completed' | b'\xd7\x94\xd7\x95\xd7\xa9\xd7\x9c\xd7\x9d \xd7\x91\xd7\x90\xd7\x95\xd7\xa4\xd7\x9f \xd7\x97\xd7\x9c\xd7\xa7\xd7\x99' |
| 1297 | b'DocType: Leave Type' | b'Include holidays within leaves as leaves' | b'\xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c \xd7\x97\xd7\x92\xd7\x99\xd7\x9d \xd7\x91\xd7\xaa\xd7\x95\xd7\x9a \xd7\xa2\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9b\xd7\xa2\xd7\x9c\xd7\x99\xd7\x9d' |
| 1298 | b'DocType: Sales Invoice' | b'Packed Items' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x90\xd7\xa8\xd7\x95\xd7\x96\xd7\x99\xd7\x9d' |
| 1299 | b'apps/erpnext/erpnext/config/support.py +27' | b'Warranty Claim against Serial No.' | b"\xd7\x94\xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c \xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x95\xd7\xaa \xd7\xa0\xd7\x92\xd7\x93 \xd7\x9e\xd7\xa1 '\xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99" |
| 1300 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197' | b"'Total'" | b''\xd7\xa1\xd7\x94"\xd7\x9b'' |
| 1301 | b'DocType: Shopping Cart Settings' | b'Enable Shopping Cart' | b'\xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8 \xd7\xa1\xd7\x9c \xd7\xa7\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa' |
| 1302 | b'DocType: Employee' | b'Permanent Address' | b'\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\xa7\xd7\x91\xd7\x95\xd7\xa2\xd7\x94' |
| 1303 | 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'\xd7\x9e\xd7\xa7\xd7\x93\xd7\x9e\xd7\x94 \xd7\xa9\xd7\xa9\xd7\x95\xd7\x9c\xd7\x9d \xd7\x9b\xd7\xa0\xd7\x92\xd7\x93 {0} {1} \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \\ \xd7\x9e \xd7\x92\xd7\xa8\xd7\xa0\xd7\x93 \xd7\xa1\xd7\x94"\xd7\x9b {2}' |
| 1304 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147' | b'Please select item code' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\xa7\xd7\x95\xd7\x93 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 1305 | b'DocType: Territory' | b'Territory Manager' | b'\xd7\x9e\xd7\xa0\xd7\x94\xd7\x9c \xd7\xa9\xd7\x98\xd7\x97' |
| 1306 | b'DocType: Packed Item' | b'To Warehouse (Optional)' | b'\xd7\x9c\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f (\xd7\x90\xd7\x95\xd7\xa4\xd7\xa6\xd7\x99\xd7\x95\xd7\xa0\xd7\x90\xd7\x9c\xd7\x99)' |
| 1307 | b'DocType: Payment Entry' | b'Paid Amount (Company Currency)' | b'\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa9\xd7\xa9\xd7\x95\xd7\x9c\xd7\x9d (\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2)' |
| 1308 | b'DocType: Purchase Invoice' | b'Additional Discount' | b'\xd7\x94\xd7\xa0\xd7\x97\xd7\x94 \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa3' |
| 1309 | b'DocType: Selling Settings' | b'Selling Settings' | b'\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\xaa \xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa' |
| 1310 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39' | b'Online Auctions' | b'\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa4\xd7\x95\xd7\x9e\xd7\x91\xd7\x99\xd7\x95\xd7\xaa \xd7\x91\xd7\x90\xd7\x99\xd7\xa0\xd7\x98\xd7\xa8\xd7\xa0\xd7\x98' |
| 1311 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100' | b'Please specify either Quantity or Valuation Rate or both' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\xa6\xd7\x99\xd7\x99\xd7\x9f \xd7\x92\xd7\x9d \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x90\xd7\x95 \xd7\x93\xd7\xa8\xd7\x92\xd7\x95 \xd7\x90\xd7\xaa \xd7\x94\xd7\x94\xd7\xa2\xd7\xa8\xd7\x9b\xd7\x94 \xd7\x90\xd7\x95 \xd7\xa9\xd7\xa0\xd7\x99\xd7\x94\xd7\x9d' |
| 1312 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18' | b'Fulfillment' | b'\xd7\x94\xd6\xb7\xd7\x92\xd7\xa9\xd7\x81\xd6\xb8\xd7\x9e\xd6\xb8\xd7\x94' |
| 1313 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103' | b'Marketing Expenses' | b'\xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\xa9\xd7\x99\xd7\x95\xd7\x95\xd7\xa7' |
| 1314 | | b'Item Shortage Report' | b'\xd7\x93\xd7\x95\xd7\x95\xd7\x97 \xd7\x9e\xd7\x97\xd7\xa1\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 1315 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +311' | b'Weight is mentioned,\\nPlease mention "Weight UOM" too' | b'\xd7\x94\xd7\x9e\xd7\xa9\xd7\xa7\xd7\x9c \xd7\x9e\xd7\x95\xd7\x96\xd7\x9b\xd7\xa8, \\ n \xd7\x9c\xd7\x94\xd7\x96\xd7\x9b\xd7\x99\xd7\xa8 "\xd7\x9e\xd7\xa9\xd7\xa7\xd7\x9c \xd7\xa9\xd7\x9c \xd7\x90\xd7\x95\xd7\xa0\xd7\x99 \'\xd7\x9e\xd7\x99\xd7\xa9\xd7\x92\xd7\x9f" \xd7\x9e\xd7\x93\xd7\x99' |
| 1316 | b'DocType: Stock Entry Detail' | b'Material Request used to make this Stock Entry' | b'\xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x94\xd7\x9e\xd7\xa9\xd7\x9e\xd7\xa9\xd7\xaa \xd7\x9c\xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8 Stock \xd7\xa8\xd7\xa9\xd7\x95\xd7\x9e\xd7\xaa \xd7\x96\xd7\x95' |
| 1317 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68' | b'Next Depreciation Date is mandatory for new asset' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\xa4\xd7\x97\xd7\xaa \xd7\x94\xd7\x91\xd7\x90 \xd7\x94\xd7\x95\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94 \xd7\xa9\xd7\x9c \xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d \xd7\x97\xd7\x93\xd7\xa9\xd7\x99\xd7\x9d' |
| 1318 | b'apps/erpnext/erpnext/config/support.py +32' | b'Single unit of an Item.' | b'\xd7\x99\xd7\x97\xd7\x99\xd7\x93\xd7\x94 \xd7\x90\xd7\x97\xd7\xaa \xd7\xa9\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98.' |
| 1319 | b'DocType: Fee Category' | b'Fee Category' | b'\xd7\xa7\xd7\x98\xd7\x92\xd7\x95\xd7\xa8\xd7\x99\xd7\xaa \xd7\x93\xd7\x9e\xd7\x99\xd7\x9d' |
| 1320 | | b'Student Fee Collection' | b'\xd7\x90\xd7\x95\xd7\xa1\xd7\xa3 \xd7\x93\xd7\x9e\xd7\x99 \xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98\xd7\x99\xd7\x9d' |
| 1321 | b'DocType: Accounts Settings' | b'Make Accounting Entry For Every Stock Movement' | b'\xd7\x94\xd7\xa4\xd7\x95\xd7\x9a \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x90\xd7\x95\xd7\xaa \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\x94 \xd7\x9c\xd7\x9b\xd7\x9c \xd7\x9e\xd7\xa0\xd7\x99\xd7\xaa \xd7\xaa\xd7\xa0\xd7\x95\xd7\xa2\xd7\x94' |
| 1322 | b'DocType: Leave Allocation' | b'Total Leaves Allocated' | b'\xd7\xa1\xd7\x94"\xd7\x9b \xd7\xa2\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9e\xd7\x95\xd7\xa7\xd7\xa6\xd7\x91\xd7\x95\xd7\xaa' |
| 1323 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163' | b'Warehouse required at Row No {0}' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9 \xd7\x91\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x9c\xd7\x90 {0}' |
| 1324 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +145' | b'Please enter valid Financial Year Start and End Dates' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\xa4\xd7\x99\xd7\xa0\xd7\xa0\xd7\xa1\xd7\x99\xd7\xaa \xd7\x91\xd7\xaa\xd7\x95\xd7\xa7\xd7\xa3 \xd7\x94\xd7\xa9\xd7\xa0\xd7\x94 \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9b\xd7\x99 \xd7\x94\xd7\x94\xd7\xaa\xd7\x97\xd7\x9c\xd7\x94 \xd7\x95\xd7\xa1\xd7\x99\xd7\x95\xd7\x9d' |
| 1325 | b'DocType: Employee' | b'Date Of Retirement' | b'\xd7\x9e\xd7\x95\xd7\xa2\xd7\x93 \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\xa9\xd7\x94' |
| 1326 | b'DocType: Upload Attendance' | b'Get Template' | b'\xd7\xa7\xd7\x91\xd7\x9c \xd7\xaa\xd7\x91\xd7\xa0\xd7\x99\xd7\xaa' |
| 1327 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117' | b'ERPNext Setup Complete!' | b'ERPNext \xd7\x94\xd7\x94\xd7\xaa\xd7\xa7\xd7\xa0\xd7\x94 \xd7\x94\xd7\x95\xd7\xa9\xd7\x9c\xd7\x9e\xd7\x94!' |
| 1328 | b'DocType: Course Assessment Criteria' | b'Weightage' | b'Weightage' |
| 1329 | b'DocType: Packing Slip' | b'PS-' | b'PS-' |
| 1330 | 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'\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\xaa \xd7\xa2\xd7\x9d \xd7\x90\xd7\x95\xd7\xaa\xd7\x95 \xd7\xa9\xd7\x9d, \xd7\x91\xd7\x91\xd7\xa7\xd7\xa9\xd7\x94 \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\x90\xd7\xaa \xd7\xa9\xd7\x9d \xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97 \xd7\x90\xd7\x95 \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\x90\xd7\xaa \xd7\xa9\xd7\x9d \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa' |
| 1331 | b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37' | b'New Contact' | b'\xd7\x90\xd7\x99\xd7\xa9 \xd7\xa7\xd7\xa9\xd7\xa8 \xd7\x97\xd7\x93\xd7\xa9' |
| 1332 | b'DocType: Territory' | b'Parent Territory' | b'\xd7\x98\xd7\xa8\xd7\x99\xd7\x98\xd7\x95\xd7\xa8\xd7\x99\xd7\xaa \xd7\x94\xd7\x95\xd7\xa8\xd7\x94' |
| 1333 | b'DocType: Quality Inspection Reading' | b'Reading 2' | b'\xd7\xa7\xd7\xa8\xd7\x99\xd7\x90\xd7\xaa 2' |
| 1334 | b'DocType: Stock Entry' | b'Material Receipt' | b'\xd7\xa7\xd7\x91\xd7\x9c\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8' |
| 1335 | b'DocType: Homepage' | b'Products' | b'\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99\xd7\x9d' |
| 1336 | b'DocType: Announcement' | b'Instructor' | b'\xd7\x9e\xd6\xb7\xd7\x93\xd6\xb0\xd7\xa8\xd6\xb4\xd7\x99\xd7\x9a' |
| 1337 | b'DocType: Student' | b'AB+' | b'AB +' |
| 1338 | b'DocType: Item' | b'If this item has variants, then it cannot be selected in sales orders etc.' | b'\xd7\x90\xd7\x9d \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x96\xd7\x94 \xd7\x99\xd7\xa9 \xd7\x92\xd7\xa8\xd7\xa1\xd7\x90\xd7\x95\xd7\xaa, \xd7\x90\xd7\x96 \xd7\x96\xd7\x94 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa9\xd7\xa0\xd7\x91\xd7\x97\xd7\xa8 \xd7\x91\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa \xd7\x95\xd7\x9b\xd7\x95 '' |
| 1339 | b'DocType: Lead' | b'Next Contact By' | b'\xd7\x9c\xd7\xaa\xd7\xa7\xd7\xa9\xd7\xa8 \xd7\x91\xd7\x90 \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99' |
| 1340 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325' | b'Quantity required for Item {0} in row {1}' | b'\xd7\x94\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x94\xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9\xd7\xaa \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x91\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {1}' |
| 1341 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45' | b'Warehouse {0} can not be deleted as quantity exists for Item {1}' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f {0} \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x9e\xd7\x97\xd7\x95\xd7\xa7 \xd7\x9b\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\xaa \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {1}' |
| 1342 | b'DocType: Quotation' | b'Order Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f' |
| 1343 | | b'Item-wise Sales Register' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x97\xd7\x9b\xd7\x9d \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x94\xd7\xa8\xd7\xa9\xd7\x9e\xd7\x94' |
| 1344 | b'DocType: Asset' | b'Gross Purchase Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94 \xd7\x92\xd7\xa8\xd7\x95\xd7\xa1' |
| 1345 | b'DocType: Asset' | b'Depreciation Method' | b'\xd7\xa9\xd7\x99\xd7\x98\xd7\xaa \xd7\x94\xd7\xa4\xd7\x97\xd7\xaa' |
| 1346 | b'DocType: Purchase Taxes and Charges' | b'Is this Tax included in Basic Rate?' | b'\xd7\x94\xd7\x90\xd7\x9d \xd7\x9e\xd7\xa1 \xd7\x96\xd7\x94 \xd7\x9b\xd7\x9c\xd7\x95\xd7\x9c \xd7\x91\xd7\x99\xd7\xa1\xd7\x95\xd7\x93 \xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8?' |
| 1347 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Target' | b'\xd7\x99\xd7\xa2\xd7\x93 \xd7\xa1\xd7\x94"\xd7\x9b' |
| 1348 | b'DocType: Job Applicant' | b'Applicant for a Job' | b'\xd7\x9e\xd7\x95\xd7\xa2\xd7\x9e\xd7\x93 \xd7\x9c\xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94' |
| 1349 | b'DocType: Production Plan Material Request' | b'Production Plan Material Request' | b'\xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\xaa\xd7\x9b\xd7\xa0\xd7\x99\xd7\xaa \xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8' |
| 1350 | b'DocType: Stock Reconciliation' | b'Reconciliation JSON' | b'\xd7\x94\xd7\xa4\xd7\x99\xd7\x95\xd7\xa1 JSON' |
| 1351 | 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'\xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9e\xd7\x93\xd7\x99 \xd7\xa2\xd7\x9e\xd7\x95\xd7\x93\xd7\x95\xd7\xaa. \xd7\x9c\xd7\x99\xd7\x99\xd7\xa6\xd7\x90 \xd7\x90\xd7\xaa \xd7\x94\xd7\x93\xd7\x95\xd7\x97 \xd7\x95\xd7\x9c\xd7\x94\xd7\x93\xd7\xa4\xd7\x99\xd7\xa1 \xd7\x90\xd7\x95\xd7\xaa\xd7\x95 \xd7\x91\xd7\x90\xd7\x9e\xd7\xa6\xd7\xa2\xd7\x95\xd7\xaa \xd7\x99\xd7\x99\xd7\xa9\xd7\x95\xd7\x9d \xd7\x92\xd7\x99\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f \xd7\x90\xd7\x9c\xd7\xa7\xd7\x98\xd7\xa8\xd7\x95\xd7\xa0\xd7\x99.' |
| 1352 | b'DocType: Purchase Invoice Item' | b'Batch No' | b'\xd7\x90\xd7\xa6\xd7\x95\xd7\x95\xd7\x94 \xd7\x9c\xd7\x90' |
| 1353 | b'DocType: Selling Settings' | b"Allow multiple Sales Orders against a Customer's Purchase Order" | b'\xd7\x9c\xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8 \xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa \xd7\x95\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa8\xd7\x95\xd7\x91\xd7\x95\xd7\xaa \xd7\xa0\xd7\x92\xd7\x93 \xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97 \xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\x94\xd7\xa8\xd7\x9b\xd7\xa9' |
| 1354 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +218' | b'Main' | b'\xd7\xa8\xd7\x90\xd7\xa9\xd7\x99' |
| 1355 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +72' | b'Variant' | b'Variant' |
| 1356 | b'DocType: Naming Series' | b'Set prefix for numbering series on your transactions' | b'\xd7\xa7\xd7\x99\xd7\x93\xd7\x95\xd7\x9e\xd7\xaa \xd7\x9c\xd7\x94\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\x9c\xd7\x9e\xd7\xa1\xd7\xa4\xd7\x95\xd7\xa8 \xd7\xa1\xd7\x93\xd7\xa8\xd7\x94 \xd7\xa2\xd7\x9c \xd7\x94\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9c\xd7\x9a' |
| 1357 | b'DocType: Employee Attendance Tool' | b'Employees HTML' | b'\xd7\xa2\xd7\x95\xd7\x91\xd7\x93 HTML' |
| 1358 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +458' | b'Default BOM ({0}) must be active for this item or its template' | b'BOM \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x94\xd7\x9e\xd7\x97\xd7\x93\xd7\x9c ({0}) \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x96\xd7\x94 \xd7\x90\xd7\x95 \xd7\x94\xd7\xaa\xd7\x91\xd7\xa0\xd7\x99\xd7\xaa \xd7\xa9\xd7\x9c\xd7\x94' |
| 1359 | b'DocType: Employee' | b'Leave Encashed?' | b'\xd7\x94\xd7\xa9\xd7\x90\xd7\xa8 Encashed?' |
| 1360 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32' | b'Opportunity From field is mandatory' | b'\xd7\x94\xd7\x96\xd7\x93\xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9e \xd7\x94\xd7\xa9\xd7\x93\xd7\x94 \xd7\x94\xd7\x99\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94' |
| 1361 | b'DocType: Item' | b'Variants' | b'\xd7\x92\xd7\xa8\xd7\xa1\xd7\x90\xd7\x95\xd7\xaa' |
| 1362 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148' | b'Make Purchase Order' | b'\xd7\x94\xd7\xa4\xd7\x95\xd7\x9a \xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\xa8\xd7\x9b\xd7\xa9' |
| 1363 | b'DocType: SMS Center' | b'Send To' | b'\xd7\xa9\xd7\x9c\xd7\x97 \xd7\x90\xd7\x9c' |
| 1364 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133' | b'There is not enough leave balance for Leave Type {0}' | b'\xd7\x90\xd7\x99\xd7\x9f \xd7\x90\xd7\x99\xd7\x96\xd7\x95\xd7\x9f \xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\x94 \xd7\x9e\xd7\xa1\xd7\xa4\xd7\x99\xd7\xa7 \xd7\x9c\xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\xaa \xd7\xa1\xd7\x95\xd7\x92 {0}' |
| 1365 | b'DocType: Payment Reconciliation Payment' | b'Allocated amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa9\xd7\x94\xd7\x95\xd7\xa7\xd7\xa6\xd7\x94' |
| 1366 | b'DocType: Sales Team' | b'Contribution to Net Total' | b'\xd7\xaa\xd7\xa8\xd7\x95\xd7\x9e\xd7\x94 \xd7\x9c\xd7\xa0\xd7\x98\xd7\x95 \xd7\xa1\xd7\x94"\xd7\x9b' |
| 1367 | b'DocType: Sales Invoice Item' | b"Customer's Item Code" | b'\xd7\xa7\xd7\x95\xd7\x93 \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97' |
| 1368 | b'DocType: Stock Reconciliation' | b'Stock Reconciliation' | b'\xd7\x9e\xd7\xa0\xd7\x99\xd7\x99\xd7\xaa \xd7\xa4\xd7\x99\xd7\x95\xd7\xa1' |
| 1369 | b'DocType: Territory' | b'Territory Name' | b'\xd7\xa9\xd7\x9d \xd7\xa9\xd7\x98\xd7\x97' |
| 1370 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204' | b'Work-in-Progress Warehouse is required before Submit' | b'\xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94 \xd7\x91-\xd7\x94\xd7\xaa\xd7\xa7\xd7\x93\xd7\x9e\xd7\x95\xd7\xaa \xd7\x94\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9 \xd7\x9c\xd7\xa4\xd7\xa0\xd7\x99 \xd7\x94\xd7\x92\xd7\xa9\xd7\x94' |
| 1371 | b'apps/erpnext/erpnext/config/hr.py +40' | b'Applicant for a Job.' | b'\xd7\x9e\xd7\x95\xd7\xa2\xd7\x9e\xd7\x93 \xd7\x9c\xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94.' |
| 1372 | b'DocType: Purchase Order Item' | b'Warehouse and Reference' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x95\xd7\x94\xd7\xa4\xd7\xa0\xd7\x99\xd7\x94' |
| 1373 | b'DocType: Supplier' | b'Statutory info and other general information about your Supplier' | b'\xd7\x9e\xd7\x99\xd7\x93\xd7\xa2 \xd7\xa1\xd7\x98\xd7\x98\xd7\x95\xd7\x98\xd7\x95\xd7\xa8\xd7\x99 \xd7\x95\xd7\x9e\xd7\x99\xd7\x93\xd7\xa2 \xd7\x9b\xd7\x9c\xd7\x9c\xd7\x99 \xd7\x90\xd7\x97\xd7\xa8 \xd7\xa2\xd7\x9c \xd7\x94\xd7\xa1\xd7\xa4\xd7\xa7 \xd7\xa9\xd7\x9c\xd7\x9a' |
| 1374 | 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'\xd7\xa0\xd7\x92\xd7\x93 \xd7\xaa\xd7\xa0\xd7\x95\xd7\xa2\xd7\xaa \xd7\x94\xd7\x99\xd7\x95\xd7\x9e\xd7\x9f {0} \xd7\x90\xd7\x99\xd7\x9f {1} \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\x94 \xd7\x9c\xd7\x9c\xd7\x90 \xd7\xaa\xd7\x97\xd7\xa8\xd7\x95\xd7\xaa' |
| 1375 | b'apps/erpnext/erpnext/config/hr.py +142' | b'Appraisals' | b'\xd7\xa2\xd7\xa8\xd7\x9b\xd7\x95\xd7\xaa' |
| 1376 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205' | b'Duplicate Serial No entered for Item {0}' | b'\xd7\x9c\xd7\xa9\xd7\x9b\xd7\xa4\xd7\x9c \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 \xd7\xa0\xd7\x9b\xd7\xa0\xd7\xa1 \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0}' |
| 1377 | b'DocType: Shipping Rule Condition' | b'A condition for a Shipping Rule' | b'\xd7\xaa\xd7\xa0\xd7\x90\xd7\x99 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x9b\xd7\x9c\xd7\x9c \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97' |
| 1378 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236' | b'Please set filter based on Item or Warehouse' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\x9e\xd7\xa1\xd7\xa0\xd7\x9f \xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1 \xd7\xa2\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x90\xd7\x95 \xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f' |
| 1379 | b'DocType: Packing Slip' | b'The net weight of this package. (calculated automatically as sum of net weight of items)' | b'\xd7\x9e\xd7\xa9\xd7\xa7\xd7\x9c \xd7\xa0\xd7\x98\xd7\x95 \xd7\xa9\xd7\x9c \xd7\x97\xd7\x91\xd7\x99\xd7\x9c\xd7\x94 \xd7\x96\xd7\x95. (\xd7\x9e\xd7\x97\xd7\x95\xd7\xa9\xd7\x91 \xd7\x91\xd7\x90\xd7\x95\xd7\xa4\xd7\x9f \xd7\x90\xd7\x95\xd7\x98\xd7\x95\xd7\x9e\xd7\x98\xd7\x99 \xd7\x9b\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa9\xd7\x9c \xd7\x9e\xd7\xa9\xd7\xa7\xd7\x9c \xd7\xa0\xd7\x98\xd7\x95 \xd7\xa9\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d)' |
| 1380 | b'DocType: Sales Order' | b'To Deliver and Bill' | b'\xd7\x9c\xd7\xa1\xd7\xa4\xd7\xa7 \xd7\x95\xd7\x91\xd7\x99\xd7\x9c' |
| 1381 | b'DocType: GL Entry' | b'Credit Amount in Account Currency' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99 \xd7\x91\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 1382 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603' | b'BOM {0} must be submitted' | b'BOM {0} \xd7\x99\xd7\xa9 \xd7\x9c\xd7\x94\xd7\x92\xd7\x99\xd7\xa9' |
| 1383 | b'DocType: Authorization Control' | b'Authorization Control' | b'\xd7\x90\xd7\x99\xd7\xa9\xd7\x95\xd7\xa8 \xd7\x91\xd7\xa7\xd7\xa8\xd7\x94' |
| 1384 | b'apps/erpnext/erpnext/controllers/buying_controller.py +317' | b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}' | b'# \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}: \xd7\xa0\xd7\x93\xd7\x97\xd7\x94 \xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x94\xd7\x95\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94 \xd7\xa0\xd7\x92\xd7\x93 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x93\xd7\x97\xd7\x94 {1}' |
| 1385 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Payment' | b'\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 1386 | b'DocType: Work Order Operation' | b'Actual Time and Cost' | b'\xd7\x96\xd7\x9e\xd7\x9f \xd7\x95\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c' |
| 1387 | 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'\xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\xa9\xd7\x9c \xd7\x9e\xd7\xa7\xd7\xa1\xd7\x99\xd7\x9e\xd7\x95\xd7\x9d {0} \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9c\xd7\x94\xd7\xaa\xd7\x91\xd7\xa6\xd7\xa2 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {1} \xd7\xa0\xd7\x92\xd7\x93 \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa {2}' |
| 1388 | b'DocType: Course' | b'Course Abbreviation' | b'\xd7\xa7\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8 \xd7\xa7\xd7\x95\xd7\xa8\xd7\xa1' |
| 1389 | b'DocType: Item' | b'Will also apply for variants' | b'\xd7\xaa\xd7\x97\xd7\x95\xd7\x9c \xd7\x92\xd7\x9d \xd7\x9c\xd7\x92\xd7\xa8\xd7\xa1\xd7\x95\xd7\xaa' |
| 1390 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217' | b'Asset cannot be cancelled, as it is already {0}' | b'\xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x91\xd7\x98\xd7\x9c, \xd7\x9b\xd7\xa4\xd7\x99 \xd7\xa9\xd7\x94\xd7\x95\xd7\x90 \xd7\x9b\xd7\x91\xd7\xa8 {0}' |
| 1391 | b'apps/erpnext/erpnext/templates/pages/task_info.html +90' | b'On' | b'\xd7\x91' |
| 1392 | b'apps/erpnext/erpnext/config/selling.py +62' | b'Bundle items at time of sale.' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99 Bundle \xd7\x91\xd7\xa2\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x94.' |
| 1393 | b'DocType: Material Request Plan Item' | b'Actual Qty' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c' |
| 1394 | b'DocType: Sales Invoice Item' | b'References' | b'\xd7\x90\xd7\x96\xd7\x9b\xd7\x95\xd7\xa8' |
| 1395 | b'DocType: Quality Inspection Reading' | b'Reading 10' | b'\xd7\xa7\xd7\xa8\xd7\x99\xd7\x90\xd7\xaa 10' |
| 1396 | b'DocType: Hub Category' | b'Hub Node' | b'\xd7\xa8\xd7\x9b\xd7\x96\xd7\xaa \xd7\xa6\xd7\x95\xd7\x9e\xd7\xaa' |
| 1397 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78' | b'You have entered duplicate items. Please rectify and try again.' | b'\xd7\x90\xd7\xaa\xd7\x94 \xd7\xa0\xd7\x9b\xd7\xa0\xd7\xa1 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x9b\xd7\xa4\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d. \xd7\x90\xd7\xa0\xd7\x90 \xd7\x9c\xd7\xaa\xd7\xa7\xd7\x9f \xd7\x95\xd7\xa0\xd7\xa1\xd7\x94 \xd7\xa9\xd7\x95\xd7\x91.' |
| 1398 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129' | b'Associate' | b'\xd7\x97\xd7\x91\xd7\xa8' |
| 1399 | b'DocType: Asset Movement' | b'Asset Movement' | b'\xd7\xaa\xd7\xa0\xd7\x95\xd7\xa2\xd7\xaa \xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d' |
| 1400 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44' | b'Item {0} is not a serialized Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x94\xd7\x95\xd7\x90 \xd7\x9c\xd7\x90 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x91\xd7\x94\xd7\x9e\xd7\xa9\xd7\x9b\xd7\x99\xd7\x9d' |
| 1401 | b'DocType: SMS Center' | b'Create Receiver List' | b'\xd7\xa6\xd7\x95\xd7\xa8 \xd7\x9e\xd7\xa7\xd7\x9c\xd7\x98 \xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94' |
| 1402 | b'DocType: Packing Slip' | b'To Package No.' | b"\xd7\x97\xd7\x91\xd7\x99\xd7\x9c\xd7\xaa \xd7\x9e\xd7\xa1 '" |
| 1403 | b'DocType: Production Plan' | b'Material Requests' | b'\xd7\x91\xd7\xa7\xd7\xa9\xd7\x95\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8' |
| 1404 | b'DocType: Warranty Claim' | b'Issue Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\xa0\xd7\xa4\xd7\xa7\xd7\x94' |
| 1405 | b'DocType: Activity Cost' | b'Activity Cost' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c\xd7\x95\xd7\xaa' |
| 1406 | b'DocType: Sales Invoice Timesheet' | b'Timesheet Detail' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99 \xd7\x92\xd7\x99\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f' |
| 1407 | b'DocType: Purchase Receipt Item Supplied' | b'Consumed Qty' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x94\xd7\xa0\xd7\xa6\xd7\xa8\xd7\x9b\xd7\xaa' |
| 1408 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52' | b'Telecommunications' | b'\xd7\xaa\xd7\xa7\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa' |
| 1409 | b'DocType: Packing Slip' | b'Indicates that the package is a part of this delivery (Only Draft)' | b'\xd7\x9e\xd7\xa6\xd7\x99\xd7\x99\xd7\x9f \xd7\x9b\xd7\x99 \xd7\x94\xd7\x97\xd7\x91\xd7\x99\xd7\x9c\xd7\x94 \xd7\x94\xd7\x99\xd7\x90 \xd7\x97\xd7\x9c\xd7\xa7 \xd7\x9e\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 (\xd7\xa8\xd7\xa7 \xd7\x98\xd7\x99\xd7\x95\xd7\x98\xd7\x94) \xd7\x96\xd7\x94' |
| 1410 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36' | b'Make Payment Entry' | b'\xd7\x94\xd7\xa4\xd7\x95\xd7\x9a \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 1411 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129' | b'Quantity for Item {0} must be less than {1}' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\xaa \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa4\xd7\x97\xd7\x95\xd7\xaa \xd7\x9e {1}' |
| 1412 | | b'Sales Invoice Trends' | b'\xd7\x9e\xd7\x92\xd7\x9e\xd7\x95\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 1413 | b'DocType: Leave Application' | b'Apply / Approve Leaves' | b'\xd7\x94\xd7\x97\xd7\x9c / \xd7\x90\xd7\x99\xd7\xa9\xd7\x95\xd7\xa8 \xd7\xa2\xd7\x9c\xd7\x99\xd7\x9d' |
| 1414 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3' | b'For' | b'\xd7\x91\xd7\xa9\xd7\x91\xd7\x99\xd7\x9c \xd7\xa9' |
| 1415 | 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'\xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\xaa\xd7\x99\xd7\x99\xd7\x97\xd7\xa1 \xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\xa8\xd7\xa7 \xd7\x90\xd7\x9d \xd7\xa1\xd7\x95\xd7\x92 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x94\xd7\x95\xd7\x90 \'\xd7\x91\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x94\xd7\xa7\xd7\x95\xd7\x93\xd7\x9d \xd7\xa9\xd7\x95\xd7\xa8\xd7\x94\' \xd7\x90\xd7\x95 \'\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\xa1\xd7\x94"\xd7\x9b \xd7\xa7\xd7\x95\xd7\x93\xd7\x9e\xd7\xaa "' |
| 1416 | b'DocType: Sales Order Item' | b'Delivery Warehouse' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x90\xd7\xa1\xd7\xa4\xd7\xa7\xd7\x94' |
| 1417 | b'apps/erpnext/erpnext/config/accounts.py +241' | b'Tree of financial Cost Centers.' | b'\xd7\xa2\xd7\xa5 \xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96\xd7\x99 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x94\xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x99\xd7\x9d.' |
| 1418 | b'DocType: Serial No' | b'Delivery Document No' | b'\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 \xd7\x9e\xd7\xa1\xd7\x9e\xd7\x9a \xd7\x9c\xd7\x90' |
| 1419 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191' | b"Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x94\xd7\x92\xd7\x93\xd7\x99\xd7\xa8\xd7\x95 '\xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa8\xd7\x95\xd7\x95\xd7\x97 / \xd7\x94\xd7\xa4\xd7\xa1\xd7\x93 \xd7\x91\xd7\xa2\xd7\xaa \xd7\x9e\xd7\x99\xd7\x9e\xd7\x95\xd7\xa9 \xd7\x94\xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d \xd7\x91\xd7\x97\xd7\x91\xd7\xa8\xd7\x94 {0}' |
| 1420 | b'DocType: Landed Cost Voucher' | b'Get Items From Purchase Receipts' | b'\xd7\x9c\xd7\xa7\xd7\x91\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x9e\xd7\xaa\xd7\xa7\xd7\x91\xd7\x95\xd7\x9c\xd7\x99 \xd7\x94\xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94' |
| 1421 | b'DocType: Serial No' | b'Creation Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x99\xd7\xa6\xd7\x99\xd7\xa8\xd7\x94' |
| 1422 | b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33' | b'Item {0} appears multiple times in Price List {1}' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x9e\xd7\x95\xd7\xa4\xd7\x99\xd7\xa2 \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa4\xd7\xa2\xd7\x9e\xd7\x99\xd7\x9d \xd7\x91\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f {1}' |
| 1423 | 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'\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x94 \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\xaa \xd7\x9c\xd7\x94\xd7\x99\xd7\x91\xd7\x93\xd7\xa7, \xd7\x90\xd7\x9d \xd7\x9c\xd7\x99\xd7\xa9\xd7\x99\xd7\x9d \xd7\xa9\xd7\xa0\xd7\x91\xd7\x97\xd7\xa8\xd7\x94 \xd7\x94\xd7\x95\xd7\x90 {0}' |
| 1424 | b'DocType: Production Plan Material Request' | b'Material Request Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8' |
| 1425 | b'DocType: Purchase Order Item' | b'Supplier Quotation Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x94\xd7\xa6\xd7\xa2\xd7\xaa \xd7\x94\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\xa9\xd7\x9c \xd7\xa1\xd7\xa4\xd7\xa7' |
| 1426 | b'DocType: Item' | b'Has Variants' | b'\xd7\x99\xd7\xa9 \xd7\x92\xd7\xa8\xd7\xa1\xd7\x90\xd7\x95\xd7\xaa' |
| 1427 | b'DocType: Monthly Distribution' | b'Name of the Monthly Distribution' | b'\xd7\xa9\xd7\x9e\xd7\x95 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x97\xd7\xaa\xd7\x9a \xd7\x94\xd7\x97\xd7\x95\xd7\x93\xd7\xa9\xd7\x99' |
| 1428 | b'DocType: Sales Person' | b'Parent Sales Person' | b'\xd7\x90\xd7\x99\xd7\xa9 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x94\xd7\x95\xd7\xa8\xd7\x94' |
| 1429 | b'apps/erpnext/erpnext/config/learn.py +253' | b'Managing Projects' | b'\xd7\xa0\xd7\x99\xd7\x94\xd7\x95\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x95\xd7\x99\xd7\xa7\xd7\x98\xd7\x99\xd7\x9d' |
| 1430 | b'DocType: Supplier' | b'Supplier of Goods or Services.' | b'\xd7\xa1\xd7\xa4\xd7\xa7 \xd7\xa9\xd7\x9c \xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99\xd7\x9d \xd7\x90\xd7\x95 \xd7\xa9\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa\xd7\x99\xd7\x9d.' |
