b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'Dest\xc3\xbbr\xc3\xaa babet ji bo \xc3\xa7end caran b\xc3\xaa z\xc3\xaadekirin di m\xc3\xaajera'
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'Betal Material Visit {0} ber\xc3\xae betalkirin\xc3\xaa ev \xc3\x8ed\xc3\xaeaya Warranty'
b'DocType: Project',b'Costing and Billing',b'Bi qur\xc3\xbb\xc5\x9fek\xc3\xae \xc3\xbb Billing'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'Account {0}: account Parent {1} nikare bibe ledger'
b'DocType: Item',b'Publish Item to hub.erpnext.com',b'We\xc5\x9fana babet bi hub.erpnext.com'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'Ma tu bi rast\xc3\xae dixwaz\xc3\xae bibit v\xc3\xaa heb\xc3\xbbn\xc3\xaa?'
b'DocType: Drug Prescription',b'Update Schedule',b'Schedule Update'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'Pereyan ji bo List Price p\xc3\xaaw\xc3\xaest e {0}'
b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* D\xc3\xaa di m\xc3\xaajera hejmartin.'
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'Ev li ser dan\xc3\xbbstandin\xc3\xaan li dij\xc3\xae v\xc3\xaa Supplier bingeha. D\xc3\xaetina cedwela li j\xc3\xaar bo h\xc3\xbbragahiyan'
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'baca type rast\xc3\xae dikarin di r\xc3\xaajeya babet\xc3\xae di row ne b\xc3\xaa be\xc5\x9fdar kirin {0}'
b'DocType: Bank Guarantee',b'Customer',b'Mi\xc5\x9ftir\xc3\xae'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'Exchange Rate div\xc3\xaa eyn\xc3\xae wek {0} {1} ({2})'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'hesab\xc3\xaa bank\xc3\xaa dikare wek\xc3\xae ne b\xc3\xaa bi nav\xc3\xaa {0}'
b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',b'Ser\xc3\xaan (an j\xc3\xae Kom\xc3\xaan) dij\xc3\xae ku Ar\xc5\x9f\xc3\xaeva Accounting bi made \xc3\xbb hevsengiy\xc3\xaan parast in.'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'Outstanding ji bo {0} nikare were k\xc3\xaam\xc3\xae ji sifir ({1})'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'Li vir p\xc3\xaavajoy\xc3\xaan heq\xc3\xaa bela\xc5\x9f nehatiye \xc5\x9fandin.'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',b'P\xc3\xaadiv\xc3\xae ye ku ev \xc3\xa7alakiya \xc3\xaero ji bo jor\xc3\xaena jor\xc3\xaen ya jor\xc3\xaen bist\xc3\xaenin'
b'DocType: Support Settings',b'Support Settings',b'M\xc3\xaeheng\xc3\xaan pi\xc5\x9ftgiriya'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'H\xc3\xaav\xc3\xaekirin End Date nikare bibe k\xc3\xaamtir ji h\xc3\xaav\xc3\xaekirin Date Start'
b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',"b'Row # {0} ye: P\xc3\xbban bide, div\xc3\xaa heman be {1}: {2} ({3} / {4})'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'table Hesab\xc3\xaan nikare bibe vala.'
b'DocType: Production Plan Item',b'Production Plan Item',b'Production Plan babet\xc3\xae'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'Bikarh\xc3\xaaner {0} ji niha ve ji bo karkirin\xc3\xaa r\xc3\xaadan {1}'
b'DocType: Lab Test Groups',b'Add new line',b'Line line new'
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'Delay di peredana (Days)'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'Hejmara Serial: {0} jixwe li Sales bi fat\xc3\xbbrey\xc3\xaan referans: {1}'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'Sal mal\xc3\xae {0} p\xc3\xaaw\xc3\xaest e'
b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'D\xc3\xbbrtir\xc3\xaen d\xc3\xbbr di navbera r\xc3\xaazik\xc3\xaan nebatan de ji bo z\xc3\xaadeb\xc3\xbbna mezinb\xc3\xbbn\xc3\xaa'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'Row {0}: {1} {2} nay\xc3\xaa bi hev nagirin {3}'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'Row # {0}: belgeya Payment p\xc3\xaaw\xc3\xaest e ji bo temamkirina trasaction'
b'DocType: Work Order Operation',b'Work In Progress',b'Kar berdewam e'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13',b'Please select date',b'Ji kerema xwe ve date hilbij\xc3\xaare'
b'DocType: Daily Work Summary Group',b'Holiday List',b'L\xc3\xaesteya Holiday'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88',b'Please setup numbering series for Attendance via Setup > Numbering Series',b'Ji kerema xwe ve\xc5\x9fartina nim\xc3\xbbne ji bo Tevl\xc3\xaab\xc3\xbbn\xc3\xaa ya Setup> Pirt\xc3\xbbka Nim\xc3\xbbne'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'Abbreviation dikarin z\xc3\xaadetir ji 5 characters ne xwed\xc3\xae'
b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'Nexwe\xc5\x9f Schedule Time Slot'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'date Be\xc5\x9fdariy\xc3\xaa nikare bibe k\xc3\xaamtir ji date tevl\xc3\xae karker ya'
b'DocType: Grading Scale',b'Grading Scale Name',b'Qarneya Name Scale'
b'DocType: Subscription',b'Repeat on Day',b'Dibe Dike'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'Ev hesab\xc3\xaa root e \xc3\xbb ne j\xc3\xae dikarim di dahat\xc3\xbby\xc3\xaa de were.'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'Can dest\xc3\xbbr li ser bingeha Discount bo set ne {0}'
b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'Attach .csv file bi du st\xc3\xbbn\xc3\xaan, yek ji bo ku bi nav\xc3\xaa kevin \xc3\xbb yek j\xc3\xae ji bo nav\xc3\xaa xwe y\xc3\xaa n\xc3\xbb'"
b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} ne j\xc3\xae di tu akt\xc3\xaev sala dirav\xc3\xae.'
b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'Vekirina ji bo Job.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114',b'BOM is not specified for subcontracting item {0} at row {1}',b'BOM ne ji bo veguhestina pel\xc3\xaa {0} li ser row {1}'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',"b'Di heman \xc5\x9firket\xc3\xaa de ye ketin, ji carek\xc3\xaa z\xc3\xaadetir'"
b'DocType: Patient',b'Married',b'Zewic\xc3\xae'
b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'ji bo dest\xc3\xbbr ne {0}'
b'DocType: Price List',b'Price Not UOM Dependant',b'Bersaziya UOM Dependent'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'Stock dikare li hember Delivery T\xc3\xaab\xc3\xaen\xc3\xae ne b\xc3\xaa ewe {0}'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'Next Date Farhad. Nikarim li ber Date Purchase be'
b'DocType: SMS Center',b'All Sales Person',b'Hem\xc3\xbb Person Sales'
b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',b'** Belavkariya Ayda ** al\xc3\xaekariya te dike belavkirin Bud\xc3\xa7eya / Armanc seranser mehan Eger tu dzan\xc3\xae seasonality di kar\xc3\xaa xwe.'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'Ne tumar hatin d\xc3\xaetin'
b'DocType: POS Profile',b'Write Off Cost Center',b'Hewe Off Navenda Cost'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'",b'eg "Dibistana Seretay\xc3\xae" an "University"'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33',b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',b'The Date Term End ne dikarin pa\xc5\x9f\xc3\xaa ji Date Sal End of the Year (Ekad\xc3\xaem\xc3\xae) ji bo ku di dema gir\xc3\xaaday\xc3\xae be (Year (Ekad\xc3\xaem\xc3\xae) {}). Ji kerema xwe re li roj\xc3\xaan bike \xc3\xbb careke din bicerib\xc3\xaene.'
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'"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dij\xc3\xae babete heye'"
,b'Completed Work Orders',b'Bir\xc3\xaavebirina Kar'
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'\xc5\x9e\xc3\xaawaz ber bac\xc3\xaa'
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'Dest\xc3\xbbra te tune ku l\xc3\xaa z\xc3\xaade bike an update entries ber\xc3\xae {0}'
b'DocType: BOM',b'Item Image (if not slideshow)',b'W\xc3\xaane Babet\xc3\xaa (eger M\xc3\xaehr\xc3\xaecana ne)'
b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(Saet Rate / 60) * Time Actual Operation'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'Row # {0}: Div\xc3\xaa Daxuyaniya Dokumenta P\xc3\xaadiv\xc3\xae ye Yek ji Mirova Claim an \xc3\x87\xc3\xaeroka \xc3\x87and\xc3\xae be'
b'DocType: SMS Log',b'SMS Log',b'SMS bike T\xc3\xaakeve T\xc3\xaakeve'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'Cost ji Nawy \xc3\x87iyan'
b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'Dema ku ji bo karker\xc3\xaa day\xc3\xaen p\xc3\xaa\xc5\x9f\xc3\xaen dan\xc3\xaen'
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'Cejna li ser {0} e di navbera From Date \xc3\xbb To Date ne'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'Account bi m\xc3\xaajera y\xc3\xaan hey\xc3\xae dikarin bi komeke ne b\xc3\xaa guhertin.'
b'DocType: Lead',b'Product Enquiry',b'L\xc3\xaapirs\xc3\xaen\xc3\xaa ya Product'
b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'Validate Batch bo Xwendekar\xc3\xaan li Komeleya Xwendekar\xc3\xaan'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'No record \xc3\xaezna d\xc3\xaetin ji bo karker {0} ji bo {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'Ji kerema xwe ve yekem\xc3\xaen \xc5\x9f\xc3\xaerketa biniv\xc3\xaese'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'Ji kerema xwe ve yekem Company hilbij\xc3\xaare'
b'DocType: Employee Education',b'Under Graduate',b'di bin Graduate'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',"b'Babet\xc3\xaa {0} nay\xc3\xaa di s\xc3\xaestema tune ne, an j\xc3\xae xelas b\xc3\xbbye'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'QTY de derbasdar e {0}, div\xc3\xaa h\xc3\xbbn {1}'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'R\xc3\xaaber\xc3\xaa Kar\xc3\xaa Saziy\xc3\xaa {0}'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'koma mi\xc5\x9fter\xc3\xae hate d\xc3\xaetin li ser sifr\xc3\xaa koma cutomer'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'Supplier Type / Supplier'
b'DocType: Daily Work Summary',b'Daily Work Summary',b'Nasname Work rojane'
b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'Girtina sala dirav\xc3\xae'
b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} frozen e'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'Ji kerema xwe ve \xc3\xbb taybet de Company ji bo afirandina Chart Dageriy\xc3\xaa hilbij\xc3\xaare'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',b'Ji kerema xwe re t\xc3\xaakevin Preferred Contact Email'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135',b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}',b'Ma tu dixwaz\xc3\xae ji bo rojanekirina amadeb\xc3\xbbn\xc3\xaa? <br> Present: {0} \\ <br> Absent: {1}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',"b'Qeb\xc3\xbblkirin + Redkirin Qty, div\xc3\xaa ji bo p\xc3\xaa\xc5\x9fwaz\xc3\xae qas\xc3\xaasa wekhev de ji bo babet b\xc3\xaa {0}'"
b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
b'DocType: Item',b'Supply Raw Materials for Purchase',b'Madey\xc3\xaan Raw ji bo Purchase'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152',b'At least one mode of payment is required for POS invoice.',b'De bi k\xc3\xaaman\xc3\xae yek mode of tezm\xc3\xaenat ji bo fat\xc3\xbbra POS p\xc3\xaaw\xc3\xaest e.'
b'DocType: Products Settings',b'Show Products as a List',b'Show Products wek List'
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'Babet\xc3\xaa {0} e \xc3\xa7alak ne j\xc3\xae dawiya jiyana gih\xc3\xae\xc5\x9ftiye'
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'To de baca li row {0} di r\xc3\xaajeya Babet\xc3\xaa, bac\xc3\xaan li r\xc3\xaaz\xc3\xaan {1} div\xc3\xaa j\xc3\xae di nav de b\xc3\xaa'"
b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'M\xc3\xaeheng\xc3\xaan ji bo Module HR'
b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'B2C ji bo dagirkeriya veguhestin\xc3\xaa hilbij\xc3\xaare. B2CL \xc3\xbb B2CS li ser nirxa van bargav\xc3\xaa t\xc3\xaate hesab kirin.'
b'DocType: BOM Update Tool',b'New BOM',b'New BOM'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'POS ten\xc3\xaa n\xc3\xae\xc5\x9fan bide'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',"b'Ji kerema xwe, D\xc3\xaeroka Delivery\xc3\xaa bike'"
b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'Modela Setup ya POS (Online / Offline)'
b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'Destp\xc3\xaakkirina dem\xc3\xaan t\xc3\xaako\xc5\x9f\xc3\xaena li dij\xc3\xae Bir\xc3\xaavebirina Karan\xc3\xaena qedexekirin. Operasyon d\xc3\xaa li dij\xc3\xae kar\xc3\xbbbar\xc3\xaa kar bikin'
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'Ji Date div\xc3\xaa di nava sala dirav\xc3\xae be. Bihesib\xc3\xaenin Ji Date = {0}'
b'DocType: Drug Prescription',b'Interval',b'Navber'
b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'Qa\xc3\xaedey\xc3\xaan ji bo hukm \xc3\xbb sewqiyata \xc3\xbb discount.'
b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'Koma Gi\xc5\x9ft\xc3\xae ya Karker\xc3\xaan Rojane'
b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',"b'List Price, div\xc3\xaa p\xc3\xaakan\xc3\xaen, ji bo Kir\xc3\xaena an Firotina be'"
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'date Installation nikarim li ber roja \xc3\xa7\xc3\xaab\xc3\xbbna ji bo babet b\xc3\xaa {0}'
b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'Li ser navn\xc3\xaeshana List Price Rate (%)'
b'DocType: Production Plan',b'Sales Orders',b'ord\xc3\xaan\xc3\xaan Sales'
b'DocType: Purchase Taxes and Charges',b'Valuation',b'Texm\xc3\xaen\xc3\xae'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'Set as Default'
b'DocType: Production Plan',b'PLN-',b'PLN-'
,b'Purchase Order Trends',b'Bikirin Order Trends'
b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'Herin Xer\xc3\xaedaran'
b'DocType: Hotel Room Reservation',b'Late Checkin',b'Late Checkin'
b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',b'Daxwaz ji bo gotin\xc3\xaan li dikare were bi tikandina li ser v\xc3\xaa l\xc3\xaenk\xc3\xaa t\xc3\xaa xwestin'
b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',"b'Veqetandin, pel\xc3\xaan ji bo sala.'"
b'DocType: Work Order Operation',"b""Updated via 'Time Log'""",b'Dem\xc3\xaa via 'Time T\xc3\xaakeve''
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'm\xc3\xaeqdara Advance ne dikarin bibin mezintir {0} {1}'
b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '","b'Heke neheqkir\xc3\xae, ew \xc3\xaa di navbeyn\xc3\xaan firotan\xc3\xaa de ney\xc3\xaa d\xc3\xaetin, l\xc3\xaa dibe ku di afirandina \xc3\xa7\xc3\xaakirina \xc3\xaemt\xc3\xaehan\xc3\xaa de t\xc3\xaa bikaran\xc3\xaen.'"
b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',"b'Behs, eger ne-standard account teleb p\xc3\xaakan\xc3\xaen,'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'Ji bo Warehouse ber\xc3\xae p\xc3\xaaw\xc3\xaest e Submit'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',b'Ji kerema xwe ve Company biniv\xc3\xaese'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'Cash Net ji F\xc3\xaenansa'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'","b'LocalStorage tije ye, rizgar ne'"
b'DocType: Lead',b'Address & Contact',b'Navn\xc3\xae\xc5\x9fana & Contact'
b'DocType: Leave Allocation',b'Add unused leaves from previous allocations',b'L\xc3\xaa z\xc3\xaade bike pel\xc3\xaan feyde ji xerciy\xc3\xaan ber\xc3\xaa'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'Ev li ser Sheets Time de t\xc3\xaan li dij\xc3\xae v\xc3\xaa projey\xc3\xaa'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'Pay Net nikare bibe k\xc3\xaamtir ji 0'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'","b'Ji bo agahdariya \xc3\xa7ewtiya \xc5\x9fa\xc5\x9fkirina \xc5\x9fa\xc5\x9fkirina \xc5\x9fert\xc3\xaan \xc5\x9fandina drav\xc3\xaa rawest\xc3\xaenin, me li ser be\xc5\x9fdariya seqetkir\xc3\xae hate kontrolkirin'"
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'Destk\xc3\xaa\xc5\x9fana Date div\xc3\xaa mezintir Date of bizaveka be'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'Dih\xc3\xaale per Sal'
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'Row {0}: H\xc3\xaav\xc3\xaeye 'de ven\xc3\xaar\xc3\xae Is Advance' li dij\xc3\xae Account {1} eger ev an entry p\xc3\xaa\xc5\x9fwext e.'
b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'Warehouse {0} nay\xc3\xaa ji \xc5\x9f\xc3\xaerketa gir\xc3\xaaday\xc3\xae ne {1}'
b'DocType: Email Digest',b'Profit & Loss',b'Qezenc\xc3\xaa & Loss'
b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'Bi tevah\xc3\xae bi qur\xc3\xbb\xc5\x9fek\xc3\xae j\xc3\xae M\xc3\xaeqdar (via Time Sheet)'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'Ji kerema xwe xwendekar\xc3\xaan Xwendekar ji Kom\xc3\xaan Xwendekar re saz bikin'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449',b'Leave Blocked',b'Dev ji astengkirin'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'Babet\xc3\xaa {0} dawiya w\xc3\xaa ya jiyan\xc3\xaa li ser gih\xc3\xae\xc5\x9ft {1}'
b'DocType: Stock Entry',b'Sales Invoice No',b'Sales bi fat\xc3\xbbrey\xc3\xaan No'
b'DocType: Material Request Item',b'Min Order Qty',b'Min Order Qty'
b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'Kurs Komeleya Xwendekar\xc3\xaan Tool Creation'
b'DocType: Lead',b'Do Not Contact',b'Ser\xc3\xae'
b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',b'Kes\xc3\xaan ku di r\xc3\xaaxistina xwe h\xc3\xaen\xc3\xae'
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'Babet\xc3\xaa {0} di 'Del\xc3\xael\xc3\xaan Raw Supplied' sifr\xc3\xaa li Purchase Kom nehate d\xc3\xaetin {1}'
b'DocType: Salary Slip',b'Total Principal Amount',b'Gi\xc5\x9ft\xc3\xae ya Ser\xc3\xbbpel'
b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',b'Ji kerema xwe h\xc3\xbbn perwerdeya xwe temam kir\xc3\xae pi\xc5\x9ftrast bikin'
b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',b'Set babet\xc3\xae Pula-\xc5\x9fehreza Budce li ser v\xc3\xaa Her\xc3\xaam\xc3\xaa. Tu dikar\xc3\xae bi avakirina de Distribution de seasonality.'
b'DocType: Payment Term',b'Payment Term Name',b'Navn\xc3\xae\xc5\x9fa Bawer\xc3\xae'
b'DocType: Healthcare Settings',b'Create documents for sample collection',b'Daxuyaniya ji bo koleksiyon\xc3\xaa \xc3\xa7\xc3\xaakin'
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'Payment dij\xc3\xae {0} {1} nikare were mezintir Outstanding M\xc3\xaeqdar {2}'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',b'Ji kerema xwe ve yekem Charge Type hilbij\xc3\xaare'
b'DocType: Crop',"b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. '","b'H\xc3\xbbn dikarin hem\xc3\xae kar\xc3\xaan ku ji bo v\xc3\xaa hilber\xc3\xaa hewce nebe ku h\xc3\xbbn hewce bike binirx\xc3\xaenin. Roja roj t\xc3\xaa bikaran\xc3\xaen ku roja ku t\xc3\xaako\xc5\x9f\xc3\xaena hewcey\xc3\xaa hewce dike, 1 roj roja p\xc3\xaa\xc5\x9f\xc3\xaen e.'"