| 1431 | b'DocType: Budget' | b'Fiscal Year' | b'\xd7\xa9\xd7\xa0\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d' |
| 1432 | b'DocType: Budget' | b'Budget' | b'\xd7\xaa\xd7\xa7\xd7\xa6\xd7\x99\xd7\x91' |
| 1433 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +258' | b'Fixed Asset Item must be a non-stock item.' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa8\xd7\x9b\xd7\x95\xd7\xa9 \xd7\xa7\xd7\x91\xd7\x95\xd7\xa2 \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa9\xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\x9e\xd7\x95\xd7\x97\xd7\x96\xd7\xa7 \xd7\x91\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99.' |
| 1434 | 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'\xd7\xaa\xd7\xa7\xd7\xa6\xd7\x99\xd7\x91 \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x94\xd7\xa7\xd7\xa6\xd7\x95\xd7\xaa \xd7\x9b\xd7\xa0\xd7\x92\xd7\x93 {0}, \xd7\x9b\xd7\x9e\xd7\x95 \xd7\xa9\xd7\x96\xd7\x94 \xd7\x9c\xd7\x90 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x94\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x94 \xd7\x90\xd7\x95 \xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x94' |
| 1435 | 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'\xd7\x94\xd7\x95\xd7\xa9\xd7\x92' |
| 1436 | b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66' | b'Territory / Customer' | b'\xd7\xa9\xd7\x98\xd7\x97 / \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa' |
| 1437 | 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'{0} \xd7\xa9\xd7\x95\xd7\xa8\xd7\x94: \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa9\xd7\x94\xd7\x95\xd7\xa7\xd7\xa6\xd7\x94 {1} \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa4\xd7\x97\xd7\x95\xd7\xaa \xd7\x9e \xd7\x90\xd7\x95 \xd7\xa9\xd7\x95\xd7\x95\xd7\x94 \xd7\x9c\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\xa6\xd7\x98\xd7\x99\xd7\x99\xd7\x9f {2}' |
| 1438 | b'DocType: Sales Invoice' | b'In Words will be visible once you save the Sales Invoice.' | b'\xd7\x91\xd7\x9e\xd7\x99\xd7\x9c\xd7\x99\xd7\x9d \xd7\x99\xd7\x94\xd7\x99\xd7\x95 \xd7\x92\xd7\x9c\xd7\x95\xd7\x99 \xd7\x91\xd7\xa8\xd7\x92\xd7\xa2 \xd7\xa9\xd7\x90\xd7\xaa\xd7\x94 \xd7\x9c\xd7\xa9\xd7\x9e\xd7\x95\xd7\xa8 \xd7\x90\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x94\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa.' |
| 1439 | b'DocType: Item' | b'Is Sales Item' | b'\xd7\x94\xd7\x90\xd7\x9d \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 1440 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21' | b'Item Group Tree' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa2\xd7\xa5 \xd7\x94\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94' |
| 1441 | 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'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x94\xd7\x95\xd7\x90 \xd7\x9c\xd7\x90 \xd7\x94\xd7\xaa\xd7\xa7\xd7\xa0\xd7\x94 \xd7\x9c\xd7\x9e\xd7\xa1 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99. \xd7\x91\xd7\x93\xd7\x95\xd7\xa7 \xd7\x90\xd7\x93\xd7\x95\xd7\x9f \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 1442 | b'DocType: Maintenance Visit' | b'Maintenance Time' | b'\xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\xaa \xd7\x96\xd7\x9e\xd7\x9f' |
| 1443 | | b'Amount to Deliver' | b'\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9c\xd7\x90\xd7\xa1\xd7\xa4\xd7\xa7\xd7\xaa' |
| 1444 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190' | b'There were errors.' | b'\xd7\x94\xd7\x99\xd7\x95 \xd7\xa9\xd7\x92\xd7\x99\xd7\x90\xd7\x95\xd7\xaa.' |
| 1445 | b'DocType: Naming Series' | b'Current Value' | b'\xd7\xa2\xd7\xa8\xd7\x9a \xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x99' |
| 1446 | 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'\xd7\xa9\xd7\xa0\xd7\xaa\xd7\x99 \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d \xd7\x9e\xd7\xa8\xd7\x95\xd7\x91\xd7\x95\xd7\xaa \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\x95\xd7\xaa \xd7\x91\xd7\x9e\xd7\x95\xd7\xa2\xd7\x93 {0}. \xd7\x90\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\x97\xd7\x91\xd7\xa8\xd7\x94 \xd7\x91\xd7\xa9\xd7\xa0\xd7\xaa \xd7\x94\xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d' |
| 1447 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229' | b'{0} created' | b'{0} \xd7\xa0\xd7\x95\xd7\xa6\xd7\xa8' |
| 1448 | b'DocType: Delivery Note Item' | b'Against Sales Order' | b'\xd7\xa0\xd7\x92\xd7\x93 \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 1449 | | b'Serial No Status' | b'\xd7\xa1\xd7\x98\xd7\x98\xd7\x95\xd7\xa1 \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99' |
| 1450 | b'DocType: Payment Entry Reference' | b'Outstanding' | b'\xd7\x99\xd7\x95\xd7\xa6\xd7\x90 \xd7\x9e\xd7\x9f \xd7\x94\xd7\x9b\xd7\x9c\xd7\x9c' |
| 1451 | | b'Daily Timesheet Summary' | b'\xd7\xa1\xd7\x99\xd7\x9b\xd7\x95\xd7\x9d \xd7\x92\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f \xd7\x99\xd7\x95\xd7\x9e\xd7\x99' |
| 1452 | 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'\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}: \xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\x94\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 {1} \xd7\x9e\xd7\x97\xd7\x96\xd7\x95\xd7\xa8\xd7\x99, \xd7\x94\xd7\x91\xd7\x93\xd7\x9c \xd7\x91\xd7\x99\xd7\x9f \xd7\x9e \xd7\x95 \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \\ \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x90\xd7\x95 \xd7\xa9\xd7\x95\xd7\x95\xd7\x94 \xd7\x9c {2}' |
| 1453 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6' | b'This is based on stock movement. See {0} for details' | b'\xd7\x96\xd7\x94 \xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1 \xd7\xa2\xd7\x9c \xd7\xaa\xd7\xa0\xd7\x95\xd7\xa2\xd7\xaa \xd7\x94\xd7\x9e\xd7\xa0\xd7\x99\xd7\x94. \xd7\xa8\xd7\x90\xd7\x94 {0} \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99\xd7\x9d' |
| 1454 | b'DocType: Pricing Rule' | b'Selling' | b'\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x94' |
| 1455 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392' | b'Amount {0} {1} deducted against {2}' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d {0} {1} \xd7\x9c\xd7\xa0\xd7\x9b\xd7\x95\xd7\xaa \xd7\x9b\xd7\xa0\xd7\x92\xd7\x93 {2}' |
| 1456 | b'DocType: Employee' | b'Salary Information' | b'\xd7\x9e\xd7\x99\xd7\x93\xd7\xa2 \xd7\x9e\xd7\xa9\xd7\x9b\xd7\x95\xd7\xa8\xd7\xaa' |
| 1457 | b'DocType: Sales Person' | b'Name and Employee ID' | b'\xd7\xa9\xd7\x9d \xd7\x95\xd7\x94\xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99\xd7\x9d ID' |
| 1458 | b'apps/erpnext/erpnext/accounts/party.py +308' | b'Due Date cannot be before Posting Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x99\xd7\xa2\xd7\x93 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa4\xd7\xa0\xd7\x99 \xd7\xa4\xd7\xa8\xd7\xa1\xd7\x95\xd7\x9d \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a' |
| 1459 | b'DocType: Website Item Group' | b'Website Item Group' | b'\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x91\xd7\x90\xd7\xaa\xd7\xa8' |
| 1460 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150' | b'Duties and Taxes' | b'\xd7\x97\xd7\x95\xd7\x91\xd7\x95\xd7\xaa \xd7\x95\xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d' |
| 1461 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356' | b'Please enter Reference date' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\x90\xd7\xaa \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\xa4\xd7\xa0\xd7\x99\xd7\x94' |
| 1462 | 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'\xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa1\xd7\x95\xd7\xa0\xd7\xa0\xd7\x99\xd7\x9d {0} \xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99 {1}' |
| 1463 | b'DocType: Item Website Specification' | b'Table for Item that will be shown in Web Site' | b'\xd7\xa9\xd7\x95\xd7\x9c\xd7\x97\xd7\x9f \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa9\xd7\x99\xd7\x95\xd7\xa6\xd7\x92 \xd7\x91\xd7\x90\xd7\xaa\xd7\xa8 \xd7\x90\xd7\x99\xd7\xa0\xd7\x98\xd7\xa8\xd7\xa0\xd7\x98' |
| 1464 | b'DocType: Purchase Order Item Supplied' | b'Supplied Qty' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa9\xd7\xa1\xd7\x95\xd7\xa4\xd7\xa7' |
| 1465 | b'DocType: Purchase Order Item' | b'Material Request Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8' |
| 1466 | b'apps/erpnext/erpnext/config/selling.py +75' | b'Tree of Item Groups.' | b'\xd7\xa2\xd7\xa5 \xd7\xa9\xd7\x9c \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98.' |
| 1467 | 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'\xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\xaa\xd7\x99\xd7\x99\xd7\x97\xd7\xa1 \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x90\xd7\x95 \xd7\xa9\xd7\x95\xd7\x95\xd7\x94 \xd7\x9c\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x94\xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x99 \xd7\x9c\xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\xa9\xd7\xa2\xd7\x91\xd7\x95\xd7\x93 \xd7\x96\xd7\x94' |
| 1468 | b'DocType: Asset' | b'Sold' | b'\xd7\xa0\xd7\x9e\xd7\x9b\xd7\xa8' |
| 1469 | | b'Item-wise Purchase History' | b'\xd7\x94\xd7\x99\xd7\xa1\xd7\x98\xd7\x95\xd7\xa8\xd7\x99\xd7\x94 \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98-\xd7\x97\xd7\x9b\xd7\x9d' |
| 1470 | 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"\xd7\x90\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x97\xd7\xa5 \xd7\xa2\xd7\x9c '\xd7\xa6\xd7\x95\xd7\xa8 \xd7\x9c\xd7\x95\xd7\x97 \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d' \xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\x94\xd7\x91\xd7\x99\xd7\x90 \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 \xd7\x94\xd7\x95\xd7\xa1\xd7\x99\xd7\xa4\xd7\x94 \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0}" |
| 1471 | b'DocType: Account' | b'Frozen' | b'\xd7\xa7\xd7\xa4\xd7\x95\xd7\x90' |
| 1472 | b'DocType: Sales Invoice Payment' | b'Base Amount (Company Currency)' | b'\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x94\xd7\x91\xd7\xa1\xd7\x99\xd7\xa1\xd7\x99 (\xd7\x94\xd7\x97\xd7\x91\xd7\xa8\xd7\x94 \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2)' |
| 1473 | b'DocType: Payment Reconciliation Payment' | b'Reference Row' | b'\xd7\x94\xd7\xa4\xd7\xa0\xd7\x99\xd7\x94 Row' |
| 1474 | b'DocType: Installation Note' | b'Installation Time' | b'\xd7\x96\xd7\x9e\xd7\x9f \xd7\x94\xd7\xaa\xd7\xa7\xd7\xa0\xd7\x94' |
| 1475 | b'DocType: Sales Invoice' | b'Accounting Details' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x90\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x98\xd7\x99\xd7\x9d' |
| 1476 | b'apps/erpnext/erpnext/setup/doctype/company/company.js +113' | b'Delete all the Transactions for this Company' | b'\xd7\x9e\xd7\x97\xd7\xa7 \xd7\x90\xd7\xaa \xd7\x9b\xd7\x9c \xd7\x94\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x90\xd7\x95\xd7\xaa \xd7\x9c\xd7\x97\xd7\x91\xd7\xa8\xd7\x94 \xd7\x96\xd7\x95' |
| 1477 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68' | b'Investments' | b'\xd7\x94\xd7\xa9\xd7\xa7\xd7\xa2\xd7\x95\xd7\xaa' |
| 1478 | b'DocType: Issue' | b'Resolution Details' | b'\xd7\xa8\xd7\x96\xd7\x95\xd7\x9c\xd7\x95\xd7\xa6\xd7\x99\xd7\x94 \xd7\xa4\xd7\xa8\xd7\x98\xd7\x99\xd7\x9d' |
| 1479 | b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3' | b'Allocations' | b'\xd7\x94\xd7\xa7\xd7\xa6\xd7\x91\xd7\x95\xd7\xaa' |
| 1480 | b'DocType: Item Quality Inspection Parameter' | b'Acceptance Criteria' | b'\xd7\xa7\xd7\xa8\xd7\x99\xd7\x98\xd7\xa8\xd7\x99\xd7\x95\xd7\xa0\xd7\x99\xd7\x9d \xd7\x9c\xd7\xa7\xd7\x91\xd7\x9c\xd7\x94' |
| 1481 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159' | b'Please enter Material Requests in the above table' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\x90\xd7\xaa \xd7\x91\xd7\xa7\xd7\xa9\xd7\x95\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x91\xd7\x98\xd7\x91\xd7\x9c\xd7\x94 \xd7\x9c\xd7\xa2\xd7\x99\xd7\x9c' |
| 1482 | b'DocType: Item Attribute' | b'Attribute Name' | b'\xd7\xa9\xd7\x9d \xd7\xaa\xd7\x9b\xd7\x95\xd7\xa0\xd7\x94' |
| 1483 | b'DocType: BOM' | b'Show In Website' | b'\xd7\x94\xd7\xa6\xd7\x92 \xd7\x91\xd7\x90\xd7\xaa\xd7\xa8' |
| 1484 | b'DocType: Task' | b'Expected Time (in hours)' | b'\xd7\x96\xd7\x9e\xd7\x9f \xd7\xa6\xd7\xa4\xd7\x95\xd7\x99 (\xd7\x91\xd7\xa9\xd7\xa2\xd7\x95\xd7\xaa)' |
| 1485 | b'DocType: Item Reorder' | b'Check in (group)' | b'\xd7\x94\xd7\x92\xd7\xa2\xd7\x94 (\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94)' |
| 1486 | | b'Qty to Order' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x94' |
| 1487 | b'apps/erpnext/erpnext/config/projects.py +36' | b'Gantt chart of all tasks.' | b'\xd7\xaa\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9d \xd7\x92\xd7\xa0\xd7\x98 \xd7\xa9\xd7\x9c \xd7\x9b\xd7\x9c \xd7\x94\xd7\x9e\xd7\xa9\xd7\x99\xd7\x9e\xd7\x95\xd7\xaa.' |
| 1488 | b'DocType: Opportunity' | b'Mins to First Response' | b'\xd7\x93\xd7\xa7\xd7\x95\xd7\xaa \xd7\x9b\xd7\x93\xd7\x99 \xd7\x94\xd7\xaa\xd7\x92\xd7\x95\xd7\x91\xd7\x94 \xd7\x94\xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\xa0\xd7\x94' |
| 1489 | b'DocType: Pricing Rule' | b'Margin Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\xa9\xd7\x95\xd7\x9c\xd7\x99\xd7\x99\xd7\x9d' |
| 1490 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15' | b'{0} hours' | b'{0} \xd7\xa9\xd7\xa2\xd7\x95\xd7\xaa' |
| 1491 | b'DocType: Appraisal' | b'For Employee Name' | b'\xd7\x9c\xd7\xa9\xd7\x9d \xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99\xd7\x9d' |
| 1492 | b'DocType: Holiday List' | b'Clear Table' | b'\xd7\x9c\xd7\x95\xd7\x97 \xd7\x91\xd7\xa8\xd7\x95\xd7\xa8' |
| 1493 | b'DocType: C-Form Invoice Detail' | b'Invoice No' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9c\xd7\x90' |
| 1494 | b'DocType: Room' | b'Room Name' | b'\xd7\xa9\xd7\x9d \xd7\x97\xd7\x93\xd7\xa8' |
| 1495 | 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'\xd7\x94\xd7\xa9\xd7\x90\xd7\xa8 \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x99\xd7\x99\xd7\xa9\xd7\x9d / \xd7\x91\xd7\x95\xd7\x98\xd7\x9c \xd7\x9c\xd7\xa4\xd7\xa0\xd7\x99 {0}, \xd7\x9b\xd7\x90\xd7\x99\xd7\x96\xd7\x95\xd7\x9f \xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\x94 \xd7\x9b\xd7\x91\xd7\xa8 \xd7\x94\xd7\x99\xd7\x94 \xd7\x91\xd7\xa9\xd7\x99\xd7\x90 \xd7\x94\xd7\xa7\xd7\xa6\xd7\x90\xd7\xaa \xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\xaa \xd7\x94\xd7\xa2\xd7\xaa\xd7\x99\xd7\x93 \xd7\x99\xd7\x95\xd7\xa2\xd7\x91\xd7\xa8 \xd7\x9c\xd7\xa9\xd7\x90\xd7\xaa {1}' |
| 1496 | b'DocType: Activity Cost' | b'Costing Rate' | b'\xd7\x93\xd7\xa8\xd7\x92 \xd7\xaa\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8' |
| 1497 | b'apps/erpnext/erpnext/config/selling.py +234' | b'Customer Addresses And Contacts' | b'\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9c \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\x95\xd7\x90\xd7\xa0\xd7\xa9\xd7\x99 \xd7\xa7\xd7\xa9\xd7\xa8' |
| 1498 | b'DocType: Discussion' | b'Discussion' | b'\xd7\x93\xd6\xb4\xd7\x99\xd7\x95\xd6\xbc\xd7\x9f' |
| 1499 | b'DocType: Payment Entry' | b'Transaction ID' | b'\xd7\x9e\xd7\x96\xd7\x94\xd7\x94 \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x94' |
| 1500 | b'DocType: Employee' | b'Resignation Letter Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9e\xd7\x9b\xd7\xaa\xd7\x91 \xd7\x94\xd7\xaa\xd7\xa4\xd7\x98\xd7\xa8\xd7\x95\xd7\xaa' |
| 1501 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39' | b'Pricing Rules are further filtered based on quantity.' | b'\xd7\x9b\xd7\x9c\xd7\x9c\xd7\x99 \xd7\xaa\xd7\x9e\xd7\x97\xd7\x95\xd7\xa8 \xd7\x9e\xd7\xa1\xd7\x95\xd7\xa0\xd7\xa0\xd7\x99\xd7\x9d \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa3 \xd7\x94\xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1\xd7\x99\xd7\x9d \xd7\xa2\xd7\x9c \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa.' |
| 1502 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127' | b'Not Set' | b'\xd7\x9c\xd7\x90 \xd7\x94\xd7\x95\xd7\x92\xd7\x93\xd7\xa8' |
| 1503 | b'DocType: Task' | b'Total Billing Amount (via Time Sheet)' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9c\xd7\x97\xd7\x99\xd7\x95\xd7\x91 \xd7\xa1\xd7\x94"\xd7\x9b (\xd7\x93\xd7\xa8\xd7\x9a \xd7\x94\xd7\x96\xd7\x9e\xd7\x9f \xd7\x92\xd7\x99\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f)' |
| 1504 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61' | b'Repeat Customer Revenue' | b'\xd7\x94\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97 \xd7\x97\xd7\x95\xd7\x96\xd7\xa8\xd7\x95\xd7\xaa' |
| 1505 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Pair' | b'\xd7\x96\xd7\x95\xd7\x92' |
| 1506 | b'DocType: Asset' | b'Depreciation Schedule' | b'\xd7\x91\xd7\xaa\xd7\x95\xd7\xa1\xd7\xa4\xd7\xaa \xd7\xa4\xd7\x97\xd7\xaa' |
| 1507 | b'DocType: Bank Reconciliation Detail' | b'Against Account' | b'\xd7\xa0\xd7\x92\xd7\x93 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 1508 | b'DocType: Maintenance Schedule Detail' | b'Actual Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c' |
| 1509 | b'DocType: Item' | b'Has Batch No' | b'\xd7\x99\xd7\xa9 \xd7\x90\xd7\xa6\xd7\x95\xd7\x95\xd7\x94 \xd7\x9c\xd7\x90' |
| 1510 | b'DocType: Delivery Note' | b'Excise Page Number' | b'\xd7\x91\xd7\x9c\xd7\x95 \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x94\xd7\xa2\xd7\x9e\xd7\x95\xd7\x93' |
| 1511 | b'DocType: Asset' | b'Purchase Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94' |
| 1512 | b'DocType: Student' | b'Personal Details' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99\xd7\x9d \xd7\x90\xd7\x99\xd7\xa9\xd7\x99\xd7\x99\xd7\x9d' |
| 1513 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193' | b"Please set 'Asset Depreciation Cost Center' in Company {0}" | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x94\xd7\x92\xd7\x93\xd7\xa8 '\xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99 \xd7\xa4\xd7\x97\xd7\xaa' \xd7\x91 \xd7\x97\xd7\x91\xd7\xa8\xd7\xaa {0}' |
| 1514 | | b'Maintenance Schedules' | b'\xd7\x9c\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\x94' |
| 1515 | b'DocType: Task' | b'Actual End Date (via Time Sheet)' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa1\xd7\x99\xd7\x95\xd7\x9d \xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c (\xd7\x91\xd7\x90\xd7\x9e\xd7\xa6\xd7\xa2\xd7\x95\xd7\xaa \xd7\x92\xd7\x99\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f \xd7\x96\xd7\x9e\xd7\x9f)' |
| 1516 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387' | b'Amount {0} {1} against {2} {3}' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d {0} {1} \xd7\xa0\xd7\x92\xd7\x93 {2} {3}' |
| 1517 | | b'Quotation Trends' | b'\xd7\x9e\xd7\x92\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa6\xd7\x99\xd7\x98\xd7\x95\xd7\x98' |
| 1518 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160' | b'Item Group not mentioned in item master for item {0}' | b'\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa9\xd7\x9c\xd7\x90 \xd7\xa6\xd7\x95\xd7\x99\xd7\xa0\xd7\x94 \xd7\x91\xd7\x90\xd7\x91 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0}' |
| 1519 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368' | b'Debit To account must be a Receivable account' | b'\xd7\x97\xd7\x99\xd7\x95\xd7\x91 \xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x99\xd7\x9d' |
| 1520 | b'DocType: Shipping Rule' | b'Shipping Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97' |
| 1521 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20' | b'Pending Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xaa\xd7\x9c\xd7\x95\xd7\x99 \xd7\x95\xd7\xa2\xd7\x95\xd7\x9e\xd7\x93' |
| 1522 | b'DocType: Purchase Order Item Supplied' | b'Conversion Factor' | b'\xd7\x94\xd7\x9e\xd7\xa8\xd7\xaa \xd7\xa4\xd7\xa7\xd7\x98\xd7\x95\xd7\xa8' |
| 1523 | b'DocType: Purchase Order' | b'Delivered' | b'\xd7\xa0\xd7\x9e\xd7\xa1\xd7\xa8' |
| 1524 | 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'\xd7\x94\xd7\xa2\xd7\xa8\xd7\x9a \xd7\xa6\xd7\xa4\xd7\x95\xd7\x99 \xd7\x9c\xd7\x90\xd7\x97\xd7\xa8 \xd7\x97\xd7\x99\xd7\x99\xd7\x9d \xd7\xa9\xd7\x99\xd7\x9e\xd7\x95\xd7\xa9\xd7\x99\xd7\x99\xd7\x9d \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x90\xd7\x95 \xd7\xa9\xd7\x95\xd7\x95\xd7\x94 \xd7\x9c {0}' |
| 1525 | b'DocType: Purchase Receipt' | b'Vehicle Number' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa8\xd7\x9b\xd7\x91' |
| 1526 | 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'\xd7\xa2\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c \xd7\xa9\xd7\x94\xd7\x95\xd7\xa7\xd7\xa6\xd7\x95 {0} \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa4\xd7\x97\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa2\xd7\x9c\xd7\x99\xd7\x9d \xd7\xa9\xd7\x9b\xd7\x91\xd7\xa8 \xd7\x90\xd7\x95\xd7\xa9\xd7\xa8\xd7\x95 {1} \xd7\x9c\xd7\xaa\xd7\xa7\xd7\x95\xd7\xa4\xd7\x94' |
| 1527 | b'DocType: Journal Entry' | b'Accounts Receivable' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x99\xd7\x9d' |
| 1528 | | b'Supplier-Wise Sales Analytics' | b'\xd7\xa1\xd7\xa4\xd7\xa7-Wise Analytics \xd7\x94\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 1529 | b'DocType: Work Order' | b'Use Multi-Level BOM' | b'\xd7\x94\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 Multi-Level BOM' |
| 1530 | b'DocType: Bank Reconciliation' | b'Include Reconciled Entries' | b'\xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c\xd7\x99\xd7\x9d \xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99\xd7\x9d \xd7\x9e\xd7\xa4\xd7\x95\xd7\x99\xd7\x99\xd7\xa1' |
| 1531 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all employee types' | b'\xd7\xa9\xd7\x90\xd7\xa8 \xd7\xa8\xd7\x99\xd7\xa7 \xd7\x90\xd7\x9d \xd7\xa0\xd7\x97\xd7\xa9\xd7\x91 \xd7\x9c\xd7\x9b\xd7\x9c \xd7\xa1\xd7\x95\xd7\x92\xd7\x99 \xd7\x94\xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99\xd7\x9d' |
| 1532 | b'DocType: Landed Cost Voucher' | b'Distribute Charges Based On' | b'\xd7\x97\xd7\x99\xd7\x95\xd7\x91\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\xa4\xd7\x99\xd7\xa5 \xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1 \xd7\xa2\xd7\x9c' |
| 1533 | b'DocType: Projects Settings' | b'Timesheets' | b'\xd7\x92\xd7\x9c\xd7\x99\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa' |
| 1534 | b'DocType: HR Settings' | b'HR Settings' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa HR' |
| 1535 | b'DocType: Purchase Invoice' | b'Additional Discount Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x94\xd7\xa0\xd7\x97\xd7\x94 \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa3' |
| 1536 | 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'# \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}: \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\xaa \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa 1, \xd7\x9b\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x94\xd7\x95\xd7\x90 \xd7\xa0\xd7\x9b\xd7\xa1 \xd7\xa7\xd7\x91\xd7\x95\xd7\xa2. \xd7\x94\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 \xd7\x91\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\xa0\xd7\xa4\xd7\xa8\xd7\x93\xd7\xaa \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa8\xd7\x95\xd7\x91\xd7\x94.' |
| 1537 | b'DocType: Leave Block List Allow' | b'Leave Block List Allow' | b'\xd7\x94\xd7\xa9\xd7\x90\xd7\xa8 \xd7\x91\xd7\x9c\xd7\x95\xd7\xa7 \xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94 \xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8' |
| 1538 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +317' | b'Abbr can not be blank or space' | b'Abbr \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa8\xd7\x99\xd7\xa7 \xd7\x90\xd7\x95 \xd7\x97\xd7\x9c\xd7\x9c' |
| 1539 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68' | b'Group to Non-Group' | b'\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94 \xd7\x9c\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94 \xd7\x9c\xd7\x9c\xd7\x90' |
| 1540 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50' | b'Sports' | b'\xd7\xa1\xd7\xa4\xd7\x95\xd7\xa8\xd7\x98' |
| 1541 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Actual' | b'\xd7\xa1\xd7\x94"\xd7\x9b \xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c' |
| 1542 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Unit' | b'\xd7\x99\xd7\x97\xd7\x99\xd7\x93\xd7\x94' |
| 1543 | b'apps/erpnext/erpnext/stock/get_item_details.py +138' | b'Please specify Company' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\xa6\xd7\x99\xd7\x99\xd7\x9f \xd7\x90\xd7\xaa \xd7\x94\xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 1544 | | b'Customer Acquisition and Loyalty' | b'\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94 \xd7\x95\xd7\xa0\xd7\x90\xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa' |
| 1545 | b'DocType: Purchase Invoice' | b'Warehouse where you are maintaining stock of rejected items' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\xa9\xd7\x91\xd7\x95 \xd7\x90\xd7\xaa\xd7\x94 \xd7\xa9\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x9e\xd7\x9c\xd7\x90\xd7\x99 \xd7\xa9\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x93\xd7\x97\xd7\x95' |
| 1546 | b'DocType: POS Profile' | b'Price List' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f' |
| 1547 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22' | b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.' | b'{0} \xd7\x94\xd7\x95\xd7\x90 \xd7\x9b\xd7\xa2\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d. \xd7\xa8\xd7\xa2\xd7\xa0\xd7\x9f \xd7\x90\xd7\xaa \xd7\x94\xd7\x93\xd7\xa4\xd7\x93\xd7\xa4\xd7\x9f \xd7\xa9\xd7\x9c\xd7\x9a \xd7\x9b\xd7\x93\xd7\x99 \xd7\xa9\xd7\x94\xd7\xa9\xd7\x99\xd7\xa0\xd7\x95\xd7\x99 \xd7\x99\xd7\x99\xd7\x9b\xd7\xa0\xd7\xa1 \xd7\x9c\xd7\xaa\xd7\x95\xd7\xa7\xd7\xa3.' |
| 1548 | b'apps/erpnext/erpnext/projects/doctype/task/task.js +45' | b'Expense Claims' | b'\xd7\xaa\xd7\x91\xd7\x99\xd7\xa2\xd7\x95\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 1549 | b'DocType: Issue' | b'Support' | b'\xd7\xaa\xd7\x9e\xd7\x99\xd7\x9b\xd7\x94' |
| 1550 | | b'BOM Search' | b'\xd7\x97\xd7\x99\xd7\xa4\xd7\x95\xd7\xa9 BOM' |
| 1551 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27' | b'Please specify currency in Company' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\xa6\xd7\x99\xd7\x99\xd7\x9f \xd7\x90\xd7\xaa \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x91\xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 1552 | b'DocType: Workstation' | b'Wages per hour' | b'\xd7\xa9\xd7\x9b\xd7\xa8 \xd7\x9c\xd7\xa9\xd7\xa2\xd7\x94' |
| 1553 | 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'\xd7\x90\xd7\x99\xd7\x96\xd7\x95\xd7\x9f \xd7\x94\xd7\x9e\xd7\xa0\xd7\x99\xd7\x94 \xd7\x91\xd7\xaa\xd7\xa6\xd7\x95\xd7\x95\xd7\x94 {0} \xd7\x99\xd7\x94\xd7\xa4\xd7\x95\xd7\x9a \xd7\xa9\xd7\x9c\xd7\x99\xd7\x9c\xd7\x99 {1} \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {2} \xd7\x91\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f {3}' |
| 1554 | 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'\xd7\x91\xd7\xa2\xd7\xa7\xd7\x91\xd7\x95\xd7\xaa \xd7\x91\xd7\xa7\xd7\xa9\xd7\x95\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x94\xd7\x95\xd7\xa2\xd7\x9c\xd7\x94 \xd7\x91\xd7\x90\xd7\x95\xd7\xa4\xd7\x9f \xd7\x90\xd7\x95\xd7\x98\xd7\x95\xd7\x9e\xd7\x98\xd7\x99 \xd7\x94\xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1 \xd7\xa2\xd7\x9c \xd7\x94\xd7\xa8\xd7\x9e\xd7\x94 \xd7\x9e\xd7\x97\xd7\x93\xd7\xa9 \xd7\x9b\xd7\x93\xd7\x99 \xd7\xa9\xd7\x9c \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 1555 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +312' | b'Account {0} is invalid. Account Currency must be {1}' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\x97\xd7\x95\xd7\xa7\xd7\x99. \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa {1}' |
| 1556 | b'apps/erpnext/erpnext/buying/utils.py +34' | b'UOM Conversion factor is required in row {0}' | b"\xd7\x92\xd7\x95\xd7\xa8\xd7\x9d \xd7\xa9\xd7\x9c \xd7\x90\xd7\x95\xd7\xa0\xd7\x99 '\xd7\x9e\xd7\x99\xd7\xa9\xd7\x92\xd7\x9f \xd7\x94\xd7\x94\xd7\x9e\xd7\xa8\xd7\x94 \xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9 \xd7\x91\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}" |
| 1557 | b'DocType: Production Plan Item' | b'material_request_item' | b'material_request_item' |
| 1558 | 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'# \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}: Reference \xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\x9e\xd7\xa1\xd7\x9e\xd7\x9a \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x90\xd7\x97\xd7\x93 \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa, \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x90\xd7\x95 \xd7\xaa\xd7\xa0\xd7\x95\xd7\xa2\xd7\xaa \xd7\x99\xd7\x95\xd7\x9e\xd7\x9f' |
| 1559 | b'DocType: Salary Component' | b'Deduction' | b'\xd7\xa0\xd7\x99\xd7\x9b\xd7\x95\xd7\x99' |
| 1560 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115' | b'Row {0}: From Time and To Time is mandatory.' | b'\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}: \xd7\x9e\xd7\xa2\xd7\xaa \xd7\x9c\xd7\xa2\xd7\xaa \xd7\x95 \xd7\x94\xd7\x99\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94.' |
| 1561 | b'apps/erpnext/erpnext/stock/get_item_details.py +356' | b'Item Price added for {0} in Price List {1}' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa3 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 {0} \xd7\x91 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f {1}' |
| 1562 | b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8' | b'Please enter Employee Id of this sales person' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\x90\xd7\xaa \xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99 \xd7\x96\xd7\x99\xd7\x94\xd7\x95\xd7\x99 \xd7\xa9\xd7\x9c \xd7\x90\xd7\x99\xd7\xa9 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x96\xd7\x94' |
| 1563 | b'DocType: Territory' | b'Classification of Customers by region' | b'\xd7\xa1\xd7\x99\xd7\x95\xd7\x95\xd7\x92 \xd7\xa9\xd7\x9c \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\x9e\xd7\x90\xd7\x96\xd7\x95\xd7\xa8 \xd7\x9c\xd7\x90\xd7\x96\xd7\x95\xd7\xa8' |
| 1564 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65' | b'Difference Amount must be zero' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x94\xd7\x94\xd7\x91\xd7\x93\xd7\x9c \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x90\xd7\xa4\xd7\xa1' |
| 1565 | b'DocType: Project' | b'Gross Margin' | b'\xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\xa8\xd7\x95\xd7\x95\xd7\x97 \xd7\x92\xd7\x95\xd7\x9c\xd7\x9e\xd7\x99' |
| 1566 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61' | b'Please enter Production Item first' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\x9f \xd7\x9c\xd7\x94\xd7\x99\xd7\x9b\xd7\xa0\xd7\xa1 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x94\xd7\xa4\xd7\xa7\xd7\x94' |
| 1567 | b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45' | b'Calculated Bank Statement balance' | b'\xd7\x9e\xd7\x90\xd7\x96\xd7\x9f \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x91\xd7\xa0\xd7\xa7 \xd7\x9e\xd7\x97\xd7\x95\xd7\xa9\xd7\x91' |
| 1568 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64' | b'disabled user' | b'\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9\xd7\x99\xd7\x9d \xd7\xa0\xd7\x9b\xd7\x99\xd7\x9d' |
| 1569 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919' | b'Quotation' | b'\xd7\x94\xd7\xa6\xd7\xa2\xd7\xaa \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8' |
| 1570 | b'DocType: Quotation' | b'QTN-' | b'QTN-' |
| 1571 | b'DocType: Salary Slip' | b'Total Deduction' | b'\xd7\xa1\xd7\x9a \xd7\xa0\xd7\x99\xd7\x9b\xd7\x95\xd7\x99' |
| 1572 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204' | b'Cost Updated' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa2\xd7\x93\xd7\x9b\xd7\x95\xd7\x9f' |
| 1573 | b'DocType: Patient' | b'Date of Birth' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\x99\xd7\x93\xd7\x94' |
| 1574 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133' | b'Item {0} has already been returned' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x94\xd7\x95\xd7\x97\xd7\x96\xd7\xa8 \xd7\x9b\xd7\x91\xd7\xa8' |
| 1575 | b'DocType: Fiscal Year' | b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.' | b'** \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d ** \xd7\x9e\xd7\x99\xd7\x99\xd7\xa6\xd7\x92\xd7\xaa \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d. \xd7\x9b\xd7\x9c \xd7\x94\xd7\xa8\xd7\x99\xd7\xa9\xd7\x95\xd7\x9e\xd7\x99\xd7\x9d \xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x90\xd7\x99\xd7\x99\xd7\x9d \xd7\x95\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c\xd7\x95\xd7\xaa \xd7\x90\xd7\x97\xd7\xa8\xd7\x95\xd7\xaa \xd7\x9e\xd7\xaa\xd7\x91\xd7\xa6\xd7\xa2\xd7\x99\xd7\x9d \xd7\x9e\xd7\xa2\xd7\xa7\xd7\x91 \xd7\xa0\xd7\x92\xd7\x93 \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d ** **.' |
| 1576 | b'DocType: Opportunity' | b'Customer / Lead Address' | b'\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa / \xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\x9c\xd7\x99\xd7\x93\xd7\x99\xd7\x9d' |
| 1577 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +233' | b'Warning: Invalid SSL certificate on attachment {0}' | b'\xd7\x90\xd7\x96\xd7\x94\xd7\xa8\xd7\x94: \xd7\xaa\xd7\xa2\xd7\x95\xd7\x93\xd7\xaa SSL \xd7\x9c\xd7\x90 \xd7\x97\xd7\x95\xd7\xa7\xd7\x99\xd7\xaa \xd7\x91\xd7\xa7\xd7\x95\xd7\x91\xd7\xa5 \xd7\x9e\xd7\xa6\xd7\x95\xd7\xa8\xd7\xa3 {0}' |
| 1578 | b'DocType: Work Order Operation' | b'Actual Operation Time' | b'\xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c \xd7\x9e\xd7\x91\xd7\xa6\xd7\xa2 \xd7\x96\xd7\x9e\xd7\x9f' |
| 1579 | b'DocType: Authorization Rule' | b'Applicable To (User)' | b'\xd7\x9b\xd7\x93\xd7\x99 \xd7\x99\xd7\xa9\xd7\x99\xd7\x9d (\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9)' |
| 1580 | b'DocType: Purchase Taxes and Charges' | b'Deduct' | b'\xd7\x9c\xd7\xa0\xd7\x9b\xd7\x95\xd7\xaa' |
| 1581 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238' | b'Job Description' | b'\xd7\xaa\xd7\x99\xd7\x90\xd7\x95\xd7\xa8 \xd7\x94\xd7\xaa\xd7\xa4\xd7\xa7\xd7\x99\xd7\x93' |
| 1582 | b'DocType: Student Applicant' | b'Applied' | b'\xd7\x90\xd7\xa4\xd7\x9c\xd7\x99\xd7\x99\xd7\x93' |
| 1583 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874' | b'Re-open' | b'Re-\xd7\xa4\xd7\xaa\xd7\x95\xd7\x97' |
| 1584 | b'DocType: Sales Invoice Item' | b'Qty as per Stock UOM' | b"\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9b\xd7\x9e\xd7\x95 \xd7\x9c\xd7\x9b\xd7\x9c \xd7\x91\xd7\x95\xd7\xa8\xd7\xa1\xd7\x94 \xd7\xa9\xd7\x9c \xd7\x90\xd7\x95\xd7\xa0\xd7\x99 '\xd7\x9e\xd7\x99\xd7\xa9\xd7\x92\xd7\x9f" |
| 1585 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132' | b'Special Characters except "-", "#", "." and "/" not allowed in naming series' | b'\xd7\xaa\xd7\x95\xd7\x95\xd7\x99\xd7\x9d \xd7\x9e\xd7\x99\xd7\x95\xd7\x97\xd7\x93\xd7\x99\xd7\x9d \xd7\x9e\xd7\x9c\xd7\x91\xd7\x93 "-" ".", "#", \xd7\x95" / "\xd7\x90\xd7\xa1\xd7\x95\xd7\xa8 \xd7\x91\xd7\xa9\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa1\xd7\x93\xd7\xa8\xd7\x94' |
| 1586 | 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"\xd7\xa2\xd7\xa7\xd7\x95\xd7\x91 \xd7\x90\xd7\x97\xd7\xa8 \xd7\x9e\xd7\xa1\xd7\xa2\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa8\xd7\xa1\xd7\x95\xd7\x9d \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa. \xd7\xa2\xd7\xa7\xd7\x95\xd7\x91 \xd7\x90\xd7\x97\xd7\xa8 \xd7\x94\xd7\x95\xd7\x91\xd7\x9c\xd7\x95\xd7\xaa, \xd7\x94\xd7\xa6\xd7\xa2\xd7\x95\xd7\xaa \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8, \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x95\xd7\x9b\xd7\x95 '\xd7\x9e\xd7\x9e\xd7\xa1\xd7\xa2\xd7\x95\xd7\xaa \xd7\x94\xd7\xa4\xd7\xa8\xd7\xa1\xd7\x95\xd7\x9d \xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\x90\xd7\x9e\xd7\x95\xd7\x93 \xd7\x90\xd7\xaa \xd7\x94\xd7\x94\xd7\x97\xd7\x96\xd7\xa8 \xd7\xa2\xd7\x9c \xd7\x94\xd7\xa9\xd7\xa7\xd7\xa2\xd7\x94." |
| 1587 | | b'SO Qty' | b'SO \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa' |
| 1588 | b'DocType: Appraisal' | b'Calculate Total Score' | b'\xd7\x97\xd7\x99\xd7\xa9\xd7\x95\xd7\x91 \xd7\xa6\xd7\x99\xd7\x95\xd7\x9f \xd7\x94\xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c' |
| 1589 | b'DocType: Asset Repair' | b'Manufacturing Manager' | b'\xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8 \xd7\x9e\xd7\xa0\xd7\x94\xd7\x9c' |
| 1590 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191' | b'Serial No {0} is under warranty upto {1}' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 {0} \xd7\x94\xd7\x95\xd7\x90 \xd7\xaa\xd7\x97\xd7\xaa \xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x95\xd7\xaa upto {1}' |
| 1591 | b'apps/erpnext/erpnext/hooks.py +109' | b'Shipments' | b'\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97\xd7\x99\xd7\x9d' |
| 1592 | b'DocType: Payment Entry' | b'Total Allocated Amount (Company Currency)' | b'\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c \xd7\xa9\xd7\x94\xd7\x95\xd7\xa7\xd7\xa6\xd7\x94 (\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2)' |
| 1593 | b'DocType: Purchase Order Item' | b'To be delivered to customer' | b'\xd7\xa9\xd7\x99\xd7\x99\xd7\x9e\xd7\xa1\xd7\xa8 \xd7\x9c\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97' |
| 1594 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227' | b'Serial No {0} does not belong to any Warehouse' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa9\xd7\x99\xd7\x99\xd7\x9a \xd7\x9c\xd7\x9b\xd7\x9c \xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f' |
| 1595 | b'DocType: Purchase Invoice' | b'In Words (Company Currency)' | b'\xd7\x91\xd7\x9e\xd7\x99\xd7\x9c\xd7\x99\xd7\x9d (\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2)' |
| 1596 | b'DocType: Pricing Rule' | b'Supplier' | b'\xd7\xa1\xd7\xa4\xd7\xa7' |
| 1597 | b'DocType: C-Form' | b'Quarter' | b'\xd7\xa8\xd7\x91\xd7\xa2\xd7\x95\xd7\x9f' |
| 1598 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106' | b'Miscellaneous Expenses' | b'\xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\xa9\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa' |
| 1599 | b'DocType: Global Defaults' | b'Default Company' | b'\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 1600 | 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'\xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x94 \xd7\x90\xd7\x95 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x94\xd7\x91\xd7\x93\xd7\x9c \xd7\x94\xd7\x99\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x9b\xd7\xa2\xd7\xa8\xd7\x9a \xd7\x94\xd7\x9e\xd7\xa0\xd7\x99\xd7\x94 \xd7\x91\xd7\xa1\xd7\x9a \xd7\x94\xd7\x9b\xd7\x9c \xd7\x96\xd7\x94 \xd7\x9e\xd7\xa9\xd7\xa4\xd7\x99\xd7\xa2' |
| 1601 | b'DocType: Cheque Print Template' | b'Bank Name' | b'\xd7\xa9\xd7\x9d \xd7\x91\xd7\xa0\xd7\xa7' |
| 1602 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30' | b'-Above' | b'-\xd7\x9e\xd7\xa2\xd7\x9c' |
| 1603 | b'DocType: Leave Application' | b'Total Leave Days' | b'\xd7\x99\xd7\x9e\xd7\x99 \xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\x94 \xd7\xa1\xd7\x94"\xd7\x9b' |
| 1604 | b'DocType: Email Digest' | b'Note: Email will not be sent to disabled users' | b'\xd7\x94\xd7\xa2\xd7\xa8\xd7\x94: \xd7\x93\xd7\x95\xd7\x90\xd7\xa8 \xd7\x90\xd7\x9c\xd7\xa7\xd7\x98\xd7\xa8\xd7\x95\xd7\xa0\xd7\x99 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x99\xd7\xa9\xd7\x9c\xd7\x97 \xd7\x9c\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9\xd7\x99\xd7\x9d \xd7\x91\xd7\xa2\xd7\x9c\xd7\x99 \xd7\x9e\xd7\x95\xd7\x92\xd7\x91\xd7\x9c\xd7\x95\xd7\x99\xd7\x95\xd7\xaa' |
| 1605 | b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37' | b'Select Company...' | b'\xd7\x91\xd7\x97\xd7\xa8 \xd7\x97\xd7\x91\xd7\xa8\xd7\x94 ...' |
| 1606 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all departments' | b'\xd7\xa9\xd7\x90\xd7\xa8 \xd7\xa8\xd7\x99\xd7\xa7 \xd7\x90\xd7\x9d \xd7\xaa\xd7\x99\xd7\x97\xd7\xa9\xd7\x91 \xd7\x9c\xd7\x9b\xd7\x9c \xd7\x94\xd7\x9e\xd7\x97\xd7\x9c\xd7\xa7\xd7\x95\xd7\xaa' |
| 1607 | b'apps/erpnext/erpnext/config/hr.py +228' | b'Types of employment (permanent, contract, intern etc.).' | b"\xd7\xa1\xd7\x95\xd7\x92\xd7\x99 \xd7\x94\xd7\xaa\xd7\xa2\xd7\xa1\xd7\x95\xd7\xa7\xd7\x94 (\xd7\xa7\xd7\x91\xd7\x95\xd7\xa2, \xd7\x97\xd7\x95\xd7\x96\xd7\x94, \xd7\x95\xd7\x9b\xd7\x95 '\xd7\x9e\xd7\xaa\xd7\x9e\xd7\x97\xd7\x94)." |
| 1608 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434' | b'{0} is mandatory for Item {1}' | b'{0} \xd7\x94\xd7\x95\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {1}' |
| 1609 | b'DocType: Currency Exchange' | b'From Currency' | b'\xd7\x9e\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2' |
| 1610 | 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'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa9\xd7\x94\xd7\x95\xd7\xa7\xd7\xa6\xd7\x94, \xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x95\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x91atleast \xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x90\xd7\x97\xd7\xaa' |
| 1611 | b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128' | b'Cost of New Purchase' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94 \xd7\x97\xd7\x93\xd7\xa9\xd7\x94' |
| 1612 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97' | b'Sales Order required for Item {0}' | b'\xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x94\xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9d \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0}' |
| 1613 | b'DocType: Purchase Invoice Item' | b'Rate (Company Currency)' | b'\xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 (\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2)' |
| 1614 | b'DocType: Student Guardian' | b'Others' | b'\xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x9d' |
| 1615 | b'DocType: Payment Entry' | b'Unallocated Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa9\xd7\x9c\xd7\x90 \xd7\x94\xd7\x95\xd7\xa7\xd7\xa6\xd7\x94' |
| 1616 | b'apps/erpnext/erpnext/templates/includes/product_page.js +91' | b'Cannot find a matching Item. Please select some other value for {0}.' | b'\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x9e\xd7\xa6\xd7\x95\xd7\x90 \xd7\x90\xd7\xaa \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9e\xd7\xaa\xd7\x90\xd7\x99\xd7\x9d. \xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\xa2\xd7\xa8\xd7\x9a \xd7\x90\xd7\x97\xd7\xa8 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 {0}.' |
| 1617 | b'DocType: POS Profile' | b'Taxes and Charges' | b'\xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d \xd7\x95\xd7\x94\xd7\x99\xd7\x98\xd7\x9c\xd7\x99\xd7\x9d \xd7\xa9' |
| 1618 | b'DocType: Item' | b'A Product or a Service that is bought, sold or kept in stock.' | b'\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8 \xd7\x90\xd7\x95 \xd7\xa9\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa9\xd7\xa0\xd7\xa7\xd7\xa0\xd7\x94, \xd7\xa0\xd7\x9e\xd7\x9b\xd7\xa8 \xd7\x90\xd7\x95 \xd7\x9e\xd7\x95\xd7\x97\xd7\x96\xd7\xa7 \xd7\x91\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99.' |
| 1619 | 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'\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x91\xd7\x97\xd7\x95\xd7\xa8 \xd7\xa1\xd7\x95\xd7\x92 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x9b\'\xd7\x91\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x94\xd7\xa7\xd7\x95\xd7\x93\xd7\x9d "\xd7\x90\xd7\x95" \xd7\x91\xd7\xa1\xd7\x9a \xd7\x94\xd7\x9b\xd7\x9c \xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x94\xd7\xa7\xd7\x95\xd7\x93\xd7\x9d \'\xd7\x9c\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x94\xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\xa0\xd7\x94' |
| 1620 | 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'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x99\xd7\x9c\xd7\x93 \xd7\x9c\xd7\x90 \xd7\xa6\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa Bundle \xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8. \xd7\x90\xd7\xa0\xd7\x90 \xd7\x94\xd7\xa1\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 `{0}` \xd7\x95\xd7\x9c\xd7\xa9\xd7\x9e\xd7\x95\xd7\xa8' |
| 1621 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12' | b'Banking' | b'\xd7\x91\xd7\xa0\xd7\xa7\xd7\x90\xd7\x95\xd7\xaa' |
| 1622 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39' | b"Please click on 'Generate Schedule' to get schedule" | b"\xd7\x90\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x97\xd7\xa5 \xd7\xa2\xd7\x9c '\xd7\xa6\xd7\x95\xd7\xa8 \xd7\x9c\xd7\x95\xd7\x97 \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d' \xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\xa7\xd7\x91\xd7\x9c \xd7\x9c\xd7\x95\xd7\x97 \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d" |
| 1623 | b'DocType: Bin' | b'Ordered Quantity' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9e\xd7\x95\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa' |
| 1624 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +118' | b'e.g. "Build tools for builders"' | b'\xd7\x9c\xd7\x93\xd7\x95\xd7\x92\xd7\x9e\xd7\x90: "\xd7\x9c\xd7\x91\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9b\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\x9d"' |
| 1625 | b'DocType: Fee Schedule' | b'In Process' | b'\xd7\x91\xd7\xaa\xd7\x94\xd7\x9c\xd7\x99\xd7\x9a' |
| 1626 | b'DocType: Authorization Rule' | b'Itemwise Discount' | b'Itemwise \xd7\x93\xd7\x99\xd7\xa1\xd7\xa7\xd7\x95\xd7\xa0\xd7\x98' |
| 1627 | b'apps/erpnext/erpnext/config/accounts.py +75' | b'Tree of financial accounts.' | b'\xd7\xa2\xd7\xa5 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x99\xd7\x9d.' |
| 1628 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364' | b'{0} against Sales Order {1}' | b'{0} \xd7\xa0\xd7\x92\xd7\x93 \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa {1}' |
| 1629 | b'DocType: Account' | b'Fixed Asset' | b'\xd7\xa8\xd7\x9b\xd7\x95\xd7\xa9 \xd7\xa7\xd7\x91\xd7\x95\xd7\xa2' |
| 1630 | b'apps/erpnext/erpnext/config/stock.py +324' | b'Serialized Inventory' | b'\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99 \xd7\x91\xd7\x94\xd7\x9e\xd7\xa9\xd7\x9b\xd7\x99\xd7\x9d' |
| 1631 | b'DocType: Activity Type' | b'Default Billing Rate' | b'\xd7\x93\xd7\xa8\xd7\x92 \xd7\x97\xd7\x99\xd7\x95\xd7\x91 \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 1632 | b'DocType: Sales Invoice' | b'Total Billing Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x97\xd7\x99\xd7\x95\xd7\x91 \xd7\xa1\xd7\x94"\xd7\x9b' |
| 1633 | b'DocType: Fee Schedule' | b'Receivable Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x99\xd7\x9d' |
| 1634 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +618' | b'Row #{0}: Asset {1} is already {2}' | b'# \xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}: Asset {1} \xd7\x94\xd7\x95\xd7\x90 \xd7\x9b\xd7\x91\xd7\xa8 {2}' |
| 1635 | b'DocType: Quotation Item' | b'Stock Balance' | b'\xd7\x99\xd7\xaa\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x9c\xd7\x90\xd7\x99' |
| 1636 | b'apps/erpnext/erpnext/config/selling.py +321' | b'Sales Order to Payment' | b'\xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x9c\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 1637 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123' | b'CEO' | b'\xd7\x9e\xd7\xa0\xd7\x9b"\xd7\x9c' |
| 1638 | b'DocType: Expense Claim Detail' | b'Expense Claim Detail' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99 \xd7\xaa\xd7\x91\xd7\x99\xd7\xa2\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 1639 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871' | b'Please select correct account' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa0\xd7\x9b\xd7\x95\xd7\x9f' |
| 1640 | b'DocType: Purchase Invoice Item' | b'Weight UOM' | b"\xd7\x94\xd7\x9e\xd7\xa9\xd7\xa7\xd7\x9c \xd7\xa9\xd7\x9c \xd7\x90\xd7\x95\xd7\xa0\xd7\x99 '\xd7\x9e\xd7\x99\xd7\xa9\xd7\x92\xd7\x9f" |
| 1641 | b'DocType: Student' | b'Blood Group' | b'\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\x93\xd7\x9d' |
| 1642 | b'DocType: Course' | b'Course Name' | b'\xd7\xa9\xd7\x9d \xd7\xa7\xd7\x95\xd7\xa8\xd7\xa1' |
| 1643 | b'DocType: Employee Leave Approver' | b"Users who can approve a specific employee's leave applications" | b'\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9\xd7\x99\xd7\x9d \xd7\xa9\xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x90\xd7\xa9\xd7\xa8 \xd7\x91\xd7\xa7\xd7\xa9\xd7\x95\xd7\xaa \xd7\x94\xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\x94 \xd7\xa9\xd7\x9c \xd7\xa2\xd7\x95\xd7\x91\xd7\x93 \xd7\xa1\xd7\xa4\xd7\xa6\xd7\x99\xd7\xa4\xd7\x99' |
| 1644 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52' | b'Office Equipments' | b'\xd7\xa6\xd7\x99\xd7\x95\xd7\x93 \xd7\x9e\xd7\xa9\xd7\xa8\xd7\x93\xd7\x99' |
| 1645 | b'DocType: Purchase Invoice Item' | b'Qty' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa' |
| 1646 | b'DocType: Fiscal Year' | b'Companies' | b'\xd7\x97\xd7\x91\xd7\xa8\xd7\x95\xd7\xaa' |
| 1647 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24' | b'Electronics' | b'\xd7\x90\xd7\x9c\xd7\xa7\xd7\x98\xd7\xa8\xd7\x95\xd7\xa0\xd7\x99\xd7\xa7\xd7\x94' |
| 1648 | b'DocType: Stock Settings' | b'Raise Material Request when stock reaches re-order level' | b'\xd7\x9c\xd7\x94\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x9b\xd7\x90\xd7\xa9\xd7\xa8 \xd7\x94\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99 \xd7\x9e\xd7\x92\xd7\x99\xd7\xa2 \xd7\x9c\xd7\xa8\xd7\x9e\xd7\x94 \xd7\x9e\xd7\x97\xd7\x93\xd7\xa9 \xd7\x9b\xd7\x93\xd7\x99' |
| 1649 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98' | b'Full-time' | b'\xd7\x9e\xd7\xa9\xd7\xa8\xd7\x94 \xd7\x9e\xd7\x9c\xd7\x90\xd7\x94' |
| 1650 | b'DocType: Employee' | b'Contact Details' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99' |
| 1651 | b'DocType: C-Form' | b'Received Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa7\xd7\x91\xd7\x9c\xd7\x94' |
| 1652 | 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'\xd7\x90\xd7\x9d \xd7\x99\xd7\xa6\xd7\xa8\xd7\xaa \xd7\xaa\xd7\x91\xd7\xa0\xd7\x99\xd7\xaa \xd7\xa1\xd7\x98\xd7\xa0\xd7\x93\xd7\xa8\xd7\x98\xd7\x99\xd7\xaa \xd7\x91\xd7\xaa\xd7\x91\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x95\xd7\x97\xd7\x99\xd7\x95\xd7\x91\xd7\x99\xd7\x9d, \xd7\x91\xd7\x97\xd7\xa8 \xd7\x90\xd7\x97\xd7\x93 \xd7\x95\xd7\x9c\xd7\x97\xd7\xa5 \xd7\xa2\xd7\x9c \xd7\x94\xd7\x9b\xd7\xa4\xd7\xaa\xd7\x95\xd7\xa8 \xd7\x9c\xd7\x9e\xd7\x98\xd7\x94.' |
| 1653 | b'DocType: Stock Entry' | b'Total Incoming Value' | b'\xd7\xa2\xd7\xa8\xd7\x9a \xd7\x94\xd7\xa0\xd7\x9b\xd7\xa0\xd7\xa1 \xd7\xa1\xd7\x94"\xd7\x9b' |
| 1654 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362' | b'Debit To is required' | b'\xd7\x97\xd7\x99\xd7\x95\xd7\x91 \xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9' |
| 1655 | b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39' | b'Purchase Price List' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94' |
| 1656 | b'DocType: Job Offer Term' | b'Offer Term' | b'\xd7\x98\xd7\x95\xd7\x95\xd7\x97 \xd7\x94\xd7\xa6\xd7\xa2\xd7\x94' |
| 1657 | b'DocType: Asset' | b'Quality Manager' | b'\xd7\x9e\xd7\xa0\xd7\x94\xd7\x9c \xd7\x90\xd7\x99\xd7\x9b\xd7\x95\xd7\xaa' |
| 1658 | b'DocType: Job Applicant' | b'Job Opening' | b'\xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\xaa \xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94' |
| 1659 | b'DocType: Payment Reconciliation' | b'Payment Reconciliation' | b'\xd7\xa4\xd7\x99\xd7\x95\xd7\xa1 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 1660 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153' | b"Please select Incharge Person's name" | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\x90\xd7\xaa \xd7\xa9\xd7\x9e\xd7\x95 \xd7\xa9\xd7\x9c \xd7\x90\xd7\x93\xd7\x9d Incharge' |
| 1661 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51' | b'Technology' | b'\xd7\x98\xd7\x9b\xd7\xa0\xd7\x95\xd7\x9c\xd7\x95\xd7\x92\xd7\x99\xd7\x94' |
| 1662 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +213' | b'Total Invoiced Amt' | b'\xd7\xa1\xd7\x94"\xd7\x9b \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa Amt' |
| 1663 | b'DocType: Assessment Plan' | b'To Time' | b'\xd7\x9c\xd7\xa2\xd7\xaa' |
| 1664 | b'DocType: Authorization Rule' | b'Approving Role (above authorized value)' | b'\xd7\x90\xd7\x99\xd7\xa9\xd7\x95\xd7\xa8 \xd7\xaa\xd7\xa4\xd7\xa7\xd7\x99\xd7\x93 (\xd7\x9e\xd7\xa2\xd7\x9c \xd7\x94\xd7\xa2\xd7\xa8\xd7\x9a \xd7\x9e\xd7\x95\xd7\xa8\xd7\xa9\xd7\x94)' |
| 1665 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118' | b'Credit To account must be a Payable account' | b'\xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99 \xd7\x9c\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x9c\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 1666 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355' | b'BOM recursion: {0} cannot be parent or child of {2}' | b'\xd7\xa8\xd7\xa7\xd7\x95\xd7\xa8\xd7\xa1\xd7\x99\xd7\x94 BOM: {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x94 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x94\xd7\x95\xd7\xa8\xd7\x94 \xd7\x90\xd7\x95 \xd7\x99\xd7\x9c\xd7\x93 \xd7\xa9\xd7\x9c {2}' |
| 1667 | b'DocType: Work Order Operation' | b'Completed Qty' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa9\xd7\x94\xd7\x95\xd7\xa9\xd7\x9c\xd7\x9e\xd7\x94' |
| 1668 | 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'\xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 {0}, \xd7\xa8\xd7\xa7 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x94\xd7\x97\xd7\x99\xd7\x95\xd7\x91 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa7\xd7\x95\xd7\xa9\xd7\xa8\xd7\x99\xd7\x9d \xd7\xa0\xd7\x92\xd7\x93 \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99 \xd7\x90\xd7\x97\xd7\xa8\xd7\xaa' |
| 1669 | b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27' | b'Price List {0} is disabled' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x94\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\x96\xd7\x9e\xd7\x99\xd7\x9f' |
| 1670 | b'DocType: Manufacturing Settings' | b'Allow Overtime' | b'\xd7\x9c\xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8 \xd7\xa9\xd7\xa2\xd7\x95\xd7\xaa \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa4\xd7\x95\xd7\xaa' |
| 1671 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201' | b'{0} Serial Numbers required for Item {1}. You have provided {2}.' | b'{0} \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8\xd7\x99\xd7\x9d \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99\xd7\x99\xd7\x9d \xd7\x94\xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9d \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {1}. \xd7\xa9\xd7\xa1\xd7\x99\xd7\xa4\xd7\xa7\xd7\xaa {2}.' |
| 1672 | b'DocType: Stock Reconciliation Item' | b'Current Valuation Rate' | b'\xd7\x93\xd7\xa8\xd7\x92 \xd7\x94\xd7\xa2\xd7\xa8\xd7\x9b\xd7\x94 \xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x99' |
| 1673 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122' | b'Exchange Gain/Loss' | b'Exchange \xd7\xa8\xd7\x95\xd7\x95\xd7\x97 / \xd7\x94\xd7\xa4\xd7\xa1\xd7\x93' |
| 1674 | b'DocType: Opportunity' | b'Lost Reason' | b'\xd7\xa1\xd7\x99\xd7\x91\xd7\x94 \xd7\x9c\xd7\x90\xd7\x99\xd7\x91\xd7\x95\xd7\x93' |
| 1675 | b'apps/erpnext/erpnext/public/js/templates/address_list.html +22' | b'New Address' | b'\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\x97\xd7\x93\xd7\xa9\xd7\x94' |
| 1676 | b'DocType: Quality Inspection' | b'Sample Size' | b'\xd7\x92\xd7\x95\xd7\x93\xd7\x9c \xd7\x9e\xd7\x93\xd7\x92\xd7\x9d' |
| 1677 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47' | b'Please enter Receipt Document' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\x90\xd7\xaa \xd7\x9e\xd7\xa1\xd7\x9e\xd7\x9a \xd7\x94\xd7\xa7\xd7\x91\xd7\x9c\xd7\x94' |
| 1678 | b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369' | b'All items have already been invoiced' | b'\xd7\x9b\xd7\x9c \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x9b\xd7\x91\xd7\xa8 \xd7\x91\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa' |
| 1679 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49' | b"Please specify a valid 'From Case No.'" | b"\xd7\xa0\xd7\x90 \xd7\x9c\xd7\xa6\xd7\x99\xd7\x99\xd7\x9f \xd7\x97\xd7\x95\xd7\xa7\xd7\x99 '\xd7\x9e\xd7\xaa\xd7\x99\xd7\xa7 \xd7\x9e\xd7\xa1' '" |
| 1680 | 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'\xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96\xd7\x99 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\xaa\xd7\x91\xd7\xa6\xd7\xa2 \xd7\xaa\xd7\x97\xd7\xaa \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x95\xd7\xaa \xd7\x90\xd7\x91\xd7\x9c \xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99\xd7\x9d \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\xaa\xd7\x91\xd7\xa6\xd7\xa2 \xd7\xa0\xd7\x92\xd7\x93 \xd7\x9c\xd7\x90-\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x95\xd7\xaa' |
| 1681 | b'apps/erpnext/erpnext/config/setup.py +66' | b'Users and Permissions' | b'\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9\xd7\x99\xd7\x9d \xd7\x95\xd7\x94\xd7\xa8\xd7\xa9\xd7\x90\xd7\x95\xd7\xaa' |
| 1682 | b'DocType: Branch' | b'Branch' | b'\xd7\xa1\xd7\xa0\xd7\x99\xd7\xa3' |
| 1683 | b'apps/erpnext/erpnext/config/setup.py +61' | b'Printing and Branding' | b'\xd7\x94\xd7\x93\xd7\xa4\xd7\xa1\xd7\x94 \xd7\x95\xd7\x9e\xd7\x99\xd7\xaa\xd7\x95\xd7\x92' |
| 1684 | b'DocType: Bin' | b'Actual Quantity' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c' |
| 1685 | b'DocType: Shipping Rule' | b'example: Next Day Shipping' | b'\xd7\x93\xd7\x95\xd7\x92\xd7\x9e\xd7\x90: \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 \xd7\x94\xd7\x99\xd7\x95\xd7\x9d \xd7\x94\xd7\x91\xd7\x90' |
| 1686 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187' | b'Serial No {0} not found' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 {0} \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x9e\xd7\xa6\xd7\x90\xd7\x95' |
| 1687 | b'DocType: Fee Schedule Program' | b'Student Batch' | b'\xd7\x99\xd7\xa6\xd7\x95\xd7\x95\xd7\x94 \xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98\xd7\x99\xd7\x9d' |
| 1688 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +218' | b'You have been invited to collaborate on the project: {0}' | b'\xd7\x94\xd7\x95\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\x9c\xd7\xa9\xd7\xaa\xd7\xa3 \xd7\xa4\xd7\xa2\xd7\x95\xd7\x9c\xd7\x94 \xd7\xa2\xd7\x9c \xd7\x94\xd7\xa4\xd7\xa8\xd7\x95\xd7\x99\xd7\xa7\xd7\x98: {0}' |
| 1689 | b'DocType: Leave Block List Date' | b'Block Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x91\xd7\x9c\xd7\x95\xd7\xa7' |
| 1690 | b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70' | b'Apply Now' | b'\xd7\x94\xd7\x97\xd7\x9c \xd7\xa2\xd7\x9b\xd7\xa9\xd7\x99\xd7\x95' |
| 1691 | b'DocType: Sales Order' | b'Not Delivered' | b'\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x9e\xd7\xa1\xd7\xa8' |
| 1692 | | b'Bank Clearance Summary' | b'\xd7\xa1\xd7\x99\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa2\xd7\x9e\xd7\x99\xd7\x9c\xd7\x95\xd7\xaa \xd7\x91\xd7\xa0\xd7\xa7' |
| 1693 | b'apps/erpnext/erpnext/config/setup.py +106' | b'Create and manage daily, weekly and monthly email digests.' | b'\xd7\x99\xd7\xa6\xd7\x99\xd7\xa8\xd7\x94 \xd7\x95\xd7\xa0\xd7\x99\xd7\x94\xd7\x95\xd7\x9c \xd7\xa9\xd7\x9c \xd7\x9e\xd7\xa2\xd7\x9b\xd7\x9c \xd7\x93\xd7\x95\xd7\x90"\xd7\x9c \xd7\x99\xd7\x95\xd7\x9e\xd7\x99, \xd7\xa9\xd7\x91\xd7\x95\xd7\xa2\xd7\x99\xd7\xaa \xd7\x95\xd7\x97\xd7\x95\xd7\x93\xd7\xa9\xd7\x99\xd7\xaa.' |
| 1694 | b'DocType: Appraisal Goal' | b'Appraisal Goal' | b'\xd7\x9e\xd7\x98\xd7\xa8\xd7\xaa \xd7\x94\xd7\xa2\xd7\xa8\xd7\x9b\xd7\x94' |
| 1695 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58' | b'Buildings' | b'\xd7\x91\xd7\xa0\xd7\x99\xd7\x99\xd7\xa0\xd7\x99\xd7\x9d' |
| 1696 | b'DocType: Fee Schedule' | b'Fee Structure' | b'\xd7\x9e\xd7\x91\xd7\xa0\xd7\x94 \xd7\xa2\xd7\x9e\xd7\x9c\xd7\x95\xd7\xaa' |
| 1697 | b'DocType: Timesheet Detail' | b'Costing Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xaa\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8' |
| 1698 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52' | b'Submit Salary Slip' | b'\xd7\xa9\xd7\x9c\xd7\x97 \xd7\xa9\xd7\x9b\xd7\xa8 Slip' |