b'DocType: Student Group Student',b'Student Group Student',b'Xwendekar\xc3\xaan Komeleya Xwendekar\xc3\xaan'
b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'slip Emails mea\xc5\x9f ji bo karker li ser epeyam\xc3\xaa y\xc3\xaa xwest\xc3\xae di karkirin\xc3\xaa y\xc3\xaan hilbijart\xc3\xae'
b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',"b'The yekem Approver Leave di l\xc3\xaestey\xc3\xaa de, w\xc3\xaa b\xc3\xaa weke default Leave Approver dan\xc3\xaen'"
b'DocType: Asset',b'Next Depreciation Date',b'Next Date Farhad.'
b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'Cost Activity per Employee'
b'DocType: Accounts Settings',b'Settings for Accounts',b'M\xc3\xaeheng\xc3\xaan ji bo Accounts'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'Supplier bi fat\xc3\xbbrey\xc3\xaan No li Purchase bi fat\xc3\xbbrey\xc3\xaan heye {0}'
b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'Manage Sales Person Tree.'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'Cheques Outstanding \xc3\xbb meden ji bo paqijkirina'
b'DocType: Item',b'Synced With Hub',b'Senkron\xc3\xaezekirin Bi Hub'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'Row # {0}: {1} nikare were ji bo em babete ney\xc3\xaen\xc3\xae {2}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""",b'Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture''
b'DocType: Period Closing Voucher',b'Closing Account Head',b'Girtina Serok\xc3\xaa Account'
b'DocType: Employee',b'External Work History',b'D\xc3\xaeroka Work Link'
b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'Li Words (Export) xuya d\xc3\xaa bibe dema ku tu Delivery T\xc3\xaab\xc3\xaen\xc3\xae xilas bike.'
b'DocType: Cheque Print Template',b'Distance from left edge',b'Distance ji dev\xc3\xaa hi\xc5\x9ftin'
b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} yek\xc3\xaeney\xc3\xaan [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})'
b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6',b'This is based on transactions against this Company. See timeline below for details',b'Ev li ser v\xc3\xaa kompaniy\xc3\xaa veguher\xc3\xaen li ser veguhestin\xc3\xaa ye. Ji bo agahdariy\xc3\xaan j\xc3\xaar\xc3\xaen bin\xc3\xaarin'
b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'Notify by Email li ser \xc3\xa7\xc3\xaakirina Daxwaza Material otomat\xc3\xaek'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'Ji kerema xwe ji odeya ot\xc3\xaal\xc3\xaa li ser xuyakirin\xc3\xaa {}'
b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'Avakirina Baca'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'Cost ji Asset Sold'
b'DocType: Volunteer',b'Morning',b'Sib'
b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',"b'Peyam di peredana hatiye guherandin, pi\xc5\x9ft\xc3\xae ku we pa\xc5\x9f de veki\xc5\x9fiyaye. Ji kerema xwe re d\xc3\xaesa ew veki\xc5\x9f\xc3\xaene.'"
b'DocType: Program Enrollment Tool',b'New Student Batch',b'Batch\xc3\xaa ya N\xc3\xbb'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} du caran li Bac\xc3\xaa babet ketin'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'Nasname ji bo v\xc3\xaa heftey\xc3\xaa \xc3\xbb \xc3\xa7alakiy\xc3\xaan h\xc3\xaen'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',b'Ji kerema xwe re meha \xc3\xbb sala hilbij\xc3\xaare'
b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'muamele Bank / Cash dij\xc3\xae part\xc3\xae an j\xc3\xae ji bo veguhestina navxwey\xc3\xae'
b'DocType: Shipping Rule',b'Valid for Countries',b'Pasport ten\xc3\xaa ji bo welat\xc3\xaan'
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'Em babete a \xc5\x9eablon e \xc3\xbb dikare kar\xc3\xaa b\xc3\xaa bikaran\xc3\xaen. xer\xc3\xaebkirin babete w\xc3\xaa b\xc3\xaa ser nav Guhertoy\xc3\xaan kop\xc3\xaekirin, eger 'No ber Bigire' Biryar e'"
b'DocType: Grant Application',b'Grant Application',b'Ser\xc3\xael\xc3\xaadana Grant'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'Total Order \xc3\xa7avl\xc3\xaakirina'
b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'","b'tekl\xc3\xaef\xc3\xaa Employee (nim\xc3\xbbne: CEO, Director \xc3\xbb hwd.).'"
b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'Rate li ku Mi\xc5\x9fter\xc3\xae Exchange ji bo pereyan base mi\xc5\x9fter\xc3\xae b\xc3\xaeya'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'Row # {0}: Purchase bi fat\xc3\xbbrey\xc3\xaan nikare li hember\xc3\xae sermaye hey\xc3\xae ne b\xc3\xaan kirin {1}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[B\xc3\xaaguman] Di dema destp\xc3\xaakirina% s ji bo% s de \xc3\xa7ewt\xc3\xae'
b'DocType: Land Unit',b'LInked Analysis',b'LInked Analysis'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'Dema ser\xc3\xael\xc3\xaadan\xc3\xaa dikare di raporta her du alav\xc3\xaa de ne'
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} ber\xc3\xaa ji bo karkirin\xc3\xaa y\xc3\xaan bi r\xc3\xaak \xc3\xbb {1} ji bo dema {2} ji bo {3}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'Bikirin bi fat\xc3\xbbrey\xc3\xaan {0} ji xwe \xc5\x9fandin'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'Row # {0}: Batch No div\xc3\xaa eyn\xc3\xae wek {1} {2}'
b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'Material Request Plan'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'Convert to non-Group'
b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'Li wir bi ten\xc3\xaa dikare 1 Account per Company di be {0} {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'Ji kerema xwe ve attachment bib\xc3\xaenin'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0} ({1}) ji h\xc3\xaala plankirina plankir\xc3\xae ({2}) ji h\xc3\xaala Kar\xc3\xaa Sermra {3}'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45',b'{0} - {1} is not enrolled in the Course {2}',b'{0} - {1} ku di Kurs jimartin ne {2}'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'Serial No {0} nay\xc3\xaa to Delivery T\xc3\xaab\xc3\xaen\xc3\xae gir\xc3\xaaday\xc3\xae ne {1}'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.""","b'V\xc3\xaa xuya dibe ku pirsgir\xc3\xaakek sazkirina GoCardless server. Ne xemg\xc3\xaen bin, di rew\xc5\x9fek neraz\xc3\xaeb\xc3\xbbn\xc3\xaa de, hejmar d\xc3\xaa veger\xc3\xaa hesab\xc3\xaa we.'"
b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'm\xc3\xaeheng\xc3\xaan standard ji bo kir\xc3\xaena muamele.'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'Activity Cost ji bo karkirin\xc3\xaa {0} heye li dij\xc3\xae Type Activity - {1}'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'war\xc3\xaa Mandatory - Get Xwendekar\xc3\xaan From'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'war\xc3\xaa Mandatory - Get Xwendekar\xc3\xaan From'
b'DocType: Program Enrollment',b'Enrolled courses',b'kurs\xc3\xaan jimartin'
b'DocType: Program Enrollment',b'Enrolled courses',b'kurs\xc3\xaan jimartin'
b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'Guhertina Guherandin\xc3\xaan / hejmara cihek\xc3\xaa niha ya series hey\xc3\xae.'
b'DocType: Dosage Strength',b'Strength',b'Qawet'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'Create a Mi\xc5\x9fter\xc3\xae ya n\xc3\xbb'
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'Ger Rules Pricing multiple berdewam bi ser keve, bikarh\xc3\xaaner\xc3\xaan pirs\xc3\xae dan\xc3\xaena Priority bi destan ji bo \xc3\xa7areserkirina pev\xc3\xa7\xc3\xbbnan.'"
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'Xwed\xc3\xaey\xc3\xaa Lead nikare bibe wek be\xc5\x9fa Komed\xc3\xae de'
b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'but\xc3\xa7e dikare ne mezintir m\xc3\xaeqdara unadjusted'
b'DocType: Announcement',b'Receiver',b'Receiver'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'Workstation d\xc3\xaerokan li ser wek per L\xc3\xaesteya Holiday girt\xc3\xae be: {0}'
b'DocType: Account',b'Cost of Goods Sold',b'Cost mal Sold'
b'DocType: Subscription',b'Yearly',b'Hit'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',b'Ji kerema xwe ve Navenda Cost biniv\xc3\xaese'
b'DocType: Drug Prescription',b'Dosage',b'P\xc3\xaevan\xc3\xaek'
b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',b'Sinif\xc3\xaan / kol\xc3\xaeja hwd ku ders dikare b\xc3\xaa destn\xc3\xae\xc5\x9fankirin.'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'Ji kerema xwe re nav\xc3\xaa \xc5\x9f\xc3\xaerketa biniv\xc3\xaese'
b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'Otomat\xc3\xaek Set Serial Nos li ser FIFOScheduler'
b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',b'Check Supplier bi fat\xc3\xbbrey\xc3\xaan Hejmara b\xc3\xaahempab\xc3\xbbna'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""",b''To No. Case' nikare bibe k\xc3\xaamtir ji 'Ji No. Case''
b'DocType: Chapter',b'Non Profit',b'Profit non'
b'DocType: Production Plan',b'Not Started',b'Destp\xc3\xaakirin ne'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'war\xc3\xaa Mandatory - Year (Ekad\xc3\xaem\xc3\xae)'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'war\xc3\xaa Mandatory - Year (Ekad\xc3\xaem\xc3\xae)'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} ne gir\xc3\xaaday\xc3\xae {2} {3}'
b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',b'S\xc4\xabroveyan text destp\xc3\xaak\xc3\xaa de ku wek\xc3\xae be\xc5\x9fek ji ku email di\xc3\xa7e. Her Kirar\xc3\xae a text destp\xc3\xaak\xc3\xaa de ji hev cuda.'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'Tikaye default account c\xc3\xaehde dan\xc3\xaen ji bo ku \xc5\x9f\xc3\xaerketa {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'Veguhastina qedexekirina Kar\xc3\xaa Kar\xc3\xaa Saziy\xc3\xaa {0}'
b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'settings Global ji bo hem\xc3\xbb p\xc3\xaavajoy\xc3\xaan bi akt\xc3\xaev\xc3\xaetey\xc3\xaan.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'P\xc3\xaa\xc5\x9fb\xc3\xaer {0} \xc3\xa7end caran li Attributes Table hilbijartin'
b'DocType: HR Settings',b'Employee record is created using selected field. ',b'record Employee bikaran\xc3\xaena hilbijart\xc3\xae t\xc3\xaan afirandin e.'
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'Eger kontrolkirin, m\xc3\xaeqdara bac\xc3\xaa d\xc3\xaa were hesibandin ku jixwe di Rate Print / Print M\xc3\xaeqdar de'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'Bir\xc3\xbbmet \xc3\xbb meden'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""","b'Can r\xc3\xaabaza nirxandina ku nay\xc3\xaa guhertin, \xc3\xa7awa ku muamele li dij\xc3\xae hin tomar ku ev ne li wir r\xc3\xaabaza nirxandin\xc3\xaa ya xwe ye'"
b'DocType: Student Report Generation Tool',b'Attended by Parents',b'Bi Par\xc3\xaazan ve gir\xc3\xaaday\xc3\xae ye'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'Hem\xc3\xbb pel\xc3\xaan bi r\xc3\xaak \xc3\xbb w\xc3\xaaneke e'
b'DocType: Patient',b'AB Positive',b'AB positive'
b'DocType: Job Opening',b'Description of a Job Opening',b'Description of a Opening Job'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'\xc3\xa7alakiy\xc3\xaan h\xc3\xaen ji bo \xc3\xaero'
b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'Time di navbera Operasyon\xc3\xaan (li mins)'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',"b'{0} {1} betal e da ku di \xc3\xa7alakiy\xc3\xaa de ne, dikare bi daw\xc3\xae bibe'"
b'DocType: Customer',b'Buyer of Goods and Services.',b'Buyer y\xc3\xaan mal \xc3\xbb xizmetan.'
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'The dikeye hilbijart\xc3\xae ne ji bo em babete eyn\xc3\xae ne'
b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',"b'L\xc3\xaesteya \xc3\xa7end ji mi\xc5\x9fter\xc3\xaey\xc3\xaan xwe. Ew dikarin bibin r\xc3\xaaxistin, yan j\xc3\xae kes\xc3\xaan.'"
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'Parts bes ji bo Build'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'Dikarin li ser Account ne filter bingeha, eger dest\xc3\xaa Account komkirin'"
b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',b'Can kar\xc3\xaa n\xc3\xaaz\xc3\xaek\xc3\xae wek karek\xc3\xae gir\xc3\xaaday\xc3\xae w\xc3\xaa {0} e girt\xc3\xae ne ne.'
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'Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material w\xc3\xaa werin zind\xc3\xae biniv\xc3\xaese'
b'DocType: Work Order',b'Additional Operating Cost',b'Cost Operating Additional'
b'DocType: Lab Test Template',b'Lab Routine',b'L\xc3\xaewaya Lab\xc3\xaa'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'Ji kerema xwe ji bo temamkirina D\xc3\xaeroka Daw\xc3\xaen hilbij\xc3\xaare Ji bo Endamiya H\xc3\xaaza Nav\xc3\xaen ya T\xc3\xaaketin\xc3\xaa hilbij\xc3\xaare'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'To merge, milk\xc3\xaan li j\xc3\xaar, div\xc3\xaa ji bo hem tomar be'"
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82',b'{0} {1} does not exist.',b'{0} {1} n\xc3\xaene.'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'Tikaye pola bo Qeyrana 0% define'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'Tikaye pola bo Qeyrana 0% define'
b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'H\xc3\xaaz\xc3\xaan kar\xc3\xbbbar \xc3\xbb Faktor\xc3\xaan hawirdor\xc3\xaa'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'Bers\xc3\xaan Stock Stock ji bo ji bo kar\xc3\xaa kar\xc3\xaa ji bo xebitandin'
b'DocType: Project',b'Project will be accessible on the website to these users',b'Project li ser malpera ji bo van bikarh\xc3\xaaner\xc3\xaan were gihi\xc5\x9ftin'
b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'Rate li ku currency list Price ji bo pereyan base \xc5\x9f\xc3\xaerket\xc3\xaa b\xc3\xaeya'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'Account {0} nay\xc3\xaa ji \xc5\x9f\xc3\xaerketa gir\xc3\xaaday\xc3\xae ne: {1}'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'Kurteniv\xc3\xaes\xc3\xaan SYR ji ber\xc3\xaa ve ji bo \xc5\x9f\xc3\xaerketa din t\xc3\xaa bikaran\xc3\xaen'
b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""","b'Heke ne\xc3\xa7alak bike, qada 'Rounded Total' w\xc3\xaa ne di tu m\xc3\xaajera xuya'"
b'DocType: Sales Order Item',b'Gross Profit',b'Profit Gross'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'Increment nikare bibe 0'
b'DocType: Company',b'Delete Company Transactions',b'Vemirandina Transactions Company'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'\xc3\x87avkan\xc3\xae No \xc3\xbb Date: \xc3\x87avkan\xc3\xae ji bo muameleyan Bank w\xc3\xaaneke e'
b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'L\xc3\xaa z\xc3\xaade bike Baca / Edit \xc3\xbb doz li'
b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'Supplier bi fat\xc3\xbbrey\xc3\xaan No'
b'DocType: Territory',b'For reference',b'ji bo referansa'
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'ne dikarin j\xc3\xaabirin Serial No {0}, wek\xc3\xae ku di karbazar\xc3\xaan stock bikaran\xc3\xaen'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',b'Target warehouse di row in {0} de wek kar\xc3\xbbbar\xc3\xaa wusa be'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',"b'Rate Valuation diyarkir\xc3\xae ye, eger Opening Stock ketin'"
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'No records d\xc3\xaetin li ser sifr\xc3\xaa bi fat\xc3\xbbrey\xc3\xaan'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'Ji kerema xwe ve yekem Company \xc3\xbb Partiya Type hilbij\xc3\xaare'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'","b'Ber\xc3\xae ber\xc3\xaa y\xc3\xaa default {0} ji bo bikarh\xc3\xaaner\xc3\xaa {1} navek\xc3\xae veguher\xc3\xaen,, navek\xc3\xae nermalav hate qedexekirin'"
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'Mixabin, Serial Nos bi yek b\xc3\xaan'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'Territory di POS Profile de p\xc3\xaaw\xc3\xaest e'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'Salary Slip ji bo demjim\xc3\xaar ji {0} heta {1}'
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'Mal\xc3\xae Sal Ser\xc3\xae Date ne p\xc3\xaaw\xc3\xaest be mezintir mal\xc3\xae Sal End Date'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'N\xc3\xae\xc5\x9fe: Hem\xc3\xbb pel\xc3\xaan bi r\xc3\xaak \xc3\xbb {0} ne p\xc3\xaaw\xc3\xaest be k\xc3\xaamtir ji pel\xc3\xaan jixwe pejirandin {1} ji bo dema'
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'Default Unit ji p\xc3\xaevan\xc3\xaa ji bo babet {0} rasterast nikarin b\xc3\xaan guhertin ji ber ku te ber\xc3\xaa kirin hin muameleyan (s) bi UOM din. Ji we re lazim \xc3\xaa ji bo afirandina a babet n\xc3\xbb bi kar Default UOM cuda.'
b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'but\xc3\xa7e ne dikare bibe ney\xc3\xaen\xc3\xae'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'X\xc3\xaara xwe li Company'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'X\xc3\xaara xwe li Company'
b'DocType: Purchase Order Item',b'Billed Amt',b'billed Amt'
b'DocType: Training Result Employee',b'Training Result Employee',b'Xebatkar\xc3\xaa Training Encam'
b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'A Warehouse mantiq\xc3\xae li dij\xc3\xae ku entries stock made bi.'
b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'Sales bi fat\xc3\xbbrey\xc3\xaan timesheet'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'\xc3\x87avkan\xc3\xae No & Date: \xc3\x87avkan\xc3\xae p\xc3\xaaw\xc3\xaest e ji bo {0}'
b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'Hilbij\xc3\xaare Account Payment ji bo Peyam Bank'
b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'Sermaseya Nam\xc3\xbbya Navn\xc3\xae\xc5\x9fa Nav\xc3\xaen'
b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'Qeyd\xc3\xaan a Karkeran, ji bo bir\xc3\xaavebirina pel\xc3\xaan, \xc3\xaed\xc3\xaeaya k'\xc3\xaes\xc3\xae \xc3\xbb payroll'"
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'Bi r\xc3\xaaya Peywend\xc3\xaedar\xc3\xaan \xc3\x8em\xc3\xaal\xc3\xaa agahdar bikin'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'Din Person Sales {0} bi heman id karkirin\xc3\xaa heye'
b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'Payment Account Gateway t\xc3\xaan afirandin ne, ji kerema xwe ve yek bi destan biafir\xc3\xaene.'"