| 1699 | b'apps/erpnext/erpnext/controllers/selling_controller.py +137' | b'Maxiumm discount for Item {0} is {1}%' | b'\xd7\x94\xd7\x94\xd7\xa0\xd7\x97\xd7\x94 Maxiumm \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} {1}% \xd7\x94\xd7\x95\xd7\x90' |
| 1700 | b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16' | b'Import in Bulk' | b'\xd7\x99\xd7\x91\xd7\x95\xd7\x90 \xd7\x91\xd7\xaa\xd7\xa4\xd7\x96\xd7\x95\xd7\xa8\xd7\xaa' |
| 1701 | b'DocType: Sales Partner' | b'Address & Contacts' | b'\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\x95\xd7\x9e\xd7\x92\xd7\xa2\xd7\x99\xd7\x9d' |
| 1702 | b'DocType: SMS Log' | b'Sender Name' | b'\xd7\xa9\xd7\x9d \xd7\xa9\xd7\x95\xd7\x9c\xd7\x97' |
| 1703 | b'DocType: POS Profile' | b'[Select]' | b'[\xd7\x91\xd7\x97\xd7\xa8]' |
| 1704 | b'DocType: SMS Log' | b'Sent To' | b'\xd7\xa0\xd7\xa9\xd7\x9c\xd7\x97 \xd7\x9c' |
| 1705 | b'DocType: Payment Request' | b'Make Sales Invoice' | b'\xd7\x94\xd7\xa4\xd7\x95\xd7\x9a \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa' |
| 1706 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61' | b'Softwares' | b'\xd7\xaa\xd7\x95\xd7\x9b\xd7\xa0\xd7\x95\xd7\xaa' |
| 1707 | b'DocType: Company' | b'For Reference Only.' | b'\xd7\x9c\xd7\xa2\xd7\x99\xd7\x95\xd7\x9f \xd7\x91\xd7\x9c\xd7\x91\xd7\x93.' |
| 1708 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61' | b'Invalid {0}: {1}' | b'\xd7\x9c\xd7\x90 \xd7\x97\xd7\x95\xd7\xa7\xd7\x99 {0}: {1}' |
| 1709 | b'DocType: Purchase Invoice' | b'PINV-RET-' | b'PINV-RET-' |
| 1710 | b'DocType: Sales Invoice Advance' | b'Advance Amount' | b'\xd7\x9e\xd7\xa8\xd7\x90\xd7\xa9 \xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d' |
| 1711 | b'DocType: Manufacturing Settings' | b'Capacity Planning' | b'\xd7\xaa\xd7\x9b\xd7\xa0\xd7\x95\xd7\x9f \xd7\xa7\xd7\x99\xd7\x91\xd7\x95\xd7\x9c\xd7\xaa' |
| 1712 | b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43' | b"'From Date' is required" | b'"\xd7\x9e\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a" \xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9' |
| 1713 | b'DocType: Journal Entry' | b'Reference Number' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x94\xd7\x94\xd7\xaa\xd7\x99\xd7\x99\xd7\x97\xd7\xa1\xd7\x95\xd7\xaa' |
| 1714 | b'DocType: Employee' | b'Employment Details' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99 \xd7\xaa\xd7\xa2\xd7\xa1\xd7\x95\xd7\xa7\xd7\x94' |
| 1715 | b'DocType: Employee' | b'New Workplace' | b'\xd7\x97\xd7\x93\xd7\xa9 \xd7\x91\xd7\x9e\xd7\xa7\xd7\x95\xd7\x9d \xd7\x94\xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94' |
| 1716 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17' | b'Set as Closed' | b'\xd7\xa7\xd7\x91\xd7\xa2 \xd7\x9b\xd7\xa1\xd7\x92\xd7\x95\xd7\xa8' |
| 1717 | b'apps/erpnext/erpnext/stock/get_item_details.py +127' | b'No Item with Barcode {0}' | b'\xd7\x90\xd7\x99\xd7\x9f \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x91\xd7\xa8\xd7\xa7\xd7\x95\xd7\x93 {0}' |
| 1718 | b'DocType: Item' | b'Show a slideshow at the top of the page' | b'\xd7\x94\xd7\xa6\xd7\x92 \xd7\x9e\xd7\xa6\xd7\x92\xd7\xaa \xd7\x91\xd7\x97\xd7\x9c\xd7\xa7 \xd7\x94\xd7\xa2\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f \xd7\xa9\xd7\x9c \xd7\x94\xd7\x93\xd7\xa3' |
| 1719 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +162' | b'Stores' | b'\xd7\x97\xd7\xa0\xd7\x95\xd7\x99\xd7\x95\xd7\xaa' |
| 1720 | b'DocType: Project Type' | b'Projects Manager' | b'\xd7\x9e\xd7\xa0\xd7\x94\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x95\xd7\x99\xd7\xa7\xd7\x98\xd7\x99\xd7\x9d' |
| 1721 | b'DocType: Serial No' | b'Delivery Time' | b'\xd7\x96\xd7\x9e\xd7\x9f \xd7\x90\xd7\xa1\xd7\xa4\xd7\xa7\xd7\x94' |
| 1722 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33' | b'Ageing Based On' | b'\xd7\x94\xd7\x96\xd7\x93\xd7\xa7\xd7\xa0\xd7\x95\xd7\xaa \xd7\x94\xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1 \xd7\xa2\xd7\x9c' |
| 1723 | b'DocType: Item' | b'End of Life' | b'\xd7\xa1\xd7\x95\xd7\xa3 \xd7\x94\xd7\x97\xd7\x99\xd7\x99\xd7\x9d' |
| 1724 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +331' | b'Travel' | b'\xd7\xa0\xd7\xa1\xd7\x99\xd7\xa2\xd7\x95\xd7\xaa' |
| 1725 | 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'\xd7\x90\xd7\x99\xd7\x9f \xd7\x9e\xd7\x91\xd7\xa0\xd7\x94 \xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c \xd7\x90\xd7\x95 \xd7\xa9\xd7\x9b\xd7\xa8 \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\xa0\xd7\x9e\xd7\xa6\xd7\x90 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa2\xd7\x95\xd7\x91\xd7\x93 {0} \xd7\x9c\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9b\xd7\x99\xd7\x9d \xd7\x94\xd7\xa0\xd7\xaa\xd7\x95\xd7\xa0\xd7\x99\xd7\x9d' |
| 1726 | b'DocType: Leave Block List' | b'Allow Users' | b'\xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8 \xd7\x9c\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9\xd7\x99\xd7\x9d' |
| 1727 | b'DocType: Purchase Order' | b'Customer Mobile No' | b'\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\xa0\xd7\x99\xd7\x99\xd7\x93\xd7\x99\xd7\x9d \xd7\x9c\xd7\x90' |
| 1728 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1' | b'Recurring' | b'\xd7\x97\xd7\x95\xd7\x96\xd7\xa8' |
| 1729 | b'DocType: Cost Center' | b'Track separate Income and Expense for product verticals or divisions.' | b'\xd7\xa2\xd7\xa7\xd7\x95\xd7\x91 \xd7\x90\xd7\x97\xd7\xa8 \xd7\x94\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x95\xd7\xaa \xd7\x95\xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\xa0\xd7\xa4\xd7\xa8\xd7\x93\xd7\x95\xd7\xaa \xd7\x9c\xd7\x90\xd7\xa0\xd7\x9b\xd7\x99 \xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8 \xd7\x90\xd7\x95 \xd7\x97\xd7\x98\xd7\x99\xd7\x91\xd7\x95\xd7\xaa.' |
| 1730 | b'DocType: Rename Tool' | b'Rename Tool' | b'\xd7\xa9\xd7\x99\xd7\xa0\xd7\x95\xd7\x99 \xd7\xa9\xd7\x9d \xd7\x9b\xd7\x9c\xd7\x99' |
| 1731 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72' | b'Update Cost' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa2\xd7\x93\xd7\x9b\xd7\x95\xd7\x9f' |
| 1732 | b'DocType: Item Reorder' | b'Item Reorder' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8 \xd7\x9e\xd7\x97\xd7\x93\xd7\xa9' |
| 1733 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849' | b'Transfer Material' | b'\xd7\x94\xd7\xa2\xd7\x91\xd7\xa8\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8' |
| 1734 | b'DocType: BOM' | b'Specify the operations, operating cost and give a unique Operation no to your operations.' | b'\xd7\xa6\xd7\x99\xd7\x99\xd7\x9f \xd7\x90\xd7\xaa \xd7\x94\xd7\xa4\xd7\xa2\xd7\x95\xd7\x9c\xd7\x95\xd7\xaa, \xd7\xa2\xd7\x9c\xd7\x95\xd7\x99\xd7\x95\xd7\xaa \xd7\x94\xd7\xa4\xd7\xa2\xd7\x9c\xd7\x94 \xd7\x95\xd7\x9c\xd7\xaa\xd7\xaa \xd7\x9e\xd7\x91\xd7\xa6\xd7\xa2 \xd7\x99\xd7\x99\xd7\x97\xd7\x95\xd7\x93\xd7\x99 \xd7\x9c\xd7\x90 \xd7\x9c\xd7\xa4\xd7\xa2\xd7\x95\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9c\xd7\x9a.' |
| 1735 | 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'\xd7\x9e\xd7\xa1\xd7\x9e\xd7\x9a \xd7\x96\xd7\x94 \xd7\x97\xd7\x95\xd7\xa8\xd7\x92 \xd7\x9e\xd7\x94\xd7\x9e\xd7\x92\xd7\x91\xd7\x9c\xd7\x94 \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99 {0} {1} \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {4}. \xd7\x94\xd7\x90\xd7\x9d \xd7\x90\xd7\xaa\xd7\x94 \xd7\x92\xd7\x95\xd7\xa8\xd7\x9d \xd7\x90\xd7\x97\xd7\xa8 {3} \xd7\xa0\xd7\x92\xd7\x93 \xd7\x90\xd7\x95\xd7\xaa\xd7\x95 {2}?' |
| 1736 | b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154' | b'Please set recurring after saving' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\xa7\xd7\x91\xd7\xa2 \xd7\x97\xd7\x95\xd7\x96\xd7\xa8 \xd7\x9c\xd7\x90\xd7\x97\xd7\xa8 \xd7\x94\xd7\xa9\xd7\x9e\xd7\x99\xd7\xa8\xd7\x94' |
| 1737 | b'DocType: Purchase Invoice' | b'Price List Currency' | b'\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f' |
| 1738 | b'DocType: Naming Series' | b'User must always select' | b'\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\xaa\xd7\x9e\xd7\x99\xd7\x93 \xd7\x9c\xd7\x91\xd7\x97\xd7\x95\xd7\xa8' |
| 1739 | b'DocType: Stock Settings' | b'Allow Negative Stock' | b'\xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8 \xd7\x9e\xd7\x9c\xd7\x90\xd7\x99 \xd7\xa9\xd7\x9c\xd7\x99\xd7\x9c\xd7\x99' |
| 1740 | b'DocType: Installation Note' | b'Installation Note' | b'\xd7\x94\xd7\xa2\xd7\xa8\xd7\x94 \xd7\x94\xd7\xaa\xd7\xa7\xd7\xa0\xd7\x94' |
| 1741 | b'DocType: Topic' | b'Topic' | b'\xd7\xa0\xd7\x95\xd6\xb9\xd7\xa9\xd7\x82\xd6\xb5\xd7\x90' |
| 1742 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45' | b'Cash Flow from Financing' | b'\xd7\xaa\xd7\x96\xd7\xa8\xd7\x99\xd7\x9d \xd7\x9e\xd7\x96\xd7\x95\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\x9e\xd7\x9e\xd7\x99\xd7\x9e\xd7\x95\xd7\x9f' |
| 1743 | b'DocType: Budget Account' | b'Budget Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xaa\xd7\xa7\xd7\xa6\xd7\x99\xd7\x91' |
| 1744 | b'DocType: Quality Inspection' | b'Verified By' | b'\xd7\x9e\xd7\x90\xd7\x95\xd7\x9e\xd7\xaa \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99' |
| 1745 | 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'\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\x90\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x94\xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\xa9\xd7\x9c \xd7\x94\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x97\xd7\x91\xd7\xa8\xd7\x94, \xd7\x9b\xd7\x99 \xd7\x99\xd7\xa9 \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\x95\xd7\xaa. \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa \xd7\x99\xd7\xa9 \xd7\x9c\xd7\x91\xd7\x98\xd7\x9c \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\x90\xd7\xaa \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x94\xd7\x9e\xd7\x97\xd7\x93\xd7\x9c.' |
| 1746 | b'DocType: Stock Entry' | b'Purchase Receipt No' | b'\xd7\xa7\xd7\x91\xd7\x9c\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94 \xd7\x9c\xd7\x90' |
| 1747 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30' | b'Earnest Money' | b'\xd7\x93\xd6\xb0\xd7\x9e\xd6\xb5\xd7\x99 \xd7\xa7\xd6\xb0\xd7\x93\xd6\xb4\xd7\x99\xd7\x9e\xd6\xb8\xd7\x94' |
| 1748 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34' | b'Traceability' | b'\xd7\xa2\xd7\xa7\xd7\x99\xd7\x91' |
| 1749 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137' | b'Source of Funds (Liabilities)' | b'\xd7\x9e\xd7\xa7\xd7\x95\xd7\xa8 \xd7\x94\xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d (\xd7\x94\xd7\xaa\xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x95\xd7\x99\xd7\x95\xd7\xaa)' |
| 1750 | 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'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x91\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0} ({1}) \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\xaa \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x96\xd7\x94\xd7\x94 \xd7\x9c\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa9\xd7\x99\xd7\x95\xd7\xa6\xd7\xa8\xd7\x94 {2}' |
| 1751 | b'DocType: Supplier Scorecard Scoring Standing' | b'Employee' | b'\xd7\xa2\xd7\x95\xd7\x91\xd7\x93' |
| 1752 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244' | b'{0} {1} is fully billed' | b'{0} {1} \xd7\x9e\xd7\x97\xd7\x95\xd7\x99\xd7\x91 \xd7\x91\xd7\x90\xd7\x95\xd7\xa4\xd7\x9f \xd7\x9e\xd7\x9c\xd7\x90' |
| 1753 | b'DocType: Training Event' | b'End Time' | b'\xd7\xa9\xd7\xa2\xd7\xaa \xd7\xa1\xd7\x99\xd7\x95\xd7\x9d' |
| 1754 | b'DocType: Payment Entry' | b'Payment Deductions or Loss' | b'\xd7\xa0\xd7\x99\xd7\x9b\xd7\x95\xd7\x99\xd7\x99 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x90\xd7\x95 \xd7\xa4\xd7\xa1\xd7\x93' |
| 1755 | b'apps/erpnext/erpnext/config/setup.py +42' | b'Standard contract terms for Sales or Purchase.' | b'\xd7\xaa\xd7\xa0\xd7\x90\xd7\x99 \xd7\x97\xd7\x95\xd7\x96\xd7\x94 \xd7\xa1\xd7\x98\xd7\xa0\xd7\x93\xd7\xa8\xd7\x98\xd7\x99 \xd7\x9c\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x90\xd7\x95 \xd7\xa8\xd7\x9b\xd7\xa9.' |
| 1756 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112' | b'Group by Voucher' | b'\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94 \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99 \xd7\xa9\xd7\x95\xd7\x91\xd7\xa8' |
| 1757 | b'apps/erpnext/erpnext/config/crm.py +6' | b'Sales Pipeline' | b'\xd7\xa6\xd7\x99\xd7\xa0\xd7\x95\xd7\xa8 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 1758 | b'apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7' | b'Required On' | b'\xd7\x94\xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9 \xd7\xa2\xd7\x9c' |
| 1759 | b'DocType: Rename Tool' | b'File to Rename' | b'\xd7\xa7\xd7\x95\xd7\x91\xd7\xa5 \xd7\x9c\xd7\xa9\xd7\x99\xd7\xa0\xd7\x95\xd7\x99 \xd7\x94\xd7\xa9\xd7\x9d' |
| 1760 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200' | b'Please select BOM for Item in Row {0}' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 BOM \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x91\xd7\x98\xd7\x95\xd7\xa8 {0}' |
| 1761 | b'apps/erpnext/erpnext/controllers/buying_controller.py +464' | b'Specified BOM {0} does not exist for Item {1}' | b'BOM \xd7\xa6\xd7\x95\xd7\x99\xd7\x9f {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\xaa \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {1}' |
| 1762 | 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'\xd7\x9c\xd7\x95\xd7\x97 \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\xaa {0} \xd7\x99\xd7\xa9 \xd7\x9c\xd7\x91\xd7\x98\xd7\x9c \xd7\x9c\xd7\xa4\xd7\xa0\xd7\x99 \xd7\x91\xd7\x99\xd7\x98\xd7\x95\xd7\x9c \xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x96\xd7\x94' |
| 1763 | b'DocType: Notification Control' | b'Expense Claim Approved' | b'\xd7\xaa\xd7\x91\xd7\x99\xd7\xa2\xd7\xaa \xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\xa9\xd7\x90\xd7\x95\xd7\xa9\xd7\xa8\xd7\x94' |
| 1764 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321' | b'Salary Slip of employee {0} already created for this period' | b'\xd7\xaa\xd7\x9c\xd7\x95\xd7\xa9 \xd7\x9e\xd7\xa9\xd7\x9b\xd7\x95\xd7\xa8\xd7\xaa \xd7\xa9\xd7\x9c \xd7\xa2\xd7\x95\xd7\x91\xd7\x93 {0} \xd7\xa0\xd7\x95\xd7\xa6\xd7\xa8 \xd7\x9b\xd7\x91\xd7\xa8 \xd7\x91\xd7\xaa\xd7\xa7\xd7\x95\xd7\xa4\xd7\x94 \xd7\x96\xd7\x95' |
| 1765 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155' | b'Pharmaceutical' | b'\xd7\xaa\xd7\xa8\xd7\x95\xd7\xa4\xd7\x95\xd7\xaa' |
| 1766 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26' | b'Cost of Purchased Items' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\xa9\xd7\xa0\xd7\xa8\xd7\x9b\xd7\xa9\xd7\x95' |
| 1767 | b'DocType: Selling Settings' | b'Sales Order Required' | b'\xd7\xa1\xd7\x93\xd7\xa8 \xd7\x94\xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 1768 | b'DocType: Purchase Invoice' | b'Credit To' | b'\xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99 \xd7\x9c' |
| 1769 | b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31' | b'Active Leads / Customers' | b'\xd7\x9c\xd7\x99\xd7\x93\xd7\x99\xd7\x9d \xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c\xd7\x99\xd7\x9d / \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa' |
| 1770 | b'DocType: Employee Education' | b'Post Graduate' | b'\xd7\x94\xd7\x95\xd7\x93\xd7\xa2\xd7\x94 \xd7\x91\xd7\x95\xd7\x92\xd7\xa8' |
| 1771 | b'DocType: Maintenance Schedule Detail' | b'Maintenance Schedule Detail' | b'\xd7\xa4\xd7\xa8\xd7\x98 \xd7\x9c\xd7\x95\xd7\x97 \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\x94' |
| 1772 | b'DocType: Quality Inspection Reading' | b'Reading 9' | b'\xd7\xa7\xd7\xa8\xd7\x99\xd7\x90\xd7\xaa 9' |
| 1773 | b'DocType: Supplier' | b'Is Frozen' | b'\xd7\x94\xd7\x90\xd7\x9d \xd7\xa7\xd7\xa4\xd7\x95\xd7\x90' |
| 1774 | b'apps/erpnext/erpnext/stock/utils.py +224' | b'Group node warehouse is not allowed to select for transactions' | b'\xd7\xa6\xd7\x95\xd7\x9e\xd7\xaa \xd7\x94\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94 \xd7\x94\xd7\x9e\xd7\x97\xd7\xa1\xd7\xa0\xd7\xaa \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa8\xd7\xa9\xd7\x90\xd7\x99 \xd7\x9c\xd7\x91\xd7\x97\xd7\x95\xd7\xa8 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa' |
| 1775 | b'DocType: Buying Settings' | b'Buying Settings' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa7\xd7\xa0\xd7\x99\xd7\x99\xd7\x94' |
| 1776 | b'DocType: Stock Entry Detail' | b'BOM No. for a Finished Good Item' | b'BOM \xd7\x9e\xd7\xa1 \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x98\xd7\x95\xd7\x91 \xd7\x9e\xd7\x95\xd7\x92\xd7\x9e\xd7\xa8' |
| 1777 | b'DocType: Upload Attendance' | b'Attendance To Date' | b'\xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x95\xd7\xaa \xd7\x9c\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a' |
| 1778 | b'DocType: Warranty Claim' | b'Raised By' | b'\xd7\x94\xd7\x95\xd7\xa2\xd7\x9c\xd7\x94 \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99' |
| 1779 | b'DocType: Payment Gateway Account' | b'Payment Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9e\xd7\x99\xd7\x9d' |
| 1780 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909' | b'Please specify Company to proceed' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\xa6\xd7\x99\xd7\x99\xd7\x9f \xd7\x90\xd7\xaa \xd7\x97\xd7\x91\xd7\xa8\xd7\x94 \xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\x94\xd7\x9e\xd7\xa9\xd7\x99\xd7\x9a' |
| 1781 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27' | b'Net Change in Accounts Receivable' | b'\xd7\xa9\xd7\x99\xd7\xa0\xd7\x95\xd7\x99 \xd7\xa0\xd7\x98\xd7\x95 \xd7\x91\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x99\xd7\x9d' |
| 1782 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88' | b'Compensatory Off' | b'Off \xd7\x94\xd7\x9e\xd7\xa4\xd7\xa6\xd7\x94' |
| 1783 | b'DocType: Job Offer' | b'Accepted' | b'\xd7\xa7\xd7\x99\xd7\x91\xd7\x9c\xd7\xaa\xd7\x99' |
| 1784 | b'DocType: SG Creation Tool Course' | b'Student Group Name' | b'\xd7\xa9\xd7\x9d \xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98 \xd7\x94\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94' |
| 1785 | 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'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x95\xd7\x93\xd7\x90 \xd7\xa9\xd7\x90\xd7\xaa\xd7\x94 \xd7\x91\xd7\x90\xd7\x9e\xd7\xaa \xd7\xa8\xd7\x95\xd7\xa6\xd7\x94 \xd7\x9c\xd7\x9e\xd7\x97\xd7\x95\xd7\xa7 \xd7\x90\xd7\xaa \xd7\x9b\xd7\x9c \xd7\x94\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa \xd7\x9c\xd7\x97\xd7\x91\xd7\xa8\xd7\x94 \xd7\x96\xd7\x95. \xd7\xa0\xd7\xaa\xd7\x95\xd7\xa0\xd7\x99 \xd7\x90\xd7\x91\xd7\x99\xd7\x9a \xd7\x99\xd7\x99\xd7\xa9\xd7\x90\xd7\xa8\xd7\x95 \xd7\x9b\xd7\xa4\xd7\x99 \xd7\xa9\xd7\x94\xd7\x95\xd7\x90. \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x91\xd7\x98\xd7\x9c \xd7\xa4\xd7\xa2\xd7\x95\xd7\x9c\xd7\x94 \xd7\x96\xd7\x95.' |
| 1786 | b'apps/erpnext/erpnext/templates/pages/product_search.html +21' | b'Search Results' | b'\xd7\xaa\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\x97\xd7\x99\xd7\xa4\xd7\x95\xd7\xa9' |
| 1787 | b'DocType: Room' | b'Room Number' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x97\xd7\x93\xd7\xa8' |
| 1788 | b'apps/erpnext/erpnext/utilities/transaction_base.py +107' | b'Invalid reference {0} {1}' | b'\xd7\x94\xd7\xaa\xd7\x99\xd7\x99\xd7\x97\xd7\xa1\xd7\x95\xd7\xaa \xd7\x9c\xd7\x90 \xd7\x97\xd7\x95\xd7\xa7\xd7\x99\xd7\xaa {0} {1}' |
| 1789 | b'DocType: Shipping Rule' | b'Shipping Rule Label' | b'\xd7\xaa\xd7\x95\xd7\x95\xd7\x99\xd7\xaa \xd7\x9b\xd7\x9c\xd7\x9c \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97' |
| 1790 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319' | b'Raw Materials cannot be blank.' | b'\xd7\x97\xd7\x95\xd7\x9e\xd7\xa8\xd7\x99 \xd7\x92\xd7\x9c\xd7\x9d \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa8\xd7\x99\xd7\xa7\xd7\x99\xd7\x9d.' |
| 1791 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498' | b'Could not update stock, invoice contains drop shipping item.' | b'\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\xa2\xd7\x93\xd7\x9b\xd7\x9f \xd7\x9e\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa, \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\x9c\xd7\x94 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x99\xd7\xa8\xd7\x99\xd7\x93\xd7\xaa \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97.' |
| 1792 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491' | b'Quick Journal Entry' | b'\xd7\x9e\xd7\x94\xd7\x99\xd7\xa8 \xd7\x99\xd7\x95\xd7\x9e\xd7\x9f' |
| 1793 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200' | b'You can not change rate if BOM mentioned agianst any item' | b'\xd7\x90\xd7\xaa\xd7\x94 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\x90\xd7\xaa \xd7\x94\xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\x90\xd7\x9d BOM \xd7\xa6\xd7\x99\xd7\x99\xd7\xa0\xd7\x95 agianst \xd7\x9b\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 1794 | b'DocType: Employee' | b'Previous Work Experience' | b'\xd7\xa0\xd7\x99\xd7\xa1\xd7\x99\xd7\x95\xd7\x9f \xd7\x91\xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94 \xd7\xa7\xd7\x95\xd7\x93\xd7\x9d' |
| 1795 | b'DocType: Stock Entry' | b'For Quantity' | b'\xd7\x9c\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa' |
| 1796 | 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'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\x9e\xd7\xaa\xd7\x95\xd7\x9b\xd7\xa0\xd7\xa0\xd7\xaa \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x91\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {1}' |
| 1797 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241' | b'{0} {1} is not submitted' | b'{0} {1} \xd7\x9c\xd7\x90 \xd7\x99\xd7\x95\xd7\x92\xd7\xa9' |
| 1798 | | b'Minutes to First Response for Issues' | b'\xd7\x93\xd7\xa7\xd7\x95\xd7\xaa \xd7\x94\xd7\xaa\xd7\x92\xd7\x95\xd7\x91\xd7\x94 \xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\xa0\xd7\x94 \xd7\x9c\xd7\xa2\xd7\xa0\xd7\x99\xd7\x99\xd7\xa0\xd7\x99\xd7\x9d' |
| 1799 | b'DocType: Purchase Invoice' | b'Terms and Conditions1' | b'\xd7\xaa\xd7\xa0\xd7\x90\xd7\x99\xd7\x9d \xd7\x95Conditions1' |
| 1800 | 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'\xd7\xa9\xd7\x9e\xd7\x95 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x9e\xd7\x9b\xd7\x95\xd7\x9f \xd7\x90\xd7\xa9\xd7\xa8 \xd7\x90\xd7\xaa\xd7\x94 \xd7\x9e\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\x9e\xd7\xa2\xd7\xa8\xd7\x9b\xd7\xaa \xd7\x96\xd7\x95.' |
| 1801 | b'DocType: Accounts Settings' | b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.' | b'\xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x90\xd7\x95\xd7\xaa \xd7\xa7\xd7\xa4\xd7\x95\xd7\x90\xd7\x94 \xd7\xa2\xd7\x93 \xd7\x9c\xd7\x9e\xd7\x95\xd7\xa2\xd7\x93 \xd7\x96\xd7\x94, \xd7\x90\xd7\xa3 \xd7\x90\xd7\x97\xd7\x93 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\xa2\xd7\xa9\xd7\x95\xd7\xaa / \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\x94 \xd7\x9e\xd7\x9c\xd7\x91\xd7\x93 \xd7\x94\xd7\xaa\xd7\xa4\xd7\xa7\xd7\x99\xd7\x93 \xd7\xa9\xd7\x99\xd7\xa4\xd7\x95\xd7\xa8\xd7\x98 \xd7\x9c\xd7\x94\xd7\x9c\xd7\x9f.' |
| 1802 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116' | b'Please save the document before generating maintenance schedule' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\xa9\xd7\x9e\xd7\x95\xd7\xa8 \xd7\x90\xd7\xaa \xd7\x94\xd7\x9e\xd7\xa1\xd7\x9e\xd7\x9a \xd7\x9c\xd7\xa4\xd7\xa0\xd7\x99 \xd7\x99\xd7\xa6\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9c\xd7\x95\xd7\x97 \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\x94' |
| 1803 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28' | b'Project Status' | b'\xd7\xa1\xd7\x98\xd7\x98\xd7\x95\xd7\xa1 \xd7\xa4\xd7\xa8\xd7\x95\xd7\x99\xd7\xa7\xd7\x98' |
| 1804 | b'DocType: UOM' | b'Check this to disallow fractions. (for Nos)' | b'\xd7\x9c\xd7\x91\xd7\x93\xd7\x95\xd7\xa7 \xd7\x90\xd7\xaa \xd7\x96\xd7\x94 \xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\x90\xd7\xa1\xd7\x95\xd7\xa8 \xd7\xa9\xd7\x91\xd7\xa8\xd7\x99\xd7\x9d. (\xd7\x9c\xd7\x9e\xd7\xa1)' |
| 1805 | b'DocType: Delivery Note' | b'Transporter Name' | b'\xd7\xa9\xd7\x9d Transporter' |
| 1806 | b'DocType: Authorization Rule' | b'Authorized Value' | b'\xd7\xa2\xd7\xa8\xd7\x9a \xd7\x9e\xd7\x95\xd7\xa8\xd7\xa9\xd7\x94' |
| 1807 | | b'Minutes to First Response for Opportunity' | b'\xd7\x93\xd7\xa7\xd7\x95\xd7\xaa \xd7\xaa\xd7\x92\xd7\x95\xd7\x91\xd7\x94 \xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\xa0\xd7\x94 \xd7\x94\xd7\x96\xd7\x93\xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa' |
| 1808 | b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68' | b'Total Absent' | b'\xd7\xa1\xd7\x94"\xd7\x9b \xd7\xa0\xd7\xa2\xd7\x93\xd7\xa8' |
| 1809 | 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'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x90\xd7\x95 \xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x9c\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xaa\xd7\x95\xd7\x90\xd7\x9d \xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8' |
| 1810 | b'apps/erpnext/erpnext/config/stock.py +191' | b'Unit of Measure' | b'\xd7\x99\xd6\xb0\xd7\x97\xd6\xb4\xd7\x99\xd7\x93\xd6\xb7\xd7\xaa \xd7\x9e\xd6\xb4\xd7\x99\xd7\x93\xd6\xb8\xd7\x94' |
| 1811 | b'DocType: Fiscal Year' | b'Year End Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa1\xd7\x99\xd7\x95\xd7\x9d \xd7\xa9\xd7\xa0\xd7\x94' |
| 1812 | b'DocType: Task Depends On' | b'Task Depends On' | b'\xd7\x94\xd7\x9e\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94 \xd7\xaa\xd7\x9c\xd7\x95\xd7\x99\xd7\x94 \xd7\x91' |
| 1813 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026' | b'Opportunity' | b'\xd7\x94\xd7\x96\xd7\x93\xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa' |
| 1814 | b'DocType: Operation' | b'Default Workstation' | b'Workstation \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x94\xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 1815 | b'DocType: Notification Control' | b'Expense Claim Approved Message' | b'\xd7\x94\xd7\x95\xd7\x93\xd7\xa2\xd7\xaa \xd7\xaa\xd7\x91\xd7\x99\xd7\xa2\xd7\xaa \xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\xa9\xd7\x90\xd7\x95\xd7\xa9\xd7\xa8\xd7\x94' |
| 1816 | b'DocType: Payment Entry' | b'Deductions or Loss' | b'\xd7\xa0\xd7\x99\xd7\x9b\xd7\x95\xd7\x99\xd7\x99\xd7\x9d \xd7\x90\xd7\x95 \xd7\x94\xd7\xa4\xd7\xa1\xd7\x93' |
| 1817 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247' | b'{0} {1} is closed' | b'{0} {1} \xd7\xa1\xd7\x92\xd7\x95\xd7\xa8' |
| 1818 | b'DocType: Email Digest' | b'How frequently?' | b'\xd7\x91\xd7\x90\xd7\x99\xd7\x96\xd7\x95 \xd7\xaa\xd7\x93\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa?' |
| 1819 | b'DocType: Purchase Receipt' | b'Get Current Stock' | b'\xd7\xa7\xd7\x91\xd7\x9c \xd7\x9e\xd7\x9c\xd7\x90\xd7\x99 \xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x99' |
| 1820 | b'apps/erpnext/erpnext/config/manufacturing.py +46' | b'Tree of Bill of Materials' | b'\xd7\xa2\xd7\xa5 \xd7\xa9\xd7\x9c \xd7\x94\xd7\xa6\xd7\xa2\xd7\xaa \xd7\x94\xd7\x97\xd7\x95\xd7\xa7 \xd7\xa9\xd7\x9c \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8\xd7\x99\xd7\x9d' |
| 1821 | b'DocType: Student' | b'Joining Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\xa6\xd7\x98\xd7\xa8\xd7\xa4\xd7\x95\xd7\xaa' |
| 1822 | | b'Employees working on a holiday' | b'\xd7\xa2\xd7\x95\xd7\x91\xd7\x93 \xd7\x9c\xd7\xa2\xd7\x91\xd7\x95\xd7\x93 \xd7\x91\xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\x94' |
| 1823 | b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152' | b'Mark Present' | b'\xd7\x9e\xd7\x90\xd7\xa8\xd7\xa7 \xd7\x94\xd7\x95\xd7\x95\xd7\x94' |
| 1824 | 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'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\xaa\xd7\x97\xd7\x9c\xd7\xaa \xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\x94 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa4\xd7\xa0\xd7\x99 \xd7\x9e\xd7\x95\xd7\xa2\xd7\x93 \xd7\x90\xd7\xa1\xd7\xa4\xd7\xa7\xd7\x94 \xd7\x9c\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 {0}' |
| 1825 | b'DocType: Work Order' | b'Actual End Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa1\xd7\x99\xd7\x95\xd7\x9d \xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c' |
| 1826 | b'DocType: Purchase Invoice' | b'PINV-' | b'PINV-' |
| 1827 | b'DocType: Authorization Rule' | b'Applicable To (Role)' | b'\xd7\x9b\xd7\x93\xd7\x99 \xd7\x99\xd7\xa9\xd7\x99\xd7\x9d (\xd7\xaa\xd7\xa4\xd7\xa7\xd7\x99\xd7\x93)' |
| 1828 | b'DocType: Employee Advance' | b'Purpose' | b'\xd7\x9e\xd7\x98\xd7\xa8\xd7\x94' |
| 1829 | b'DocType: Company' | b'Fixed Asset Depreciation Settings' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa4\xd7\x97\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x95\xd7\xa9 \xd7\xa7\xd7\x91\xd7\x95\xd7\xa2' |
| 1830 | b'DocType: Item' | b'Will also apply for variants unless overrridden' | b'\xd7\xaa\xd7\x97\xd7\x95\xd7\x9c \xd7\x92\xd7\x9d \xd7\x9c\xd7\x92\xd7\xa8\xd7\xa1\xd7\x95\xd7\xaa \xd7\x90\xd7\x9c\xd7\x90 \xd7\x90\xd7\x9d overrridden' |
| 1831 | b'DocType: Purchase Invoice' | b'Advances' | b'\xd7\x94\xd7\xaa\xd7\xa7\xd7\x93\xd7\x9e\xd7\x95\xd7\xaa' |
| 1832 | b'DocType: Work Order' | b'Manufacture against Material Request' | b'\xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8 \xd7\xa0\xd7\x92\xd7\x93 \xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8' |
| 1833 | b'DocType: Item Reorder' | b'Request for' | b'\xd7\x91\xd7\xa7\xd7\xa9\xd7\x94 \xd7\x9c' |
| 1834 | 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'\xd7\x90\xd7\x99\xd7\xa9\xd7\x95\xd7\xa8 \xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x90\xd7\x95\xd7\xaa\xd7\x95 \xd7\x93\xd7\x91\xd7\xa8 \xd7\x9b\xd7\x9e\xd7\x95 \xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9\xd7\x99\xd7\x9d \xd7\x94\xd7\x9b\xd7\x9c\xd7\x9c \xd7\x94\xd7\x95\xd7\x90 \xd7\x99\xd7\xa9\xd7\x99\xd7\x9d \xd7\x9c' |
| 1835 | b'DocType: Stock Entry Detail' | b'Basic Rate (as per Stock UOM)' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x91\xd7\xa1\xd7\x99\xd7\xa1 (\xd7\x9c\xd7\x99\xd7\x97\xd7\x99\xd7\x93\xd7\xaa \xd7\x9e\xd7\x99\xd7\x93\xd7\x94)' |
| 1836 | b'DocType: SMS Log' | b'No of Requested SMS' | b'\xd7\x9c\xd7\x90 \xd7\xa9\xd7\x9c SMS \xd7\x94\xd7\x9e\xd7\x91\xd7\x95\xd7\xa7\xd7\xa9' |
| 1837 | b'DocType: Campaign' | b'Campaign-.####' | b'\xd7\xa7\xd7\x9e\xd7\xa4\xd7\x99\xd7\x99\xd7\x9f -. ####' |