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'Ji bo v\xc3\xaa bernameya ku DOB-\xc3\xaa ji bo ser\xc3\xael\xc3\xaadan\xc3\xaa qeb\xc3\xbbl nake'
b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'Baca firotina \xc3\xbb doz li'
b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'Otomat\xc3\xaek request Deng de li ser \xc5\x9fert \xc3\xbb merc\xc3\xaan v\xc3\xaadixin.'
b'DocType: Employee',b'Reason for Resignation',b'Sedem ji bo \xc3\xaest\xc3\xaefakirin\xc3\xaa'
b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'\xc5\x9eablon ji bo \xc5\x9eirovey\xc3\xaan performance.'
b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""",b'{0} '{1}' ne di sala dirav\xc3\xae {2}'
b'DocType: Buying Settings',b'Settings for Buying Module',b'M\xc3\xaeheng\xc3\xaan ji bo Kir\xc3\xaena Module'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'Asset {0} nay\xc3\xaa ji \xc5\x9f\xc3\xaerketa gir\xc3\xaaday\xc3\xae ne {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'Ji kerema xwe ve yekem Meqb\xc3\xbbz Purchase biniv\xc3\xaese'
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'Rules Hing\xc3\xaa Pricing bi filtrata derve li ser bingeha Mi\xc5\x9fter\xc3\xae, Mi\xc5\x9fter\xc3\xae Group, Her\xc3\xaama, Supplier, Supplier Type, Kampanya, Sales Partner hwd.'"
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'Change Net di Inventory'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'Peywendiya bi Guardian2'
b'DocType: Payment Entry',b'Payment From / To',b'Payment From / To'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'limit credit New k\xc3\xaamtir ji y\xc3\xaa may\xc3\xae niha ji bo mi\xc5\x9fter\xc3\xae e. limit Credit heye Hind\xc3\xaestan be {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'Ji kerema xwe li Warehouse hesab bike. {0}'
b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""",b''Li ser' \xc3\xbb 'Koma By' nikare bibe heman'
b'DocType: Sales Person',b'Sales Person Targets',b'Armanc Person Sales'
b'DocType: Installation Note',b'IN-',b'LI-'
b'DocType: Work Order Operation',b'In minutes',b'li minutes'
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'Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}'
b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'\xc3\x8a ku xwendekar\xc3\xaa ku di Student Be\xc5\x9fdariy\xc3\xaa Report Ayda Present n\xc3\xae\xc5\x9fan'
b'DocType: Sales Invoice',b'Packing List',b'L\xc3\xaesteya j\xc3\xae t\xc3\xaa de'
b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',b'Ord\xc3\xaan\xc3\xaan kir\xc3\xaen\xc3\xaa ji bo Bed day\xc3\xaen.'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} li ser sifr\xc3\xaa bi fat\xc3\xbbrey\xc3\xaan Details d\xc3\xaetin ne'
b'DocType: Company',b'Round Off Cost Center',b'Li dora Off Navenda Cost'
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'Maintenance Visit {0} div\xc3\xaa ber\xc3\xae betalkirin\xc3\xaa ev Sales Order were betalkirin'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'Ji bo riya nehate d\xc3\xaetin'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'Deakt\xc3\xaev bike \xc3\xbb demxeya div\xc3\xaa pi\xc5\x9ft\xc3\xae be {0}'
b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'Ji bo dokument\xc3\xaan n\xc3\xbb vekin'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'Peyam di peredana ji nuha ve t\xc3\xaan afirandin'
b'DocType: Request for Quotation',b'Get Suppliers',b'Harmend bibin'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'Row # {0}: Asset {1} ne ji Babet\xc3\xaa gir\xc3\xaaday\xc3\xae ne {2}'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education > Education Settings',b'Ji kerema xwe li S\xc3\xaestema Perwerdehiya Perwerdehiya Navnetewey\xc3\xae ya Mamostey\xc3\xaa sazkirin\xc3\xaa saz bikin'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'Account {0} hatiye bicihkirin \xc3\xa7end caran'
b'DocType: Account',b'Expenses Included In Valuation',b'Mesref\xc3\xaan di nav Valuation'
b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'H\xc3\xbbn dikarin ten\xc3\xaa n\xc3\xbbve bikin ku endametiya we di nav 30 rojan de derbas dibe'
b'DocType: Land Unit',b'Longitude',b'Dir\xc3\xaaj\xc3\xae'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'Babet\xc3\xaa {0} nehate d\xc3\xaetin'
b'DocType: Bin',b'Stock Value',b'Stock Nirx'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'Company {0} tune'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} xerca xerc\xc3\xaa heya ku {1}'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'Zeviy\xc3\xaa Ji Shareholder nikare vala nebe'
b'DocType: Purchase Order',b'Supply Raw Materials',b'Supply Alav Raw'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} e a stock babet ne'
b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""",b'Ji kerema xwe re bersiva we re bicerib\xc3\xaenin ji h\xc3\xaala 'Feedback Perwerde' bitik\xc3\xaene \xc3\xbb pa\xc5\x9f\xc3\xaa 'N\xc3\xbb''
b'DocType: Mode of Payment Account',b'Default Account',b'Account Default'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',b'Ji kerema xwe li Saz\xc3\xaan Stock-\xc3\xaa li First Stock Stock-'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',b'Lead b\xc3\xaa m\xc3\xaehenkirin eger derfetek e ji Lead kirin'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',b'Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binih\xc3\xaare'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',b'Ji kerema xwe re bi roj off heftane hilbij\xc3\xaare'
b'DocType: Patient',b'O Negative',b'O Negative'
b'DocType: Work Order Operation',b'Planned End Time',b'Bi plan Time End'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'Account bi m\xc3\xaajera hey\xc3\xae nikare b\xc3\xaa guhartina ji bo ledger'
b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'Agahdariy\xc3\xaan \xc5\x9eert\xc3\xaan Mem\xc3\xaakirin\xc3\xaa'
b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'Buy Mi\xc5\x9fter\xc3\xae ya Order No'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""",b'Ji bo p\xc3\xaevan\xc3\xaan nirxdar tune tune. V\xc3\xaa kontrol bikin ku hejmar\xc3\xaan mea\xc5\x9fan nehatib\xc3\xbb afirandin.'
b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'Daxwaz\xc3\xaan Auto Material Generated'
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'Tu dikar\xc3\xae bi f\xc3\xae\xc5\x9feke niha li nakeve 'li dij\xc3\xae Peyam Journal' column'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'Reserved bo febr\xc3\xaekayan'
b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'daxuyaniy\xc3\xaa de mea\xc5\x9f\xc3\xaa mehane.'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887',b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.',b'Row {0}: {1} Hejmar\xc3\xaan Serial Ji bo {2} P\xc3\xaadiv\xc3\xae ye. Te destn\xc3\xae\xc5\x9fan kir {3}.'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'Ji kerema xwe sifr\xc3\xaa hilbij\xc3\xaarin'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} Navn\xc3\xae\xc5\x9fa e-nameyek e ku li 'Recipients''
b'DocType: Special Test Items',b'Particulars',b'Peyv\xc3\xaan'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: Ji {0} ji type {1}'
b'DocType: Warranty Claim',b'CI-',b'\xc3\xa7i-'
b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'Row {0}: Factor Converter w\xc3\xaaneke e'
b'DocType: Student',b'A+',b'A +'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'","b'Rules Price Multiple bi p\xc3\xaevan\xc3\xaan heman heye, ji kerema xwe ve \xc3\xa7areser \xc5\x9fer ji aliy\xc3\xaa h\xc3\xaazeke p\xc3\xaa\xc5\x9fan\xc3\xae. Rules Biha: {0}'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',b'ne dikarin ne\xc3\xa7alak bik\xc3\xae an betal BOM wek\xc3\xae ku bi din dikeye gir\xc3\xaaday\xc3\xae'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'Ji kerema xwe ya Rew\xc5\x9fa Pergal\xc3\xaa ya n\xc3\xbb bike'
b'DocType: Item',b'Maximum sample quantity that can be retained',b'K\xc3\xaameya nim\xc3\xbbne ya ku her\xc3\xae z\xc3\xaade bin\xc3\xa7avkirin'
b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'Niha Niha P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn Project Progressing \xc3\xa7awa ye?'
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'\xc5\x9fablon\xc3\xaa bac\xc3\xaa Standard ku dikare ji bo hem\xc3\xbb Transactions Sales sepandin. Ev \xc5\x9fablon dikare de dihew\xc3\xaene list of ser\xc3\xaa bac\xc3\xaa \xc3\xbb bi y\xc3\xaan din, ser\xc3\xaa k\xc3\xaes\xc3\xae / dahata wek "Shipping", "S\xc3\xaegorta", "Handling" hwd #### T\xc3\xaab\xc3\xaen\xc3\xae R\xc3\xaajeya bac\xc3\xaa li vir define h\xc3\xbbn d\xc3\xaa r\xc3\xaajeya baca standard \xc3\xaan ji bo hem\xc3\xbb ** Nawy **. Ger Nawy ** ** ku r\xc3\xaajey\xc3\xaan cuda hebe, div\xc3\xaa ew di ** Bac\xc3\xaa babet b\xc3\xaa z\xc3\xaadekirin ** sifr\xc3\xaa di ** babet ** master. #### Description St\xc3\xbbnan 1. T\xc3\xaepa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qas\xc3\xae meblexa bingeh\xc3\xaen e). - ** Li ser Row Previous Total / M\xc3\xaeqdar ** (ji bo bac\xc3\xaan zane an doz). Heke tu v\xc3\xaa bijare hilbij\xc3\xaare, baca w\xc3\xaa wek\xc3\xae be\xc5\x9fek ji r\xc3\xaaza ber\xc3\xaa (li ser sifr\xc3\xaa bac\xc3\xaa) m\xc3\xaeqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serok\xc3\xaa Account: The ledger Account bin ku ev tax d\xc3\xaa b\xc3\xaan veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dij\xc3\xae Navenda Cost spari\xc5\x9f kirin. 4. Description: Description ji baca (ku d\xc3\xaa di hisab / quotes \xc3\xa7apkirin). 5. Rate: r\xc3\xaajeya bac\xc3\xaa. 6. \xc5\x9e\xc3\xaawaz: m\xc3\xaeqdara Bac\xc3\xaa. 7. Total: total xidar ji bo v\xc3\xaa mijar\xc3\xaa. 8. Enter Row: Heke li ser bingeha "Row Previous Total" tu hejmara row ku wek bingehek ji bo v\xc3\xaa calculation (default r\xc3\xaaza ber\xc3\xaa ye) hatin bin\xc3\xa7avkirin w\xc3\xaa hilbij\xc3\xaar\xc3\xae. 9. Ma ev Tax di nav Rate Basic ?: Eger tu v\xc3\xaa j\xc3\xae, ev t\xc3\xaa w\xc3\xaa watey\xc3\xaa ku ev tax d\xc3\xaa li j\xc3\xaar sifr\xc3\xaa babete ji ban\xc3\xae ne, di heman dem\xc3\xaa de, w\xc3\xaa di Rate Basic li ser sifr\xc3\xaa babete sereke te de ne. Ev k\xc3\xaarhat\xc3\xae ye cih\xc3\xaa ku h\xc3\xbbn dixwazin bidim a price da\xc3\xaere (bi berfireh\xc3\xae ji hem\xc3\xbb bac) price ji bo mi\xc5\x9fter\xc3\xae.'"
b'DocType: Employee',b'Bank A/C No.',"b'Na, Bankaya A / C'"
b'DocType: Bank Guarantee',b'Project',b'R\xc3\xaavename'
b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'Bi\xc3\xa7e'
b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'Avakirina Account Email'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'Ji kerema xwe ve yekem babet\xc3\xae bikevin'
b'DocType: Asset Repair',b'Downtime',b'Downtime'
b'DocType: Account',b'Liability',b'Bar'
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'\xc5\x9e\xc3\xaawaz bel\xc3\xaa ne dikarin li Row mezintir M\xc3\xaeqdar \xc3\x8ed\xc3\xaeaya {0}.'
b'DocType: Salary Detail',b'Do not include in total',b'Bi tevah\xc3\xae nabe'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup > Settings > Naming Series',b'Ji kerema xwe ve\xc5\x9fart\xc3\xae ji bo {0} bi S\xc3\xaestema Setup> Settings> Naming Series'
b'DocType: Company',b'Default Cost of Goods Sold Account',b'Default Cost ji Account Goods Sold'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'K\xc3\xaameya nim\xc3\xbbne {0} dikare ji h\xc3\xaala m\xc3\xaaj\xc3\xbbya wergirtiye {1}'
b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'List Price hilbijart\xc3\xae ne'
b'DocType: Vital Signs',b'Heart Rate / Pulse',b'Dil\xc3\xaa Dil / Pulse'
b'DocType: Company',b'Default Bank Account',b'Account Bank Default'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'","b'F\xc3\xaeltre li ser bingeha Part\xc3\xaeya, Part\xc3\xaeya select yekem Type'"
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''Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via tesl\xc3\xaem\xc3\xae ne {0}'"
b'DocType: Item',b'If subcontracted to a vendor',b'Eger ji bo vendor subcontracted'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Xwendekar\xc3\xaan Pol ji xwe ve.'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Xwendekar\xc3\xaan Pol ji xwe ve.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'Eger pirs\xc3\xaan te hebin, ji kerema xwe ve d\xc3\xaesa ji me re bist\xc3\xaenin.'"
b'DocType: Payment Reconciliation',b'Minimum Invoice Amount',b'Her\xc3\xae k\xc3\xaam M\xc3\xaeqdar bi fat\xc3\xbbrey\xc3\xaan'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}: Navenda Cost {2} ne ji Company gir\xc3\xaaday\xc3\xae ne {3}'
b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'Ser\xc3\xaa nameya xwe barkirin (Ji h\xc3\xaala 900px bi 100px re hevalbikin heval bikin)'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: Account {2} dikarin bi a Group'
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'Babet\xc3\xaa Row {IDX}: {doctype} {docname} nay\xc3\xaa li jor de tune ne '{doctype}' sifr\xc3\xaa'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'Timesheet {0} ji xwe temam an j\xc3\xae betalkirin'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'Score gerek k\xc3\xaamtir an j\xc3\xae wekhev ji bo 5 be'
b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'Program hejmartina Tool'
b'DocType: Bin',b'Moving Average Rate',b'Moving Average Rate'
b'DocType: Production Plan',b'Select Items',b'Nawy Hilbij\xc3\xaare'
b'DocType: Share Transfer',b'To Shareholder',b'Ji bo Par\xc3\xaazervan\xc3\xaa'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0} dij\xc3\xae Bill {1} d\xc3\xaeroka {2}'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',b'Ji kerema xwe re warehouse hilbij\xc3\xaare'
b'DocType: Cheque Print Template',b'Starting location from left edge',b'Guherandin\xc3\xaan location ji dev\xc3\xaa hi\xc5\x9ftin'
b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'Dest\xc3\xbbr\xc3\xaa bide ser tesl\xc3\xaemkirina an j\xc3\xae meqb\xc3\xbbza upto ev ji sed\xc3\xae'
b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'Hem\xc3\xbb Groups babet\xc3\xae'
b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',"b'Otomat\xc3\xaek helbestan, peyamek li ser sertewandina muamele.'"
b'DocType: Work Order',b'Item To Manufacture',b'Babet\xc3\xaa To Manufacture'
b'DocType: Sales Invoice',b'Payment Due Date',b'Payment Date ji ber'
b'DocType: Drug Prescription',b'Interval UOM',b'UOM Interfer'
b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'","b'Hilbij\xc3\xaare, eger navn\xc3\xae\xc5\x9fana bijart\xc3\xae pi\xc5\x9ft\xc3\xae tomarkirin\xc3\xaa hate guherandin'"
b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'Babet\xc3\xaa Variant {0} ji xwe bi taybetmendiy\xc3\xaan xwe heman heye'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'L\xc3\xaakol\xc3\xaen & Development'
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'M\xc3\xaeqdar ji bo Bill'
b'DocType: Leave Block List Date',b'Leave Block List Date',b'Dev ji L\xc3\xaesteya Block Date'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'BOM # {0}: Materyal rawek nikare wek ti\xc5\x9fta sereke ne'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',"b'Total doz li wergirtin\xc3\xaa li Purchase Nawy Meqb\xc3\xbbz sifr\xc3\xaa div\xc3\xaa eyn\xc3\xae wek Total Bac, \xc3\xbb doz li be'"
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'Ne biten\xc3\xaa 'bi kar b\xc3\xaene ji bo T\xc3\xaaxe selik\xc3\xaa', wek T\xc3\xaaxe selik\xc3\xaa p\xc3\xaak t\xc3\xaa \xc3\xbb div\xc3\xaa bi k\xc3\xaaman\xc3\xae yek Rule Bac\xc3\xaa ji bo T\xc3\xaaxe selik\xc3\xaa li wir be'"
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'Peyam di peredana {0} li dij\xc3\xae Order {1}, ka j\xc3\xae, div\xc3\xaa wek\xc3\xae p\xc3\xaa\xc5\x9fda li v\xc3\xaa fatorey\xc3\xaa de veki\xc5\x9fiyaye ve gir\xc3\xaaday\xc3\xae ye.'"
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'balance Account jixwe di Credit, h\xc3\xbbn bi dest\xc3\xbbr ne ji bo dan\xc3\xaena wek 'Debit' 'Balance Must Be''"
b'DocType: Account',b'Balance must be',b'Balance div\xc3\xaa'
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'The name of \xc5\x9firketa we ji bo ku h\xc3\xbbn bi avakirina v\xc3\xaa s\xc3\xaestem\xc3\xaa.'
b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'Usa j\xc3\xae cejn\xc3\xaan li Bi tevah\xc3\xae tune. ji roj\xc3\xaan xebat\xc3\xaa'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'Enst\xc3\xaetuya xwe ya di ERPNext de saz bike'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',"b'\xc3\x87avkan\xc3\xae Doctype, div\xc3\xaa yek ji y\xc3\xaan b\xc3\xaa {0}'"
b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'Filter Total Zero Qty'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'Nikare bib\xc3\xaenin Slot Time di p\xc3\xaa\xc5\x9f {0} rojan de ji bo Operasyona {1}'
b'DocType: Work Order',b'Plan material for sub-assemblies',b'madd\xc3\xae Plan ji bo sub-mecl\xc3\xaes\xc3\xaan'
b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'Partners Sales \xc3\xbb Her\xc3\xaam\xc3\xaa'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'BOM {0} div\xc3\xaa \xc3\xa7alak be'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'Naveroka ku ji bo veguhestin\xc3\xaa n\xc3\xaene'
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'Ji kerema xwe re ji curey\xc3\xaa pelgey\xc3\xaa hilbij\xc3\xaare'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'Betal Serdan Material {0} ber\xc3\xae betalkirin\xc3\xaa ev Maintenance Visit'
b'DocType: Pricing Rule',b'Rate or Discount',b'Nirxandin \xc3\xbb dak\xc3\xaa\xc5\x9fin'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'Serial No {0} nay\xc3\xaa to Babet\xc3\xaa gir\xc3\xaaday\xc3\xae ne {1}'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'Wargehan de bi m\xc3\xaajera y\xc3\xaan hey\xc3\xae dikarin bi ledger ne b\xc3\xaa guhertin.'
b'DocType: Bank Reconciliation',b'Total Amount',b'Temam\xc3\xaa meblaxa'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'Ji kerema xwe ber\xc3\xae kar\xc3\xbbbar\xc3\xaa xwe bipar\xc3\xaaze.'
b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'","b'Heke kontrol kirin, d\xc3\xaa mi\xc5\x9fterek d\xc3\xaa were \xc3\xa7\xc3\xaakirin, mapped to nexwe\xc5\x9f. Li dij\xc3\xae v\xc3\xaa miqamet\xc3\xaa d\xc3\xaa d\xc3\xaa vexwendin nexwe\xc5\x9fan. H\xc3\xbbn dikarin di dema dema dermanan de barg\xc3\xaar\xc3\xaener\xc3\xaa m\xc3\xaavandar hilbij\xc3\xaare.'"
b'DocType: Bank Reconciliation',b'Account Currency',b'account Exchange'
b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',b'Ji kerema xwe re qala Round Account Off li Company'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'Xebatkar\xc3\xaa {0} e \xc3\xa7alak ne an tune ne'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',b'Ji kerema xwe ve Asset Category li babet biniv\xc3\xaese {0}'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'","b'b\xc3\xaan afirandin. Heke dereng\xc3\xae, div\xc3\xaa h\xc3\xbbn bixweber bikin "Guhertina Di Roja meha" de'"
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'Can ne {0} {1} {2} b\xc3\xaay\xc3\xae ku fat\xc3\xbbra hilaw\xc3\xaest\xc3\xae ney\xc3\xaen\xc3\xae'
b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'Bikirin bi fat\xc3\xbbrey\xc3\xaan Advance'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199',b'Row {0}: Credit entry can not be linked with a {1}',b'Row {0}: entry Credit ne bi were bi gir\xc3\xaaday\xc3\xae a {1}'
b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'Define budceya ji bo salek\xc3\xaa abor\xc3\xae.'
b'DocType: Lead',b'LEAD-',b'G\xc3\x9bLLE-'
b'DocType: Employee',b'Permanent Address Is',b'Da\xc3\xaem\xc3\xae navn\xc3\xae\xc5\x9fana e'
b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'Operasyona ji bo \xc3\xa7awa gelek mal qediyay\xc3\xae qediya?'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'Vekirina Date \xc3\xbb roja daw\xc3\xae div\xc3\xaa di heman sala dirav\xc3\xae be'
b'DocType: Lead',b'Request for Information',b'Daxwaza ji bo Information'
,b'LeaderBoard',b'Leaderboard'
b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'Bi Margin (Parg\xc3\xaedaniy\xc3\xaa)'
b'DocType: Program Fee',b'Program Fee',b'Fee Program'
b'DocType: BOM Update Tool',"b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.'","b'Li B\xc3\xbbrs\xc3\xaan din \xc3\xaan BOM-\xc3\xaa ku der\xc3\xaa t\xc3\xaa bikaran\xc3\xaen. Ew \xc3\xaa di bin\xc3\xaa BOM'\xc3\xaa de, buhay\xc3\xaa n\xc3\xbbvekirina n\xc3\xbbjen \xc3\xbb n\xc3\xbbjenkirina "BOM Explosion Item" ya ku BOM ya n\xc3\xbb ye. Ew j\xc3\xae di hem\xc3\xae BOM-\xc3\xaa de bihay\xc3\xaan n\xc3\xbbtir\xc3\xaen n\xc3\xbbjen dike.'"