| 1838 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21' | b'Next Steps' | b'\xd7\x94\xd7\xa6\xd7\xa2\xd7\x93\xd7\x99\xd7\x9d \xd7\x94\xd7\x91\xd7\x90\xd7\x99\xd7\x9d' |
| 1839 | 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'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x9e\xd7\x9c\xd7\x90 \xd7\x90\xd7\xaa \xd7\x94\xd7\xa1\xd7\xa2\xd7\x99\xd7\xa4\xd7\x99\xd7\x9d \xd7\x94\xd7\x9e\xd7\xa4\xd7\x95\xd7\xa8\xd7\x98\xd7\x99\xd7\x9d \xd7\x91\xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8\xd7\x99\xd7\x9d \xd7\x94\xd7\x98\xd7\x95\xd7\x91\xd7\x99\xd7\x9d \xd7\x91\xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x94\xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8\xd7\x99\xd7\x99\xd7\x9d' |
| 1840 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28' | b'Make Invoice' | b'\xd7\x94\xd7\xa4\xd7\x95\xd7\x9a \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa' |
| 1841 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124' | b'Contract End Date must be greater than Date of Joining' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa1\xd7\x99\xd7\x95\xd7\x9d \xd7\x97\xd7\x95\xd7\x96\xd7\x94 \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x9e \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\x94\xd7\xa6\xd7\x98\xd7\xa8\xd7\xa4\xd7\x95\xd7\xaa' |
| 1842 | b'DocType: Delivery Note' | b'DN-' | b'DN-' |
| 1843 | b'DocType: Sales Partner' | b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.' | b'/ \xd7\xa1\xd7\x95\xd7\x97\xd7\xa8 / \xd7\xa1\xd7\x95\xd7\x9b\xd7\x9f / \xd7\xa9\xd7\x95\xd7\xaa\xd7\xa4\xd7\x99\xd7\x9d / \xd7\x9e\xd7\xa9\xd7\x95\xd7\x95\xd7\xa7 \xd7\xa2\xd7\x9e\xd7\x9c\xd7\xaa \xd7\x9e\xd7\xa4\xd7\x99\xd7\xa5 \xd7\x94\xd7\xa6\xd7\x93 \xd7\xa9\xd7\x9c\xd7\x99\xd7\xa9\xd7\x99 \xd7\xa9\xd7\x9e\xd7\x95\xd7\x9b\xd7\xa8 \xd7\x90\xd7\xaa \xd7\x94\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99\xd7\x9d \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x97\xd7\x91\xd7\xa8\xd7\x95\xd7\xaa \xd7\x91\xd7\x95\xd7\xa2\xd7\x93\xd7\x94.' |
| 1844 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376' | b'{0} against Purchase Order {1}' | b'{0} \xd7\xa0\xd7\x92\xd7\x93 \xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\xa8\xd7\x9b\xd7\xa9 {1}' |
| 1845 | b'DocType: Task' | b'Actual Start Date (via Time Sheet)' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\xaa\xd7\x97\xd7\x9c\xd7\x94 \xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c (\xd7\x91\xd7\x90\xd7\x9e\xd7\xa6\xd7\xa2\xd7\x95\xd7\xaa \xd7\x92\xd7\x99\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f \xd7\x96\xd7\x9e\xd7\x9f)' |
| 1846 | b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15' | b'This is an example website auto-generated from ERPNext' | b'\xd7\x96\xd7\x94 \xd7\x90\xd7\xaa\xd7\xa8 \xd7\x93\xd7\x95\xd7\x92\xd7\x9e\xd7\x90 \xd7\xa9\xd7\xa0\xd7\x95\xd7\xa6\xd7\xa8 \xd7\x90\xd7\x95\xd7\x98\xd7\x95\xd7\x9e\xd7\x98\xd7\x99\xd7\xaa \xd7\x9eERPNext' |
| 1847 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43' | b'Ageing Range 1' | b'\xd7\x98\xd7\x95\xd7\x95\xd7\x97 \xd7\x94\xd7\x96\xd7\x93\xd7\xa7\xd7\xa0\xd7\x95\xd7\xaa 1' |
| 1848 | 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'\xd7\xaa\xd7\x91\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\xa1 \xd7\xa1\xd7\x98\xd7\xa0\xd7\x93\xd7\xa8\xd7\x98\xd7\x99\xd7\xaa \xd7\xa9\xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\x99\xd7\x95\xd7\xa9\xd7\x9e\xd7\xaa \xd7\xa2\xd7\x9c \xd7\x9b\xd7\x9c \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa \xd7\x94\xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94. \xd7\xaa\xd7\x91\xd7\xa0\xd7\x99\xd7\xaa \xd7\x96\xd7\x95 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9c\xd7\x94\xd7\x9b\xd7\x99\xd7\x9c \xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\x94 \xd7\xa9\xd7\x9c \xd7\xa8\xd7\x90\xd7\xa9\xd7\x99 \xd7\x9e\xd7\xa1 \xd7\x95\xd7\x92\xd7\x9d \xd7\xa8\xd7\x90\xd7\xa9\xd7\x99 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x9d \xd7\x9b\xd7\x9e\xd7\x95 "\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97", "\xd7\x91\xd7\x99\xd7\x98\xd7\x95\xd7\x97", "\xd7\x98\xd7\x99\xd7\xa4\xd7\x95\xd7\x9c \xd7\x91" \xd7\x95\xd7\x9b\xd7\x95 \'#### \xd7\x94\xd7\xa2\xd7\xa8\xd7\x94 \xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\x94\xd7\x9e\xd7\xa1 \xd7\xa9\xd7\x90\xd7\xaa\xd7\x94 \xd7\x9e\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\x9b\xd7\x90\xd7\x9f \xd7\x99\xd7\x94\xd7\x99\xd7\x94 \xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\x94\xd7\x9e\xd7\xa1 \xd7\x94\xd7\x90\xd7\x97\xd7\x99\xd7\x93 \xd7\x9c\xd7\x9b\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d ** * *. \xd7\x90\xd7\x9d \xd7\x99\xd7\xa9 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d ** ** \xd7\xa9\xd7\x99\xd7\xa9 \xd7\x9c\xd7\x99 \xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8\xd7\x99\xd7\x9d \xd7\xa9\xd7\x95\xd7\xa0\xd7\x99\xd7\x9d, \xd7\x94\xd7\x9d \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x94\xd7\x95\xd7\xa1\xd7\x99\xd7\xa4\xd7\x95 \xd7\x91\xd7\x9e\xd7\xa1 \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 ** ** \xd7\xa9\xd7\x95\xd7\x9c\xd7\x97\xd7\x9f \xd7\x91** ** \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x94\xd7\xa9\xd7\xa0\xd7\x99. #### \xd7\xaa\xd7\x99\xd7\x90\xd7\x95\xd7\xa8 \xd7\xa9\xd7\x9c \xd7\xa2\xd7\x9e\xd7\x95\xd7\x93\xd7\x95\xd7\xaa \xd7\xa1\xd7\x95\xd7\x92 \xd7\x97\xd7\x99\xd7\xa9\xd7\x95\xd7\x91 1.: - \xd7\x96\xd7\x94 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x91\xd7\xa1\xd7\x9a \xd7\x94\xd7\x9b\xd7\x9c ** ** \xd7\xa0\xd7\x98\xd7\x95 (\xd7\x9b\xd7\x9c\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa9\xd7\x9c \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x91\xd7\xa1\xd7\x99\xd7\xa1\xd7\x99). - ** \xd7\x91\xd7\xa1\xd7\x9a \xd7\x94\xd7\x9b\xd7\x9c / \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x94\xd7\xa7\xd7\x95\xd7\x93\xd7\x9e\xd7\xaa ** (\xd7\x9c\xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d \xd7\x90\xd7\x95 \xd7\x97\xd7\x99\xd7\x95\xd7\x91\xd7\x99\xd7\x9d \xd7\x9e\xd7\xa6\xd7\x98\xd7\x91\xd7\xa8\xd7\x99\xd7\x9d). \xd7\x90\xd7\x9d \xd7\xaa\xd7\x91\xd7\x97\xd7\xa8 \xd7\x91\xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8\xd7\x95\xd7\xaa \xd7\x96\xd7\x95, \xd7\x94\xd7\x9e\xd7\xa1 \xd7\x99\xd7\x97\xd7\x95\xd7\x9c \xd7\x9b\xd7\x90\xd7\x97\xd7\x95\xd7\x96 \xd7\x9e\xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x94\xd7\xa7\xd7\x95\xd7\x93\xd7\x9e\xd7\xaa (\xd7\x91\xd7\x98\xd7\x91\xd7\x9c\xd7\xaa \xd7\x94\xd7\x9e\xd7\xa1) \xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c \xd7\x90\xd7\x95. - ** ** \xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c (\xd7\x9b\xd7\x90\xd7\x9e\xd7\x95\xd7\xa8). 2. \xd7\xa8\xd7\x90\xd7\xa9 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f: \xd7\xa4\xd7\xa0\xd7\xa7\xd7\xa1 \xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa9\xd7\xaa\xd7\x97\xd7\xaa\xd7\x99\xd7\x95 \xd7\x9e\xd7\xa1 \xd7\x96\xd7\x94 \xd7\x99\xd7\x94\xd7\x99\xd7\x94 \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa 3.: \xd7\x90\xd7\x9d \xd7\x94\xd7\x9e\xd7\xa1 / \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x94\xd7\x95\xd7\x90 \xd7\x94\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x94 (\xd7\x9b\xd7\x9e\xd7\x95 \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97) \xd7\x90\xd7\x95 \xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x94 \xd7\xa9\xd7\x99\xd7\xa9 \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\xa0\xd7\x92\xd7\x93 \xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa. 4. \xd7\xaa\xd7\x99\xd7\x90\xd7\x95\xd7\xa8: \xd7\xaa\xd7\x99\xd7\x90\xd7\x95\xd7\xa8 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x9e\xd7\xa1 (\xd7\xa9\xd7\x99\xd7\x95\xd7\x93\xd7\xa4\xd7\xa1 \xd7\x91\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa / \xd7\xa6\xd7\x99\xd7\x98\xd7\x95\xd7\x98\xd7\x99\xd7\x9d). 5. \xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8: \xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\x9e\xd7\xa1. 6. \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d: \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9e\xd7\xa1. 7. \xd7\xa1\xd7\x9a \xd7\x94\xd7\x9b\xd7\x9c: \xd7\xa1\xd7\x9a \xd7\x94\xd7\x9b\xd7\x9c \xd7\x9e\xd7\xa6\xd7\x98\xd7\x91\xd7\xa8 \xd7\x9c\xd7\xa0\xd7\xa7\xd7\x95\xd7\x93\xd7\x94 \xd7\x96\xd7\x95. 8. \xd7\x94\xd7\x96\xd7\x9f Row: \xd7\x90\xd7\x9d \xd7\x94\xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1 \xd7\xa2\xd7\x9c "\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x94\xd7\xa7\xd7\x95\xd7\x93\xd7\x9e\xd7\xaa \xd7\xa1\xd7\x94"\xd7\x9b" \xd7\x90\xd7\xaa\xd7\x94 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x91\xd7\x97\xd7\x95\xd7\xa8 \xd7\x90\xd7\xaa \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\xa9\xd7\x99\xd7\x99\xd7\x9c\xd7\xa7\xd7\x97 \xd7\x9b\xd7\x91\xd7\xa1\xd7\x99\xd7\xa1 \xd7\x9c\xd7\x97\xd7\x99\xd7\xa9\xd7\x95\xd7\x91 \xd7\x96\xd7\x94 (\xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\x94\xd7\x99\xd7\x90 \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 \xd7\x94\xd7\xa7\xd7\x95\xd7\x93\xd7\x9e\xd7\xaa). 9. \xd7\xa7\xd7\x97 \xd7\x9e\xd7\xa1 \xd7\x90\xd7\x95 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8: \xd7\x91\xd7\x97\xd7\x9c\xd7\xa7 \xd7\x96\xd7\x94 \xd7\x90\xd7\xaa\xd7\x94 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\xa6\xd7\x99\xd7\x99\xd7\x9f \xd7\x90\xd7\x9d \xd7\x94\xd7\x9e\xd7\xa1 / \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x94\xd7\x95\xd7\x90 \xd7\xa8\xd7\xa7 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x94\xd7\xa2\xd7\xa8\xd7\x9b\xd7\xaa \xd7\xa9\xd7\x95\xd7\x95\xd7\x99 (\xd7\x9c\xd7\x90 \xd7\x97\xd7\x9c\xd7\xa7 \xd7\x9e\xd7\xa1\xd7\x9a \xd7\x94\xd7\x9b\xd7\x9c) \xd7\x90\xd7\x95 \xd7\xa8\xd7\xa7 \xd7\x9c\xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c (\xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\x9e\xd7\x95\xd7\xa1\xd7\x99\xd7\xa3 \xd7\xa2\xd7\xa8\xd7\x9a \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98) \xd7\x90\xd7\x95 \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x99\xd7\x94\xd7\x9d. 10. \xd7\x9c\xd7\x94\xd7\x95\xd7\xa1\xd7\x99\xd7\xa3 \xd7\x90\xd7\x95 \xd7\x9c\xd7\xa0\xd7\x9b\xd7\x95\xd7\xaa: \xd7\x91\xd7\x99\xd7\x9f \xd7\x90\xd7\x9d \xd7\x91\xd7\xa8\xd7\xa6\xd7\x95\xd7\xa0\xd7\x9a \xd7\x9c\xd7\x94\xd7\x95\xd7\xa1\xd7\x99\xd7\xa3 \xd7\x90\xd7\x95 \xd7\x9c\xd7\xa0\xd7\x9b\xd7\x95\xd7\xaa \xd7\x90\xd7\xaa \xd7\x94\xd7\x9e\xd7\xa1.' |
| 1849 | b'DocType: Homepage' | b'Homepage' | b'\xd7\x93\xd7\xa3 \xd7\x94\xd7\x91\xd7\x99\xd7\xaa' |
| 1850 | b'DocType: Purchase Receipt Item' | b'Recd Quantity' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa Recd' |
| 1851 | b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65' | b'Fee Records Created - {0}' | b'\xd7\xa8\xd7\xa9\xd7\x95\xd7\x9e\xd7\x95\xd7\xaa \xd7\x93\xd7\x9e\xd7\x99 \xd7\xa0\xd7\x95\xd7\xa6\xd7\xa8 - {0}' |
| 1852 | b'DocType: Asset Category Account' | b'Asset Category Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa7\xd7\x98\xd7\x92\xd7\x95\xd7\xa8\xd7\x99\xd7\xaa \xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d' |
| 1853 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137' | b'Cannot produce more Item {0} than Sales Order quantity {1}' | b'\xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x99\xd7\x99\xd7\xa6\xd7\xa8 \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x9e\xd7\x90\xd7\xa9\xd7\xa8 \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa {1}' |
| 1854 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539' | b'Stock Entry {0} is not submitted' | b'\xd7\x9e\xd7\xa0\xd7\x99\xd7\x99\xd7\xaa \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa {0} \xd7\x9c\xd7\x90 \xd7\x94\xd7\x95\xd7\x92\xd7\xa9\xd7\x94' |
| 1855 | b'DocType: Payment Reconciliation' | b'Bank / Cash Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x91\xd7\xa0\xd7\xa7 / \xd7\x9e\xd7\x96\xd7\x95\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d' |
| 1856 | b'DocType: Tax Rule' | b'Billing City' | b'\xd7\xa2\xd7\x99\xd7\xa8 \xd7\x97\xd7\x99\xd7\x95\xd7\x91' |
| 1857 | b'DocType: Global Defaults' | b'Hide Currency Symbol' | b'\xd7\x94\xd7\xa1\xd7\xaa\xd7\xa8 \xd7\xa1\xd7\x9e\xd7\x9c \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2' |
| 1858 | b'apps/erpnext/erpnext/config/accounts.py +330' | b'e.g. Bank, Cash, Credit Card' | b'\xd7\x9c\xd7\x9e\xd7\xa9\xd7\x9c \xd7\x91\xd7\xa0\xd7\xa7, \xd7\x9e\xd7\x96\xd7\x95\xd7\x9e\xd7\x9f, \xd7\x9b\xd7\xa8\xd7\x98\xd7\x99\xd7\xa1 \xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99' |
| 1859 | b'DocType: Journal Entry' | b'Credit Note' | b'\xd7\x9b\xd6\xb0\xd6\xbc\xd7\xaa\xd6\xb7\xd7\x91 \xd7\x96\xd6\xb0\xd7\x9b\xd7\x95\xd6\xbc\xd7\x99\xd7\x95\xd6\xb9\xd7\xaa' |
| 1860 | b'DocType: Warranty Claim' | b'Service Address' | b'\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\xa9\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 1861 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49' | b'Furnitures and Fixtures' | b'\xd7\xa8\xd7\x99\xd7\x94\xd7\x95\xd7\x98 \xd7\x95\xd7\x90\xd7\x91\xd7\x96\xd7\xa8\xd7\x99\xd7\x9d' |
| 1862 | b'DocType: Item' | b'Manufacture' | b'\xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8' |
| 1863 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13' | b'Please Delivery Note first' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 \xd7\x94\xd7\xa2\xd7\xa8\xd7\x94 \xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\x9f' |
| 1864 | b'DocType: Student Applicant' | b'Application Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\x91\xd7\xa7\xd7\xa9\xd7\x94' |
| 1865 | b'DocType: Purchase Invoice' | b'Currency and Price List' | b'\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x95\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f' |
| 1866 | b'DocType: Opportunity' | b'Customer / Lead Name' | b'\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa / \xd7\xa9\xd7\x9d \xd7\x9c\xd7\x99\xd7\x93' |
| 1867 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115' | b'Clearance Date not mentioned' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x97\xd7\x99\xd7\xa1\xd7\x95\xd7\x9c \xd7\x9c\xd7\x90 \xd7\x94\xd7\x95\xd7\x96\xd7\x9b\xd7\xa8' |
| 1868 | b'apps/erpnext/erpnext/config/manufacturing.py +7' | b'Production' | b'\xd7\x94\xd7\xa4\xd7\xa7\xd7\x94' |
| 1869 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74' | b'Row {0}:Start Date must be before End Date' | b'{0} \xd7\xa9\xd7\x95\xd7\xa8\xd7\x94: \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\x94\xd7\xaa\xd7\x97\xd7\x9c\xd7\x94 \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa4\xd7\xa0\xd7\x99 \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\xa1\xd7\x99\xd7\x95\xd7\x9d' |
| 1870 | b'apps/erpnext/erpnext/controllers/trends.py +19' | b'Total(Qty)' | b'\xd7\xa1\xd7\x94"\xd7\x9b (\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa)' |
| 1871 | b'DocType: Installation Note Item' | b'Installed Qty' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9e\xd7\x95\xd7\xaa\xd7\xa7\xd7\xa0\xd7\xaa' |
| 1872 | b'DocType: Purchase Taxes and Charges' | b'Parenttype' | b'Parenttype' |
| 1873 | b'DocType: Purchase Invoice' | b'Is Paid' | b'\xd7\xa9\xd7\x95\xd7\x9c\xd7\x9d' |
| 1874 | b'DocType: Salary Structure' | b'Total Earning' | b'\xd7\xa6\xd7\x91\xd7\x99\xd7\xa8\xd7\x94 \xd7\xa1\xd7\x94"\xd7\x9b' |
| 1875 | b'DocType: Purchase Receipt' | b'Time at which materials were received' | b'\xd7\x96\xd7\x9e\xd7\x9f \xd7\xa9\xd7\x91\xd7\x95 \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8\xd7\x99\xd7\x9d \xd7\xa9\xd7\x94\xd7\xaa\xd7\xa7\xd7\x91\xd7\x9c\xd7\x95' |
| 1876 | b'DocType: Stock Ledger Entry' | b'Outgoing Rate' | b'\xd7\x93\xd7\xa8\xd7\x92 \xd7\x99\xd7\x95\xd7\xa6\xd7\x90' |
| 1877 | b'apps/erpnext/erpnext/config/hr.py +233' | b'Organization branch master.' | b'\xd7\x90\xd7\x93\xd7\x95\xd7\x9f \xd7\xa1\xd7\xa0\xd7\x99\xd7\xa3 \xd7\x90\xd7\xa8\xd7\x92\xd7\x95\xd7\x9f.' |
| 1878 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +313' | b' or ' | b'\xd7\x90\xd7\x95' |
| 1879 | b'DocType: Sales Order' | b'Billing Status' | b'\xd7\xa1\xd7\x98\xd7\x98\xd7\x95\xd7\xa1 \xd7\x97\xd7\x99\xd7\x95\xd7\x91' |
| 1880 | b'apps/erpnext/erpnext/public/js/conf.js +32' | b'Report an Issue' | b'\xd7\x93\xd7\x95\xd7\x95\xd7\x97 \xd7\xa2\xd7\x9c \xd7\x91\xd7\xa2\xd7\x99\xd7\x94' |
| 1881 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120' | b'Utility Expenses' | b'\xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\xa9\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 1882 | 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-\xd7\x9e\xd7\xa2\xd7\x9c' |
| 1883 | 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'# \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}: \xd7\xaa\xd7\xa0\xd7\x95\xd7\xa2\xd7\xaa \xd7\x94\xd7\x99\xd7\x95\xd7\x9e\xd7\x9f {1} \xd7\x90\xd7\x99\xd7\x9f \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f {2} \xd7\x90\xd7\x95 \xd7\x9b\xd7\x91\xd7\xa8 \xd7\x9e\xd7\xaa\xd7\x90\xd7\x99\xd7\x9d \xd7\xa0\xd7\x92\xd7\x93 \xd7\x91\xd7\xa9\xd7\x95\xd7\x91\xd7\xa8 \xd7\x90\xd7\x97\xd7\xa8' |
| 1884 | b'DocType: Buying Settings' | b'Default Buying Price List' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f \xd7\xa7\xd7\xa0\xd7\x99\xd7\x99\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 1885 | b'DocType: Payroll Entry' | b'Salary Slip Based on Timesheet' | b'\xd7\xaa\xd7\x9c\xd7\x95\xd7\xa9 \xd7\x9e\xd7\xa9\xd7\x9b\xd7\x95\xd7\xa8\xd7\xaa \xd7\x91\xd7\x94\xd7\xaa\xd7\x91\xd7\xa1\xd7\xa1 \xd7\xa2\xd7\x9c \xd7\x92\xd7\x99\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f' |
| 1886 | b'DocType: Notification Control' | b'Sales Order Message' | b'\xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x94\xd7\x95\xd7\x93\xd7\xa2\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 1887 | b'apps/erpnext/erpnext/config/setup.py +15' | b'Set Default Values like Company, Currency, Current Fiscal Year, etc.' | b"\xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99 \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\xa9\xd7\xa0\xd7\xa7\xd7\x91\xd7\xa2\xd7\x95 \xd7\x9b\xd7\x9e\xd7\x95 \xd7\x97\xd7\x91\xd7\xa8\xd7\x94, \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2, \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d \xd7\x94\xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x99\xd7\xaa, \xd7\x95\xd7\x9b\xd7\x95 '" |
| 1888 | b'DocType: Payment Entry' | b'Payment Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 1889 | b'DocType: Payroll Entry' | b'Select Employees' | b'\xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99\xd7\x9d \xd7\x91\xd7\x97\xd7\xa8\xd7\x95' |
| 1890 | b'DocType: Opportunity' | b'Potential Sales Deal' | b'\xd7\x93\xd7\x99\xd7\x9c \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa4\xd7\x95\xd7\x98\xd7\xa0\xd7\xa6\xd7\x99\xd7\x90\xd7\x9c\xd7\x99\xd7\x95\xd7\xaa' |
| 1891 | b'DocType: Payment Entry' | b'Cheque/Reference Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\x9e\xd7\x97\xd7\x90\xd7\x94 / \xd7\x94\xd7\xa4\xd7\xa0\xd7\x99\xd7\x94' |
| 1892 | b'DocType: Purchase Invoice' | b'Total Taxes and Charges' | b'\xd7\xa1\xd7\x94"\xd7\x9b \xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d \xd7\x95\xd7\x97\xd7\x99\xd7\x95\xd7\x91\xd7\x99\xd7\x9d' |
| 1893 | b'DocType: Employee' | b'Emergency Contact' | b'\xd7\xa6\xd7\x95\xd7\xa8 \xd7\xa7\xd7\xa9\xd7\xa8 \xd7\xa2\xd7\x9d \xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9d' |
| 1894 | b'DocType: Bank Reconciliation Detail' | b'Payment Entry' | b'\xd7\xa7\xd7\x9c\xd7\x99\xd7\x98\xd7\xaa \xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa' |
| 1895 | | b'sales-browser' | b'\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x93\xd7\xa4\xd7\x93\xd7\xa4\xd7\x9f' |
| 1896 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +79' | b'Ledger' | b"\xd7\x9c\xd7\x93\xd7\x92'\xd7\xa8" |
| 1897 | b'DocType: Target Detail' | b'Target Amount' | b'\xd7\x99\xd7\xa2\xd7\x93 \xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d' |
| 1898 | b'DocType: Shopping Cart Settings' | b'Shopping Cart Settings' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa1\xd7\x9c \xd7\xa7\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa' |
| 1899 | b'DocType: Journal Entry' | b'Accounting Entries' | b'\xd7\xa8\xd7\x99\xd7\xa9\xd7\x95\xd7\x9e\xd7\x99\xd7\x9d \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x90\xd7\x99\xd7\x99\xd7\x9d' |
| 1900 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24' | b'Duplicate Entry. Please check Authorization Rule {0}' | b'\xd7\x9c\xd7\xa9\xd7\x9b\xd7\xa4\xd7\x9c \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\x94. \xd7\x90\xd7\xa0\xd7\x90 \xd7\xa7\xd7\xa8\xd7\x90 \xd7\x90\xd7\x99\xd7\xa9\xd7\x95\xd7\xa8 \xd7\x9b\xd7\x9c\xd7\x9c {0}' |
| 1901 | b'DocType: Purchase Order' | b'Ref SQ' | b'\xd7\xa0"\xd7\xa6 SQ' |
| 1902 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55' | b'Receipt document must be submitted' | b'\xd7\x9e\xd7\xa1\xd7\x9e\xd7\x9a \xd7\x94\xd7\xa7\xd7\x91\xd7\x9c\xd7\x94 \xd7\x99\xd7\x95\xd7\x92\xd7\xa9' |
| 1903 | b'DocType: Purchase Invoice Item' | b'Received Qty' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x94\xd7\xaa\xd7\xa7\xd7\x91\xd7\x9c\xd7\x94' |
| 1904 | b'DocType: Stock Entry Detail' | b'Serial No / Batch' | b'\xd7\x9c\xd7\x90 / \xd7\x90\xd7\xa6\xd7\x95\xd7\x95\xd7\x94 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99\xd7\x99\xd7\x9d' |
| 1905 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340' | b'Not Paid and Not Delivered' | b'\xd7\x9c\xd7\x90 \xd7\xa9\xd7\x99\xd7\x9c\xd7\x9d \xd7\x95\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x9e\xd7\xa1\xd7\xa8' |
| 1906 | b'DocType: Product Bundle' | b'Parent Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x94\xd7\x95\xd7\xa8\xd7\x94' |
| 1907 | b'DocType: Account' | b'Account Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 1908 | b'DocType: Delivery Note' | b'DN-RET-' | b'DN-RET-' |
| 1909 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123' | b'Leave Type {0} cannot be carry-forwarded' | b'\xd7\x94\xd7\xa9\xd7\x90\xd7\xa8 \xd7\xa1\xd7\x95\xd7\x92 {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\x95\xd7\xa2\xd7\x91\xd7\xa8-\xd7\x9c\xd7\x91\xd7\xa6\xd7\xa2' |
| 1910 | 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'\xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\xaa \xd7\x9c\xd7\x95\xd7\x97 \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x95\xd7\xa6\xd7\xa8\xd7\x95 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x9b\xd7\x9c \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d. \xd7\x90\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x97\xd7\xa5 \xd7\xa2\xd7\x9c \'\xd7\xa6\xd7\x95\xd7\xa8 \xd7\x9c\xd7\x95\xd7\x97 \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d "' |
| 1911 | | b'To Produce' | b'\xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\x99\xd7\x99\xd7\xa6\xd7\xa8' |
| 1912 | b'apps/erpnext/erpnext/config/hr.py +93' | b'Payroll' | b'\xd7\x92\xd6\xb4\xd7\x9c\xd6\xb0\xd7\x99\xd7\x95\xd6\xb9\xd7\x9f \xd7\xa9\xd7\x82\xd6\xb8\xd7\x9b\xd6\xb8\xd7\xa8' |
| 1913 | 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'\xd7\x9c\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0} \xd7\x91 {1}. \xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\x9b\xd7\x9c\xd7\x95\xd7\x9c {2} \xd7\x91\xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98, \xd7\xa9\xd7\x95\xd7\xa8\xd7\x95\xd7\xaa {3} \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9b\xd7\x9c\xd7\x95\xd7\x9c\xd7\x95\xd7\xaa \xd7\x92\xd7\x9d' |
| 1914 | b'DocType: Packing Slip' | b'Identification of the package for the delivery (for print)' | b'\xd7\x96\xd7\x99\xd7\x94\xd7\x95\xd7\x99 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x97\xd7\x91\xd7\x99\xd7\x9c\xd7\x94 \xd7\x9c\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 (\xd7\x9c\xd7\x94\xd7\x93\xd7\xa4\xd7\xa1\xd7\x94)' |
| 1915 | b'DocType: Bin' | b'Reserved Quantity' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9e\xd7\x95\xd7\xa8\xd7\x95\xd7\xaa' |
| 1916 | b'DocType: Landed Cost Voucher' | b'Purchase Receipt Items' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\xa7\xd7\x91\xd7\x9c\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94' |
| 1917 | b'apps/erpnext/erpnext/config/learn.py +21' | b'Customizing Forms' | b'\xd7\x98\xd7\xa4\xd7\xa1\xd7\x99 \xd7\x94\xd7\xaa\xd7\x90\xd7\x9e\xd7\x94 \xd7\x90\xd7\x99\xd7\xa9\xd7\x99\xd7\xaa' |
| 1918 | b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158' | b'Depreciation Amount during the period' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa4\xd7\x97\xd7\xaa \xd7\x91\xd7\xaa\xd7\xa7\xd7\x95\xd7\xa4\xd7\x94' |
| 1919 | 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'\xd7\xaa\xd7\x91\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9c\xd7\xa0\xd7\x9b\xd7\x99\xd7\x9d \xd7\x90\xd7\xa1\xd7\x95\xd7\xa8 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xaa\xd7\x91\xd7\xa0\xd7\x99\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x94\xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 1920 | b'DocType: Account' | b'Income Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x94\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x95\xd7\xaa' |
| 1921 | b'DocType: Payment Request' | b"Amount in customer's currency" | b'\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x91\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97' |
| 1922 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825' | b'Delivery' | b'\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97' |
| 1923 | b'DocType: Stock Reconciliation Item' | b'Current Qty' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x99\xd7\xaa' |
| 1924 | b'DocType: Appraisal Goal' | b'Key Responsibility Area' | b'\xd7\xa4\xd7\x99\xd7\xa0\xd7\xaa \xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa4\xd7\xaa\xd7\x97' |
| 1925 | b'DocType: Payment Entry' | b'Total Allocated Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c \xd7\xa9\xd7\x94\xd7\x95\xd7\xa7\xd7\xa6\xd7\x94' |
| 1926 | b'DocType: Item Reorder' | b'Material Request Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8' |
| 1927 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100' | b'Row {0}: UOM Conversion Factor is mandatory' | b'\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}: \xd7\x99\xd7\x97\xd7\x99\xd7\x93\xd7\xaa \xd7\x9e\xd7\x99\xd7\x93\xd7\xaa \xd7\x94\xd7\x9e\xd7\xa8\xd7\xaa \xd7\xa4\xd7\xa7\xd7\x98\xd7\x95\xd7\xa8 \xd7\x94\xd7\x95\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94' |
| 1928 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95' | b'Ref' | b'\xd7\xa0"\xd7\xa6' |
| 1929 | b'DocType: Budget' | b'Cost Center' | b'\xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa' |
| 1930 | b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45' | b'Voucher #' | b'# \xd7\xa9\xd7\x95\xd7\x91\xd7\xa8' |
| 1931 | b'DocType: Notification Control' | b'Purchase Order Message' | b'\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\xa8\xd7\x9b\xd7\xa9 Message' |
| 1932 | b'DocType: Tax Rule' | b'Shipping Country' | b'\xd7\x9e\xd7\x93\xd7\x99\xd7\xa0\xd7\x94 \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97' |
| 1933 | b'DocType: Upload Attendance' | b'Upload HTML' | b'\xd7\x94\xd7\x94\xd7\xa2\xd7\x9c\xd7\x90\xd7\x94 HTML' |
| 1934 | b'DocType: Employee' | b'Relieving Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x9c\xd7\x94\xd7\xa7\xd7\x9c\xd7\x94' |
| 1935 | 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'\xd7\x9b\xd7\x9c\xd7\x9c \xd7\xaa\xd7\x9e\xd7\x97\xd7\x95\xd7\xa8 \xd7\xa0\xd7\xa2\xd7\xa9\xd7\x94 \xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\x93\xd7\xa8\xd7\x95\xd7\xa1 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f / \xd7\x9c\xd7\x94\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\x90\xd7\x97\xd7\x95\xd7\x96 \xd7\x94\xd7\xa0\xd7\x97\xd7\x94, \xd7\x94\xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1 \xd7\xa2\xd7\x9c \xd7\x9b\xd7\x9e\xd7\x94 \xd7\xa7\xd7\xa8\xd7\x99\xd7\x98\xd7\xa8\xd7\x99\xd7\x95\xd7\xa0\xd7\x99\xd7\x9d.' |
| 1936 | b'DocType: Serial No' | b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\xa8\xd7\xa7 \xd7\x91\xd7\x90\xd7\x9e\xd7\xa6\xd7\xa2\xd7\x95\xd7\xaa \xd7\xa6\xd7\x99\xd7\x9c\xd7\x95\xd7\x9e\xd7\x99\xd7\x9d \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\x94 / \xd7\xaa\xd7\xa2\xd7\x95\xd7\x93\xd7\xaa \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 / \xd7\xa7\xd7\x91\xd7\x9c\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94' |
| 1937 | b'DocType: Employee Education' | b'Class / Percentage' | b'\xd7\x9b\xd7\x99\xd7\xaa\xd7\x94 / \xd7\x90\xd7\x97\xd7\x95\xd7\x96' |
| 1938 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134' | b'Head of Marketing and Sales' | b'\xd7\xa8\xd7\x90\xd7\xa9 \xd7\x90\xd7\x92\xd7\xa3 \xd7\x94\xd7\xa9\xd7\x99\xd7\x95\xd7\x95\xd7\xa7 \xd7\x95\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 1939 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72' | b'Income Tax' | b'\xd7\x9e\xd7\xa1 \xd7\x94\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x94' |
| 1940 | b'apps/erpnext/erpnext/config/selling.py +174' | b'Track Leads by Industry Type.' | b'\xd7\xa6\xd7\xa4\xd7\x99\xd7\x99\xd7\x94 \xd7\x91\xd7\x9c\xd7\x99\xd7\x93\xd7\x99\xd7\x9d \xd7\x9c\xd7\xa4\xd7\x99 \xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\xaa\xd7\xa2\xd7\xa9\xd7\x99\xd7\x99\xd7\x94.' |
| 1941 | b'DocType: Item Supplier' | b'Item Supplier' | b'\xd7\xa1\xd7\xa4\xd7\xa7 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 1942 | b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255' | b'Please enter Item Code to get batch no' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\x90\xd7\xaa \xd7\xa7\xd7\x95\xd7\x93 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9b\xd7\x93\xd7\x99 \xd7\x9c\xd7\xa7\xd7\x91\xd7\x9c \xd7\x90\xd7\xa6\xd7\x95\xd7\x95\xd7\x94 \xd7\x9c\xd7\x90' |
| 1943 | b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880' | b'Please select a value for {0} quotation_to {1}' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\xa2\xd7\xa8\xd7\x9a \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 {0} quotation_to {1}' |
| 1944 | b'apps/erpnext/erpnext/config/selling.py +46' | b'All Addresses.' | b'\xd7\x9b\xd7\x9c \xd7\x94\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\x95\xd7\xaa.' |