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'Pergal\xc3\xaan Kar\xc3\xaan j\xc3\xaar\xc3\xaen hatine afirandin:'
b'DocType: Salary Slip',b'Total in words',b'Bi tevah\xc3\xae di peyv\xc3\xaan'
b'DocType: Material Request Item',b'Lead Time Date',b'Lead Date Time'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'biv\xc3\xaanev\xc3\xaa ye. Dibe ku rekor Exchange ji bo t\xc3\xaan afirandin ne'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'Row # {0}: kerema xwe diyar bike Serial No bo Babet\xc3\xaa {1}'
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'Ji bo tomar 'Product Bundle', Warehouse, Serial No \xc3\xbb Batch No w\xc3\xaa ji ser sifr\xc3\xaa 'L\xc3\xaesteya Packing' nirxandin. Ger Warehouse \xc3\xbb Batch No bo hem\xc3\xbb tomar bo barkirin\xc3\xaa bo em babete ti 'Bundle Product' eyn\xc3\xae ne, wan nirxan dikare li ser sifr\xc3\xaa Babet\xc3\xaa serek\xc3\xae ketin, nirx\xc3\xaan w\xc3\xaa b\xc3\xaa kop\xc3\xaekirin to 't\xc3\xaa de L\xc3\xaesteya' sifr\xc3\xaa.'"
b'DocType: Student Admission',b'Publish on website',b'We\xc5\x9fana li ser malpera'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'Date Supplier bi fat\xc3\xbbrey\xc3\xaan ne dikarin bibin mezintir Mesaj Date'
b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'Bikirin Order babet\xc3\xae'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'View l\xc3\xaesteya hem\xc3\xbb videos al\xc3\xaekar\xc3\xae'
b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',b'ser\xc3\xaa account Hilbij\xc3\xaare ji bank ku check danen\xc3\xaeye b\xc3\xbb.'
b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'Dest\xc3\xbbr\xc3\xaa bide bikarh\xc3\xaaneran ji bo we\xc5\x9f\xc3\xaenertiya Price List Rate li muamele'
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'Row {0}: fat\xc3\xbbrey\xc3\xaan {1} nederbasdar e, ew bibe betalkirin / tune ye. \\ Kerema xwe bi fat\xc3\xbbrey\xc3\xaan derbasdar t\xc3\xaakeve'"
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'Row {0}: Payment dij\xc3\xae Sales / Purchase Order, div\xc3\xaa her tim wek kr\xc3\xaad\xc3\xae n\xc3\xae\xc5\x9fankirin b\xc3\xaa'"
b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'Default account Bank / Cash w\xc3\xaa were li Salary Peyam Journal ve dema ku ev moda hilbijart\xc3\xae ye.'
b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'Raw Cost Material (Company Exchange)'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'Row # {0}: Rate ne dikarin bibin mezintir r\xc3\xaajeya bikaran\xc3\xaen di {1} {2}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'Row # {0}: Rate ne dikarin bibin mezintir r\xc3\xaajeya bikaran\xc3\xaen di {1} {2}'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'Datetime lab test\xc3\xaa ji beriya datetime berdin'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'Upload nameya serok\xc3\xaa \xc3\xbb logo xwe. (Tu ji wan pa\xc5\x9f\xc3\xaa biguher\xc3\xaene).'
b'DocType: Timesheet Detail',b'Bill',b'Hesab'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'Next Date Farhad wek date bor\xc3\xae ketin'
b'DocType: SMS Center',b'All Lead (Open)',b'Hem\xc3\xbb Lead (Open)'
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'Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj \xc3\xbb ji entry ({2} {3})'
b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'H\xc3\xbbn dikarin ten\xc3\xaa ji bila yek ji yek bijareya l\xc3\xaesteya navn\xc3\xae\xc5\x9f\xc3\xaan kontrola kontrol\xc3\xaa hilbij\xc3\xaare.'
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'\xc3\xa7ewtiyek derket. Yek ji sedem\xc3\xaan muhtemel, dikarin bibin, ku tu form\xc3\xaa de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgir\xc3\xaak berdewam dike.'"
b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',"b'Order Type, div\xc3\xaa yek ji y\xc3\xaan b\xc3\xaa {0}'"
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',b'Ji kerema xwe ve Account ji bo Guhertina M\xc3\xaeqdar biniv\xc3\xaese'
b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'Xwendekar\xc3\xaan Name Batch'
b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'Pirt\xc3\xbbka Hilbijartin\xc3\xaa Daw\xc3\xaen Kir\xc3\xaena Nav\xc3\xaen Di Purchase Order in Disable'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'Ma tu bi rast\xc3\xae dixwaz\xc3\xae ji bo restorekirina v\xc3\xaa heb\xc3\xbbn\xc3\xaa belav buye?'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'Qty ji bo {0}'
b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'Ji kerema xwe biniv\xc3\xaesin a {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'tomar rakirin bi ti guhertinek di dorp\xc3\xaa\xc3\xa7\xc3\xaa de an nirx\xc3\xaa.'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'Afirandina \xc3\xa7\xc3\xaakirina guhertin.'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'Ji bo {0}'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'table taybetmendiy\xc3\xaa de biv\xc3\xaanev\xc3\xaa ye'
b'DocType: Production Plan',b'Get Sales Orders',b'Get Orders Sales'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} ne dikare bibe ney\xc3\xaen\xc3\xae'
b'DocType: Training Event',b'Self-Study',b'Xweseriya Xweser'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'Mijar\xc3\xaan m\xc3\xbbsilan ne z\xc3\xaadey\xc3\xae 100'
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'Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifr\xc3\xaa diyar {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'Ne pejirandin bib\xc3\xaenin:'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'Ji kerema xwe qadek hilbij\xc3\xaare ji bo numpad\xc3\xaa biguher\xc3\xaenin'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',b'Dibe ku s\xc3\xaeteya Ledger t\xc3\xaate \xc3\xa7\xc3\xaakirin nikare belgeyeke er\xc3\xaa nabe.'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'Go to the desktop \xc3\xbb dest bi bikaran\xc3\xaena ERPNext'
b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'Warehouse Reserved li Sales Order / Qediya Goods Warehouse'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'Serial No {0} e di bin peymana parastina upto {1}'
,b'Projected Quantity as Source',b'Quantity projeya wek Source'
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'Babet\xc3\xaa, div\xc3\xaa bikaran\xc3\xaena 'Get Nawy ji Purchase Receipts' button b\xc3\xaa z\xc3\xaadekirin'"
b'DocType: Holiday List',b'Get Weekly Off Dates',b'Get Weekly Off Kurd\xc3\xae Nex\xc5\x9fe'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'End Date nikare bibe k\xc3\xaamtir ji Ser\xc3\xae Date'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'B\xc3\xaaguman nikare saet ji bo sisiyan b\xc3\xaadeng nabe'
b'DocType: Sales Person',b'Select company name first.',b'Hilbij\xc3\xaare nav\xc3\xaa kompaniya yekem\xc3\xaen a me.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'Email bi\xc5\x9f\xc3\xaene {0}'
b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'Quotations ji Suppliers wergirt.'
b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'BOM re biguher\xc3\xaenin \xc3\xbb buhay\xc3\xaan her\xc3\xae daw\xc3\xae y\xc3\xaan li BOMs n\xc3\xbb bikin'
b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',"b'L\xc3\xaesteya \xc3\xa7end ji wholesale xwe. Ew dikarin bibin r\xc3\xaaxistin, yan j\xc3\xae kes\xc3\xaan.'"
b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'View All Products'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Sipar\xc3\xae\xc5\x9fa hindiktir\xc3\xaen Lead Age (Days)'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Sipar\xc3\xae\xc5\x9fa hindiktir\xc3\xaen Lead Age (Days)'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'Rooms Rooms of type {0} li ser {1}'
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'Hi\xc5\x9fyar\xc3\xae: System w\xc3\xaa overbilling ji ber ku m\xc3\xaeqdara ji bo babet ne bi {0} li {1} sifir e'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} de div\xc3\xaa b\xc3\xaa \xc5\x9fandin'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'Quantity gerek k\xc3\xaamtir an j\xc3\xae wekhev be {0}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',b'Ji kerema xwe ve BOM di war\xc3\xaa BOM hilbij\xc3\xaare ji bo babet {0}'
b'DocType: C-Form Invoice Detail',b'C-Form Invoice Detail',b'Detail C-Form bi fat\xc3\xbbrey\xc3\xaan'
b'DocType: Payment Reconciliation Invoice',b'Payment Reconciliation Invoice',b'Payment Lihevkirin\xc3\xaa bi fat\xc3\xbbrey\xc3\xaan'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}""","b'Li gor Settings Buying eger buy Order gireke == 'ER\xc3\x8a', pi\xc5\x9ftre ji bo afirandina Buy bi fat\xc3\xbbrey\xc3\xaan, bikarh\xc3\xaaner ji bo afirandina buy Order yekem bo em babete {0}'"
b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'hejmara Company referansa li te. hejmara Bac\xc3\xaa hwd.'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""",b'Ji kerema xwe ve set 'Bisep\xc3\xaene Discount Additional Li ser' ''
,b'Ordered Items To Be Billed',b'Nawy emir ye- Be'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'Ji Range ev be ku k\xc3\xaamtir ji To Range'
b'DocType: Global Defaults',b'Global Defaults',b'T\xc3\xaarb\xc3\xbbn Global'
b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'First 2 malik\xc3\xaan ji GSTIN div\xc3\xaa bi hejmara Dewlet\xc3\xaa hev {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',"b'Xilas babet {0} kirin, div\xc3\xaa ji bo curey\xc3\xaa Manufacture entry ketin'"
b'DocType: Sales Invoice Advance',b'Sales Invoice Advance',b'Sales bi fat\xc3\xbbrey\xc3\xaan Advance'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'Tu ti\xc5\x9ft ji bo daxwazkirina'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'Domain\xc3\xaan xwe hilbij\xc3\xaarin'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'Din record Budget '{0}' jixwe li dij\xc3\xae heye {1} '{2}' ji bo sala dirav\xc3\xae ya {3}'
b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'Heya d\xc3\xaa di dema dem\xc3\xaa de \xc3\xa7\xc3\xaabirin d\xc3\xaa kop\xc3\xae bibin.'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""",b''Actual Date Ser\xc3\xae' nikare bibe mezintir 'Date End Actual''
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'Ev d\xc3\xaa ji qan\xc3\xbbna Babet\xc3\xaa ji guhertoya bend\xc3\xaan. Ji bo nim\xc3\xbbne, eger kurteniv\xc3\xaes\xc3\xaan SYR ji we "SM", e \xc3\xbb code babete de ye "T-SHIRT", code babete ji y\xc3\xaan ku guhertoya w\xc3\xaa bibe "T-SHIRT-SM"'"
b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'Pay Net (di peyv\xc3\xaan) xuya w\xc3\xaa carek\xc3\xaa h\xc3\xbbn Slip Salary li xilas bike.'
b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'Roja destp\xc3\xaak\xc3\xaa di roja dawiya di kar\xc3\xaa '{0}' de mezintir e'
b'DocType: Price List Country',b'Price List Country',b'List Price Country'
b'DocType: Item',b'UOMs',b'UOMs'
b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} nos serial derbasdar e ji bo v\xc3\xae babet\xc3\xae {1}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'Code babete dikarin ji bo No. Serial ne b\xc3\xaa guhertin'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'Tikaye kod\xc3\xae babet bikeve to get Hejmara Batch'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""",b'Navenda bihagiran\xc3\xaey\xc3\xaa ji bo babet bi Code Babet\xc3\xaa ''
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'Mode tezm\xc3\xaenat\xc3\xaa nehatiye m\xc3\xaehenkirin. Ji kerema xwe, gelo account hatiye d\xc3\xaetin li ser Mode of Payments an li ser POS Profile dan\xc3\xaen.'"
b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'babete eyn\xc3\xae ne dikarin ketin b\xc3\xaa \xc3\xa7end caran.'
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'bikarh\xc3\xaaner\xc3\xaan berfireh dikarin di bin Groups kirin, di heman dem\xc3\xaa de entries dikare li dij\xc3\xae non-Groups kirin'"
b'DocType: Lead',b'Lead',b'G\xc3\xbblle'
b'DocType: Email Digest',b'Payables',b'Payables'
b'DocType: Course',b'Course Intro',b'Intro Kurs'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'Stock Peyam di {0} t\xc3\xaan afirandin'
b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'Guhertina Xer\xc3\xaedar\xc3\xaa ji bo Mi\xc5\x9fterek bijart\xc3\xae nay\xc3\xaa dest\xc3\xbbr kirin.'
,b'Purchase Order Items To Be Billed',b'Buy Order Nawy ye- Be'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',b'Ji kerema xwe mi\xc5\x9fterek hilbij\xc3\xaarin'
b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'Bikirin bi fat\xc3\xbbrey\xc3\xaan babet\xc3\xae'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'Stock Ledger Ar\xc5\x9f\xc3\xaeva \xc3\xbb GL berheman ji bo hilbijartin Purchase Receipts reposted'
b'DocType: Support Settings',b'Close Issue After Days',b'Close Doza Pi\xc5\x9ft\xc3\xae Rojan'
b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',"b'Vala bih\xc3\xaalin, eger ji bo hem\xc3\xbb \xc5\x9fax\xc3\xaan nirxandin'"
b'DocType: Bank Guarantee',b'Validity in Days',b'Validity li Rojan'
b'DocType: Bank Guarantee',b'Validity in Days',b'Validity li Rojan'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',"b'C-form e p\xc3\xaakan\xc3\xaen, ji bo bi fat\xc3\xbbrey\xc3\xaan: {0}'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""",b''Ar\xc5\x9f\xc3\xaeva' ne vala be'
b'DocType: Maintenance Team Member',b'Maintenance Role',b'Roja Parastin\xc3\xaa'
b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'Pekana row {0} bi heman {1}'
,b'Trial Balance',b'Balance trial'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'Sal mal\xc3\xae {0} nehate d\xc3\xaetin'
b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'Avakirina Karmend\xc3\xaan'
b'DocType: Sales Order',b'SO-',b'WIHA-'
b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'User Reservation'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',b'Ji kerema xwe ve yekem prefix hilbij\xc3\xaare'
b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',"b'Ji kerema xwe re bi k\xc3\xaaman\xc3\xae yek taybetmendiy\xc3\xaa de li ser sifr\xc3\xaa, taybetiy\xc3\xaan xwe diyar bike'"
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'An Pol babet bi heman nav\xc3\xae heye, ji kerema xwe biguher\xc3\xaenin nav\xc3\xaa babete an j\xc3\xae datay\xc3\xaa biguher\xc3\xaene koma babete de'"
b'DocType: Crop Cycle',b'Less than a year',b'Salek k\xc3\xaamtir'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',"b'Na, xwendekar\xc3\xaa Mobile'"
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'Din \xc3\xaan c\xc3\xaehan\xc3\xaa'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'The babet {0} ne dikarin Batch hene'
b'DocType: Item',b'Is Item from Hub',b'Gelek ji Hub\xc3\xaa ye'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'Row {0}: Type Activity biv\xc3\xaanev\xc3\xaa ye.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107',b'Dr {0} on Leave on {1}',b'Dr {0} Li Hilbijartin\xc3\xaa {1}'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'Ji kerema xwe veguher\xc3\xaena \xc3\xa7alak a \xc3\xa7alakiy\xc3\xaa ji bo Restaurant {0}'
b'DocType: Student',b'STUD.',b'Fehlan.'
b'DocType: Work Order',b'Qty To Manufacture',b'Qty To Manufacture'
b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'P\xc3\xaakan\xc3\xaena heman r\xc3\xaajeya li seranser\xc3\xaa cycle kir\xc3\xaen'
,b'Student and Guardian Contact Details',b'Xwendekar \xc3\xbb Guardian Contact Details'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53',b'Row {0}: For supplier {0} Email Address is required to send email',b'Row {0}: Ji bo dab\xc3\xaenker\xc3\xaa {0} Email Address p\xc3\xaaw\xc3\xaest e ji bo \xc5\x9fandina email'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'Balance bo Account {0} tim div\xc3\xaa {1}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'Rate Valuation p\xc3\xaaw\xc3\xaest ji bo v\xc3\xae babet\xc3\xae di r\xc3\xaaza {0}'
b'DocType: Item',b'Default Buying Cost Center',b'Default Navenda Buying Cost'
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'To get the best ji ERPNext, em p\xc3\xaa\xc5\x9fniyar dikin ku h\xc3\xbbn ku hinek dem \xc3\xbb watch van videos al\xc3\xaekariy\xc3\xaa.'"
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'ber'
b'DocType: Supplier Quotation Item',b'Lead Time in days',b'Time Lead di roj\xc3\xaan'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'Dayina mea\xc5\x9f ji {0} ji bo {1}'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'dest\xc3\xbbr ne ji bo we\xc5\x9f\xc3\xaenertiya frozen Account {0}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'Sales Order {0} ne derbasdar e'
b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'Ji bo Quotations ji bo daxwaza n\xc3\xbb ya hi\xc5\x9fyar bikin'
b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'emir kir\xc3\xaen\xc3\xaa al\xc3\xaekariya we \xc3\xbb plankirina \xc3\xbb li pey xwe li ser kir\xc3\xaen\xc3\xaan te'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'Lab Test Prescriptions'
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'Bi gi\xc5\x9ft\xc3\xae dikele, Doza / Transfer {0} li Daxwaza Material {1} \\ ne dikarin bibin mezintir dorp\xc3\xaa\xc3\xa7\xc3\xaa de xwestin {2} ji bo babet {3}'"
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'Case No (s) jixwe t\xc3\xaa bikaran\xc3\xaen. Try ji Case No {0}'
b'DocType: Email Digest',b'Add Quote',b'l\xc3\xaa z\xc3\xaade bike Gotin\xc3\xaan ba\xc5\x9f'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'faktora coversion UOM p\xc3\xaaw\xc3\xaest ji bo UOM: {0} li babet: {1}'
b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'Products an Services te'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'T\xc3\xaaketin t\xc3\xaakevin'
b'DocType: Special Test Items',b'Special Test Items',b'T\xc3\xaem\xc3\xaan Taybet'
b'DocType: Mode of Payment',b'Mode of Payment',b'Mode of Payment'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',"b'Website W\xc3\xaane, div\xc3\xaa pel gi\xc5\x9ft\xc3\xae an URL malpera be'"
b'DocType: Student Applicant',b'AP',b'AP'
b'DocType: Purchase Invoice Item',b'BOM',b'BOM'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'Ev komeke babete root e \xc3\xbb ne j\xc3\xae dikarim di dahat\xc3\xbby\xc3\xaa de were.'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'","b'{0}: email Employee d\xc3\xaetin ne, yan\xc3\xae email \xc5\x9fandin ne'"
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'Dest\xc3\xbbra R\xc3\xaave\xc3\xa7\xc3\xbbn\xc3\xaa ne ji bo welat\xc3\xaa {0}'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'Ji kerema xwe bij\xc3\xae\xc5\x9fk \xc3\xbb doktor hilbij\xc3\xaarin'
b'DocType: Student Group Student',b'Group Roll Number',b'Pol Hejmara Roll'
b'DocType: Student Group Student',b'Group Roll Number',b'Pol Hejmara Roll'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'","b'Ji bo {0}, ten\xc3\xaa bikarh\xc3\xaaner\xc3\xaan credit dikare li dij\xc3\xae entry debit din ve gir\xc3\xaaday\xc3\xae'"
b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',b'Bi tevah\xc3\xae ji hem\xc3\xbb p\xc3\xaevan Erka div\xc3\xaa b\xc3\xaa n\xc3\xae\xc5\x9fandan 1. kerema xwe p\xc3\xaevan ji hem\xc3\xbb erk\xc3\xaan Project eyar bikin li gor\xc3\xae'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'Delivery T\xc3\xaab\xc3\xaen\xc3\xae {0} t\xc3\xaa \xc5\x9fandin ne'
b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',"b'Babet\xc3\xaa {0}, div\xc3\xaa babete-b\xc3\xaenrawe bi peyman be'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43',b'Capital Equipments',b'Te\xc3\xa7x\xc3\xaezat\xc3\xaan hatiye capital'
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'Rule Pricing is yekem li ser esas\xc3\xaa hilbijartin 'Bisep\xc3\xaene Li ser' qada, ku dikare b\xc3\xaa Babet\xc3\xaa, Babet\xc3\xaa Pol an Brand.'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'Ji kerema xwe kod\xc3\xaa yekem hilbij\xc3\xaare'
b'DocType: Item',b'ITEM-',b'\xc5\x9eAN\xc3\x8e-'
b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'Total be\xc5\x9fek veqetand ji bo t\xc3\xaema firotina div\xc3\xaa 100 be'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912',b'For Supplier',b'ji bo Supplier'
b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'Bikin Type Account di bijartina v\xc3\xaa Account li muamele dike.'
b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'Grand Total (Company Exchange)'
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'Li wir bi ten\xc3\xaa dikare yek Shipping Rule Rew\xc5\x9fa be, bi 0 an nirx vala ji bo "To Nirx"'"
b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'","b'Ji bo ti\xc5\x9ftek {0}, hejmar hejmara hejmara er\xc3\xaan\xc3\xae ye'"
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'N\xc3\xae\xc5\x9fe: Ev Navenda Cost a Group e. Can entries, hesabgir\xc3\xaa li dij\xc3\xae kom\xc3\xaan ku ne.'"
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'warehouse zarok ji bo v\xc3\xaa warehouse heye. Tu dikar\xc3\xae v\xc3\xaa warehouse j\xc3\xaabirin.'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613',b'BOM {0} does not belong to Item {1}',b'BOM {0} nay\xc3\xaa to Babet\xc3\xaa gir\xc3\xaaday\xc3\xae ne {1}'
b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',"b'Ev hejmara daw\xc3\xae ya muameleyan t\xc3\xaan afirandin, bi v\xc3\xaa prefix e'"
b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'","b'Variant Scorecard dikare bikar b\xc3\xaenin, \xc3\xbb her weha: {total_score} (hejmara nirx\xc3\xaan v\xc3\xaa dem\xc3\xaa), {duration_number} (hejmarek dem\xc3\xaan ku roja p\xc3\xaa\xc5\x9f\xc3\xaen)'"
b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'Supplier Date bi fat\xc3\xbbrey\xc3\xaan'
b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'Ev nirx ji bo hesab\xc3\xaa dem\xc3\xaan proporter t\xc3\xaa bikaran\xc3\xaen'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'Div\xc3\xaa tu ji bo \xc3\xa7alakkirina T\xc3\xaaxe selik\xc3\xaa'
b'DocType: Payment Entry',b'Writeoff',b'Writeoff'
b'DocType: Stock Settings',b'Naming Series Prefix',b'Naming Series Prefix'
b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'Ji kerema xwe ji bo \xc3\xa7alakiya v\xc3\xaa perwerdehiya xwe n\xc3\xbb bike'
b'DocType: Item Barcode',b'EAN',b'EAN'
b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'L\xc3\xaa z\xc3\xaade bike an dadix\xc3\xaenin'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'\xc5\x9fert \xc3\xbb merc\xc3\xaan gih\xc3\xaejte d\xc3\xaetin navbera:'
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'Li dij\xc3\xae Journal Peyam di {0} ji nuha ve li dij\xc3\xae hin f\xc3\xae\xc5\x9feke din heb\xc4\x99'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'Total Order Nirx'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'Pereyan ji Account Girtina div\xc3\xaa {0}'
b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'Sum ji xal\xc3\xaan ji bo hem\xc3\xbb armanc\xc3\xaan div\xc3\xaa b\xc3\xaa 100. Ev e {0}'
b'DocType: Project',b'Start and End Dates',b'Destp\xc3\xaak \xc3\xbb dawiya Kurd\xc3\xae Nex\xc5\x9fe'
,b'Delivered Items To Be Billed',b'Nawy tesl\xc3\xaem\xc3\xae ye- Be'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'Warehouse dikarin ji bo No. Serial ne b\xc3\xaa guhertin'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',b'Tikaye leker\xc3\xaan bo em babete batched hilbij\xc3\xaare'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'Di hesab\xc3\xaan GST de b\xc3\xaane hilbijartin:'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'dema Application nikare bibe \xc3\xaezina li derve dema dabe\xc5\x9fkirina'
b'DocType: Work Order Operation',b'Operation Description',b'operasyona Description'
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'Can Date Fiscal Sal Start \xc3\xbb Fiscal Sal End Date nay\xc3\xaa guhertin carek\xc3\xaa sala dirav\xc3\xae xilas kirin.'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""",b''H\xc3\xaav\xc3\xaekirin Date Ser\xc3\xae' nikare bibe mezintir 'ya bende Date End''
b'DocType: Course Scheduling Tool',b'Course End Date',b'Kurs End Date'
b'DocType: Holiday List',b'Holidays',b'Holidays'
b'DocType: Sales Order Item',b'Planned Quantity',b'Quantity plankirin'
b'DocType: Student Admission',b'Eligibility and Details',b'Nirx \xc3\xbb Agahdariy\xc3\xaa'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'Change Net di Asset Fixed'
b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',"b'Vala bih\xc3\xaalin, eger ji bo hem\xc3\xbb dever\xc3\xae nirxandin'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""",b'Pere ji type 'Actual' li row {0} ne bi were di Rate babet\xc3\xae di nav de'
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'Daxwaza ji bo Quotation ji bo gihi\xc5\x9ftina ji portal hate qedexekirin, ji bo z\xc3\xaadetir settings portal check.'"
b'DocType: Salary Detail',b'Depends on Leave Without Pay',b'Dim\xc3\xaene li ser Leave B\xc3\xaa Pay'
b'DocType: Pricing Rule',"b'Higher the number, higher the priority'","b'Bilind hejmara, bilind p\xc3\xaa\xc5\x9fan\xc3\xae'"
,b'Purchase Invoice Trends',b'Bikirin Trends bi fat\xc3\xbbrey\xc3\xaan'
b'DocType: Employee',b'Better Prospects',b'ba\xc5\x9ftir e'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches'","b'Row # {0}: The hev\xc3\xaer\xc3\xaa {1} ten\xc3\xaa {2} qty. Tikaye Dem\xc3\xaeralp, ku {3} qty License de hilbij\xc3\xaare yan par\xc3\xa7ekirina row nav r\xc3\xaaz\xc3\xaan multiple, bi azadkirina / pirsa ji leker\xc3\xaan multiple'"
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'm\xc3\xaeheng\xc3\xaan \xc3\xa7aper\xc3\xaa ve di formata print respective'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'Elemanek\xc3\xae negat\xc3\xaev\xc3\xae nay\xc3\xaa ne bi dest\xc3\xbbr'
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'table detail Bac\xc3\xaa birib\xc3\xbb, ji master babete wek string \xc3\xbb hilan\xc3\xaen di v\xc3\xaa qad\xc3\xaa de. T\xc3\xaa bikaran\xc3\xaen ji bo w\xc3\xae h\xc3\xbbrh\xc3\xbbr bike \xc3\xbb wan doz li'"
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'Xebatkar\xc3\xaa ne dikarin ji xwe re rapor.'
b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'Eger account b\xc3\xaahest e, entries bi bikarh\xc3\xaaner\xc3\xaan s\xc3\xaenorkirin dest\xc3\xbbr.'"
b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'Peyam Accounting ji bo {0}: {1} dikarin ten\xc3\xaa li pereyan kir: {2}'
b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'Rule Bac\xc3\xaa ji bo muameley\xc3\xaan.'
b'DocType: Rename Tool',b'Type of document to rename.',b'Type of belge ji bo rename.'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',b'{0} {1}: Mi\xc5\x9fter\xc3\xae li dij\xc3\xae account teleb p\xc3\xaaw\xc3\xaest e {2}'
b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',"b'Total Bac, \xc3\xbb doz li (Company Exchange)'"
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'N\xc3\xae\xc5\x9fan P & hevsengiy\xc3\xaan L sala dirav\xc3\xae ya negirt\xc3\xae ya'
b'DocType: Lab Test Template',b'Collection Details',b'Agahiya Danezan\xc3\xaa'
b'DocType: POS Profile',b'Allow Print Before Pay',b'Ber\xc3\xae Ber\xc3\xaa Print Print Allowed'
b'DocType: Land Unit',b'Linked Soil Texture',b'Texture Soiled Linked'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: Account {2} ne\xc3\xa7alak e'
b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'Make Orders Sales ji bo al\xc3\xaekar\xc3\xaeya te plana kar\xc3\xaa xwe \xc3\xbb azad li ser-dem'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'warehouse Source bo row w\xc3\xaaneke e {0}'
b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'Validate jimartin Kurs ji bo Xwendekar\xc3\xaan li Komeleya Xwendekar\xc3\xaan'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'Expense \xc3\x8ed\xc3\xaeaya {0} ber\xc3\xaa ji bo T\xc3\xaakeve Vehicle heye'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117',b'Please enter repayment Amount',"b'Ji kerema xwe ve M\xc3\xaeqdar dayin\xc3\xaa, biniv\xc3\xaese'"
b'DocType: Customer',"b'Select, to make the customer searchable with these fields'","b'Hilbij\xc3\xaarin, da ku bikarh\xc3\xaaneran bi van zeviy\xc3\xaan l\xc3\xaager\xc3\xaen\xc3\xaa bib\xc3\xaenin'"
b'DocType: Leave Type',b'Is Leave Without Pay',b'Ma Leave B\xc3\xaa Pay'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'Asset Category bo em babete Asset Fixed w\xc3\xaaneke e'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'No records d\xc3\xaetin li ser sifr\xc3\xaa (DGD)'
b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'Ev {0} pev\xc3\xa7\xc3\xbbn\xc3\xaan bi {1} ji bo {2} {3}'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',b'POS Prof\xc3\xaa p\xc3\xaaw\xc3\xaest e ku ji bo Point-of-Sale bikar b\xc3\xaenin'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',"b'{0} {1} hatiye nehatine \xc5\x9fandin, da ku \xc3\xa7alakiy\xc3\xaan ne dikarin bi daw\xc3\xae b\xc3\xaa'"
b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'Detail BOM No'
b'DocType: Landed Cost Voucher',b'Additional Charges',b'Li dij\xc3\xae wan doz Additional'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'Ji kerema xwe re hesabek\xc3\xae n\xc3\xbb ji Chart Dageriy\xc3\xaa biafir\xc3\xaene.'
b'DocType: Student',b'Leaving Certificate Number',b'Dev ji Hejmara Certificate'
b'DocType: Sales Invoice Item',b'Available Batch Qty at Warehouse',b'Batch tune Qty li Warehouse'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Update Print Format',b'Update Format bo \xc3\xa7apkirin\xc3\xaa'
b'DocType: Leave Block List',b'Block Holidays on important days.',b'Holidays Block li ser roj\xc3\xaan gir\xc3\xaeng e.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'Ji kerema xwe hem\xc3\xbb hem\xc3\xae hewcey\xc3\xaan hilbij\xc3\xaare Result Value (s)'
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'Ji kerema xwe ve war\xc3\xaa ID'ya bikarh\xc3\xaaner set di qeyda Employee ji bo dan\xc3\xaena Employee Role'
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'Ev am\xc3\xbbr al\xc3\xaekariya te dike ji bo rojanekirina an Rastkirina dorp\xc3\xaa\xc3\xa7\xc3\xaa de \xc3\xbb nirxandina ku ji stock di s\xc3\xaestema. Ev, b\xc3\xaahtir\xc3\xaa caran ji bo synca nirx\xc3\xaan s\xc3\xaestema \xc3\xbb \xc3\xa7i di rastiy\xc3\xaa de, di wargehan de te heye.'"
b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'Li Words xuya d\xc3\xaa bibe dema ku tu Delivery T\xc3\xaab\xc3\xaen\xc3\xae xilas bike.'
b'DocType: Expense Claim',b'EXP',b'EXP'
b'DocType: Water Analysis',b'Container',b'T\xc3\xaarr'
b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'Xwendekar\xc3\xaan {0} - {1} hatiye Multiple li row xuya {2} & {3}'
b'DocType: Project',b'Day to Send',b'Roja bi\xc5\x9f\xc3\xaene'
b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'H\xc3\xaajeya Bir\xc3\xaavekir\xc3\xae ya Hilbijartin\xc3\xaa vebigere'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'Ji kerema xwe r\xc3\xaaza r\xc3\xaazik\xc3\xaa ku bikar b\xc3\xaenin.'
b'DocType: Patient',b'Tobacco Past Use',b'Bikaran\xc3\xaena Past Tobago'
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'Bikarh\xc3\xaaner {0} ber\xc3\xaa ji bo Bij\xc3\xae\xc5\x9fk {1}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'Default warehouse bo em babete helbijart\xc3\xae p\xc3\xaaw\xc3\xaest e'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',b'L\xc3\xaesteya Receiver vala ye. Ji kerema L\xc3\xaesteya Receiver'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'hejmara roll Pekana ji bo xwendekar\xc3\xaa {0}'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'hejmara roll Pekana ji bo xwendekar\xc3\xaa {0}'
b'DocType: Budget',b'Action if Annual Budget Exceeded',b'Action eger salane ya Budcey\xc3\xaa de DYE'y\xc3\xaa'
b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'Daxwaza mad\xc3\xae ji bo Buy Order'
b'DocType: Shopping Cart Settings',b'Payment Success URL',b'Payment URL bi serket'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'Row # {0}: vegeriya babet {1} nay\xc3\xaa di heye ne {2} {3}'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} de div\xc3\xaa bi ten\xc3\xaa carek\xc3\xaa xuya'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'Pel\xc3\xaan bi awayek\xc3\xae serket\xc3\xae ji bo bi r\xc3\xaak \xc3\xbb {0}'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'No babet to pack'
b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'Eger kontrolkirin, r\xc3\xbbpel Home de d\xc3\xaa bibe Pol default babet ji bo malpera'"
b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'\xc3\x8ed\xc3\xaeaya ji bo \xc5\x9f\xc3\xaerketa hisab\xc3\xaa.'
b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'Xwendekar\xc3\xaan bi li dil\xc3\xaa s\xc3\xaestema, l\xc3\xaa z\xc3\xaade bike hem\xc3\xbb xwendekar\xc3\xaan xwe'"
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'Row # {0}: date Clearance {1} ne ber\xc3\xae Date Cheque be {2}'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196',b'Row {0}: From Time and To Time of {1} is overlapping with {2}',b'Row {0}: Ji Time \xc3\xbb To Time of {1} bi gih\xc3\xaejte {2}'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34',"b""User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.""",b'Bikarh\xc3\xaaner {0} POS Prof\xc3\xael tune ne. Ji bo v\xc3\xaa bikarh\xc3\xaaner\xc3\xaa li ser Row {1} default check check.'
b'DocType: Student Group',b'Set 0 for no limit',b'Set 0 bo s\xc3\xaenor\xc3\xaa'
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'Dotira roj\xc3\xaa (s) li ser ku h\xc3\xbbn bi ji bo xatir hukm \xc3\xbb cejn\xc3\xaan in. Tu div\xc3\xaa ji bo xatir ne.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',b'Row {idx}: {field} hewce ye ku veguherandina {invoice_type} Dabe\xc5\x9f bikin'
b'DocType: Customer',b'Primary Address and Contact Detail',b'Navn\xc3\xae\xc5\x9fana Navn\xc3\xae\xc5\x9f \xc3\xbb T\xc3\xaakiliya Ser\xc3\xbbpel'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'Ji kerema xwe her\xc3\xae k\xc3\xaam yek domain hilbij\xc3\xaarin.'