| 1945 | b'DocType: Company' | b'Stock Settings' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa' |
| 1946 | 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'\xd7\x94\xd7\x9e\xd7\x99\xd7\x96\xd7\x95\xd7\x92 \xd7\x90\xd7\xa4\xd7\xa9\xd7\xa8\xd7\x99 \xd7\xa8\xd7\xa7 \xd7\x90\xd7\x9d \xd7\x94\xd7\x9e\xd7\x90\xd7\xa4\xd7\x99\xd7\x99\xd7\xa0\xd7\x99\xd7\x9d \xd7\x94\xd7\x91\xd7\x90\xd7\x99\xd7\x9d \xd7\x94\xd7\x9d \xd7\x96\xd7\x94\xd7\x99\xd7\x9d \xd7\x91\xd7\xa9\xd7\xa0\xd7\x99 \xd7\xa8\xd7\xa9\xd7\x95\xd7\x9e\xd7\x95\xd7\xaa. \xd7\x94\xd7\x90\xd7\x9d \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94, \xd7\xa1\xd7\x95\xd7\x92 \xd7\xa8\xd7\x95\xd7\x98, \xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 1947 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123' | b'Gain/Loss on Asset Disposal' | b'\xd7\xa8\xd7\x95\xd7\x95\xd7\x97 / \xd7\x94\xd7\xa4\xd7\xa1\xd7\x93 \xd7\x91\xd7\xa2\xd7\xaa \xd7\x9e\xd7\x99\xd7\x9e\xd7\x95\xd7\xa9 \xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d' |
| 1948 | b'apps/erpnext/erpnext/config/selling.py +36' | b'Manage Customer Group Tree.' | b'\xd7\xa0\xd7\x99\xd7\x94\xd7\x95\xd7\x9c \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\xa2\xd7\xa5.' |
| 1949 | b'DocType: Supplier Quotation' | b'SQTN-' | b'SQTN-' |
| 1950 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22' | b'New Cost Center Name' | b'\xd7\xa9\xd7\x9d \xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96 \xd7\x94\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x97\xd7\x93\xd7\xa9' |
| 1951 | b'DocType: Leave Control Panel' | b'Leave Control Panel' | b'\xd7\x94\xd7\xa9\xd7\x90\xd7\xa8 \xd7\x9c\xd7\x95\xd7\x97 \xd7\x94\xd7\x91\xd7\xa7\xd7\xa8\xd7\x94' |
| 1952 | b'apps/erpnext/erpnext/templates/includes/product_page.js +22' | b'Not in Stock' | b'\xd7\x9c\xd7\x90 \xd7\x91\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99' |
| 1953 | b'DocType: Appraisal' | b'HR User' | b'\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 HR' |
| 1954 | b'DocType: Purchase Invoice' | b'Taxes and Charges Deducted' | b'\xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d \xd7\x95\xd7\x94\xd7\x99\xd7\x98\xd7\x9c\xd7\x99\xd7\x9d \xd7\xa9\xd7\xa0\xd7\x95\xd7\x9b\xd7\x94' |
| 1955 | b'apps/erpnext/erpnext/hooks.py +142' | b'Issues' | b'\xd7\xa0\xd7\x95\xd7\xa9\xd7\x90\xd7\x99\xd7\x9d' |
| 1956 | b'apps/erpnext/erpnext/controllers/status_updater.py +12' | b'Status must be one of {0}' | b'\xd7\x9e\xd7\xa6\xd7\x91 \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x90\xd7\x97\xd7\x93 {0}' |
| 1957 | b'DocType: Sales Invoice' | b'Debit To' | b'\xd7\x97\xd7\x99\xd7\x95\xd7\x91 \xd7\x9c' |
| 1958 | b'DocType: Delivery Note' | b'Required only for sample item.' | b'\xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9 \xd7\xa8\xd7\xa7 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9e\xd7\x93\xd7\x92\xd7\x9d.' |
| 1959 | b'DocType: Stock Ledger Entry' | b'Actual Qty After Transaction' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c \xd7\x9c\xd7\x90\xd7\x97\xd7\xa8 \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x94' |
| 1960 | | b'Pending SO Items For Purchase Request' | b'\xd7\x9e\xd7\x9e\xd7\xaa\xd7\x99\xd7\x9f \xd7\x9cSO \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x9c\xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94' |
| 1961 | b'apps/erpnext/erpnext/accounts/party.py +388' | b'{0} {1} is disabled' | b'{0} {1} \xd7\x9e\xd7\x95\xd7\xa9\xd7\x91\xd7\xaa\xd7\xaa' |
| 1962 | b'DocType: Supplier' | b'Billing Currency' | b'\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x97\xd7\x99\xd7\x95\xd7\x91' |
| 1963 | b'DocType: Sales Invoice' | b'SINV-RET-' | b'SINV-RET-' |
| 1964 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200' | b'Extra Large' | b'\xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x91\xd7\x9e\xd7\x99\xd7\x95\xd7\x97\xd7\x93' |
| 1965 | | b'Profit and Loss Statement' | b'\xd7\x93\xd7\x95\xd7\x97 \xd7\xa8\xd7\x95\xd7\x95\xd7\x97 \xd7\x95\xd7\x94\xd7\xa4\xd7\xa1\xd7\x93' |
| 1966 | b'DocType: Bank Reconciliation Detail' | b'Cheque Number' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x94\xd7\x9e\xd7\x97\xd7\x90\xd7\x94' |
| 1967 | | b'Sales Browser' | b'\xd7\x93\xd7\xa4\xd7\x93\xd7\xa4\xd7\x9f \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 1968 | b'DocType: Journal Entry' | b'Total Credit' | b'\xd7\xa1\xd7\x94"\xd7\x9b \xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99' |
| 1969 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542' | b'Warning: Another {0} # {1} exists against stock entry {2}' | b'\xd7\x90\xd7\x96\xd7\x94\xd7\xa8\xd7\x94: \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa3 {0} # {1} \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\xaa \xd7\xa0\xd7\x92\xd7\x93 \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\x9e\xd7\xa0\xd7\x99\xd7\x99\xd7\xaa {2}' |
| 1970 | b'apps/erpnext/erpnext/utilities/user_progress_utils.py +66' | b'Local' | b'\xd7\x9e\xd7\xa7\xd7\x95\xd7\x9e\xd7\x99' |
| 1971 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26' | b'Loans and Advances (Assets)' | b'\xd7\x94\xd7\x9c\xd7\x95\xd7\x95\xd7\x90\xd7\x95\xd7\xaa \xd7\x95\xd7\x9e\xd7\xa7\xd7\x93\xd7\x9e\xd7\x95\xd7\xaa (\xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d)' |
| 1972 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12' | b'Debtors' | b'\xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x99\xd7\x9d' |
| 1973 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199' | b'Large' | b'\xd7\x92\xd7\x93\xd7\x95\xd7\x9c' |
| 1974 | b'DocType: Homepage Featured Product' | b'Homepage Featured Product' | b'\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99 \xd7\x93\xd7\xa3 \xd7\x91\xd7\x99\xd7\xaa \xd7\x9e\xd7\x95\xd7\x9e\xd7\x9c\xd7\xa6\xd7\x99\xd7\x9d' |
| 1975 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15' | b'New Warehouse Name' | b'\xd7\xa9\xd7\x9d \xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x97\xd7\x93\xd7\xa9' |
| 1976 | b'apps/erpnext/erpnext/accounts/report/financial_statements.py +259' | b'Total {0} ({1})' | b'\xd7\xa1\xd7\x94"\xd7\x9b {0} ({1})' |
| 1977 | b'DocType: C-Form Invoice Detail' | b'Territory' | b'\xd7\xa9\xd7\x98\xd7\x97' |
| 1978 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151' | b'Please mention no of visits required' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\xa6\xd7\x99\xd7\x99\xd7\x9f \xd7\x90\xd7\x99\xd7\x9f \xd7\x91\xd7\x99\xd7\xa7\xd7\x95\xd7\xa8\xd7\x99\xd7\x9d \xd7\x94\xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9d' |
| 1979 | b'DocType: Stock Settings' | b'Default Valuation Method' | b'\xd7\xa9\xd7\x99\xd7\x98\xd7\xaa \xd7\x94\xd7\xa2\xd7\xa8\xd7\x9b\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 1980 | b'DocType: Work Order Operation' | b'Planned Start Time' | b'\xd7\x9e\xd7\xaa\xd7\x95\xd7\x9b\xd7\xa0\xd7\x9f \xd7\x96\xd7\x9e\xd7\x9f \xd7\x94\xd7\xaa\xd7\x97\xd7\x9c\xd7\x94' |
| 1981 | b'DocType: Payment Entry Reference' | b'Allocated' | b'\xd7\x94\xd7\x95\xd7\xa7\xd7\xa6\xd7\x94' |
| 1982 | b'apps/erpnext/erpnext/config/accounts.py +267' | b'Close Balance Sheet and book Profit or Loss.' | b'\xd7\x92\xd7\x99\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f \xd7\xa7\xd7\xa8\xd7\x95\xd7\x91 \xd7\x9e\xd7\x90\xd7\x96\xd7\x9f \xd7\x95\xd7\xa8\xd7\x95\xd7\x95\xd7\x97 \xd7\x90\xd7\x95 \xd7\x94\xd7\xa4\xd7\xa1\xd7\x93 \xd7\xa1\xd7\xa4\xd7\xa8.' |
| 1983 | b'DocType: Student Applicant' | b'Application Status' | b'\xd7\xa1\xd7\x98\xd7\x98\xd7\x95\xd7\xa1 \xd7\xa9\xd7\x9c \xd7\x99\xd7\x99\xd7\xa9\xd7\x95\xd7\x9d' |
| 1984 | b'DocType: Fees' | b'Fees' | b'\xd7\x90\xd7\x92\xd7\xa8\xd7\x95\xd7\xaa' |
| 1985 | b'DocType: Currency Exchange' | b'Specify Exchange Rate to convert one currency into another' | b'\xd7\xa6\xd7\x99\xd7\x99\xd7\x9f \xd7\xa9\xd7\xa2\xd7\xa8 \xd7\x97\xd7\x9c\xd7\x99\xd7\xa4\xd7\x99\xd7\x9f \xd7\x9c\xd7\x94\xd7\x9e\xd7\x99\xd7\xa8 \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x90\xd7\x97\xd7\x93 \xd7\x9c\xd7\xa2\xd7\x95\xd7\x93' |
| 1986 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159' | b'Quotation {0} is cancelled' | b'\xd7\xa6\xd7\x99\xd7\x98\xd7\x95\xd7\x98 {0} \xd7\x99\xd7\x91\xd7\x95\xd7\x98\xd7\x9c' |
| 1987 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119' | b'Total Outstanding Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x97\xd7\x95\xd7\x91 \xd7\xa1\xd7\x9a \xd7\x94\xd7\x9b\xd7\x9c' |
| 1988 | b'DocType: Sales Partner' | b'Targets' | b'\xd7\x99\xd7\xa2\xd7\x93\xd7\x99\xd7\x9d' |
| 1989 | b'DocType: Price List' | b'Price List Master' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f Master' |
| 1990 | b'DocType: Sales Person' | b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.' | b'\xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x95\xd7\xaa \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\xaa\xd7\x95\xd7\x99\xd7\x92\xd7\x95\xd7\xaa \xd7\x9b\xd7\x9c \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa \xd7\x94\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x94 \xd7\x9e\xd7\x95\xd7\x9c \xd7\x90\xd7\xa0\xd7\xa9\xd7\x99 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa ** ** \xd7\x9e\xd7\xa8\xd7\x95\xd7\x91\xd7\x99\xd7\x9d, \xd7\x9b\xd7\x9a \xd7\xa9\xd7\x90\xd7\xaa\xd7\x94 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\x95\xd7\x9c\xd7\xa2\xd7\xa7\xd7\x95\xd7\x91 \xd7\x90\xd7\x97\xd7\xa8 \xd7\x9e\xd7\x98\xd7\xa8\xd7\x95\xd7\xaa.' |
| 1991 | | b'S.O. No.' | b"SO \xd7\x9e\xd7\xa1 '" |
| 1992 | b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241' | b'Please create Customer from Lead {0}' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8 \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\x9e\xd7\x94\xd7\xa2\xd7\x95\xd7\xa4\xd7\xa8\xd7\xaa {0}' |
| 1993 | b'DocType: Price List' | b'Applicable for Countries' | b'\xd7\x99\xd7\xa9\xd7\x99\xd7\x9d \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x9e\xd7\x93\xd7\x99\xd7\xa0\xd7\x95\xd7\xaa' |
| 1994 | 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'\xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98 \xd7\x94\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94 \xd7\xa9\xd7\x9d \xd7\x94\xd7\x95\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94 \xd7\x91\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}' |
| 1995 | b'DocType: Homepage' | b'Products to be shown on website homepage' | b'\xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99\xd7\x9d \xd7\xa9\xd7\x99\xd7\x95\xd7\xa6\xd7\x92\xd7\x95 \xd7\xa2\xd7\x9c \xd7\x91\xd7\x99\xd7\xaa \xd7\xa9\xd7\x9c \xd7\x90\xd7\xaa\xd7\xa8' |
| 1996 | b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13' | b'This is a root customer group and cannot be edited.' | b'\xd7\x9e\xd7\x93\xd7\x95\xd7\x91\xd7\xa8 \xd7\x91\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\xa9\xd7\x95\xd7\xa8\xd7\xa9 \xd7\x95\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\xa2\xd7\xa8\xd7\x95\xd7\x9a.' |
| 1997 | b'DocType: Student' | b'AB-' | b'\xd7\x94\xd7\x90\xd7\x91\xd7\x95\xd7\x95\xd7\x94\xd7\xa8' |
| 1998 | b'DocType: POS Profile' | b'Ignore Pricing Rule' | b'\xd7\x94\xd7\xaa\xd7\xa2\xd7\x9c\xd7\x9d \xd7\x9b\xd7\x9c\xd7\x9c \xd7\xaa\xd7\x9e\xd7\x97\xd7\x95\xd7\xa8' |
| 1999 | b'DocType: Employee Education' | b'Graduate' | b'\xd7\x91\xd7\x95\xd7\x92\xd7\xa8' |
| 2000 | b'DocType: Leave Block List' | b'Block Days' | b'\xd7\x99\xd7\x9e\xd7\x99 \xd7\x91\xd7\x9c\xd7\x95\xd7\xa7' |
| 2001 | b'DocType: Journal Entry' | b'Excise Entry' | b'\xd7\x91\xd7\x9c\xd7\x95 \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\x94' |
| 2002 | 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'\xd7\x90\xd7\x96\xd7\x94\xd7\xa8\xd7\x94: \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f {0} \xd7\x9b\xd7\x91\xd7\xa8 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\xaa \xd7\xa0\xd7\x92\xd7\x93 \xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97 \xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\xa8\xd7\x9b\xd7\xa9 {1}' |
| 2003 | 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"\xd7\xaa\xd7\xa0\xd7\x90\xd7\x99\xd7\x9d \xd7\x95\xd7\x94\xd7\x92\xd7\x91\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa8\xd7\x92\xd7\x99\xd7\x9c\xd7\x99\xd7\x9d \xd7\xa9\xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x94\xd7\x95\xd7\xa1\xd7\x99\xd7\xa3 \xd7\x9c\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa \xd7\x95\xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x95\xd7\xaa. \xd7\x93\xd7\x95\xd7\x92\xd7\x9e\xd7\x90\xd7\x95\xd7\xaa: 1. \xd7\x96\xd7\x9b\xd7\x90\xd7\x95\xd7\xaa\xd7\x94 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x94\xd7\xa6\xd7\xa2\xd7\x94. 1. \xd7\xaa\xd7\xa0\xd7\x90\xd7\x99 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d (\xd7\x9e\xd7\xa8\xd7\x90\xd7\xa9, \xd7\x91\xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99, \xd7\x9e\xd7\xa8\xd7\x90\xd7\xa9 \xd7\x97\xd7\x9c\xd7\xa7 \xd7\x95\xd7\x9b\xd7\x95 '). 1. \xd7\x9e\xd7\x94\xd7\x95 \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa3 (\xd7\x90\xd7\x95 \xd7\xa9\xd7\x99\xd7\xa9\xd7\x95\xd7\x9c\xd7\x9d \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99 \xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97). \xd7\x90\xd7\x96\xd7\x94\xd7\xa8\xd7\x94 / \xd7\xa9\xd7\x99\xd7\x9e\xd7\x95\xd7\xa9 1. \xd7\x91\xd7\x98\xd7\x99\xd7\x97\xd7\x95\xd7\xaa. 1. \xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x95\xd7\xaa \xd7\x90\xd7\x9d \xd7\x91\xd7\x9b\xd7\x9c\xd7\x9c. 1. \xd7\x94\xd7\x97\xd7\x96\xd7\xa8\xd7\x95\xd7\xaa \xd7\x9e\xd7\x93\xd7\x99\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa. 1. \xd7\xaa\xd7\xa0\xd7\x90\xd7\x99 \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97, \xd7\x90\xd7\x9d \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\x99\xd7\x9d. 1. \xd7\x93\xd7\xa8\xd7\x9b\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\xaa\xd7\x9e\xd7\x95\xd7\x93\xd7\x93\xd7\x95\xd7\xaa \xd7\xa2\xd7\x9d \xd7\xa1\xd7\x9b\xd7\xa1\xd7\x95\xd7\x9b\xd7\x99\xd7\x9d, \xd7\xa9\xd7\x99\xd7\xa4\xd7\x95\xd7\x99, \xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x95\xd7\xaa, \xd7\x95\xd7\x9b\xd7\x95 '\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa 1. \xd7\x95\xd7\x9c\xd7\xaa\xd7\xa7\xd7\xa9\xd7\xa8 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x97\xd7\x91\xd7\xa8\xd7\x94 \xd7\xa9\xd7\x9c\xd7\x9a." |
| 2004 | b'DocType: Attendance' | b'Leave Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\x94' |
| 2005 | b'apps/erpnext/erpnext/controllers/stock_controller.py +233' | b"Expense / Difference account ({0}) must be a 'Profit or Loss' account" | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa / \xd7\x94\xd7\x91\xd7\x93\xd7\x9c ({0}) \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f "\xd7\xa8\xd7\x95\xd7\x95\xd7\x97 \xd7\x95\xd7\x94\xd7\xa4\xd7\xa1\xd7\x93"' |
| 2006 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18' | b'Attendance for employee {0} is already marked' | b'\xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99 {0} \xd7\x9b\xd7\x91\xd7\xa8 \xd7\x9e\xd7\xa1\xd7\x95\xd7\x9e\xd7\xa0\xd7\xaa' |
| 2007 | b'DocType: Packing Slip' | b'If more than one package of the same type (for print)' | b'\xd7\x90\xd7\x9d \xd7\x97\xd7\x91\xd7\x99\xd7\x9c\xd7\x94 \xd7\x90\xd7\x97\xd7\x93 \xd7\x90\xd7\x95 \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9e\xd7\x90\xd7\x95\xd7\xaa\xd7\x95 \xd7\x94\xd7\xa1\xd7\x95\xd7\x92 (\xd7\x9c\xd7\x94\xd7\x93\xd7\xa4\xd7\xa1\xd7\x94)' |
| 2008 | b'DocType: Warehouse' | b'Parent Warehouse' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x94\xd7\x95\xd7\xa8\xd7\x94' |
| 2009 | b'DocType: C-Form Invoice Detail' | b'Net Total' | b'\xd7\xa1\xd7\x94"\xd7\x9b \xd7\xa0\xd7\xa7\xd7\x99' |
| 2010 | b'DocType: Bin' | b'FCFS Rate' | b'FCFS \xd7\xa9\xd7\xa2\xd7\xa8\xd7\x99' |
| 2011 | b'DocType: Opening Invoice Creation Tool Item' | b'Outstanding Amount' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x99\xd7\x95\xd7\xa6\xd7\x90\xd7\xaa \xd7\x93\xd7\x95\xd7\xa4\xd7\x9f' |
| 2012 | b'DocType: Project Task' | b'Working' | b'\xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94' |
| 2013 | b'DocType: Stock Ledger Entry' | b'Stock Queue (FIFO)' | b'\xd7\x94\xd7\x9e\xd7\xa0\xd7\x99\xd7\x94 Queue (FIFO)' |
| 2014 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46' | b'{0} does not belong to Company {1}' | b'{0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa9\xd7\x99\xd7\x99\xd7\x9a \xd7\x9c\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa {1}' |
| 2015 | b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122' | b'Cost as on' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x9b\xd7\x9e\xd7\x95 \xd7\xa2\xd7\x9c' |
| 2016 | b'DocType: Account' | b'Round Off' | b'\xd7\x9c\xd7\x94\xd7\xa9\xd7\x9c\xd7\x99\xd7\x9d' |
| 2017 | b'DocType: Material Request Plan Item' | b'Requested Qty' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x94\xd7\x9e\xd7\x91\xd7\x95\xd7\xa7\xd7\xa9\xd7\xaa' |
| 2018 | b'DocType: Tax Rule' | b'Use for Shopping Cart' | b'\xd7\x94\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 \xd7\x9c\xd7\xa1\xd7\x9c \xd7\xa7\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa' |
| 2019 | 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'\xd7\x94\xd7\xa2\xd7\xa8\xd7\x9a {0} \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xaa\xd7\x9b\xd7\x95\xd7\xa0\xd7\x94 {1} \xd7\x9c\xd7\x90 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9d \xd7\x91\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xaa\xd7\xa7\xd7\xa3 \xd7\xaa\xd7\x9b\xd7\x95\xd7\xa0\xd7\x94 \xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99\xd7\x9d \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {2}' |
| 2020 | b'DocType: BOM Item' | b'Scrap %' | b'% \xd7\x92\xd7\xa8\xd7\x95\xd7\x98\xd7\x90\xd7\x95\xd7\xaa' |
| 2021 | 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'\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa3 \xd7\xa9\xd7\x99\xd7\x97\xd7\x95\xd7\x9c\xd7\xa7 \xd7\x9c\xd7\xa4\xd7\x99 \xd7\x90\xd7\x95\xd7\xa4\xd7\x9f \xd7\x99\xd7\x97\xd7\xa1\xd7\x99 \xd7\xa2\xd7\x9c \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x90\xd7\x95 \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d, \xd7\x91\xd7\x94\xd7\xaa\xd7\x90\xd7\x9d \xd7\x9c\xd7\x91\xd7\x97\xd7\x99\xd7\xa8\xd7\xaa\xd7\x9a' |
| 2022 | b'DocType: Maintenance Visit' | b'Purposes' | b'\xd7\x9e\xd7\x98\xd7\xa8\xd7\x95\xd7\xaa' |
| 2023 | 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'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x90\xd7\x97\xd7\x93 atleast \xd7\x99\xd7\xa9 \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\xa2\xd7\x9d \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9c\xd7\x99\xd7\x9c\xd7\x99\xd7\xaa \xd7\x91\xd7\x9e\xd7\xa1\xd7\x9e\xd7\x9a \xd7\x94\xd7\xaa\xd7\x9e\xd7\x95\xd7\xa8\xd7\x94' |
| 2024 | 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'\xd7\x9e\xd7\x91\xd7\xa6\xd7\xa2 {0} \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9e\xd7\x9b\xd7\x9c \xd7\xa9\xd7\xa2\xd7\x95\xd7\xaa \xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94 \xd7\x96\xd7\x9e\xd7\x99\xd7\xa0\xd7\x95\xd7\xaa \xd7\x91\xd7\xaa\xd7\x97\xd7\xa0\xd7\xaa \xd7\x94\xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94 {1}, \xd7\x9c\xd7\xa9\xd7\x91\xd7\x95\xd7\xa8 \xd7\x90\xd7\xaa \xd7\x94\xd7\xa4\xd7\xa2\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9c\xd7\xa4\xd7\xa2\xd7\x95\xd7\x9c\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa8\xd7\x95\xd7\x91\xd7\x95\xd7\xaa' |
| 2025 | | b'Requested' | b'\xd7\x91\xd7\x99\xd7\xa7\xd7\xa9\xd7\xaa\xd7\x99' |
| 2026 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93' | b'No Remarks' | b'\xd7\x90\xd7\x99\xd7\x9f \xd7\x94\xd7\xa2\xd7\xa8\xd7\x95\xd7\xaa' |
| 2027 | b'DocType: Purchase Invoice' | b'Overdue' | b'\xd7\x90\xd7\x99\xd7\x97\xd7\x95\xd7\xa8' |
| 2028 | b'DocType: Account' | b'Stock Received But Not Billed' | b'\xd7\x94\xd7\x9e\xd7\xa0\xd7\x99\xd7\x94 \xd7\x94\xd7\xaa\xd7\xa7\xd7\x91\xd7\x9c\xd7\x94 \xd7\x90\xd7\x91\xd7\x9c \xd7\x9c\xd7\x90 \xd7\x97\xd7\x95\xd7\x99\xd7\x91\xd7\x94' |
| 2029 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84' | b'Root Account must be a group' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa9\xd7\x95\xd7\xa8\xd7\xa9 \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94' |
| 2030 | b'DocType: Fees' | b'FEE.' | b'\xd7\xaa\xd6\xb7\xd7\xa9\xd7\x81\xd6\xb0\xd7\x9c\xd7\x95\xd6\xbc\xd7\x9d.' |
| 2031 | b'DocType: Item' | b'Total Projected Qty' | b'\xd7\x9b\xd7\x9c\xd7\x9c\xd7\x99\xd7\xaa \xd7\x94\xd7\x9e\xd7\xaa\xd7\x95\xd7\x9b\xd7\xa0\xd7\xa0\xd7\xaa \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa' |
| 2032 | b'DocType: Monthly Distribution' | b'Distribution Name' | b'\xd7\xa9\xd7\x9d \xd7\x94\xd7\xa4\xd7\xa6\xd7\x94' |
| 2033 | b'DocType: Course' | b'Course Code' | b'\xd7\xa7\xd7\x95\xd7\x93 \xd7\xa7\xd7\x95\xd7\xa8\xd7\xa1' |
| 2034 | b'apps/erpnext/erpnext/controllers/stock_controller.py +337' | b'Quality Inspection required for Item {0}' | b'\xd7\x91\xd7\x93\xd7\x99\xd7\xa7\xd7\xaa \xd7\x90\xd7\x99\xd7\x9b\xd7\x95\xd7\xaa \xd7\x94\xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9\xd7\xaa \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0}' |
| 2035 | b'DocType: Quotation' | b"Rate at which customer's currency is converted to company's base currency" | b'\xd7\xa7\xd7\xa6\xd7\x91 \xd7\xa9\xd7\x91\xd7\x95 \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9c \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x9e\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x9c\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x94\xd7\x91\xd7\xa1\xd7\x99\xd7\xa1 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 2036 | b'DocType: Purchase Invoice Item' | b'Net Rate (Company Currency)' | b'\xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\xa0\xd7\x98\xd7\x95 (\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2)' |
| 2037 | b'apps/erpnext/erpnext/config/selling.py +105' | b'Manage Territory Tree.' | b'\xd7\xa0\xd7\x99\xd7\x94\xd7\x95\xd7\x9c \xd7\xa2\xd7\xa5 \xd7\x98\xd7\xa8\xd7\x99\xd7\x98\xd7\x95\xd7\xa8\xd7\x99\xd7\x94.' |
| 2038 | b'DocType: Journal Entry Account' | b'Sales Invoice' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 2039 | b'DocType: Journal Entry Account' | b'Party Balance' | b'\xd7\x9e\xd7\x90\xd7\x96\xd7\x9f \xd7\x94\xd7\x9e\xd7\xa4\xd7\x9c\xd7\x92\xd7\x94' |
| 2040 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +498' | b'Please select Apply Discount On' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\x94\xd7\x97\xd7\x9c \xd7\x93\xd7\x99\xd7\xa1\xd7\xa7\xd7\x95\xd7\xa0\xd7\x98 \xd7\x91' |
| 2041 | b'DocType: Company' | b'Default Receivable Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x99\xd7\x9d \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 2042 | b'DocType: Stock Entry' | b'Material Transfer for Manufacture' | b'\xd7\x94\xd7\xa2\xd7\x91\xd7\xa8\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x9c\xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8' |
| 2043 | 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'\xd7\x90\xd7\x97\xd7\x95\xd7\x96 \xd7\x94\xd7\xa0\xd7\x97\xd7\x94 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\x99\xd7\x95\xd7\xa9\xd7\x9d \xd7\x92\xd7\x9d \xd7\xa0\xd7\x92\xd7\x93 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f \xd7\x90\xd7\x95 \xd7\x9c\xd7\x9b\xd7\x9c \xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\xaa \xd7\x94\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8.' |
| 2044 | b'DocType: Subscription' | b'Half-yearly' | b'\xd7\x97\xd7\xa6\xd7\x99 \xd7\xa9\xd7\xa0\xd7\xaa\xd7\x99' |
| 2045 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407' | b'Accounting Entry for Stock' | b'\xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\x94 \xd7\x9c\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x90\xd7\x95\xd7\xaa \xd7\x91\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99' |
| 2046 | b'DocType: Sales Invoice' | b'Sales Team1' | b'Team1 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 2047 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +547' | b'Item {0} does not exist' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9d' |
| 2048 | b'DocType: Sales Invoice' | b'Customer Address' | b'\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97' |
| 2049 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124' | b'Row {0}: Completed Qty must be greater than zero.' | b'\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}: \xd7\x94\xd7\x95\xd7\xa9\xd7\x9c\xd7\x9e\xd7\x94 \xd7\x94\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\xaa \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c\xd7\x94 \xd7\x9e\xd7\x90\xd7\xa4\xd7\xa1.' |
| 2050 | b'DocType: Purchase Invoice' | b'Apply Additional Discount On' | b'\xd7\x94\xd7\x97\xd7\x9c \xd7\xa0\xd7\x95\xd7\xa1\xd7\xa3 \xd7\x93\xd7\x99\xd7\xa1\xd7\xa7\xd7\x95\xd7\xa0\xd7\x98 \xd7\x91' |
| 2051 | b'DocType: Account' | b'Root Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\xa9' |
| 2052 | b'DocType: Item' | b'FIFO' | b'FIFO' |
| 2053 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136' | b'Row # {0}: Cannot return more than {1} for Item {2}' | b'# \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}: \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x97\xd7\x96\xd7\x95\xd7\xa8 \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9e {1} \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {2}' |
| 2054 | b'DocType: Item Group' | b'Show this slideshow at the top of the page' | b'\xd7\x94\xd7\xa6\xd7\x92 \xd7\x9e\xd7\xa6\xd7\x92\xd7\xaa \xd7\x96\xd7\x95 \xd7\x91\xd7\x97\xd7\x9c\xd7\xa7 \xd7\x94\xd7\xa2\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f \xd7\xa9\xd7\x9c \xd7\x94\xd7\x93\xd7\xa3' |
| 2055 | b'DocType: BOM' | b'Item UOM' | b"\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa9\xd7\x9c \xd7\x90\xd7\x95\xd7\xa0\xd7\x99 '\xd7\x9e\xd7\x99\xd7\xa9\xd7\x92\xd7\x9f" |
| 2056 | b'DocType: Sales Taxes and Charges' | b'Tax Amount After Discount Amount (Company Currency)' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9e\xd7\xa1 \xd7\x9c\xd7\x90\xd7\x97\xd7\xa8 \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x93\xd7\x99\xd7\xa1\xd7\xa7\xd7\x95\xd7\xa0\xd7\x98 (\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2)' |
| 2057 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177' | b'Target warehouse is mandatory for row {0}' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x94\xd7\x99\xd7\xa2\xd7\x93 \xd7\x94\xd7\x95\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}' |
| 2058 | b'DocType: Cheque Print Template' | b'Primary Settings' | b'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\x95\xd7\xaa \xd7\xa8\xd7\x90\xd7\xa9\xd7\x99\xd7\x95\xd7\xaa' |
| 2059 | b'DocType: Purchase Invoice' | b'Select Supplier Address' | b'\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\xa1\xd7\xa4\xd7\xa7 \xd7\x91\xd7\x97\xd7\xa8' |
| 2060 | b'DocType: Purchase Invoice Item' | b'Quality Inspection' | b'\xd7\x90\xd7\x99\xd7\x9b\xd7\x95\xd7\xaa \xd7\xa4\xd7\x99\xd7\xa7\xd7\x95\xd7\x97' |
| 2061 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196' | b'Extra Small' | b'\xd7\xa7\xd7\x98\xd7\x9f \xd7\x91\xd7\x9e\xd7\x99\xd7\x95\xd7\x97\xd7\x93' |
| 2062 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806' | b'Warning: Material Requested Qty is less than Minimum Order Qty' | b'\xd7\x90\xd7\x96\xd7\x94\xd7\xa8\xd7\x94: \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x94\xd7\x9e\xd7\x91\xd7\x95\xd7\xa7\xd7\xa9 \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x94\xd7\x95\xd7\x90 \xd7\xa4\xd7\x97\xd7\x95\xd7\xaa \xd7\x9e\xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9e\xd7\x99\xd7\xa0\xd7\x99\xd7\x9e\xd7\x90\xd7\x9c\xd7\x99\xd7\xaa' |
| 2063 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211' | b'Account {0} is frozen' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f {0} \xd7\x94\xd7\x95\xd7\x90 \xd7\xa7\xd7\xa4\xd7\x95\xd7\x90' |
| 2064 | b'DocType: Company' | b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.' | b'\xd7\x99\xd7\xa9\xd7\x95\xd7\xaa / \xd7\x91\xd7\xaa \xd7\x9e\xd7\xa9\xd7\xa4\xd7\x98\xd7\x99\xd7\xaa \xd7\xa2\xd7\x9d \xd7\xaa\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9d \xd7\xa0\xd7\xa4\xd7\xa8\xd7\x93 \xd7\xa9\xd7\x9c \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x94\xd7\xa9\xd7\x99\xd7\x99\xd7\x9b\xd7\x99\xd7\x9d \xd7\x9c\xd7\x90\xd7\xa8\xd7\x92\xd7\x95\xd7\x9f.' |
| 2065 | b'DocType: Payment Request' | b'Mute Email' | b'\xd7\x93\xd7\x95\xd7\x90"\xd7\x9c \xd7\x94\xd7\xa9\xd7\xaa\xd7\xa7\xd7\x94' |
| 2066 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29' | b'Food, Beverage & Tobacco' | b'\xd7\x9e\xd7\x96\xd7\x95\xd7\x9f, \xd7\x9e\xd7\xa9\xd7\xa7\xd7\x90\xd7\x95\xd7\xaa \xd7\x95\xd7\x98\xd7\x91\xd7\xa7' |
| 2067 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752' | b'Can only make payment against unbilled {0}' | b'\xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\xa8\xd7\xa7 \xd7\x9c\xd7\x91\xd7\xa6\xd7\xa2 \xd7\x90\xd7\xaa \xd7\x94\xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x9b\xd7\xa0\xd7\x92\xd7\x93 \xd7\xa1\xd7\xa8\xd7\xa7 {0}' |
| 2068 | b'apps/erpnext/erpnext/controllers/selling_controller.py +102' | b'Commission rate cannot be greater than 100' | b'\xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\xa2\xd7\x9e\xd7\x9c\xd7\x94 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x9e -100' |
| 2069 | b'DocType: Stock Entry' | b'Subcontract' | b'\xd7\x91\xd7\xa7\xd7\x91\xd7\x9c\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa9\xd7\xa0\xd7\x94' |
| 2070 | b'apps/erpnext/erpnext/public/js/utils/party.js +166' | b'Please enter {0} first' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\x90\xd7\xaa {0} \xd7\x94\xd7\xa8\xd7\x90\xd7\xa9\xd7\x95\xd7\x9f' |
| 2071 | b'DocType: Work Order Operation' | b'Actual End Time' | b'\xd7\x91\xd7\xa4\xd7\x95\xd7\xa2\xd7\x9c \xd7\xa9\xd7\xa2\xd7\xaa \xd7\xa1\xd7\x99\xd7\x95\xd7\x9d' |
| 2072 | b'DocType: Item' | b'Manufacturer Part Number' | b'\xd7\x9e\xd7\xa7"\xd7\x98 \xd7\x99\xd7\xa6\xd7\xa8\xd7\x9f' |
| 2073 | b'DocType: Work Order Operation' | b'Estimated Time and Cost' | b'\xd7\x96\xd7\x9e\xd7\x9f \xd7\x95\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa9\xd7\x95\xd7\xa2\xd7\xa8\xd7\x99\xd7\x9d' |