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'faktora Converter ji bo default Unit ji p\xc3\xaevan\xc3\xaa div\xc3\xaa 1 li row be {0}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'Leave a type {0} nikare were \xc3\xaad\xc3\xae ji {1}'
b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'Try plan operasyon\xc3\xaan ji bo roj\xc3\xaan X di p\xc3\xaa\xc5\x9f.'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'Ji kerema xwe ve Default payroll c\xc3\xaehde Account set li Company {0}'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'Change Net di Cash'
b'DocType: Assessment Plan',b'Grading Scale',b'p\xc3\xaevan\xc3\xaa de'
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'Unit ji Measure {0} hatiye, ji carek\xc3\xaa z\xc3\xaadetir li Converter Factor Table niv\xc3\xaesandin'"
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'Daxwaza peredana ji ber\xc3\xaa ve heye {0}'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'Cost ji Nawy Issued'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',"b'Dorp\xc3\xaa\xc3\xa7\xc3\xaa de ne, div\xc3\xaa b\xc3\xaahtir ji {0}'"
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'Previous Financial Sal is girt\xc3\xae ne'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'Ji Date ne dikarin bibin mezintir To Date'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'Serial No {0} dorp\xc3\xaa\xc3\xa7\xc3\xaa de {1} ne dikare bibe per\xc3\xa7eyeke'
b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'Supplier Type master.'
b'DocType: Purchase Order Item',b'Supplier Part Number',b'Supplier Hejmara Part'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'r\xc3\xaajeya Converter nikare bibe 0 an 1'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} ji betalkirin an sekin\xc3\xae'
b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'M\xc3\xaeheng\xc3\xaan ji bo T\xc3\xaaxe selik\xc3\xaa bike wek qa\xc3\xaedey\xc3\xaan shipping, l\xc3\xaesteya buhay\xc3\xaan hwd.'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'Row {0}: Advance dij\xc3\xae Supplier div\xc3\xaa kom kirin'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5',b'This is based on logs against this Vehicle. See timeline below for details',b'Ev li ser t\xc3\xaaketin li dij\xc3\xae v\xc3\xaa Vehicle bingeha. D\xc3\xaetina cedwela li j\xc3\xaar bo h\xc3\xbbragahiyan'
b'DocType: Customer',b'Default Price List',b'Default List Price'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'record Tevgera Asset {0} t\xc3\xaan afirandin'
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'Tu nikar\xc3\xae bib\xc3\xae Fiscal Sal {0}. Sal mal\xc3\xae {0} wek default li Settings Global dan\xc3\xaen'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'P\xc3\xaawendiyek bi heman nav\xc3\xae heye'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',b'Ew \xc3\xaa ji bo salary slips p\xc3\xaa\xc5\x9fk\xc3\xaa\xc5\x9f dikin \xc3\xbb navn\xc3\xae\xc5\x9fa rojnameya rojnamegeriy\xc3\xaa biafir\xc3\xaenin. Ma h\xc3\xbbn dixwazin p\xc3\xaa\xc5\x9fniyar bikin?'
b'DocType: Purchase Invoice',b'Total Net Weight',b'Net Net Weight'
b'DocType: Purchase Invoice',b'Eligibility For ITC',b'Ji bo ITC'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'Gelek kred\xc3\xae ji bo mi\xc5\x9fteriyan derbas dibe {0} ({1} / {2})'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""",b'Mi\xc5\x9fter\xc3\xae ya p\xc3\xaaw\xc3\xaest ji bo 'Discount Customerwise''
b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'Ba\xc5\x9ftir d\xc3\xaeroka peredana bank bi kovar\xc3\xaan.'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'ne dikarin z\xc3\xaadetir ji {0} xwendekar ji bo v\xc3\xaa koma xwendekaran kul.'
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'Ne yek ji tomar ti guhertin\xc3\xaa di dorp\xc3\xaa\xc3\xa7\xc3\xaa de an nirx\xc3\xaa.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'war\xc3\xaa Mandatory - Program'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'war\xc3\xaa Mandatory - Program'
b'DocType: Special Test Template',b'Result Component',b'Encam\xc3\xaa encam'
b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'Unlink Payment li ser komciv\xc3\xaena me ya bi fat\xc3\xbbrey\xc3\xaan'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'xwendina Green niha ketin div\xc3\xaa mezintir destp\xc3\xaak\xc3\xaa Vehicle Green be {0}'
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'P\xc3\xaa\xc5\x9fwext li dij\xc3\xae {0} {1} nikare were mezintir pere \\ ji Grand Total {2}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',"b'Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike'"
b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'P\xc3\xaevana standard standard nikare. Ji kerema xwe p\xc3\xaevan\xc3\xaan n\xc3\xbb veguher\xc3\xaenin'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b'Loss de behsa, \\ nJi kerema xwe behsa "Loss UOM" j\xc3\xae'"
b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'Daxwaza madd\xc3\xae t\xc3\xaa bikaran\xc3\xaen ji bo ku ev Stock Peyam'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'Next Date Farhad ji bo sermaye n\xc3\xbb w\xc3\xaaneke e'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Cuda B\xc3\xaaguman Pol bingeha ji bo her Batch'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Cuda B\xc3\xaaguman Pol bingeha ji bo her Batch'
b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'yekeya an Babet\xc3\xaa.'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'Warehouse p\xc3\xaaw\xc3\xaest li Row No {0}'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'Ji kerema xwe ve derbas dibe Financial Sal destp\xc3\xaakirin \xc3\xbb daw\xc3\xael\xc3\xaaan\xc3\xaena biniv\xc3\xaese'
b'DocType: Employee',b'Date Of Retirement',b'Date Of Teqaw\xc3\xaediy\xc3\xaa'
b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'Ji bo P\xc3\xaaw\xc3\xaestiya Nexwe\xc5\x9fiya Xwe Bikin'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'Pi\xc5\x9ftre dan\xc3\xbbstandin\xc3\xaan hilber\xc3\xaa veguher\xc3\xaenan nabe. Kurteya n\xc3\xbb ya n\xc3\xbb \xc3\xbb veguherandina veguhestina n\xc3\xbb ya n\xc3\xbb'
b'DocType: Member',b'Non Profit Member',b'Endam\xc3\xaa Non Profit'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""",b'{0} {1}: Navenda Cost ji bo 'Profit \xc3\xbb wendakirin' account p\xc3\xaaw\xc3\xaest e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.'
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'A Pol Mi\xc5\x9fter\xc3\xae ya bi heman nav\xc3\xae heye ji kerema xwe biguher\xc3\xaenin nav\xc3\xaa Mi\xc5\x9fter\xc3\xae li an rename Pol Mi\xc5\x9fter\xc3\xae ya'
b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'Eger tu dzan\xc3\xae ev babete Guhertoy\xc3\xaan, hing\xc3\xaa w\xc3\xaa ne li gor ferman\xc3\xaan firotina hwd b\xc3\xaan hilbijartin'"
b'DocType: Lead',b'Next Contact By',b'Contact Next By'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'Quantity p\xc3\xaaw\xc3\xaest ji bo v\xc3\xae babet\xc3\xae {0} li row {1}'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',b'Warehouse {0} ne j\xc3\xaabirin wek dorp\xc3\xaa\xc3\xa7\xc3\xaa de ji bo babet heye {1}'
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'J\xc3\xae gelek st\xc3\xbbn\xc3\xaan. Versiyon ji rapor\xc3\xaa \xc3\xbb print ew bikaran\xc3\xaena serl\xc3\xaadana spreadsheet.'
b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'Dest\xc3\xbbr\xc3\xaa bide multiple Orders Sales dij\xc3\xae Mi\xc5\x9fter\xc3\xae ya Purchase Order'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'Instructor Student Group'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'Instructor Student Group'
b'DocType: Grant Application',b'Assessment Mark (Out of 10)',b'Nirxandina Mark (Ji ji 10)'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 Mobile No'
b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'Set prefix ji bo ku hijmara series li ser dan\xc3\xbbstandin\xc3\xaan xwe'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',"b'Default BOM ({0}), div\xc3\xaa ji bo em babete an \xc5\x9fablon\xc3\xaa xwe \xc3\xa7alak be'"
b'DocType: Employee',b'Leave Encashed?',b'Dev ji Encashed?'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'Derfeta ji qad\xc3\xaa de biv\xc3\xaanev\xc3\xaa ye'
b'DocType: Email Digest',b'Annual Expenses',b'Mesref ya salane'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'e balance \xc3\xaezna bes ji bo Leave Type li wir ne {0}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'Kar-li-Terak\xc3\xae Warehouse ber\xc3\xae p\xc3\xaaw\xc3\xaest e Submit'
b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'Applicant bo Job.'
b'DocType: Purchase Order Item',b'Warehouse and Reference',b'Warehouse \xc3\xbb Reference'
b'DocType: Supplier',b'Statutory info and other general information about your Supplier',"b'info ya zagon\xc3\xae \xc3\xbb din, agahiy\xc3\xaan gi\xc5\x9ft\xc3\xae li ser Supplier te'"
b'DocType: Item',b'Serial Nos and Batches',b'Serial Nos \xc3\xbb leker\xc3\xaan'
b'DocType: Item',b'Serial Nos and Batches',b'Serial Nos \xc3\xbb leker\xc3\xaan'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'H\xc3\xaaz Student Group'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'H\xc3\xaaz Student Group'
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'Li dij\xc3\xae Journal Peyam di {0} ti {1} entry berdar, ne xwed\xc3\xae'"
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'Cureniv\xc3\xaes\xc3\xaan Serial No bo Babet\xc3\xaa ketin {0}'
b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'Track Source by Lead Source.'
b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'A rew\xc5\x9fa ji bo Rule Shipping'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'Ji kerema xwe re t\xc3\xaakevin'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'Ji kerema xwe ve filter li ser Babet\xc3\xae an Warehouse dan\xc3\xaen'
b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'Giraniya net ji v\xc3\xaa pak\xc3\xaat\xc3\xaa. (Automatically weke d\xc3\xaeyardeyeke weight net ji tomar t\xc3\xaa hesabkirin)'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'Heq\xc3\xaa drav\xc3\xaa ji 100%'
b'DocType: Sales Order',b'To Deliver and Bill',b'To azad \xc3\xbb Bill'
b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.'","b'Warehouse {0} ji bo her account gir\xc3\xaaday\xc3\xae ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li \xc5\x9f\xc3\xaerketa {1}.'"
b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'Manage fermana xwe'
b'DocType: Work Order Operation',b'Actual Time and Cost',b'Time \xc3\xbb Cost rast\xc3\xae'
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'Daxwaza madd\xc3\xae y\xc3\xaan her\xc3\xae z\xc3\xaade {0} de ji bo babet {1} dij\xc3\xae Sales Order kirin {2}'
b'DocType: Item',b'Will also apply for variants',b'j\xc3\xae w\xc3\xaa ji bo Guhertoy\xc3\xaan ser\xc3\xae'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Sermaye ne bi dikarin b\xc3\xaan \xc3\xaeptal kirin, wek\xc3\xae ku ji niha ve {0}'"
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'Xebatkar\xc3\xaa {0} roja Half li ser {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',"b'Total dema xebat\xc3\xaa ne, div\xc3\xaa ji bil\xc3\xae dema xebat\xc3\xaa max be mezintir {0}'"
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',b'H\xc3\xbbn ketin tomar l\xc3\xaenkek kirine. Ji kerema xwe re \xc3\xa7ak \xc3\xbb careke din bicerib\xc3\xaene.'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'Div\xc3\xaa kar\xc3\xbbbar\xc3\xaa kar\xc3\xbbbar {0} div\xc3\xaa were \xc5\x9fandin'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'Babet\xc3\xaa {0} e a babete we\xc5\x9fandin ne'
b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""",b'P\xc3\xaadiv\xc3\xae ye ku p\xc3\xaadiv\xc3\xae ye ku p\xc3\xaadiv\xc3\xae ye ku ew an j\xc3\xae an j\xc3\xae kred\xc3\xae ya \xc5\x9f\xc3\xaerket\xc3\xaa an dirav\xc3\xaa hesab\xc3\xaa partiy\xc3\xaa be'
b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',"b'N\xc3\xae\xc5\x9fan dide ku, pak\xc3\xaata be\xc5\x9fek ji v\xc3\xaa delivery (Ten\xc3\xaa bi P\xc3\xaa\xc5\x9fn\xc3\xbbmeya) e'"
b'DocType: Soil Texture',b'Loam',b'Loam'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'Row {0}: Beriya D\xc3\xaeroka Ber\xc3\xae beriya pa\xc5\x9f\xc3\xaenkirina postey\xc3\xaa'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'Dorp\xc3\xaa\xc3\xa7\xc3\xaa de ji bo babet {0} gerek k\xc3\xaamtir be {1}'
,b'Sales Invoice Trends',b'Sales Trends bi fat\xc3\xbbrey\xc3\xaan'
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'Can row t\xc3\xaane ten\xc3\xaa eger type bela\xc5\x9f e 'li ser Previous M\xc3\xaeqdar Row' an j\xc3\xae 'Previous Row Total''
b'DocType: Sales Order Item',b'Delivery Warehouse',b'Warehouse Delivery'
b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'Tree of Navend\xc3\xaan Cost abor\xc3\xae.'
b'DocType: Serial No',b'Delivery Document No',b'Delivery dokum\xc3\xaant No'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'Ji kerema xwe ve 'Gain Account / Loss li ser \xc3\xa7espandina Asset' set li Company {0}'
b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'Get Nawy Ji Buy Receipts'
b'DocType: Serial No',b'Creation Date',b'Date creation'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'Babet\xc3\xaa {0} xuya \xc3\xa7end caran li List Price {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'","b'Firotin, div\xc3\xaa werin kontrolkirin, eger Ji bo serl\xc3\xaadan\xc3\xaa ya ku weke hilbijart\xc3\xae {0}'"
b'DocType: Production Plan Material Request',b'Material Request Date',b'Madd\xc3\xae Date Daxwaza'
b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'Supplier babet Quotation'
b'DocType: Student',b'Student Mobile Number',b'Xwendekar\xc3\xaan Hejmara Mobile'
b'DocType: Item',b'Has Variants',b'has Variants'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'","b'Ji h\xc3\xaala {2} di r\xc3\xaaza {1} de ji h\xc3\xaala {2} ve t\xc3\xaate navn\xc3\xae\xc5\x9fan nabe. Ji bo dest\xc3\xbbrkirina barkirin\xc3\xaa, kerema xwe li Stock Settings'"
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'P\xc3\xaaw\xc3\xaestker \xc3\xbb kirr\xc3\xbbbir nabe'
b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',b'Hesab\xc3\xaan standard y\xc3\xaan ku ji bo nexwe\xc5\x9f\xc3\xae ve gir\xc3\xaaday\xc3\xae ye ku ji bo nexwe\xc5\x9fan re bihay\xc3\xaa \xc5\x9f\xc3\xaawirdariy\xc3\xaa bib\xc3\xaenin.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',"b'Babet\xc3\xaa Asset Fixed, div\xc3\xaa babete non-stock be.'"
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'Budceya dikare li hember {0} ne b\xc3\xaan wez\xc3\xaefedarkirin, wek ku ev hesab\xc3\xaa Hatin\xc3\xaa an j\xc3\xae Expense ne'"
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',"b'Dev ji Type {0} nikare b\xc3\xaa veqetandin, ji ber ku b\xc3\xaa pere bih\xc3\xaale'"
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'Row {0}: veqetandin m\xc3\xaeqdara {1} gerek k\xc3\xaamtir be an j\xc3\xae li beramber\xc3\xae bo Fat\xc3\xbbreya may\xc3\xae {2}'
b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'Li Words xuya d\xc3\xaa bibe dema ku tu bi fat\xc3\xbbrey\xc3\xaan Sales xilas bike.'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'Babet\xc3\xaa Pol Tree'
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'Babet\xc3\xaa {0} e setup bo Serial Nos ne. Kontrol bike master babet\xc3\xae'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'Bi heman dem\xc3\xaa de ti\xc5\x9ftek gelek caran ketiye. {0}'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',b'The Date Ser\xc3\xae Term ne dikarin z\xc3\xbbtir ji Date Sal Start of the Year (Ekad\xc3\xaem\xc3\xae) ji bo ku di dema gir\xc3\xaaday\xc3\xae be (Year (Ekad\xc3\xaem\xc3\xae) {}). Ji kerema xwe re li roj\xc3\xaan bike \xc3\xbb careke din bicerib\xc3\xaene.'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'b\xc3\xbbn \xc3\xa7ewt\xc3\xae hene.'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',b'Karmend {0} ji ber\xc3\xaa ve ji {1} di navbera {2} \xc3\xbb {3} de hatiye day\xc3\xaen.'
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'salan mal\xc3\xae Multiple ji bo roja {0} hene. Ji kerema xwe ve \xc5\x9f\xc3\xaerketa ku di sala dirav\xc3\xae'
b'DocType: Education Settings',b'Instructor Records to be created by',b'Dan\xc3\xbbstandin\xc3\xaan Mamosteyan ku ji h\xc3\xaala t\xc3\xaan afirandin'
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'Row {0}: To set {1} periodicity, cudahiya di navbera ji \xc3\xbb bo date \\ div\xc3\xaa mezintir an wekhev bin {2}'"
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'Ev li ser tevgera stock bingeha. D\xc3\xaetina {0} Ji bo h\xc3\xbbragahiyan li'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',b'Ne p\xc3\xbb\xc3\xa7ek heb\xc3\xaa ned\xc3\xaetiye ku ji bo p\xc3\xaevan\xc3\xaan jor\xc3\xaen hejmar an j\xc3\xae heq\xc3\xaa heq\xc3\xaa heq\xc3\xaa xwe vekir\xc3\xae p\xc3\xaa\xc5\x9fk\xc3\xaa\xc5\x9f kir'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'Erk \xc3\xbb Baca'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'Ji kerema xwe ve date \xc3\x87avkan\xc3\xae biniv\xc3\xaese'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0} ketan\xc3\xaan dikare tezm\xc3\xaenat ji aliy\xc3\xaa ne b\xc3\xaa filtrata {1}'
b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',b'Table bo Babet\xc3\xaa ku di Web Site li ban\xc3\xae t\xc3\xaa w\xc3\xaa'
b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'Supplied Qty'
b'DocType: Purchase Order Item',b'Material Request Item',b'Babet\xc3\xaa Daxwaza madd\xc3\xae'
b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'Tree of Groups Babet\xc3\xaa.'
b'DocType: Production Plan',b'Total Produced Qty',b'Qutata Ti\xc5\x9ft\xc3\xaa Hat\xc3\xaen'
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'Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo v\xc3\xae curey\xc3\xaa Charge kir\xc3\xaeza ne'
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'Ji kerema xwe re li ser '\xc3\x87\xc3\xaaneke Cedwela' click to p\xc4\x99div\xc3\xae Serial No bo Babet\xc3\xaa added {0}'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'Vemirandina hem\xc3\xbb Transactions ji bo v\xc3\xaa Company'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',b'Ji kerema xwe ve Requests Material li ser sifr\xc3\xaa li jor biniv\xc3\xaese'
b'DocType: Task',b'Expected Time (in hours)',b'Time a bende (di saet)'
b'DocType: Item Reorder',b'Check in (group)',b'Check in (koma)'
b'DocType: Soil Texture',b'Silt',b'Silt'
,b'Qty to Order',b'Qty sipar\xc3\xae\xc5\x9f'
b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'Ser\xc3\xaa account di bin mesul\xc3\xaeyet\xc3\xaa, an teb\xc3\xae\xc3\xae, li ku Profit / Loss t\xc3\xaa veqetandin, w\xc3\xaa b\xc3\xaa'"
b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'Gantt chart ji hem\xc3\xbb erk\xc3\xaan.'
b'DocType: Opportunity',b'Mins to First Response',b'Mins ji bo Response First'
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'Leave ne dikarin b\xc3\xaan bic\xc3\xaehkirin / ber\xc3\xae {0} betalkirin, wek\xc3\xae parsenga \xc3\xaezin\xc3\xaa jixwe-hilgire hatiye \xc5\x9fandin, di qeyda dabe\xc5\x9fkirina \xc3\xaezna p\xc3\xaa\xc5\x9f {1}'"
b'DocType: Activity Cost',b'Costing Rate',b'y\xc3\xaan arzane ku Rate'
b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'Navn\xc3\xae\xc5\x9fan Mi\xc5\x9fter\xc3\xae \xc3\xbb T\xc3\xaakil\xc3\xae'
b'DocType: Employee',b'Resignation Letter Date',b'\xc3\x8est\xc3\xaefa Date Letter'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'Rules Pricing bi z\xc3\xaadetir li ser bingeha dorp\xc3\xaa\xc3\xa7\xc3\xaa de t\xc3\xaa f\xc3\xaeltrekirin.'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'X\xc3\xaara xwe li Date Of bizaveka bo karker {0}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'X\xc3\xaara xwe li Date Of bizaveka bo karker {0}'
b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'Temam\xc3\xaa meblaxa Billing (via Time Sheet)'
b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',b'Dema ku ev mod\xc3\xaa hilbijart\xc3\xae d\xc3\xaa hesab\xc3\xaa default d\xc3\xaa bixweberkirina POS-\xc3\xaa bixweber bixweber bike.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'Select BOM \xc3\xbb Qty bo Production'
b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'Navn\xc3\xae\xc5\x9fan Sales Partner \xc3\x9b T\xc3\xaakil\xc3\xae'
b'DocType: Bank Reconciliation Detail',b'Against Account',b'li dij\xc3\xae Account'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'N\xc3\xaev Date Day div\xc3\xaa di navbera From Date \xc3\xbb To Date be'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',b'Ji kerema xwe \xc5\x9f\xc3\xaerketa navend\xc3\xaa ya navend\xc3\xaa ya {0} li Navenda Navend\xc3\xaa biniv\xc3\xaese'
b'DocType: Delivery Note',b'Excise Page Number',b'Baca Hejmara Page'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'Company, Ji Date \xc3\xbb To Date w\xc3\xaaneke e'"
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'Ji \xc5\x9e\xc3\xaawirdariy\xc3\xaa bist\xc3\xaenin'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""",b'Ji kerema xwe ve 'Asset Navenda Farhad. Cost' li Company set {0}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'Babet\xc3\xaa Pol di master babete bo em babete behsa ne {0}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',"b'Debit To account, div\xc3\xaa hesabek\xc3\xae teleb be'"
b'DocType: Serial No',b'Invoice Details',b'Details bi fat\xc3\xbbrey\xc3\xaan'
b'DocType: Grant Application',b'Show on Website',b'Li ser Malper\xc3\xaa n\xc3\xae\xc5\x9fan bide'
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'nirxa h\xc3\xaav\xc3\xaekirin ku pi\xc5\x9ft\xc3\xae jiyana k\xc3\xaarhat\xc3\xae, div\xc3\xaa mezintir an wekhev bin {0}'"
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'Row {0}: Bill of material ji bo babet d\xc3\xaetin ne {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'Hem\xc3\xbb pel\xc3\xaan bi r\xc3\xaak \xc3\xbb {0} nikare were k\xc3\xaam\xc3\xae ji pel\xc3\xaan jixwe pejirandin {1} ji bo dema'
b'DocType: Work Order',b'Use Multi-Level BOM',b'Bi kar t\xc3\xaenin Multi-Level BOM'
b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'Usa j\xc3\xae Ar\xc5\x9f\xc3\xaeva hev'
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Kurs d\xc3\xaa \xc3\xbb bav (Leave vala, ger ev e be\xc5\x9fek ji d\xc3\xaa \xc3\xbb bav Kurs ne)'"
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Kurs d\xc3\xaa \xc3\xbb bav (Leave vala, ger ev e be\xc5\x9fek ji d\xc3\xaa \xc3\xbb bav Kurs ne)'"
b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',"b'Vala bih\xc3\xaalin, eger ji bo hem\xc3\xbb curey\xc3\xaan karkirek'"
b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'Belavkirin doz li ser bingeha'
b'DocType: Salary Slip',b'net pay info',b'info net pay'
b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'Ev nirx di l\xc3\xaesteya bihay\xc3\xaa bihay\xc3\xaa ya n\xc3\xbb de n\xc3\xbbvekir\xc3\xae ye.'
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'Row # {0}: Qty div\xc3\xaa 1 be, wek babete a heb\xc3\xbbn\xc3\xaa sab\xc3\xaet e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar t\xc3\xaenin.'"
b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'Dev ji L\xc3\xaesteya Block Dest\xc3\xbbr\xc3\xaa bide'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'Kurte nikare bibe vala an space'
b'DocType: Patient Medical Record',b'Patient Medical Record',b'Radyoya Tendurist\xc3\xae'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'Pol to non-Group'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'Ji kerema xwe ji BSK-BS-\xc3\xaa di GST-\xc3\xaa de saz bike.'
b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',b'Warehouse tu li ku der\xc3\xaa bi parastina stock ji tomar red'
b'DocType: Work Order',b'Skip Material Transfer',b'Skip Transfer Material'
b'DocType: Work Order',b'Skip Material Transfer',b'Skip Transfer Material'
b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',b'Nikare bib\xc3\xaenin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafir\xc3\xaene bi destan'
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} e niha standard sala dirav\xc3\xae. Ji kerema xwe (browser) xwe n\xc3\xbb dikin ji bo v\xc3\xaa guhertin\xc3\xaa ji bandora.'
b'DocType: Project',b'Total Consumed Material Cost (via Stock Entry)',b'Barkirina Barkirina Tevahiya Gi\xc5\x9ft\xc3\xae (bi r\xc3\xaaya Stock Entry)'
b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'",b'Li ser v\xc3\xaa barehouse li "Li Stock" an "Heya Ne Stock\xc3\xaa" li Hub-\xc3\xaa li ser peyda t\xc3\xaate we\xc5\x9fandin.'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',b'Ji kerema xwe ve pereyan li Company diyar'
b'DocType: Workstation',b'Wages per hour',"b'M\xc3\xbb\xc3\xa7e, di saetek\xc3\xaa de'"
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'balance Stock li Batch {0} d\xc3\xaa bibe ney\xc3\xaen\xc3\xae {1} ji bo babet {2} li Warehouse {3}'
b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'Pi\xc5\x9ft\xc3\xae Requests Material hatine automatically li ser asta re-da babete rab\xc3\xbbye'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'Account {0} ne derbasdar e. Account Exchange div\xc3\xaa {1}'
b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'faktora UOM Converter li row p\xc3\xaaw\xc3\xaest e {0}'
b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'","b'Row # {0}: World: Kurd\xc3\xae: Cor\xc3\xae dokum\xc3\xaant, div\xc3\xaa yek ji Sales Order, Sales bi fat\xc3\xbbrey\xc3\xaan an Peyam Journal be'"
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'Row {0}: Ji Time \xc3\xbb To Time de biv\xc3\xaanev\xc3\xaa ye.'
b'DocType: Stock Reconciliation Item',b'Amount Difference',b'Cudahiya di M\xc3\xaeqdar'
b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'Babet\xc3\xaa Price added for {0} li List Price {1}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'Ji kerema xwe ve Employee Id bikevin v\xc3\xae kes\xc3\xae y\xc3\xaan firotina'
b'DocType: Territory',b'Classification of Customers by region',b'Dabe\xc5\x9fandina y\xc3\xaan mu\xc5\x9fteriyan bi her\xc3\xaama'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71',b'In Production',b'Di Hilber\xc3\xaen\xc3\xaa de'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'\xc5\x9e\xc3\xaawaz Cudahiya div\xc3\xaa sifir be'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'Ji kerema xwe ve yekem\xc3\xaen babet Production biniv\xc3\xaese'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'Di esasa balance Bank Statement'
b'DocType: Normal Test Template',b'Normal Test Template',b'\xc5\x9eablon'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'Nikar\xc3\xae raketek RFQ qeb\xc3\xbbl nabe'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'Hesabek hilbij\xc3\xaare ku ji bo kaxeza hesab\xc3\xaa \xc3\xa7ap bike'
,b'Production Analytics',b'Analytics Production'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',b'Ev li ser nexwe\xc5\x9fiya li ser veguhestin\xc3\xaa ye. Ji bo agahdariy\xc3\xaan j\xc3\xaar\xc3\xaen bin\xc3\xaarin'
b'DocType: Patient',b'Date of Birth',b'Rojb\xc3\xbbn'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'Babet\xc3\xaa {0} ji niha ve hatine vegerandin'
b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'** Fiscal Sal ** tems\xc3\xael Sal Financial. Re hem\xc3\xbb ketan\xc3\xaan his\xc3\xaaba \xc3\xbb din muamele mezin bi dij\xc3\xae Sal Fiscal ** Molla **.'
b'DocType: Opportunity',b'Customer / Lead Address',b'Mi\xc5\x9fter\xc3\xae / Lead Address'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'P\xc3\xaelana Nirxandin\xc3\xaa Nav\xc3\xaa'
b'DocType: Work Order Operation',b'Work Order Operation',b'Operasyona Kar\xc3\xaa Operasyon\xc3\xaa'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'Hi\xc5\x9fyar\xc3\xae: belgeya SSL \xc3\xa7ewt li ser attachment {0}'
b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'R\xc3\xaa\xc3\xa7a te al\xc3\xaekar\xc3\xaeya te bike business, l\xc3\xaa z\xc3\xaade bike hem\xc3\xbb t\xc3\xaakiliy\xc3\xaan xwe \xc3\xbb z\xc3\xaadetir wek r\xc3\xaa\xc3\xa7a te'"
b'DocType: Work Order Operation',b'Actual Operation Time',b'Rast\xc3\xae Time Operation'
b'DocType: Authorization Rule',b'Applicable To (User)',b'To de evin: (User)'
b'DocType: Purchase Taxes and Charges',b'Deduct',b'Jinavki\xc5\x9f\xc3\xaen'
b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-Sale Sale Discount'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'Characters taybet ji bil\xc3\xae "-" ".", "#", \xc3\xbb "/" li Beyazit, series dest\xc3\xbbr ne'"
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'Track ji kampanyayek\xc3\xaa Sales bipar\xc3\xaaze. track ji Leads, Quotations bim\xc3\xaenin, Sales Kom hwd. ji kampanyayek\xc3\xaa ji bo texm\xc3\xaenkirina Vegera li ser Investment.'"
,b'SO Qty',b'SO Qty'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'Zeviya Xwe Ji Al\xc3\xaekar\xc3\xaa Al\xc3\xaekar\xc3\xaa vala nebe'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'Serial No {0} e bin garantiya upto {1}'
b'DocType: Plant Analysis Criteria',b'Minimum Permissible Value',b'Value Maximum Permissible'
b'DocType: Purchase Order Item',b'To be delivered to customer',b'Ji bo mi\xc5\x9fter\xc3\xae tesl\xc3\xaem\xc3\xae'
b'DocType: BOM',b'Scrap Material Cost',b'Cost xurde Material'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'Serial No {0} nay\xc3\xaa bi tu Warehouse gir\xc3\xaaday\xc3\xae ne'
b'DocType: Grant Application',b'Email Notification Sent',b'\xc5\x9eandina Email \xc5\x9eandin'
b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'Li Words (Company Exchange)'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'Kod\xc3\xaa kod\xc3\xaa, barehouse, h\xc3\xaajay\xc3\xae hewcey\xc3\xaa li ser row'"
b'DocType: Global Defaults',b'Default Company',b'Default Company'
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'Expense an account Cudahiya bo Babet\xc3\xaa {0} wek ku bandora Buhaya gi\xc5\x9ft\xc3\xae stock w\xc3\xaaneke e'
b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'Note: Email d\xc3\xaa ji bo bikarh\xc3\xaaner\xc3\xaan seqet ne b\xc3\xaan \xc5\x9fandin'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Hejmara Nimite'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Hejmara Nimite'
b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'Select Company ...'
b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',"b'Vala bih\xc3\xaalin, eger ji bo hem\xc3\xbb be\xc5\x9f\xc3\xaan nirxandin'"
b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'","b'Cure y\xc3\xaan kar (da\xc3\xaem\xc3\xae, peymana, \xc3\xbb hwd. Intern).'"
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} ji bo babet w\xc3\xaaneke e {1}'
b'DocType: Vital Signs',b'Weight (In Kilogram)',b'Weight (Kilogram)'
b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'\xc5\x9eagirtan / be\xc5\x9f_name pa\xc5\x9f\xc3\xaa bixwe\xc5\x9f\xc3\xaeya betaliy\xc3\xaa bixweber\xc3\xae xist\xc3\xae vekin.'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'Ji kerema xwe ji GST Hesab\xc3\xaan GST-\xc3\xaa di navn\xc3\xae\xc5\x9fan de saz bikin'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'T\xc3\xaepa Business'
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'Ji kerema xwe ve but\xc3\xa7e, Type bi fat\xc3\xbbrey\xc3\xaan \xc3\xbb Number bi fat\xc3\xbbrey\xc3\xaan li Hind\xc3\xaestan \xc3\xbb yek row hilbij\xc3\xaare'"
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'Cost ji Buy New'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'Hem\xc3\xae kar\xc3\xaan ji bo nexwe\xc5\x9f\xc3\xaeya nexwe\xc5\x9f\xc3\xae hatine kirin'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'Sales Order p\xc3\xaaw\xc3\xaest ji bo v\xc3\xae babet\xc3\xae {0}'
b'DocType: Grant Application',b'Grant Description',b'Agahdariya Grant'
b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',"b'Can a H\xc3\xaaman\xc3\xaan ned\xc3\xaet. Ji kerema xwe re hin nirx\xc3\xaan din, ji bo {0} hilbij\xc3\xaare.'"
b'DocType: POS Profile',b'Taxes and Charges',b'Bac \xc3\xbb doz li'
b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'A Product an a Xizmeta ku kir\xc3\xaen, firotin an li stock girt.'"
b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'No updates more'
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'Can type pere weke 'li ser Previous M\xc3\xaeqdar Row' hilbij\xc3\xaare ne an 'li ser Previous Row Total' ji bo r\xc3\xaaza yekem'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',b'Ev tevahiya scorecards bi v\xc3\xaa Setup\xc3\xaa ve gir\xc3\xaaday\xc3\xae ye'
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'Babet\xc3\xaa zarok ne p\xc3\xaaw\xc3\xaest be gurzek Product. Ji kerema xwe ve babete j\xc3\xaa `{0}` \xc3\xbb xilas bike'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'garantiyal\xc3\xaan\xc3\xaar\xc3\xaen\xc3\xaa Bank'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'garantiyal\xc3\xaan\xc3\xaar\xc3\xaen\xc3\xaa Bank'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""",b'Ji kerema xwe re li ser '\xc3\x87\xc3\xaaneke Cedwela' click to get schedule'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'",b'eg "Build Am\xc3\xbbr\xc3\xaan ji bo hostayan"'
b'DocType: Grading Scale',b'Grading Scale Intervals',b'Navberan p\xc3\xaevan\xc3\xaa de'
b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'Ji bo sal\xc3\xaa'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1}: Peyam Accounting ji bo {2} dikarin ten\xc3\xaa li pereyan kir: {3}'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'E-mail di navn\xc3\xae\xc5\x9fa navek\xc3\xae nay\xc3\xaa d\xc3\xaetin'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} Student Groups afirandin.'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} Student Groups afirandin.'
b'DocType: Sales Invoice',b'Total Billing Amount',b'\xc5\x9e\xc3\xaawaz Total Billing'
b'DocType: Purchase Invoice',b'TRIPLICATE FOR SUPPLIER',b'TRIPLICATE BO SUPPLIER'
b'DocType: Land Unit',b'Is Container',b'Container is'
b'DocType: Crop Cycle',b'This will be day 1 of the crop cycle',b'Ew \xc3\xaa roja 1 \xc3\xaa ji ni\xc5\x9fka hilber\xc3\xaa'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871',b'Please select correct account',b'Ji kerema xwe ve hesab\xc3\xaa xwe rast hilbij\xc3\xaare'
b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'L\xc3\xaesteya parvekir\xc3\xae y\xc3\xaan bi bi hejmar\xc3\xaan folio re hene'
b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""",b'Bikarh\xc3\xaaner ku dikarin sepan\xc3\xaan \xc3\xaezna a karker taybet\xc3\xae ya er\xc3\xaa'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'Te\xc3\xa7x\xc3\xaezat\xc3\xaan hatiye Office'
b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'Bilind Daxwaza Material dema stock asta re-da digih\xc3\xaeje'
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'Eger tu \xc5\x9fablon\xc3\xaa standard li Sales Bac, \xc3\xbb doz li \xc5\x9eablon t\xc3\xaan afirandin kirine, yek hilbij\xc3\xaarin \xc3\xbb bitik\xc3\xaenin li ser bi\xc5\x9fkojka j\xc3\xaar.'"
b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',b'Bihay\xc3\xaa w\xc3\xaa li ban\xc3\xae t\xc3\xaa ne b\xc3\xaa eger List Price is set ne'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'Debit To p\xc3\xaaw\xc3\xaest e'
b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'Timesheets al\xc3\xaekariya \xc5\x9fopandibe, dem, mesrefa \xc3\xbb fat\xc3\xbbre ji bo activites kirin ji aliy\xc3\xaa ek\xc3\xaeba xwe'"
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'Buy List Price'
b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'Templates of supplier variables variables.'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""",b'Ji kerema xwe re nav\xc3\xaa Incharge Person ya hilbij\xc3\xaare'
b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'Er\xc3\xaakirina Role (li jor\xc3\xaa nirxa dest\xc3\xbbr)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',"b'Credit To account, div\xc3\xaa hesabek\xc3\xae f\xc3\xaahmkirin be'"
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',b'Ji kerema xwe bigih\xc3\xaejin Xwendekar\xc3\xaa Xwendekar\xc3\xaa hilbij\xc3\xaare ku ji bo daxwaznameya xwendekar\xc3\xaa drav an\xc3\xae ye'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'BOM k\xc3\xbbrahiya: {0} nikare bibe d\xc3\xaa \xc3\xbb bav an j\xc3\xae zarok ji {2}'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',b'Ji kerema xwe l\xc3\xaesteya b\xc3\xaajeya hilbij\xc3\xaare hilbij\xc3\xaare ku prens\xc3\xaep\xc3\xaa belav bikin'
b'DocType: Work Order Operation',b'Completed Qty',b'Qediya Qty'
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'Ji bo {0}, ten\xc3\xaa bikarh\xc3\xaaner\xc3\xaan debit dikare li dij\xc3\xae entry credit din ve gir\xc3\xaaday\xc3\xae'"
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'List Price {0} ne\xc3\xa7alak e'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'Row {0}: Qediya Qty ne dikarin z\xc3\xaadetir ji {1} ji bo operasyona {2}'
b'DocType: Manufacturing Settings',b'Allow Overtime',b'Dest\xc3\xbbr\xc3\xaa bide Heq\xc3\xaa'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Babet\xc3\xaa we\xc5\x9fandin {0} ne dikarin bi bikaran\xc3\xaena Stock Lihevkirin\xc3\xaa, ji kerema xwe ve bi kar Stock Peyam ve were'"
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Babet\xc3\xaa we\xc5\x9fandin {0} ne dikarin bi bikaran\xc3\xaena Stock Lihevkirin\xc3\xaa, ji kerema xwe ve bi kar Stock Peyam ve were'"
b'DocType: Training Event Employee',b'Training Event Employee',b'Training Event Employee'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'Nim\xc3\xbbney\xc3\xaan her\xc3\xae z\xc3\xaade - {0} dikare ji bo Batch {1} \xc3\xbb Peldanka {2} t\xc3\xaa parastin.'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'Add Time Slots'
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} Numbers Serial p\xc3\xaaw\xc3\xaest ji bo v\xc3\xae babet\xc3\xae {1}. H\xc3\xbbn hatine {2}.'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'Ji kerema xwe ve dokum\xc3\xaant Meqb\xc3\xbbz biniv\xc3\xaese'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'Hem\xc3\xbb tomar niha ji fatore d\xc3\xaetin'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""",b'Ji kerema xwe biniv\xc3\xaesin derbasbar a 'Ji Case Na''
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'navend\xc3\xaan mesrefa berfireh dikarin di bin Groups made di heman dem\xc3\xaa de entries dikare li dij\xc3\xae non-Groups kirin'
b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'Bikarh\xc3\xaaner \xc3\xbb Permissions'
b'DocType: Vehicle Log',b'VLOG.',b'Sjnaka.'