| 2074 | b'DocType: Bin' | b'Bin' | b'\xd7\xa1\xd7\x9c' |
| 2075 | b'DocType: SMS Log' | b'No of Sent SMS' | b'\xd7\x9c\xd7\x90 \xd7\xa9\xd7\x9c SMS \xd7\xa9\xd7\xa0\xd7\xa9\xd7\x9c\xd7\x97' |
| 2076 | b'DocType: Account' | b'Expense Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa' |
| 2077 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49' | b'Software' | b'\xd7\xaa\xd7\x95\xd7\x9b\xd7\xa0\xd7\x94' |
| 2078 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203' | b'Colour' | b'\xd7\xa6\xd7\x91\xd7\xa2' |
| 2079 | b'DocType: Patient Appointment' | b'Scheduled' | b'\xd7\x9e\xd7\xaa\xd7\x95\xd7\x9b\xd7\xa0\xd7\x9f' |
| 2080 | b'apps/erpnext/erpnext/config/buying.py +18' | b'Request for quotation.' | b'\xd7\x91\xd7\xa7\xd7\xa9\xd7\x94 \xd7\x9c\xd7\xa6\xd7\x99\xd7\x98\xd7\x95\xd7\x98.' |
| 2081 | 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'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa9\xd7\x91\xd7\x95 "\xd7\x94\xd7\x90\xd7\x9d \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x91\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99" \xd7\x94\xd7\x95\xd7\x90 "\xd7\x9c\xd7\x90" \xd7\x95- "\xd7\x94\xd7\x90\xd7\x9d \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa" \xd7\x94\xd7\x95\xd7\x90 "\xd7\x9b\xd7\x9f" \xd7\x95\xd7\x90\xd7\x99\xd7\x9f Bundle \xd7\x9e\xd7\x95\xd7\xa6\xd7\xa8\xd7\x99\xd7\x9d \xd7\x90\xd7\x97\xd7\xa8' |
| 2082 | 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'\xd7\x9e\xd7\xa8\xd7\x90\xd7\xa9 \xd7\xa1\xd7\x94"\xd7\x9b ({0}) \xd7\xa0\xd7\x92\xd7\x93 \xd7\x9c\xd7\x94\xd7\x96\xd7\x9e\xd7\x99\xd7\x9f {1} \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9e\xd7\x94\xd7\xa1\xd7\x9a \xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c ({2})' |
| 2083 | b'DocType: Sales Partner' | b'Select Monthly Distribution to unevenly distribute targets across months.' | b'\xd7\x91\xd7\x97\xd7\xa8 \xd7\x91\xd7\x97\xd7\xaa\xd7\x9a \xd7\x97\xd7\x95\xd7\x93\xd7\xa9\xd7\x99 \xd7\x9c\xd7\x94\xd7\xa4\xd7\x99\xd7\xa5 \xd7\x91\xd7\xa6\xd7\x95\xd7\xa8\xd7\x94 \xd7\x9c\xd7\x90 \xd7\x90\xd7\x97\xd7\x99\xd7\x93\xd7\x94 \xd7\xa2\xd7\x9c \xd7\xa4\xd7\xa0\xd7\x99 \xd7\x9e\xd7\x98\xd7\xa8\xd7\x95\xd7\xaa \xd7\x97\xd7\x95\xd7\x93\xd7\xa9\xd7\x99\xd7\x9d.' |
| 2084 | b'DocType: Purchase Invoice Item' | b'Valuation Rate' | b'\xd7\xa9\xd7\xa2\xd7\xa8\xd7\x99 \xd7\x94\xd7\xa2\xd7\xa8\xd7\x9b\xd7\xaa \xd7\xa9\xd7\x95\xd7\x95\xd7\x99' |
| 2085 | b'apps/erpnext/erpnext/stock/get_item_details.py +388' | b'Price List Currency not selected' | b'\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x91\xd7\x97\xd7\xa8' |
| 2086 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30' | b'Project Start Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x94\xd7\xaa\xd7\x97\xd7\x9c\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x95\xd7\x99\xd7\xa7\xd7\x98' |
| 2087 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23' | b'Until' | b'\xd7\xa2\xd7\x93' |
| 2088 | b'DocType: Rename Tool' | b'Rename Log' | b'\xd7\xa9\xd7\x99\xd7\xa0\xd7\x95\xd7\x99 \xd7\xa9\xd7\x9d \xd7\x94\xd7\xaa\xd7\x97\xd7\x91\xd7\xa8' |
| 2089 | b'DocType: Maintenance Visit Purpose' | b'Against Document No' | b'\xd7\xa0\xd7\x92\xd7\x93 \xd7\x9e\xd7\xa1\xd7\x9e\xd7\x9a \xd7\x9c\xd7\x90' |
| 2090 | b'apps/erpnext/erpnext/config/selling.py +110' | b'Manage Sales Partners.' | b'\xd7\xa0\xd7\x99\xd7\x94\xd7\x95\xd7\x9c \xd7\xa9\xd7\x95\xd7\xaa\xd7\xa4\xd7\x99 \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa.' |
| 2091 | b'DocType: Quality Inspection' | b'Inspection Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\xa4\xd7\x99\xd7\xa7\xd7\x95\xd7\x97' |
| 2092 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134' | b'Warehouses with existing transaction can not be converted to group.' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\xa2\xd7\x9d \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x94 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\xaa \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x94\xd7\x9e\xd7\x99\xd7\xa8 \xd7\x9c\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94.' |
| 2093 | b'apps/erpnext/erpnext/public/js/utils.js +270' | b'Please select {0}' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x91\xd7\x97\xd7\xa8 {0}' |
| 2094 | b'DocType: C-Form' | b'C-Form No' | b'C-\xd7\x98\xd7\x95\xd7\xa4\xd7\xa1 \xd7\x9c\xd7\x90' |
| 2095 | b'DocType: BOM' | b'Exploded_items' | b'Exploded_items' |
| 2096 | b'DocType: Employee Attendance Tool' | b'Unmarked Attendance' | b'\xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x95\xd7\xaa \xd7\x9c\xd7\x90 \xd7\x9e\xd7\xa1\xd7\x95\xd7\x9e\xd7\xa0\xd7\xaa' |
| 2097 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137' | b'Researcher' | b'\xd7\x97\xd7\x95\xd7\xa7\xd7\xa8' |
| 2098 | b'DocType: Program Enrollment Tool Student' | b'Program Enrollment Tool Student' | b'\xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98 \xd7\x9b\xd7\x9c\xd7\x99 \xd7\x94\xd7\xa8\xd7\xa9\xd7\x9e\xd7\x94 \xd7\x9c\xd7\xaa\xd7\x9b\xd7\xa0\xd7\x99\xd7\xaa' |
| 2099 | b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25' | b'Name or Email is mandatory' | b'\xd7\xa9\xd7\x9d \xd7\x90\xd7\x95 \xd7\x93\xd7\x95\xd7\x90"\xd7\x9c \xd7\x94\xd7\x95\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94' |
| 2100 | b'DocType: Purchase Order Item' | b'Returned Qty' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x97\xd7\x96\xd7\xa8' |
| 2101 | b'DocType: Student' | b'Exit' | b'\xd7\x99\xd7\xa6\xd7\x99\xd7\x90\xd7\x94' |
| 2102 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156' | b'Root Type is mandatory' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\xa9\xd7\x95\xd7\xa8\xd7\xa9 \xd7\x94\xd7\x95\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94' |
| 2103 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315' | b'Serial No {0} created' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 {0} \xd7\xa0\xd7\x95\xd7\xa6\xd7\xa8' |
| 2104 | b'DocType: Homepage' | b'Company Description for website homepage' | b'\xd7\xaa\xd7\x99\xd7\x90\xd7\x95\xd7\xa8 \xd7\x94\xd7\x97\xd7\x91\xd7\xa8\xd7\x94 \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 \xd7\x94\xd7\x91\xd7\x99\xd7\xaa \xd7\xa9\xd7\x9c \xd7\x94\xd7\x90\xd7\xaa\xd7\xa8' |
| 2105 | 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'\xd7\x9c\xd7\xa0\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa, \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x94\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 \xd7\x91\xd7\xa7\xd7\x95\xd7\x93\xd7\x99\xd7\x9d \xd7\x90\xd7\x9c\xd7\x94 \xd7\x91\xd7\xa4\xd7\x95\xd7\xa8\xd7\x9e\xd7\x98\xd7\x99 \xd7\x94\xd7\x93\xd7\xa4\xd7\xa1\xd7\x94 \xd7\x9b\xd7\x9e\xd7\x95 \xd7\x94\xd7\xa2\xd7\xa8\xd7\x95\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa \xd7\x95\xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97' |
| 2106 | b'DocType: Sales Invoice' | b'Time Sheet List' | b'\xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\xaa \xd7\x92\xd7\x99\xd7\x9c\xd7\x99\xd7\x95\xd7\x9f \xd7\x96\xd7\x9e\xd7\x9f' |
| 2107 | b'DocType: Employee' | b'You can enter any date manually' | b'\xd7\x90\xd7\xaa\xd7\x94 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x9b\xd7\xa0\xd7\xa1 \xd7\x9c\xd7\x9b\xd7\x9c \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x91\xd7\x90\xd7\x95\xd7\xa4\xd7\x9f \xd7\x99\xd7\x93\xd7\xa0\xd7\x99' |
| 2108 | b'DocType: Asset Category Account' | b'Depreciation Expense Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x94\xd7\x95\xd7\xa6\xd7\x90\xd7\x95\xd7\xaa \xd7\xa4\xd7\x97\xd7\xaa' |
| 2109 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233' | b'Probationary Period' | b'\xd7\xaa\xd7\xa7\xd7\x95\xd7\xa4\xd7\xaa \xd7\xa0\xd7\x99\xd7\xa1\xd7\x99\xd7\x95\xd7\x9f' |
| 2110 | b'DocType: Customer Group' | b'Only leaf nodes are allowed in transaction' | b'\xd7\xa8\xd7\xa7 \xd7\xa6\xd7\x9e\xd7\xaa\xd7\x99\xd7\x9d \xd7\xa2\xd7\x9c\xd7\x94 \xd7\x9e\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x91\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x94' |
| 2111 | b'DocType: Employee Advance' | b'Expense Approver' | b'\xd7\x9e\xd7\x90\xd7\xa9\xd7\xa8 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 2112 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136' | b'Row {0}: Advance against Customer must be credit' | b'\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}: \xd7\x9e\xd7\xa8\xd7\x90\xd7\xa9 \xd7\xa0\xd7\x92\xd7\x93 \xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97 \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99' |
| 2113 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89' | b'Non-Group to Group' | b'\xd7\x9c\xd7\x9c\xd7\x90 \xd7\x9e\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94 \xd7\x9c\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94' |
| 2114 | b'DocType: Purchase Receipt Item Supplied' | b'Purchase Receipt Item Supplied' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa7\xd7\x91\xd7\x9c\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94 \xd7\x9e\xd7\xa1\xd7\x95\xd7\xa4\xd7\xa7' |
| 2115 | b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24' | b'To Datetime' | b'\xd7\x9cDatetime' |
| 2116 | b'apps/erpnext/erpnext/config/selling.py +302' | b'Logs for maintaining sms delivery status' | b'\xd7\x99\xd7\x95\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\x9c\xd7\xa9\xd7\x9e\xd7\x99\xd7\xa8\xd7\x94 \xd7\xa2\xd7\x9c \xd7\xa1\xd7\x98\xd7\x98\xd7\x95\xd7\xa1 \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 SMS' |
| 2117 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93' | b'Pending Activities' | b'\xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c\xd7\x95\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\x9e\xd7\xaa\xd7\x99\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9c' |
| 2118 | b'DocType: Fee Component' | b'Fees Category' | b'\xd7\xa7\xd7\x98\xd7\x92\xd7\x95\xd7\xa8\xd7\x99\xd7\xaa \xd7\x90\xd7\x92\xd7\xa8\xd7\x95\xd7\xaa' |
| 2119 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134' | b'Please enter relieving date.' | b'\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x96\xd7\x99\xd7\x9f \xd7\x90\xd7\xaa \xd7\x94\xd7\xa7\xd7\x9c\xd7\xaa \xd7\x9e\xd7\x95\xd7\xa2\xd7\x93.' |
| 2120 | b'apps/erpnext/erpnext/controllers/trends.py +149' | b'Amt' | b'AMT' |
| 2121 | b'DocType: Opportunity' | b'Enter name of campaign if source of enquiry is campaign' | b'\xd7\x94\xd7\x96\xd7\x9f \xd7\x90\xd7\xaa \xd7\x94\xd7\xa9\xd7\x9d \xd7\xa9\xd7\x9c \xd7\x9e\xd7\xa1\xd7\xa2 \xd7\xa4\xd7\xa8\xd7\xa1\xd7\x95\xd7\x9d, \xd7\x90\xd7\x9d \xd7\x94\xd7\x9e\xd7\xa7\xd7\x95\xd7\xa8 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x97\xd7\xa7\xd7\x99\xd7\xa8\xd7\x94 \xd7\x94\xd7\x95\xd7\x90 \xd7\xa7\xd7\x9e\xd7\xa4\xd7\x99\xd7\x99\xd7\x9f' |
| 2122 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38' | b'Newspaper Publishers' | b'\xd7\x9e\xd7\x95\xd7\xa6\xd7\x99\xd7\x90\xd7\x99\xd7\x9d \xd7\x9c\xd7\x90\xd7\x95\xd7\xa8 \xd7\xa2\xd7\x99\xd7\xaa\xd7\x95\xd7\x9f' |
| 2123 | b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30' | b'Select Fiscal Year' | b'\xd7\x91\xd7\x97\xd7\xa8 \xd7\xa9\xd7\xa0\xd7\xaa \xd7\x9b\xd7\xa1\xd7\xa4\xd7\x99\xd7\x9d' |
| 2124 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42' | b'Reorder Level' | b'\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x94 \xd7\x97\xd7\x95\xd7\x96\xd7\xa8\xd7\xaa \xd7\xa8\xd7\x9e\xd7\x94' |
| 2125 | b'DocType: Attendance' | b'Attendance Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x95\xd7\xaa' |
| 2126 | b'apps/erpnext/erpnext/stock/get_item_details.py +352' | b'Item Price updated for {0} in Price List {1}' | b'\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\xa2\xd7\x95\xd7\x93\xd7\x9b\xd7\x9f \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 {0} \xd7\x91 \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8\xd7\x95\xd7\x9f {1}' |
| 2127 | b'DocType: Salary Structure' | b'Salary breakup based on Earning and Deduction.' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x93\xd7\x94 \xd7\xa9\xd7\x9b\xd7\xa8 \xd7\xa2\xd7\x9c \xd7\x91\xd7\xa1\xd7\x99\xd7\xa1 \xd7\xa6\xd7\x91\xd7\x99\xd7\xa8\xd7\x94 \xd7\x95\xd7\xa0\xd7\x99\xd7\x9b\xd7\x95\xd7\x99.' |
| 2128 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128' | b'Account with child nodes cannot be converted to ledger' | b"\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa2\xd7\x9d \xd7\x91\xd7\x9c\xd7\x95\xd7\x98\xd7\x95\xd7\xaa \xd7\x99\xd7\x9c\xd7\x93 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x9c\xd7\x93\xd7\x92'\xd7\xa8" |
| 2129 | b'DocType: Purchase Invoice Item' | b'Accepted Warehouse' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x9e\xd7\xa7\xd7\x95\xd7\x91\xd7\x9c' |
| 2130 | b'DocType: Bank Reconciliation Detail' | b'Posting Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa4\xd7\xa8\xd7\xa1\xd7\x95\xd7\x9d' |
| 2131 | b'DocType: Item' | b'Valuation Method' | b'\xd7\xa9\xd7\x99\xd7\x98\xd7\xaa \xd7\x94\xd7\xa2\xd7\xa8\xd7\x9b\xd7\xaa \xd7\xa9\xd7\x95\xd7\x95\xd7\x99' |
| 2132 | b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203' | b'Mark Half Day' | b'\xd7\x99\xd7\x95\xd7\x9d \xd7\x97\xd7\xa6\xd7\x99 \xd7\x9e\xd7\x90\xd7\xa8\xd7\xa7' |
| 2133 | b'DocType: Sales Invoice' | b'Sales Team' | b'\xd7\xa6\xd7\x95\xd7\x95\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa' |
| 2134 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87' | b'Duplicate entry' | b'\xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\x94 \xd7\x9b\xd7\xa4\xd7\x95\xd7\x9c\xd7\x94' |
| 2135 | b'DocType: Program Enrollment Tool' | b'Get Students' | b'\xd7\xa7\xd7\x91\xd7\x9c \xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98\xd7\x99\xd7\x9d' |
| 2136 | b'DocType: Serial No' | b'Under Warranty' | b'\xd7\x91\xd7\x9e\xd7\xa1\xd7\x92\xd7\xa8\xd7\xaa \xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x95\xd7\xaa' |
| 2137 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516' | b'[Error]' | b'[\xd7\xa9\xd7\x92\xd7\x99\xd7\x90\xd7\x94]' |
| 2138 | b'DocType: Sales Order' | b'In Words will be visible once you save the Sales Order.' | b'\xd7\x91\xd7\x9e\xd7\x99\xd7\x9c\xd7\x99\xd7\x9d \xd7\x99\xd7\x94\xd7\x99\xd7\x95 \xd7\x92\xd7\x9c\xd7\x95\xd7\x99 \xd7\x9c\xd7\x90\xd7\x97\xd7\xa8 \xd7\xa9\xd7\xaa\xd7\xa9\xd7\x9e\xd7\xa8\xd7\x95 \xd7\x90\xd7\xaa \xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\x94\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x95\xd7\xaa.' |
| 2139 | | b'Employee Birthday' | b'\xd7\xa2\xd7\x95\xd7\x91\xd7\x93 \xd7\x99\xd7\x95\xd7\x9d \xd7\x94\xd7\x95\xd7\x9c\xd7\x93\xd7\xaa' |
| 2140 | b'apps/erpnext/erpnext/controllers/status_updater.py +213' | b'Limit Crossed' | b'\xd7\x94\xd7\x92\xd7\x91\xd7\x9c Crossed' |
| 2141 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55' | b'Venture Capital' | b'\xd7\x94\xd7\x95\xd7\x9f \xd7\xa1\xd7\x99\xd7\x9b\xd7\x95\xd7\x9f' |
| 2142 | b'DocType: UOM' | b'Must be Whole Number' | b'\xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa9\xd7\x9c\xd7\x9d' |
| 2143 | b'DocType: Leave Control Panel' | b'New Leaves Allocated (In Days)' | b'\xd7\xa2\xd7\x9c\xd7\x99\xd7\x9d \xd7\x97\xd7\x93\xd7\xa9\xd7\x99\xd7\x9d \xd7\x94\xd7\x9e\xd7\x95\xd7\xa7\xd7\xa6\xd7\x99\xd7\x9d (\xd7\x91\xd7\x99\xd7\x9e\xd7\x99\xd7\x9d)' |
| 2144 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49' | b'Serial No {0} does not exist' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\x95\xd7\xaa' |
| 2145 | b'DocType: Sales Invoice Item' | b'Customer Warehouse (Optional)' | b'\xd7\x92\xd7\x9c\xd7\xa8\xd7\x99\xd7\x99\xd7\xaa \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa (\xd7\x90\xd7\x95\xd7\xa4\xd7\xa6\xd7\x99\xd7\x95\xd7\xa0\xd7\x9c\xd7\x99)' |
| 2146 | b'DocType: Pricing Rule' | b'Discount Percentage' | b'\xd7\x90\xd7\x97\xd7\x95\xd7\x96 \xd7\x94\xd7\xa0\xd7\x97\xd7\x94' |
| 2147 | b'DocType: Payment Reconciliation Invoice' | b'Invoice Number' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa' |
| 2148 | b'DocType: Shopping Cart Settings' | b'Orders' | b'\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa' |
| 2149 | b'DocType: Employee Leave Approver' | b'Leave Approver' | b'\xd7\x94\xd7\xa9\xd7\x90\xd7\xa8 \xd7\x9e\xd7\x90\xd7\xa9\xd7\xa8' |
| 2150 | b'DocType: Manufacturing Settings' | b'Material Transferred for Manufacture' | b'\xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x94\xd7\x95\xd7\xa2\xd7\x91\xd7\xa8 \xd7\x9c\xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8' |
| 2151 | b'DocType: Landed Cost Item' | b'Receipt Document Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x9e\xd7\xa1\xd7\x9e\xd7\x9a \xd7\xa7\xd7\x91\xd7\x9c\xd7\x94' |
| 2152 | b'DocType: Target Detail' | b'Target Detail' | b'\xd7\xa4\xd7\xa8\xd7\x98 \xd7\x94\xd7\x99\xd7\xa2\xd7\x93' |
| 2153 | b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24' | b'All Jobs' | b'\xd7\x9b\xd7\x9c \xd7\x94\xd7\xa6\xd7\xa2\xd7\x95\xd7\xaa \xd7\x94\xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94' |
| 2154 | b'DocType: Sales Order' | b'% of materials billed against this Sales Order' | b'% \xd7\x9e\xd7\x97\xd7\x95\xd7\x9e\xd7\xa8\xd7\x99\xd7\x9d \xd7\x9e\xd7\x97\xd7\x95\xd7\x99\xd7\x91\xd7\x99\xd7\x9d \xd7\xa0\xd7\x92\xd7\x93 \xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x94 \xd7\x96\xd7\x94' |
| 2155 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49' | b'Period Closing Entry' | b'\xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\xa1\xd7\x92\xd7\x99\xd7\xa8\xd7\xaa \xd7\xaa\xd7\xa7\xd7\x95\xd7\xa4\xd7\x94' |
| 2156 | 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'\xd7\x9e\xd7\xa8\xd7\x9b\xd7\x96 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\x91\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa \xd7\xa7\xd7\x99\xd7\x99\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x94\xd7\x9e\xd7\x99\xd7\xa8 \xd7\x9c\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94' |
| 2157 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374' | b'Amount {0} {1} {2} {3}' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d {0} {1} {2} {3}' |
| 2158 | b'DocType: Account' | b'Depreciation' | b'\xd7\xa4\xd7\x97\xd7\xaa' |
| 2159 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49' | b'Supplier(s)' | b'\xd7\xa1\xd7\xa4\xd7\xa7 (\xd7\x99\xd7\x9d)' |
| 2160 | b'DocType: Employee Attendance Tool' | b'Employee Attendance Tool' | b'\xd7\x9b\xd7\x9c\xd7\x99 \xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x95\xd7\xaa \xd7\xa2\xd7\x95\xd7\x91\xd7\x93\xd7\x99\xd7\x9d' |
| 2161 | b'DocType: Supplier' | b'Credit Limit' | b'\xd7\x9e\xd7\x92\xd7\x91\xd7\x9c\xd7\xaa \xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99' |
| 2162 | b'DocType: Salary Component' | b'Salary Component' | b'\xd7\x9e\xd7\xa8\xd7\x9b\xd7\x99\xd7\x91 \xd7\x94\xd7\xa9\xd7\x9b\xd7\xa8' |
| 2163 | b'apps/erpnext/erpnext/accounts/utils.py +495' | b'Payment Entries {0} are un-linked' | b'\xd7\xa4\xd7\x95\xd7\xa1\xd7\x98 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9e\xd7\x99\xd7\x9d {0} \xd7\x94\xd7\x9d \xd7\x91\xd7\x9c\xd7\xaa\xd7\x99 \xd7\xa6\xd7\x9e\xd7\x95\xd7\x93\xd7\x99\xd7\x9d' |
| 2164 | b'DocType: GL Entry' | b'Voucher No' | b'\xd7\xa9\xd7\x95\xd7\x91\xd7\xa8 \xd7\x9c\xd7\x90' |
| 2165 | b'DocType: Leave Allocation' | b'Leave Allocation' | b'\xd7\x94\xd7\xa9\xd7\x90\xd7\xa8 \xd7\x94\xd7\xa7\xd7\xa6\xd7\x90\xd7\x94' |
| 2166 | b'DocType: Payment Request' | b'Recipient Message And Payment Details' | b'\xd7\x94\xd7\x95\xd7\x93\xd7\xa2\xd7\xaa \xd7\xa0\xd7\x9e\xd7\xa2\xd7\x9f \xd7\xa4\xd7\xa8\xd7\x98 \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d' |
| 2167 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550' | b'Material Requests {0} created' | b'\xd7\x91\xd7\xa7\xd7\xa9\xd7\x95\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 {0} \xd7\xa0\xd7\x95\xd7\xa6\xd7\xa8\xd7\x95' |
| 2168 | b'apps/erpnext/erpnext/config/selling.py +164' | b'Template of terms or contract.' | b'\xd7\xaa\xd7\x91\xd7\xa0\xd7\x99\xd7\xaa \xd7\xa9\xd7\x9c \xd7\x9e\xd7\x95\xd7\xa0\xd7\x97\xd7\x99\xd7\x9d \xd7\x90\xd7\x95 \xd7\x97\xd7\x95\xd7\x96\xd7\x94.' |
| 2169 | b'DocType: Purchase Invoice' | b'Address and Contact' | b'\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\xaa \xd7\x95\xd7\x9c\xd7\xaa\xd7\xa7\xd7\xa9\xd7\xa8' |
| 2170 | b'DocType: Cheque Print Template' | b'Is Account Payable' | b'\xd7\x94\xd7\x90\xd7\x9d \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x96\xd7\x9b\xd7\x90\xd7\x99' |
| 2171 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276' | b'Stock cannot be updated against Purchase Receipt {0}' | b'\xd7\x9e\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x95\xd7\xaa \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9c\xd7\x90 \xd7\x9e\xd7\xa2\xd7\x95\xd7\x93\xd7\x9b\xd7\xa0\xd7\x95\xd7\xaa \xd7\xa0\xd7\x92\xd7\x93 \xd7\xa7\xd7\x91\xd7\x9c\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\xaa {0}' |
| 2172 | 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'\xd7\x9c\xd7\xa2\xd7\x96\xd7\x95\xd7\x91 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9e\xd7\x95\xd7\xa7\xd7\xa6\xd7\x94 \xd7\x9c\xd7\xa4\xd7\xa0\xd7\x99 {0}, \xd7\x9b\xd7\x90\xd7\x99\xd7\x96\xd7\x95\xd7\x9f \xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\x94 \xd7\x9b\xd7\x91\xd7\xa8 \xd7\x94\xd7\x99\xd7\x94 \xd7\x91\xd7\xa9\xd7\x99\xd7\x90 \xd7\x94\xd7\xa7\xd7\xa6\xd7\x90\xd7\xaa \xd7\x97\xd7\x95\xd7\xa4\xd7\xa9\xd7\xaa \xd7\x94\xd7\xa2\xd7\xaa\xd7\x99\xd7\x93 \xd7\x99\xd7\x95\xd7\xa2\xd7\x91\xd7\xa8 \xd7\x9c\xd7\xa9\xd7\x90\xd7\xaa {1}' |
| 2173 | b'apps/erpnext/erpnext/accounts/party.py +317' | b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)' | b'\xd7\x94\xd7\xa2\xd7\xa8\xd7\x94: \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x99\xd7\xa2\xd7\x93 / \xd7\x94\xd7\xa4\xd7\xa0\xd7\x99\xd7\x94 \xd7\xa2\xd7\x95\xd7\x9c\xd7\x94 \xd7\x99\xd7\x9e\xd7\x99 \xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99 \xd7\x9c\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa \xd7\x9e\xd7\x95\xd7\xaa\xd7\xa8 \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99 {0} \xd7\x99\xd7\x95\xd7\x9d (\xd7\x99\xd7\x9d)' |
| 2174 | b'apps/erpnext/erpnext/education/doctype/program/program.js +8' | b'Student Applicant' | b'\xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98 \xd7\x94\xd7\x9e\xd7\x91\xd7\xa7\xd7\xa9' |
| 2175 | b'DocType: Asset Category Account' | b'Accumulated Depreciation Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa4\xd7\x97\xd7\xaa \xd7\xa0\xd7\xa6\xd7\x91\xd7\xa8' |
| 2176 | b'DocType: Stock Settings' | b'Freeze Stock Entries' | b'\xd7\xa2\xd7\xa8\xd7\x9b\xd7\x99 \xd7\x9e\xd7\x9c\xd7\x90\xd7\x99 \xd7\x94\xd7\xa7\xd7\xa4\xd7\x90\xd7\x94' |
| 2177 | b'DocType: Asset' | b'Expected Value After Useful Life' | b'\xd7\xa2\xd7\xa8\xd7\x9a \xd7\xa6\xd7\xa4\xd7\x95\xd7\x99 \xd7\x90\xd7\x97\xd7\xa8\xd7\x99 \xd7\x97\xd7\x99\xd7\x99\xd7\x9d \xd7\xa9\xd7\x99\xd7\x9e\xd7\x95\xd7\xa9\xd7\x99\xd7\x99\xd7\x9d' |
| 2178 | b'DocType: Item' | b'Reorder level based on Warehouse' | b'\xd7\xa8\xd7\x9e\xd7\xaa \xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x94 \xd7\x97\xd7\x95\xd7\x96\xd7\xa8\xd7\xaa \xd7\x94\xd7\x9e\xd7\x91\xd7\x95\xd7\xa1\xd7\xa1 \xd7\xa2\xd7\x9c \xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f' |
| 2179 | b'DocType: Activity Cost' | b'Billing Rate' | b'\xd7\x93\xd7\xa8\xd7\x92 \xd7\x97\xd7\x99\xd7\x95\xd7\x91' |
| 2180 | | b'Qty to Deliver' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9c\xd7\x90\xd7\xa1\xd7\xa4\xd7\xa7\xd7\x94' |
| 2181 | | b'Stock Analytics' | b'\xd7\xa0\xd7\x99\xd7\xaa\xd7\x95\xd7\x97 \xd7\x9e\xd7\x9c\xd7\x90\xd7\x99' |
| 2182 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523' | b'Operations cannot be left blank' | b'\xd7\xaa\xd7\xa4\xd7\xa2\xd7\x95\xd7\x9c \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x94\xd7\xa9\xd7\x90\xd7\x99\xd7\xa8 \xd7\xa8\xd7\x99\xd7\xa7' |
| 2183 | b'DocType: Maintenance Visit Purpose' | b'Against Document Detail No' | b'\xd7\xa0\xd7\x92\xd7\x93 \xd7\xa4\xd7\xa8\xd7\x98 \xd7\x9e\xd7\xa1\xd7\x9e\xd7\x9a \xd7\x9c\xd7\x90' |
| 2184 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110' | b'Party Type is mandatory' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\x9e\xd7\xa4\xd7\x9c\xd7\x92\xd7\x94 \xd7\x94\xd7\x95\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94' |
| 2185 | b'DocType: Quality Inspection' | b'Outgoing' | b'\xd7\x99\xd7\x95\xd7\xa6\xd7\x90' |
| 2186 | b'DocType: Material Request' | b'Requested For' | b'\xd7\x91\xd7\x99\xd7\xa7\xd7\xa9 \xd7\x9c' |
| 2187 | b'DocType: Quotation Item' | b'Against Doctype' | b'\xd7\xa0\xd7\x92\xd7\x93 Doctype' |
| 2188 | b'apps/erpnext/erpnext/controllers/buying_controller.py +404' | b'{0} {1} is cancelled or closed' | b'{0} {1} \xd7\x99\xd7\x91\xd7\x95\xd7\x98\xd7\x9c \xd7\x90\xd7\x95 \xd7\xa1\xd7\x92\xd7\x95\xd7\xa8' |
| 2189 | b'DocType: Delivery Note' | b'Track this Delivery Note against any Project' | b'\xd7\xa2\xd7\xa7\xd7\x95\xd7\x91 \xd7\x90\xd7\x97\xd7\xa8 \xd7\xaa\xd7\xa2\xd7\x95\xd7\x93\xd7\xaa \xd7\x9e\xd7\xa9\xd7\x9c\xd7\x95\xd7\x97 \xd7\x96\xd7\x94 \xd7\xa0\xd7\x92\xd7\x93 \xd7\x9b\xd7\x9c \xd7\xa4\xd7\xa8\xd7\x95\xd7\x99\xd7\xa7\xd7\x98' |
| 2190 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35' | b'Net Cash from Investing' | b'\xd7\x9e\xd7\x96\xd7\x95\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\xa0\xd7\x98\xd7\x95 \xd7\x9e\xd7\x94\xd7\xa9\xd7\xa7\xd7\xa2\xd7\x95\xd7\xaa' |
| 2191 | b'DocType: Work Order' | b'Work-in-Progress Warehouse' | b'\xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94 \xd7\x91-\xd7\x94\xd7\xaa\xd7\xa7\xd7\x93\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f' |
| 2192 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111' | b'Asset {0} must be submitted' | b'\xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d {0} \xd7\x99\xd7\xa9 \xd7\x9c\xd7\x94\xd7\x92\xd7\x99\xd7\xa9' |
| 2193 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354' | b'Reference #{0} dated {1}' | b'# \xd7\x94\xd7\xaa\xd7\x99\xd7\x99\xd7\x97\xd7\xa1\xd7\x95\xd7\xaa {0} \xd7\x99\xd7\x95\xd7\x9d {1}' |
| 2194 | 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'\xd7\xa4\xd7\x97\xd7\xaa \xd7\x94\xd7\x95\xd7\x93\xd7\x97\xd7\x94 \xd7\x91\xd7\xa9\xd7\x9c \xd7\x9e\xd7\x99\xd7\x9e\xd7\x95\xd7\xa9 \xd7\xa0\xd7\x9b\xd7\xa1\xd7\x99\xd7\x9d' |
| 2195 | b'apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15' | b'Manage Addresses' | b'\xd7\xa0\xd7\x99\xd7\x94\xd7\x95\xd7\x9c \xd7\x9b\xd7\xaa\xd7\x95\xd7\x91\xd7\x95\xd7\xaa' |
| 2196 | b'DocType: Pricing Rule' | b'Item Code' | b'\xd7\xa7\xd7\x95\xd7\x93 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98' |
| 2197 | b'DocType: Serial No' | b'Warranty / AMC Details' | b'\xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x95\xd7\xaa / AMC \xd7\xa4\xd7\xa8\xd7\x98\xd7\x99\xd7\x9d' |
| 2198 | b'DocType: Journal Entry' | b'User Remark' | b'\xd7\x94\xd7\xa2\xd7\xa8\xd7\x94 \xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9' |
| 2199 | b'DocType: Lead' | b'Market Segment' | b'\xd7\xa4\xd7\x9c\xd7\x97 \xd7\xa9\xd7\x95\xd7\xa7' |
| 2200 | 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'\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa9\xd7\xa9\xd7\x95\xd7\x9c\xd7\x9d \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x92\xd7\x93\xd7\x95\xd7\x9c \xd7\x9e \xd7\x9e\xd7\x9c\xd7\x95\xd7\x90 \xd7\x99\xd7\xaa\xd7\xa8\xd7\xaa \xd7\x97\xd7\x95\xd7\x91 \xd7\xa9\xd7\x9c\xd7\x99\xd7\x9c\xd7\x99 {0}' |
| 2201 | b'DocType: Employee Internal Work History' | b'Employee Internal Work History' | b'\xd7\x94\xd7\xa2\xd7\x95\xd7\x91\xd7\x93 \xd7\xa4\xd7\xa0\xd7\x99\xd7\x9e\xd7\x99 \xd7\x94\xd7\x99\xd7\xa1\xd7\x98\xd7\x95\xd7\xa8\xd7\x99\xd7\x94 \xd7\xa2\xd7\x91\xd7\x95\xd7\x93\xd7\x94' |
| 2202 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249' | b'Closing (Dr)' | b'\xd7\xa1\xd7\x92\xd7\x99\xd7\xa8\xd7\x94 (\xd7\x93"\xd7\xa8)' |
| 2203 | b'DocType: Cheque Print Template' | b'Cheque Size' | b'\xd7\x92\xd7\x95\xd7\x93\xd7\x9c \xd7\x9e\xd7\x97\xd7\x90\xd7\x94' |
| 2204 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232' | b'Serial No {0} not in stock' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 {0} \xd7\x9c\xd7\x90 \xd7\x91\xd7\x9e\xd7\x9c\xd7\x90\xd7\x99' |
| 2205 | b'apps/erpnext/erpnext/config/selling.py +169' | b'Tax template for selling transactions.' | b'\xd7\xaa\xd7\x91\xd7\xa0\xd7\x99\xd7\xaa \xd7\x9e\xd7\xa1 \xd7\x9c\xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x94.' |
| 2206 | b'DocType: Sales Invoice' | b'Write Off Outstanding Amount' | b'\xd7\x9c\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91 \xd7\x90\xd7\xaa \xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9e\xd7\xa6\xd7\x98\xd7\x99\xd7\x99\xd7\x9f' |
| 2207 | b'DocType: Stock Settings' | b'Default Stock UOM' | b'\xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c \xd7\x99\xd7\x97\xd7\x99\xd7\x93\xd7\xaa \xd7\x9e\xd7\x99\xd7\x93\xd7\x94' |
| 2208 | b'DocType: Asset' | b'Number of Depreciations Booked' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x94\xd7\xa4\xd7\x97\xd7\xaa \xd7\x94\xd7\x95\xd7\x96\xd7\x9e\xd7\xa0\xd7\x95' |
| 2209 | b'DocType: Landed Cost Item' | b'Receipt Document' | b'\xd7\x9e\xd7\xa1\xd7\x9e\xd7\x9a \xd7\x94\xd7\xa7\xd7\x91\xd7\x9c\xd7\x94' |
| 2210 | b'DocType: Employee Education' | b'School/University' | b'\xd7\x91\xd7\x99\xd7\xaa \xd7\xa1\xd7\xa4\xd7\xa8 / \xd7\x90\xd7\x95\xd7\xa0\xd7\x99\xd7\x91\xd7\xa8\xd7\xa1\xd7\x99\xd7\x98\xd7\x94' |
| 2211 | b'DocType: Payment Request' | b'Reference Details' | b'\xd7\x94\xd7\xaa\xd7\x99\xd7\x99\xd7\x97\xd7\xa1\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa8\xd7\x98\xd7\x99\xd7\x9d' |
| 2212 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56' | b'Expected Value After Useful Life must be less than Gross Purchase Amount' | b'\xd7\xa2\xd7\xa8\xd7\x9a \xd7\xa6\xd7\xa4\xd7\x95\xd7\x99 \xd7\x90\xd7\x97\xd7\xa8\xd7\x99 \xd7\x94\xd7\x97\xd7\x99\xd7\x99\xd7\x9d \xd7\x94\xd7\xa9\xd7\x99\xd7\x9e\xd7\x95\xd7\xa9\xd7\x99\xd7\x99\xd7\x9d \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa4\xd7\x97\xd7\x95\xd7\xaa \xd7\x9e \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94 \xd7\x92\xd7\xa8\xd7\x95\xd7\xa1' |
| 2213 | b'DocType: Sales Invoice Item' | b'Available Qty at Warehouse' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x96\xd7\x9e\xd7\x99\xd7\xa0\xd7\x94 \xd7\x91\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f' |
| 2214 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20' | b'Billed Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x97\xd7\x99\xd7\x95\xd7\x91' |
| 2215 | b'DocType: Asset' | b'Double Declining Balance' | b'\xd7\x99\xd7\xaa\xd7\xa8\xd7\x94 \xd7\x96\xd7\x95\xd7\x92\xd7\x99\xd7\xaa \xd7\x99\xd7\xa8\xd7\x99\xd7\x93\xd7\x94' |
| 2216 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180' | b'Closed order cannot be cancelled. Unclose to cancel.' | b'\xd7\x9b\xd7\x93\xd7\x99 \xd7\xa1\xd7\x92\xd7\x95\xd7\xa8 \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x91\xd7\x98\xd7\x9c. \xd7\x97\xd7\x95\xd7\xa1\xd7\xa8 \xd7\xa7\xd7\xa8\xd7\x91\xd7\x94 \xd7\x9c\xd7\x91\xd7\x98\xd7\x9c.' |
| 2217 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +627' | b"'Update Stock' cannot be checked for fixed asset sale" | b''\xd7\xa2\xd7\x93\xd7\x9b\xd7\x95\xd7\x9f \xd7\x9e\xd7\x90\xd7\x92\xd7\xa8' \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x91\xd7\x93\xd7\x95\xd7\xa7 \xd7\x9c\xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\xaa \xd7\xa0\xd7\x9b\xd7\xa1 \xd7\xa7\xd7\x91\xd7\x95\xd7\xa2\xd7\x94' |
| 2218 | b'DocType: Bank Reconciliation' | b'Bank Reconciliation' | b'\xd7\x91\xd7\xa0\xd7\xa7 \xd7\xa4\xd7\x99\xd7\x95\xd7\xa1' |
| 2219 | b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7' | b'Get Updates' | b'\xd7\xa7\xd7\x91\xd7\x9c \xd7\xa2\xd7\x93\xd7\x9b\xd7\x95\xd7\xa0\xd7\x99\xd7\x9d' |
| 2220 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166' | b'Material Request {0} is cancelled or stopped' | b'\xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 {0} \xd7\x91\xd7\x95\xd7\x98\xd7\x9c\xd7\x94 \xd7\x90\xd7\x95 \xd7\xa0\xd7\xa2\xd7\xa6\xd7\xa8\xd7\x94' |
| 2221 | b'apps/erpnext/erpnext/config/hr.py +314' | b'Leave Management' | b'\xd7\x94\xd7\xa9\xd7\x90\xd7\xa8 \xd7\xa0\xd7\x99\xd7\x94\xd7\x95\xd7\x9c' |
| 2222 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +118' | b'Group by Account' | b'\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\x94 \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 2223 | b'DocType: Sales Order' | b'Fully Delivered' | b'\xd7\xa0\xd7\x9e\xd7\xa1\xd7\xa8 \xd7\x91\xd7\x90\xd7\x95\xd7\xa4\xd7\x9f \xd7\x9e\xd7\x9c\xd7\x90' |
| 2224 | b'DocType: Lead' | b'Lower Income' | b'\xd7\x94\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x94 \xd7\xa0\xd7\x9e\xd7\x95\xd7\x9b\xd7\x94' |
| 2225 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196' | b'Source and target warehouse cannot be same for row {0}' | b'\xd7\x9e\xd7\xa7\xd7\x95\xd7\xa8 \xd7\x95\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x94\xd7\x99\xd7\xa2\xd7\x93 \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c\xd7\x99\xd7\x9d \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x96\xd7\x94\xd7\x99\xd7\x9d \xd7\x9c\xd7\xa9\xd7\x95\xd7\xa8\xd7\x94 {0}' |
| 2226 | 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'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x94\xd7\x91\xd7\x93\xd7\x9c \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa1\xd7\x95\xd7\x92 \xd7\x94\xd7\xa0\xd7\x9b\xd7\xa1 / \xd7\x94\xd7\xaa\xd7\x97\xd7\x99\xd7\x99\xd7\x91\xd7\x95\xd7\xaa, \xd7\x9e\xd7\x90\xd7\x96 \xd7\x9e\xd7\xa0\xd7\x99\xd7\x99\xd7\xaa \xd7\x94\xd7\xa4\xd7\x99\xd7\x95\xd7\xa1 \xd7\x94\xd7\x96\xd7\x94 \xd7\x94\xd7\x95\xd7\x90 \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\x94' |
| 2227 | b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89' | b'Purchase Order number required for Item {0}' | b'\xd7\x9c\xd7\xa8\xd7\x9b\xd7\x95\xd7\xa9 \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x94\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x94 \xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9 \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0}' |
| 2228 | 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'"\xd7\x9e\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a" \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x9c\xd7\x90\xd7\x97\xd7\xa8 \'\xd7\xa2\xd7\x93 \xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a\'' |
| 2229 | 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'\xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\x90\xd7\xaa \xd7\x9e\xd7\xa6\xd7\x91 \xd7\x9b\xd7\x9e\xd7\x95 \xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98 {0} \xd7\x94\xd7\x95\xd7\x90 \xd7\x9e\xd7\xa7\xd7\x95\xd7\xa9\xd7\xa8 \xd7\xa2\xd7\x9d \xd7\x99\xd7\x99\xd7\xa9\xd7\x95\xd7\x9d \xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98 {1}' |
| 2230 | b'DocType: Asset' | b'Fully Depreciated' | b'\xd7\x9c\xd7\x92\xd7\x9e\xd7\xa8\xd7\x99 \xd7\x9e\xd7\x95\xd7\xa4\xd7\x97\xd7\xaa' |
| 2231 | | b'Stock Projected Qty' | b'\xd7\x94\xd7\x9e\xd7\xa0\xd7\x99\xd7\x94 \xd7\xa6\xd7\xa4\xd7\x95\xd7\x99\xd7\x94 \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa' |
| 2232 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444' | b'Customer {0} does not belong to project {1}' | b'\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97 {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa9\xd7\x99\xd7\x99\xd7\x9b\xd7\x99\xd7\x9d \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x95\xd7\x99\xd7\xa7\xd7\x98 {1}' |
| 2233 | b'DocType: Employee Attendance Tool' | b'Marked Attendance HTML' | b'HTML \xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x95\xd7\xaa \xd7\xa0\xd7\x99\xd7\x9b\xd7\xa8\xd7\xaa' |
| 2234 | b'DocType: Sales Invoice' | b"Customer's Purchase Order" | b'\xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97 \xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\x94\xd7\xa8\xd7\x9b\xd7\xa9' |
| 2235 | b'apps/erpnext/erpnext/config/stock.py +109' | b'Serial No and Batch' | b'\xd7\x90\xd7\x99\xd7\x9f \xd7\x95 \xd7\x90\xd7\xa6\xd7\x95\xd7\x95\xd7\x94 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99' |
| 2236 | b'DocType: Warranty Claim' | b'From Company' | b'\xd7\x9e\xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 2237 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77' | b'Please set Number of Depreciations Booked' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x94\xd7\xa4\xd7\x97\xd7\xaa \xd7\x94\xd7\x95\xd7\x96\xd7\x9e\xd7\x9f' |
| 2238 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86' | b'Value or Qty' | b'\xd7\xa2\xd7\xa8\xd7\x9a \xd7\x90\xd7\x95 \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa' |
| 2239 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449' | b'Productions Orders cannot be raised for:' | b'\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x95\xd7\xaa \xd7\x94\xd7\xa4\xd7\xa7\xd7\x95\xd7\xaa \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x94\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa2\xd7\x9c:' |
| 2240 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Minute' | b'\xd7\x93\xd7\xa7\xd7\x95\xd7\xaa' |
| 2241 | b'DocType: Purchase Invoice' | b'Purchase Taxes and Charges' | b'\xd7\x9c\xd7\xa8\xd7\x9b\xd7\x95\xd7\xa9 \xd7\x9e\xd7\xa1\xd7\x99\xd7\x9d \xd7\x95\xd7\x94\xd7\x99\xd7\x98\xd7\x9c\xd7\x99\xd7\x9d' |
| 2242 | | b'Qty to Receive' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x9c\xd7\xa7\xd7\x91\xd7\x9c\xd7\xaa' |
| 2243 | b'DocType: Leave Block List' | b'Leave Block List Allowed' | b'\xd7\x94\xd7\xa9\xd7\x90\xd7\xa8 \xd7\x91\xd7\x9c\xd7\x95\xd7\xa7 \xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\xaa \xd7\x9e\xd7\x97\xd7\x9e\xd7\x93' |
| 2244 | b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59' | b'All Warehouses' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x9b\xd7\x9c' |
| 2245 | b'DocType: Sales Partner' | b'Retailer' | b'\xd7\x94\xd7\xa7\xd7\x9e\xd7\xa2\xd7\x95\xd7\xa0\xd7\x90\xd7\x99\xd7\xaa' |
| 2246 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115' | b'Credit To account must be a Balance Sheet account' | b'\xd7\x90\xd7\xa9\xd7\xa8\xd7\x90\xd7\x99 \xd7\x9c\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x9e\xd7\x90\xd7\x96\xd7\x9f' |
| 2247 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118' | b'All Supplier Types' | b'\xd7\x9b\xd7\x9c \xd7\xa1\xd7\x95\xd7\x92\xd7\x99 \xd7\x94\xd7\xa1\xd7\xa4\xd7\xa7' |
| 2248 | b'DocType: Global Defaults' | b'Disable In Words' | b'\xd7\xa9\xd7\x91\xd7\xaa \xd7\x91\xd7\x9e\xd7\x99\xd7\x9c\xd7\x95\xd7\xaa' |
| 2249 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +60' | b'Item Code is mandatory because Item is not automatically numbered' | b'\xd7\xa7\xd7\x95\xd7\x93 \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x97\xd7\x95\xd7\x91\xd7\x94, \xd7\x9b\xd7\x99 \xd7\x94\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9c\xd7\x90 \xd7\x9e\xd7\x9e\xd7\x95\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\x91\xd7\x90\xd7\x95\xd7\xa4\xd7\x9f \xd7\x90\xd7\x95\xd7\x98\xd7\x95\xd7\x9e\xd7\x98\xd7\x99' |
| 2250 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98' | b'Quotation {0} not of type {1}' | b'\xd7\xa6\xd7\x99\xd7\x98\xd7\x95\xd7\x98 {0} \xd7\x9c\xd7\x90 \xd7\x9e\xd7\xa1\xd7\x95\xd7\x92 {1}' |
| 2251 | b'DocType: Maintenance Schedule Item' | b'Maintenance Schedule Item' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9c\xd7\x95\xd7\x97 \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\xaa\xd7\x97\xd7\x96\xd7\x95\xd7\xa7\xd7\x94' |
| 2252 | b'DocType: Sales Order' | b'% Delivered' | b'% \xd7\xa0\xd7\x9e\xd7\xa1\xd7\xa8' |
| 2253 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157' | b'Bank Overdraft Account' | b'\xd7\x91\xd7\xa0\xd7\xa7 \xd7\x9e\xd7\xa9\xd7\x99\xd7\x99\xd7\x9a \xd7\x99\xd7\xaa\xd7\xa8 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 2254 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48' | b'Make Salary Slip' | b'\xd7\x94\xd7\xa4\xd7\x95\xd7\x9a \xd7\xa9\xd7\x9b\xd7\xa8 Slip' |
| 2255 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75' | b'Browse BOM' | b'\xd7\x94\xd7\xa2\xd7\x99\xd7\x95\xd7\x9f BOM' |
| 2256 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155' | b'Secured Loans' | b'\xd7\x94\xd7\x9c\xd7\x95\xd7\x95\xd7\x90\xd7\x95\xd7\xaa \xd7\x9e\xd7\x95\xd7\x91\xd7\x98\xd7\x97\xd7\x95\xd7\xaa' |
| 2257 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101' | b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}' | b'\xd7\x90\xd7\xa0\xd7\x90 \xd7\x9c\xd7\x94\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x94\xd7\xa7\xd7\xa9\xd7\x95\xd7\xa8\xd7\x99\xd7\x9d \xd7\xa4\xd7\x97\xd7\xaa \xd7\xa7\xd7\x98\xd7\x92\xd7\x95\xd7\xa8\xd7\x99\xd7\x94 Asset {0} \xd7\x90\xd7\x95 \xd7\x94\xd7\x97\xd7\x91\xd7\xa8\xd7\x94 {1}' |
| 2258 | b'DocType: Academic Term' | b'Academic Year' | b'\xd7\xa9\xd7\xa0\xd7\x94 \xd7\x90\xd7\xa7\xd7\x93\xd7\x9e\xd7\x99\xd7\xaa' |
| 2259 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169' | b'Opening Balance Equity' | b'\xd7\x94\xd7\x95\xd7\x9f \xd7\xa2\xd7\xa6\xd7\x9e\xd7\x99 \xd7\x99\xd7\xaa\xd7\xa8\xd7\x94 \xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\x94' |
| 2260 | b'DocType: Lead' | b'CRM' | b'CRM' |
| 2261 | b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175' | b'Remaining' | b'\xd7\xa0\xd7\x95\xd6\xb9\xd7\xaa\xd6\xb8\xd7\xa8' |
| 2262 | b'DocType: Appraisal' | b'Appraisal' | b'\xd7\x94\xd7\xa2\xd7\xa8\xd7\x9b\xd7\x94' |
| 2263 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156' | b'Email sent to supplier {0}' | b'\xd7\x93\xd7\x95\xd7\x90"\xd7\x9c \xd7\xa0\xd7\xa9\xd7\x9c\xd7\x97 \xd7\x90\xd7\x9c \xd7\xa1\xd7\xa4\xd7\xa7 {0}' |
| 2264 | b'DocType: Opportunity' | b'OPTY-' | b'OPTY-' |
| 2265 | b'apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19' | b'Date is repeated' | b'\xd7\x94\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x97\xd7\x95\xd7\x96\xd7\xa8 \xd7\xa2\xd7\x9c \xd7\xa2\xd7\xa6\xd7\x9e\xd7\x95' |
| 2266 | b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27' | b'Authorized Signatory' | b'\xd7\x9e\xd7\x95\xd7\xa8\xd7\xa9\xd7\x94 \xd7\x97\xd7\xaa\xd7\x99\xd7\x9e\xd7\x94' |
| 2267 | b'DocType: Project' | b'Total Purchase Cost (via Purchase Invoice)' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\x94 \xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c\xd7\xaa (\xd7\x91\xd7\x90\xd7\x9e\xd7\xa6\xd7\xa2\xd7\x95\xd7\xaa \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa)' |
| 2268 | b'DocType: Training Event' | b'Start Time' | b'\xd7\x96\xd7\x9e\xd7\x9f \xd7\x94\xd7\xaa\xd7\x97\xd7\x9c\xd7\x94' |
| 2269 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400' | b'Select Quantity' | b'\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x91\xd7\x97\xd7\xa8' |
| 2270 | 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'\xd7\x90\xd7\x99\xd7\xa9\xd7\x95\xd7\xa8 \xd7\x94\xd7\xaa\xd7\xa4\xd7\xa7\xd7\x99\xd7\x93 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x9b\xd7\x95\xd7\x9c \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\x96\xd7\x94\xd7\x94 \xd7\x9c\xd7\xaa\xd7\xa4\xd7\xa7\xd7\x99\xd7\x93 \xd7\x94\xd7\xa9\xd7\x9c\xd7\x98\xd7\x95\xd7\x9f \xd7\x94\xd7\x95\xd7\x90 \xd7\x99\xd7\xa9\xd7\x99\xd7\x9d' |
| 2271 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64' | b'Unsubscribe from this Email Digest' | b'\xd7\x9c\xd7\x91\xd7\x98\xd7\x9c \xd7\x90\xd7\xaa \xd7\x94\xd7\x9e\xd7\xa0\xd7\x95\xd7\x99 \xd7\x9c\xd7\x93\xd7\x95\xd7\x90"\xd7\x9c \xd7\x96\xd7\x94 \xd7\xaa\xd7\xa7\xd7\xa6\xd7\x99\xd7\xa8' |
| 2272 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28' | b'Message Sent' | b'\xd7\x94\xd7\x95\xd7\x93\xd7\xa2\xd7\x94 \xd7\xa0\xd7\xa9\xd7\x9c\xd7\x97\xd7\x94' |
| 2273 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98' | b'Account with child nodes cannot be set as ledger' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa2\xd7\x9d \xd7\x91\xd7\x9c\xd7\x95\xd7\x98\xd7\x95\xd7\xaa \xd7\x99\xd7\x9c\xd7\x93 \xd7\x9c\xd7\x90 \xd7\xa0\xd7\x99\xd7\xaa\xd7\x9f \xd7\x9c\xd7\x94\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\x9b\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa' |
| 2274 | b'DocType: C-Form' | b'II' | b'\xd7\xa9\xd7\xa0\xd7\x99' |
| 2275 | b'DocType: Sales Invoice' | b"Rate at which Price list currency is converted to customer's base currency" | b'\xd7\xa7\xd7\xa6\xd7\x91 \xd7\xa9\xd7\x91\xd7\x95 \xd7\xa8\xd7\xa9\xd7\x99\xd7\x9e\xd7\xaa \xd7\x9e\xd7\x97\xd7\x99\xd7\xa8 \xd7\x94\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x9e\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x9c\xd7\x9e\xd7\x98\xd7\x91\xd7\xa2 \xd7\x94\xd7\x91\xd7\xa1\xd7\x99\xd7\xa1 \xd7\xa9\xd7\x9c \xd7\x94\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97' |
| 2276 | b'DocType: Purchase Invoice Item' | b'Net Amount (Company Currency)' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa0\xd7\x98\xd7\x95 (\xd7\x97\xd7\x91\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x98\xd7\x91\xd7\xa2)' |
| 2277 | b'DocType: Salary Slip' | b'Hour Rate' | b'\xd7\xa9\xd7\xa2\xd7\x94 \xd7\xa9\xd7\xa2\xd7\xa8\xd7\x99' |
| 2278 | b'DocType: Stock Settings' | b'Item Naming By' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x9e\xd7\xaa\xd7\x9f \xd7\xa9\xd7\x9e\xd7\x95\xd7\xaa \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99' |
| 2279 | 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'\xd7\xa2\xd7\x95\xd7\x93 \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa \xd7\xa1\xd7\x92\xd7\x99\xd7\xa8\xd7\xaa \xd7\xaa\xd7\xa7\xd7\x95\xd7\xa4\xd7\xaa {0} \xd7\xa0\xd7\xa2\xd7\xa9\xd7\xaa\xd7\x94 \xd7\x9c\xd7\x90\xd7\x97\xd7\xa8 {1}' |
| 2280 | b'DocType: Work Order' | b'Material Transferred for Manufacturing' | b'\xd7\x97\xd7\x95\xd7\x9e\xd7\xa8 \xd7\x94\xd7\x95\xd7\xa2\xd7\x91\xd7\xa8 \xd7\x9c\xd7\x99\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8' |
| 2281 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41' | b'Account {0} does not exists' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa7\xd7\x99\xd7\x99\xd7\x9d' |
| 2282 | b'DocType: Project' | b'Project Type' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\xa4\xd7\xa8\xd7\x95\xd7\x99\xd7\xa7\xd7\x98' |
| 2283 | b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16' | b'Either target qty or target amount is mandatory.' | b'\xd7\x9b\xd7\x9a \xd7\x90\xd7\x95 \xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x94\xd7\x99\xd7\xa2\xd7\x93 \xd7\x90\xd7\x95 \xd7\x94\xd7\x9e\xd7\x98\xd7\xa8\xd7\x94 \xd7\x94\xd7\x95\xd7\x90 \xd7\x97\xd7\x95\xd7\x91\xd7\x94.' |
| 2284 | b'apps/erpnext/erpnext/config/projects.py +56' | b'Cost of various activities' | b'\xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa9\xd7\x9c \xd7\xa4\xd7\xa2\xd7\x99\xd7\x9c\xd7\x95\xd7\x99\xd7\x95\xd7\xaa \xd7\xa9\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa' |
| 2285 | 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'\xd7\x94\xd7\x92\xd7\x93\xd7\xa8\xd7\xaa \xd7\x90\xd7\x99\xd7\xa8\xd7\x95\xd7\xa2\xd7\x99\xd7\x9d \xd7\x9c {0}, \xd7\x9e\xd7\x90\xd7\x96 \xd7\xa2\xd7\x95\xd7\x91\xd7\x93 \xd7\x9e\xd7\xa6\xd7\x95\xd7\xa8\xd7\xa3 \xd7\x9c\xd7\x94\xd7\x9c\xd7\x9f \xd7\x90\xd7\xa0\xd7\xa9\xd7\x99\xd7\x9d \xd7\x9e\xd7\x9b\xd7\x99\xd7\xa8\xd7\x99\xd7\x9d \xd7\x90\xd7\x99\xd7\x9f \xd7\x96\xd7\x99\xd7\x94\xd7\x95\xd7\x99 \xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9 {1}' |
| 2286 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163' | b'Source and target warehouse must be different' | b'\xd7\x94\xd7\x9e\xd7\xa7\xd7\x95\xd7\xa8 \xd7\x95\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x94\xd7\x99\xd7\xa2\xd7\x93 \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa9\xd7\x95\xd7\xa0\xd7\x99\xd7\x9d' |
| 2287 | 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'\xd7\x90\xd7\x99\xd7\xa0\xd7\x9a \xd7\xa8\xd7\xa9\xd7\x90\xd7\x99\xd7\x9d \xd7\x9c\xd7\xa2\xd7\x93\xd7\x9b\xd7\x9f \xd7\x90\xd7\xaa \xd7\xa2\xd7\xa1\xd7\xa7\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa0\xd7\x99\xd7\x95\xd7\xaa \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9e\xd7\x90\xd7\xa9\xd7\xa8 {0}' |
| 2288 | b'DocType: BOM' | b'Inspection Required' | b'\xd7\x91\xd7\x93\xd7\x99\xd7\xa7\xd7\x94 \xd7\x94\xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9\xd7\xaa' |
| 2289 | b'DocType: Purchase Invoice Item' | b'PR Detail' | b'\xd7\xa4\xd7\xa8\xd7\x98 \xd7\x99\xd7\x97\xd7\xa1\xd7\x99 \xd7\x94\xd7\xa6\xd7\x99\xd7\x91\xd7\x95\xd7\xa8' |
| 2290 | b'DocType: Sales Order' | b'Fully Billed' | b'\xd7\xa9\xd7\x97\xd7\x95\xd7\x99\xd7\x91 \xd7\x91\xd7\x9e\xd7\x9c\xd7\x95\xd7\x90\xd7\x95' |
| 2291 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20' | b'Cash In Hand' | b'\xd7\x9e\xd7\x96\xd7\x95\xd7\x9e\xd7\x9f \xd7\x91\xd7\x99\xd7\x93' |
| 2292 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137' | b'Delivery warehouse required for stock item {0}' | b'\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x90\xd7\xa1\xd7\xa4\xd7\xa7\xd7\x94 \xd7\x94\xd7\xa0\xd7\x93\xd7\xa8\xd7\xa9 \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 \xd7\x94\xd7\x9e\xd7\xa0\xd7\x99\xd7\x94 {0}' |
| 2293 | b'DocType: Packing Slip' | b'The gross weight of the package. Usually net weight + packaging material weight. (for print)' | b'\xd7\x94\xd7\x9e\xd7\xa9\xd7\xa7\xd7\x9c \xd7\x94\xd7\x9b\xd7\x95\xd7\x9c\xd7\x9c \xd7\xa9\xd7\x9c \xd7\x94\xd7\x97\xd7\x91\xd7\x99\xd7\x9c\xd7\x94. \xd7\x91\xd7\x93\xd7\xa8\xd7\x9a \xd7\x9b\xd7\x9c\xd7\x9c \xd7\x9e\xd7\xa9\xd7\xa7\xd7\x9c \xd7\xa0\xd7\x98\xd7\x95 + \xd7\x9e\xd7\xa9\xd7\xa7\xd7\x9c \xd7\x97\xd7\x95\xd7\x9e\xd7\xa8\xd7\x99 \xd7\x90\xd7\xa8\xd7\x99\xd7\x96\xd7\x94. (\xd7\x9c\xd7\x94\xd7\x93\xd7\xa4\xd7\xa1\xd7\x94)' |
| 2294 | b'DocType: Assessment Plan' | b'Program' | b'\xd7\xaa\xd6\xb8\xd7\x9b\xd6\xb0\xd7\xa0\xd6\xb4\xd7\x99\xd7\xaa' |
| 2295 | b'DocType: Accounts Settings' | b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts' | b'\xd7\x9e\xd7\xa9\xd7\xaa\xd7\x9e\xd7\xa9\xd7\x99\xd7\x9d \xd7\xa2\xd7\x9d \xd7\xaa\xd7\xa4\xd7\xa7\xd7\x99\xd7\x93 \xd7\x96\xd7\x94 \xd7\x9e\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9c\xd7\x94\xd7\x92\xd7\x93\xd7\x99\xd7\xa8 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\xa7\xd7\xa4\xd7\x95\xd7\x90 \xd7\x95\xd7\x9c\xd7\x99\xd7\xa6\xd7\x95\xd7\xa8 / \xd7\x9c\xd7\xa9\xd7\xa0\xd7\x95\xd7\xaa \xd7\xa8\xd7\x99\xd7\xa9\xd7\x95\xd7\x9e\xd7\x99\xd7\x9d \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x90\xd7\x99\xd7\x99\xd7\x9d \xd7\xa0\xd7\x92\xd7\x93 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9e\xd7\x95\xd7\xa7\xd7\xa4\xd7\x90\xd7\x99\xd7\x9d' |
| 2296 | b'DocType: Serial No' | b'Is Cancelled' | b'\xd7\x94\xd7\x90\xd7\x9d \xd7\x91\xd7\x95\xd7\x98\xd7\x9c' |
| 2297 | b'DocType: Journal Entry' | b'Bill Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\x91\xd7\x99\xd7\x9c' |
| 2298 | 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'\xd7\x92\xd7\x9d \xd7\x90\xd7\x9d \xd7\x99\xd7\xa9 \xd7\x9b\xd7\x9c\xd7\x9c\xd7\x99 \xd7\xaa\xd7\x9e\xd7\x97\xd7\x95\xd7\xa8 \xd7\x9e\xd7\xa8\xd7\x95\xd7\x91\xd7\x99\xd7\x9d \xd7\xa2\xd7\x9d \xd7\x94\xd7\xa2\xd7\x93\xd7\x99\xd7\xa4\xd7\x95\xd7\xaa \xd7\x94\xd7\x92\xd7\x91\xd7\x95\xd7\x94\xd7\x94 \xd7\x91\xd7\x99\xd7\x95\xd7\xaa\xd7\xa8, \xd7\xa1\xd7\x93\xd7\xa8\xd7\x99 \xd7\xa2\xd7\x93\xd7\x99\xd7\xa4\xd7\x95\xd7\x99\xd7\x95\xd7\xaa \xd7\xa4\xd7\xa0\xd7\x99\xd7\x9e\xd7\x99\xd7\x99\xd7\x9d \xd7\x90\xd7\x96 \xd7\x9c\xd7\x94\xd7\x9c\xd7\x9f \xd7\x9e\xd7\x99\xd7\x95\xd7\xa9\xd7\x9e\xd7\x95\xd7\xaa:' |
| 2299 | b'DocType: Cheque Print Template' | b'Cheque Height' | b'\xd7\x92\xd7\x95\xd7\x91\xd7\x94 \xd7\x94\xd7\x9e\xd7\x97\xd7\x90\xd7\x94' |
| 2300 | b'DocType: Supplier' | b'Supplier Details' | b'\xd7\xa4\xd7\xa8\xd7\x98\xd7\x99 \xd7\xa1\xd7\xa4\xd7\xa7' |
| 2301 | b'DocType: Hub Settings' | b'Publish Items to Hub' | b'\xd7\x9c\xd7\xa4\xd7\xa8\xd7\xa1\xd7\x9d \xd7\xa4\xd7\xa8\xd7\x99\xd7\x98\xd7\x99\xd7\x9d \xd7\x9cHub' |
| 2302 | 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'\xd7\x9e\xd7\x94\xd7\xa2\xd7\xa8\xd7\x9a \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa4\xd7\x97\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa9\xd7\x95\xd7\x95\xd7\x99 \xd7\x91\xd7\xa9\xd7\x95\xd7\xa8\xd7\xaa {0}' |
| 2303 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182' | b'Wire Transfer' | b'\xd7\x94\xd7\xa2\xd7\x91\xd7\xa8\xd7\x94 \xd7\x91\xd7\xa0\xd7\xa7\xd7\x90\xd7\x99\xd7\xaa' |
| 2304 | b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92' | b'Check all' | b'\xd7\xa1\xd7\x9e\xd7\x9f \xd7\x94\xd7\x9b\xd7\x9c' |
| 2305 | b'DocType: Company' | b'Default Income Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x94\xd7\x9b\xd7\xa0\xd7\xa1\xd7\x95\xd7\xaa \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 2306 | b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32' | b'Customer Group / Customer' | b'\xd7\xa7\xd7\x91\xd7\x95\xd7\xa6\xd7\xaa \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa / \xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa' |
| 2307 | b'DocType: Sales Invoice' | b'Time Sheets' | b'\xd7\xa4\xd7\x97\xd7\x99 \xd7\x96\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d' |
| 2308 | b'DocType: Payment Gateway Account' | b'Default Payment Request Message' | b'\xd7\x94\xd7\x95\xd7\x93\xd7\xa2\xd7\xaa \xd7\x91\xd7\xa7\xd7\xa9\xd7\xaa \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9d \xd7\x91\xd7\xa8\xd7\x99\xd7\xa8\xd7\xaa \xd7\x9e\xd7\x97\xd7\x93\xd7\x9c' |
| 2309 | b'DocType: Item Group' | b'Check this if you want to show in website' | b'\xd7\x9c\xd7\x91\xd7\x93\xd7\x95\xd7\xa7 \xd7\x90\xd7\xaa \xd7\x96\xd7\x94 \xd7\x90\xd7\x9d \xd7\x90\xd7\xaa\xd7\x94 \xd7\xa8\xd7\x95\xd7\xa6\xd7\x94 \xd7\x9c\xd7\x94\xd7\xa8\xd7\x90\xd7\x95\xd7\xaa \xd7\x91\xd7\x90\xd7\xaa\xd7\xa8' |
| 2310 | b'apps/erpnext/erpnext/config/accounts.py +134' | b'Banking and Payments' | b'\xd7\x91\xd7\xa0\xd7\xa7\xd7\x90\xd7\x95\xd7\xaa \xd7\xaa\xd7\xa9\xd7\x9c\xd7\x95\xd7\x9e\xd7\x99\xd7\x9d' |
| 2311 | | b'Welcome to ERPNext' | b'\xd7\x91\xd7\xa8\xd7\x95\xd7\x9b\xd7\x99\xd7\x9d \xd7\x94\xd7\x91\xd7\x90\xd7\x99\xd7\x9d \xd7\x9cERPNext' |
| 2312 | b'apps/erpnext/erpnext/config/learn.py +102' | b'Lead to Quotation' | b'\xd7\x9c\xd7\x94\xd7\x95\xd7\x91\xd7\x99\xd7\x9c \xd7\x9c\xd7\x94\xd7\xa6\xd7\xa2\xd7\xaa \xd7\x94\xd7\x9e\xd7\x97\xd7\x99\xd7\xa8' |
| 2313 | b'apps/erpnext/erpnext/templates/includes/product_list.js +45' | b'Nothing more to show.' | b'\xd7\xa9\xd7\x95\xd7\x9d \xd7\x93\xd7\x91\xd7\xa8 \xd7\x9c\xd7\x90 \xd7\x99\xd7\x95\xd7\xaa\xd7\xa8 \xd7\x9c\xd7\x94\xd7\xa8\xd7\x90\xd7\x95\xd7\xaa.' |
| 2314 | b'DocType: Lead' | b'From Customer' | b'\xd7\x9e\xd7\x9c\xd7\xa7\xd7\x95\xd7\x97\xd7\x95\xd7\xaa' |
| 2315 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +327' | b'Calls' | b'\xd7\xa9\xd7\x99\xd7\x97\xd7\x95\xd7\xaa' |
| 2316 | b'DocType: Purchase Order Item Supplied' | b'Stock UOM' | b"\xd7\x94\xd7\x9e\xd7\xa0\xd7\x99\xd7\x94 \xd7\xa9\xd7\x9c \xd7\x90\xd7\x95\xd7\xa0\xd7\x99 '\xd7\x9e\xd7\x99\xd7\xa9\xd7\x92\xd7\x9f" |
| 2317 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233' | b'Purchase Order {0} is not submitted' | b'\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\xaa \xd7\xa8\xd7\x9b\xd7\xa9 {0} \xd7\x9c\xd7\x90 \xd7\xaa\xd7\x95\xd7\x92\xd7\xa9' |
| 2318 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +39' | b'Projected' | b'\xd7\xa6\xd7\xa4\xd7\x95\xd7\x99' |
| 2319 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222' | b'Serial No {0} does not belong to Warehouse {1}' | b'\xd7\x9e\xd7\xa1\xd7\xa4\xd7\xa8 \xd7\xa1\xd7\x99\xd7\x93\xd7\x95\xd7\xa8\xd7\x99 {0} \xd7\x90\xd7\x99\xd7\xa0\xd7\x95 \xd7\xa9\xd7\x99\xd7\x99\xd7\x9a \xd7\x9c\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f {1}' |
| 2320 | 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'\xd7\x94\xd7\xa2\xd7\xa8\xd7\x94: \xd7\x9e\xd7\xa2\xd7\xa8\xd7\x9b\xd7\xaa \xd7\x9c\xd7\x90 \xd7\xaa\xd7\x91\xd7\x93\xd7\x95\xd7\xa7 \xd7\xa2\xd7\x9c-\xd7\x90\xd7\xa1\xd7\xa4\xd7\xa7\xd7\x94 \xd7\x95\xd7\xa2\xd7\x9c-\xd7\x94\xd7\x96\xd7\x9e\xd7\xa0\xd7\x94 \xd7\x9c\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 {0} \xd7\x9b\xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x90\xd7\x95 \xd7\x9b\xd7\x9e\xd7\x95\xd7\xaa \xd7\x94\xd7\x99\xd7\x90 0' |
| 2321 | b'DocType: Notification Control' | b'Quotation Message' | b'\xd7\x94\xd7\x95\xd7\x93\xd7\xa2\xd7\xaa \xd7\xa6\xd7\x99\xd7\x98\xd7\x95\xd7\x98' |
| 2322 | b'DocType: Issue' | b'Opening Date' | b'\xd7\xaa\xd7\x90\xd7\xa8\xd7\x99\xd7\x9a \xd7\xa4\xd7\xaa\xd7\x99\xd7\x97\xd7\x94' |
| 2323 | b'apps/erpnext/erpnext/education/api.py +80' | b'Attendance has been marked successfully.' | b'\xd7\xa0\xd7\x95\xd7\x9b\xd7\x97\xd7\x95\xd7\xaa \xd7\xa1\xd7\x95\xd7\x9e\xd7\xa0\xd7\x94 \xd7\x91\xd7\x94\xd7\xa6\xd7\x9c\xd7\x97\xd7\x94.' |
| 2324 | b'DocType: Journal Entry' | b'Remark' | b'\xd7\x94\xd7\xa2\xd7\xa8\xd7\x94' |
| 2325 | b'DocType: Purchase Receipt Item' | b'Rate and Amount' | b'\xd7\xa9\xd7\x99\xd7\xa2\xd7\x95\xd7\xa8 \xd7\x95\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d' |
| 2326 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176' | b'Account Type for {0} must be {1}' | b'\xd7\xa1\xd7\x95\xd7\x92 \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\xa2\xd7\x91\xd7\x95\xd7\xa8 {0} \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa {1}' |
| 2327 | b'apps/erpnext/erpnext/config/hr.py +55' | b'Leaves and Holiday' | b'\xd7\xa2\xd7\x9c\xd7\x99\xd7\x9d \xd7\x95\xd7\x97\xd7\x92' |
| 2328 | b'DocType: Sales Order' | b'Not Billed' | b'\xd7\x9c\xd7\x90 \xd7\x97\xd7\x95\xd7\x99\xd7\x91' |
| 2329 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76' | b'Both Warehouse must belong to same Company' | b'\xd7\xa9\xd7\xa0\xd7\x99\xd7\x94\xd7\x9d \xd7\x94\xd7\x9e\xd7\x97\xd7\xa1\xd7\x9f \xd7\x97\xd7\x99\xd7\x99\xd7\x91 \xd7\x9c\xd7\x94\xd7\x99\xd7\x95\xd7\xaa \xd7\xa9\xd7\x99\xd7\x99\xd7\x9a \xd7\x9c\xd7\x90\xd7\x95\xd7\xaa\xd7\x94 \xd7\x97\xd7\x91\xd7\xa8\xd7\x94' |
| 2330 | b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34' | b'No contacts added yet.' | b'\xd7\x90\xd7\x99\xd7\x9f \xd7\x90\xd7\xa0\xd7\xa9\xd7\x99 \xd7\xa7\xd7\xa9\xd7\xa8 \xd7\x94\xd7\x95\xd7\xa1\xd7\x99\xd7\xa4\xd7\x95 \xd7\xa2\xd7\x93\xd7\x99\xd7\x99\xd7\x9f.' |
| 2331 | b'DocType: Purchase Invoice Item' | b'Landed Cost Voucher Amount' | b'\xd7\x94\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\xa9\xd7\x95\xd7\x91\xd7\xa8 \xd7\xa2\xd7\x9c\xd7\x95\xd7\xaa \xd7\xa0\xd7\x97\xd7\xaa\xd7\x94' |
| 2332 | b'apps/erpnext/erpnext/config/accounts.py +17' | b'Bills raised by Suppliers.' | b'\xd7\x94\xd7\xa6\xd7\xa2\xd7\x95\xd7\xaa \xd7\x97\xd7\x95\xd7\xa7 \xd7\xa9\xd7\x94\xd7\x95\xd7\xa2\xd7\x9c\xd7\x94 \xd7\xa2\xd7\x9c \xd7\x99\xd7\x93\xd7\x99 \xd7\xa1\xd7\xa4\xd7\xa7\xd7\x99\xd7\x9d.' |
| 2333 | b'DocType: POS Profile' | b'Write Off Account' | b'\xd7\x9c\xd7\x9b\xd7\xaa\xd7\x95\xd7\x91 \xd7\x90\xd7\xaa \xd7\x94\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f' |
| 2334 | b'apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5' | b'Discount Amount' | b'\xd7\xa1\xd7\x9b\xd7\x95\xd7\x9d \xd7\x94\xd7\xa0\xd7\x97\xd7\x94' |
| 2335 | b'DocType: Purchase Invoice' | b'Return Against Purchase Invoice' | b'\xd7\x97\xd7\x96\xd7\x95\xd7\xa8 \xd7\xa0\xd7\x92\xd7\x93 \xd7\xa8\xd7\x9b\xd7\x99\xd7\xa9\xd7\xaa \xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\xa0\xd7\x99\xd7\xaa' |
| 2336 | b'DocType: Item' | b'Warranty Period (in days)' | b'\xd7\xaa\xd7\xa7\xd7\x95\xd7\xa4\xd7\xaa \xd7\x90\xd7\x97\xd7\xa8\xd7\x99\xd7\x95\xd7\xaa (\xd7\x91\xd7\x99\xd7\x9e\xd7\x99\xd7\x9d)' |
| 2337 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23' | b'Net Cash from Operations' | b'\xd7\x9e\xd7\x96\xd7\x95\xd7\x9e\xd7\xa0\xd7\x99\xd7\x9d \xd7\xa0\xd7\x98\xd7\x95 \xd7\xa9\xd7\xa0\xd7\x91\xd7\xa2\xd7\x95 \xd7\x9e\xd7\xa4\xd7\xa2\xd7\x95\xd7\x9c\xd7\x95\xd7\xaa' |
| 2338 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26' | b'Item 4' | b'\xd7\xa4\xd7\xa8\xd7\x99\xd7\x98 4' |
| 2339 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30' | b'Sub-contracting' | b'\xd7\xa7\xd7\x91\xd7\x9c\xd7\xa0\xd7\x95\xd7\xaa \xd7\x9e\xd7\xa9\xd7\xa0\xd7\x94' |
| 2340 | b'DocType: Journal Entry Account' | b'Journal Entry Account' | b'\xd7\x97\xd7\xa9\xd7\x91\xd7\x95\xd7\x9f \xd7\x9b\xd7\xa0\xd7\x99\xd7\xa1\xd7\xaa Journal' |
| 2341 | b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3' | b'Student Group' | b'\xd7\xa1\xd7\x98\xd7\x95\xd7\x93\xd7\xa0\xd7\x98 \xd |