b'DocType: Branch',b'Branch',b'Liq'
b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'Ca / (K + Ca + Mg)'
b'DocType: Shipping Rule',b'example: Next Day Shipping',b'nim\xc3\xbbne: Shipping Next Day'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'Serial No {0} nehate d\xc3\xaetin'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'Al\xc3\xaekar\xc3\xae {0}'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'H\xc3\xbbn hatine vexwendin ji bo hevkariy\xc3\xaa li ser v\xc3\xaa projey\xc3\xaa: {0}'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'L\xc3\xaan\xc3\xaar\xc3\xaen\xc3\xaa li ser {0}'
b'DocType: Leave Block List Date',b'Block Date',b'Date block'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'Bij\xc3\xae\xc5\x9fk {0} ne li ser {1}'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""",b''Ji Date' p\xc3\xaaw\xc3\xaest e'
b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'Di Tevahiya Hem\xc3\xbb Nirxandina Gi\xc5\x9ft\xc3\xae de'
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'No \xc3\xa7alak an Salary default Structure d\xc3\xaetin ji bo karker {0} ji bo d\xc3\xaerokan day\xc3\xaen'
b'DocType: Leave Block List',b'Allow Users',b'R\xc3\xaa bide bikarh\xc3\xaaner\xc3\xaan'
b'DocType: Purchase Order',b'Customer Mobile No',b'Mi\xc5\x9fter\xc3\xae Mobile No'
b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'Track Dahata cuda de \xc3\xbb hisab\xc3\xaa bo bixemil\xc3\xaen\xc3\xae berhem an j\xc3\xae par\xc3\xa7eb\xc3\xbby\xc3\xae.'
b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'H\xc3\xaan operasyon\xc3\xaan, mesrefa xebat\xc3\xaa \xc3\xbb bide Operation yekane no ji bo operasyon\xc3\xaan xwe.'"
b'DocType: Water Analysis',b'Origin',b'Reh'
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'Ev belge li ser s\xc3\xaenor ji aliy\xc3\xaa {0} {1} ji bo em babete {4}. Ma tu ji yek\xc3\xae din {3} li dij\xc3\xae heman {2}?'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'Ji kerema xwe ve set dubare pi\xc5\x9ft\xc3\xae tomarkirin\xc3\xaa'
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'Can currency default \xc5\x9f\xc3\xaerket\xc3\xaa nay\xc3\xaa guhertin, ji ber ku muamele hey\xc3\xae heye. Transactions b\xc3\xaan \xc3\xaeptal kirin, ji bo guhertina pereyan default.'"
b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'Ya Qan\xc3\xbbna Bac\xc3\xaa ye'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'Money bi x\xc3\xaeret'
b'DocType: Sales Invoice',b' Shipping Bill Number',b'Bill Number'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'Source of Funds (Deyn\xc3\xaan)'
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'Quantity li row {0} ({1}), div\xc3\xaa di heman wek quantity \xc3\xa7\xc3\xaakirin be {2}'"
b'DocType: Training Event',b'End Time',b'Time End'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'Structure Salary Active {0} ji bo karker {1} ji bo celeb\xc3\xaa d\xc3\xaeroka day\xc3\xaen d\xc3\xaetin'
b'DocType: Payment Entry',b'Payment Deductions or Loss',b'Da\xc5\x9fikandin\xc3\xaan Payment an Loss'
b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'merc\xc3\xaan peymana Standard ji bo Sales an Buy.'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'Pol dest\xc3\xaa Vienna'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'Ma h\xc3\xbbn bawer dikin ku h\xc3\xbbn bixwazin v\xc3\xaa serdan\xc3\xaa betal bikin?'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'Ji kerema xwe ve account default set li Salary Component {0}'
b'DocType: Rename Tool',b'File to Rename',b'File to Rename'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',b'Ji kerema xwe ve BOM li Row hilbij\xc3\xaare ji bo babet {0}'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',b'Account {0} nay\xc3\xaa bi Company {1} li Mode of Account hev nagirin: {2}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'BOM diyarkir\xc3\xae {0} nay\xc3\xaa ji bo Babet\xc3\xaa tune {1}'
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'Maintenance Cedwela {0} div\xc3\xaa ber\xc3\xae betalkirin\xc3\xaa ev Sales Order were betalkirin'
b'DocType: POS Profile',b'Applicable for Users',b'Ji bo Bikaran\xc3\xaena bikarh\xc3\xaaneran'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'Naveroka Karkeran nehat afirandin'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'Slip mea\xc5\x9f\xc3\xaa karmendek\xc3\xae {0} ber\xc3\xaa ve ji bo v\xc3\xaa p\xc3\xaavajoy\xc3\xaa de t\xc3\xaan'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'Cost ji Nawy Purchased'
b'DocType: Selling Settings',b'Sales Order Required',b'Sales Order Required'
b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'warehouse node Pol nay\xc3\xaa ne bi dest\xc3\xbbr ji bo muameley\xc3\xaan hilbij\xc3\xaare'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'Ji kerema xwe ve Company diyar bike ji bo berdewamiy\xc3\xaa'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'Change Net li hesab\xc3\xaa hilgirtin\xc3\xaa'
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'Kerema xwe bin\xc3\xaare ka tu bi rast\xc3\xae dixwaz\xc3\xae j\xc3\xaa bib\xc3\xae hem\xc3\xbb muamele \xc3\xbb ji bo v\xc3\xaa \xc5\x9firket\xc3\xaa. Daney\xc3\xaan axay\xc3\xaa te d\xc3\xaa pev\xc3\xaa wek\xc3\xae xwe ye. Ev \xc3\xa7alak\xc3\xae nay\xc3\xaa vegerandin.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'Peyam di Journal Quick'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',"b'Tu dikar\xc3\xae r\xc3\xaajeya nay\xc3\xaa guhertin, eger BOM agianst tu babete behsa'"
b'DocType: Restaurant',b'Invoice Series Prefix',b'Prefix Preoice Prefix'
b'DocType: Employee',b'Previous Work Experience',b'Previous ser\xc3\xaa kurda'
b'DocType: Stock Entry',b'For Quantity',b'ji bo Diravan'
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'Ji kerema xwe ve Plankir\xc3\xae Qty ji bo babet {0} at row biniv\xc3\xaese {1}'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'Google integrasyon\xc3\xaa ne \xc3\xa7alak e'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} ji p\xc3\xaa\xc5\x9fk\xc3\xaa\xc5\x9fkir\xc3\xae ne'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} div\xc3\xaa di belgeya vegera ney\xc3\xaen\xc3\xae be'
,b'Minutes to First Response for Issues',b'Minutes ji bo First Response bo Issues'
b'DocType: Purchase Invoice',b'Terms and Conditions1',b'Term\xc3\xaan \xc3\xbb Conditions1'
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'The name of peymangeha ji bo ku h\xc3\xbbn bi avakirina v\xc3\xaa s\xc3\xaestem\xc3\xaa.'
b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'entry Accounting ji v\xc3\xaa d\xc3\xaerok\xc3\xaa de sar up, kes nikare do / ya xeyrandin di entry ji bil\xc3\xae rola li j\xc3\xaar hatiye diyarkirin.'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'Ji kerema xwe ve belgeya ku ber\xc3\xae bi afrandina schedule maintenance xilas bike'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'Buhay\xc3\xaa her\xc3\xae daw\xc3\xae ya BOM di n\xc3\xbb de n\xc3\xbbvekirin'
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'Babet\xc3\xaa an Warehouse bo row {0} nay\xc3\xaa nagirin Daxwaza Material'
b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'Unit ji Measure'
b'DocType: Fiscal Year',b'Year End Date',b'Sal Date End'
b'DocType: Task Depends On',b'Task Depends On',b'Task Dim\xc3\xaene li ser'
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'date destp\xc3\xaaka Maintenance nikarim li ber roja \xc3\xa7\xc3\xaab\xc3\xbbna ji bo Serial No be {0}'
b'DocType: Work Order',b'Actual End Date',b'Rast\xc3\xae Date End'
b'DocType: Item Reorder',b'Request for',b'Daxwaza ji bo'
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'Er\xc3\xaakirina User nikare bibe eyn\xc3\xae wek user bi serweriya To evin e'
b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'Rate bingeh\xc3\xaen (wek per Stock UOM)'
b'DocType: SMS Log',b'No of Requested SMS',b'No y\xc3\xaan SMS W\xc3\xaek\xc3\xaepediyay\xc3\xaa'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',b'Leave b\xc3\xaa pere nay\xc3\xaa bi er\xc3\xaakirin records Leave Application hev nagirin'
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'Ji kerema xwe wan tedar\xc3\xaek bikin ji tomar xwe bi\xc5\x9fin\xc3\xae at the best, r\xc3\xaajeya muhtemel'"
b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'Auto Opportunity n\xc3\xaaz\xc3\xaek\xc3\xae pi\xc5\x9ft\xc3\xae 15 rojan de'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',b'Bir\xc3\xaavebirina kir\xc3\xaen\xc3\xaa ji ber ku {1} stand scorecard ji {0} ne t\xc3\xaane destn\xc3\xae\xc5\x9fankirin.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'Hevpeymana End Date div\xc3\xaa ji Date of bizaveka mezintir be'
b'DocType: Lab Test Template',b'Is billable',b'Mecb\xc3\xbbr e'
b'DocType: Delivery Note',b'DN-',b'DN-'
b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',b'A Belavkirina partiya s\xc3\xaayem / ticar / Kom\xc3\xaesyona agent / Elendara / reseller ku teleban berhem\xc3\xaan \xc5\x9f\xc3\xaerket\xc3\xaan ji bo kom\xc3\xaesyona.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} dij\xc3\xae Purchase Order {1}'
b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'Rast\xc3\xae Date Ser\xc3\xae (via Time Sheet)'
b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'Ev malperek nim\xc3\xbbne auto-generated ji ERPNext'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'Range Ageing 1'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'H\xc3\xaajeya p\xc3\xaa\xc5\x9f\xc3\xaen hebe ji h\xc3\xaala tevah\xc3\xae heq\xc3\xaa heq\xc3\xaa mezintir\xc3\xaen mezintir\xc3\xaen'
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'\xc5\x9fablon\xc3\xaa bac\xc3\xaa Standard ku dikare ji bo hem\xc3\xbb Transactions Purchase sepandin. Ev \xc5\x9fablon dikare de dihew\xc3\xaene list of ser\xc3\xaa bac\xc3\xaa \xc3\xbb bi y\xc3\xaan din, ser\xc3\xaa k\xc3\xaes\xc3\xae wek "Shipping", "S\xc3\xaegorta", "Handling" hwd #### T\xc3\xaab\xc3\xaen\xc3\xae R\xc3\xaajeya bac\xc3\xaa li vir define h\xc3\xbbn d\xc3\xaa r\xc3\xaajeya baca standard \xc3\xaan ji bo hem\xc3\xbb ** Nawy * *. Ger Nawy ** ** ku r\xc3\xaajey\xc3\xaan cuda hebe, div\xc3\xaa ew di ** Bac\xc3\xaa babet b\xc3\xaa z\xc3\xaadekirin ** sifr\xc3\xaa di ** babet ** master. #### Description St\xc3\xbbnan 1. T\xc3\xaepa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qas\xc3\xae meblexa bingeh\xc3\xaen e). - ** Li ser Row Previous Total / M\xc3\xaeqdar ** (ji bo bac\xc3\xaan zane an doz). Heke tu v\xc3\xaa bijare hilbij\xc3\xaare, baca w\xc3\xaa wek\xc3\xae be\xc5\x9fek ji r\xc3\xaaza ber\xc3\xaa (li ser sifr\xc3\xaa bac\xc3\xaa) m\xc3\xaeqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serok\xc3\xaa Account: The ledger Account bin ku ev tax d\xc3\xaa b\xc3\xaan veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dij\xc3\xae Navenda Cost spari\xc5\x9f kirin. 4. Description: Description ji baca (ku d\xc3\xaa di hisab / quotes \xc3\xa7apkirin). 5. Rate: r\xc3\xaajeya bac\xc3\xaa. 6. \xc5\x9e\xc3\xaawaz: m\xc3\xaeqdara Bac\xc3\xaa. 7. Total: total xidar ji bo v\xc3\xaa mijar\xc3\xaa. 8. Enter Row: Heke li ser bingeha "Row Previous Total" tu hejmara row ku wek bingehek ji bo v\xc3\xaa calculation (default r\xc3\xaaza ber\xc3\xaa ye) hatin bin\xc3\xa7avkirin w\xc3\xaa hilbij\xc3\xaar\xc3\xae. 9. Bac\xc3\xaa an Charge bo bin\xc3\xaarin: Di v\xc3\xaa be\xc5\x9f\xc3\xaa de tu dikar\xc3\xae diyar bike eger bac\xc3\xaa / bela\xc5\x9f bi ten\xc3\xaa ji bo nirxandin\xc3\xaa e (be\xc5\x9fek ji total ne) an j\xc3\xae bi ten\xc3\xaa ji bo total (nay\xc3\xaa nirxa Bi xwe\xc5\x9f\xc3\xae hat\xc3\xae ferhenga babete l\xc3\xaa z\xc3\xaade bike ne) an ji bo hem. 10. l\xc3\xaa z\xc3\xaade bike an dadix\xc3\xaenin: Pirsek ev e, tu dixwaz\xc3\xae l\xc3\xaa z\xc3\xaade bike an bir\xc3\xaen bac\xc3\xaa.'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'Can babet z\xc3\xaadetir {0} ji Sales Order dorp\xc3\xaa\xc3\xa7\xc3\xaa de hilberandina ne {1}'
b'DocType: Purchase Invoice',b'Reason For Issuing document',b'Sedema belge belgey\xc3\xaa'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'Stock Peyam di {0} t\xc3\xaa \xc5\x9fandin ne'
b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'Account Bank / Cash'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'Next Contact By nikare bibe wek Email Address Lead'
b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'eg Bank, Cash, Credit Card'"
b'DocType: Lead Source',b'Source Name',b'Nav\xc3\xaa Source'
b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'","b'Gelek tedb\xc3\xaer\xc3\xaan xw\xc3\xaen\xc3\xaa ya normal di nav zilam\xc3\xaa de n\xc3\xaaz\xc3\xaek\xc3\xae 120 mmHg s\xc3\xaestolol e, \xc3\xbb 80 mmHg diastolic, bi\xc5\x9fkoka "120/80 mmHg"'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'","b'Di rojan de \xc5\x9fev\xc3\xaan \xc5\x9fev\xc3\xaa ve\xc5\x9fartin, da ku li ser xeletiya avahiy\xc3\xaa li hilber\xc3\xaen \xc3\xbb hilber\xc3\xaena xwe ya xwey\xc3\xae'"
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} \xc5\x9f\xc3\xaerketek \xc5\x9firket e'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'Navmal \xc3\xbb Fixtures'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'Row {0}: Destp\xc3\xaak Date div\xc3\xaa ber\xc3\xae End Date be'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'Ev dibe ku ji bo hin Navn\xc3\xae\xc5\x9fan\xc3\xaan Navn\xc3\xae\xc5\x9f\xc3\xaan Navn\xc3\xae\xc5\x9fan y\xc3\xaan nederbas be'
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'Row # {0}: Journal Peyam {1} nay\xc3\xaa Hesab\xc3\xaa te n\xc3\xaene {2} an ji niha ve bi r\xc3\xaak \xc3\xbb p\xc3\xaak li dij\xc3\xae f\xc3\xae\xc5\x9feke din'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',b'Ji kerema xwe re Batch ji bo babet hilbij\xc3\xaare {0}. Nikare bib\xc3\xaenin hev\xc3\xaer\xc3\xaa single ku v\xc3\xaa daxwaz\xc3\xaa ji c\xc3\xae \xc3\xbb'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',b'Ji kerema xwe re Batch ji bo babet hilbij\xc3\xaare {0}. Nikare bib\xc3\xaenin hev\xc3\xaer\xc3\xaa single ku v\xc3\xaa daxwaz\xc3\xaa ji c\xc3\xae \xc3\xbb'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.""","b'Gava ku R\xc3\xaajeya Nirxandin\xc3\xaa hilbijart\xc3\xae ji bo 'R\xc3\xaajeya' ji bo hilbijartin, w\xc3\xaa d\xc3\xaa l\xc3\xaesteya bihay\xc3\xaa bidom\xc3\xaene. R\xc3\xaajeya r\xc3\xaajeya r\xc3\xaajeya r\xc3\xaajeya daw\xc3\xaen e, ji ber v\xc3\xaa yek\xc3\xaa bila b\xc3\xaabawer b\xc3\xaa bikaran\xc3\xaen. Ji ber v\xc3\xaa yek\xc3\xaa, di veguherandina m\xc3\xaena Biryara Serm\xc3\xaa, Biryara Kir\xc3\xaa \xc3\xbb Ni\xc5\x9ftiman\xc3\xae, d\xc3\xaa di qada 'R\xc3\xaajeya' de, ji bil\xc3\xae 'Field List L\xc3\xaesteya B\xc3\xaajeya'.'"
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24',b'Duplicate Entry. Please check Authorization Rule {0}',b'Cureniv\xc3\xaes\xc3\xaan Peyam. Ji kerema xwe Authorization Rule {0}'
b'DocType: Journal Entry Account',b'Reference Due Date',b'D\xc3\xaeroka Referansa Gir\xc3\xaadan\xc3\xaa'
b'DocType: Purchase Order',b'Ref SQ',b'Ref SQ'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'belgeya wergirtina div\xc3\xaa b\xc3\xaa \xc5\x9fandin'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'Dev ji Type {0} ne dikare were hilgirtin-bic\xc3\xaekirin'
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'Maintenance nehat\xc3\xae ji bo hem\xc3\xbb tomar bi gi\xc5\x9ft\xc3\xae ne. Ji kerema xwe re li ser '\xc3\x87\xc3\xaaneke Cedwela' kl\xc3\xaek bike'
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'Ji bo row {0} li {1}. To de {2} di r\xc3\xaajeya Babet\xc3\xaa, r\xc3\xaazikan {3} j\xc3\xae, div\xc3\xaa di nav de b\xc3\xaa'"
b'DocType: Patient Service Unit',b'Parent Service Unit',b'Yek\xc3\xaeneya Xizmetiya Mirovan'
b'DocType: Bank Reconciliation',b'Include POS Transactions',b'T\xc3\xaakiliy\xc3\xaan POS\xc3\xaa de'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'Ji kerema xwe di kart\xc3\xaa de ti\xc5\x9ftek hilbij\xc3\xaarin'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'\xc5\x9e\xc3\xaawaz qere\xc3\xa7\xc3\xae di dema'
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'\xc5\x9fablon\xc3\xaa seqet ne div\xc3\xaa \xc5\x9fablon\xc3\xaa default'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314',b'For row {0}: Enter planned qty',b'Ji bo row {0}'
b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'Leker\xc3\xaan Student al\xc3\xaekar\xc3\xaeya we bi\xc5\x9fop\xc3\xaene hazirb\xc3\xbbn, nirxandin\xc3\xaan \xc3\xbb xerc\xc3\xaan ji bo xwendekaran'"
b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'Set account ambaran de default bo ambaran de perpetual'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Peyam di Journal Accural ji bo m\xc3\xbb\xc3\xa7ey\xc3\xaan ji {0} ji bo {1}'
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'E-mail bi\xc5\x9f\xc3\xaene Send Review'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'LocalStorage tije ye, rizgar ne'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'Row {0}: UOM Factor Converter w\xc3\xaaneke e'
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'Rule Pricing \xc3\xa7\xc3\xaakirin ji bo biniv\xc3\xaes\xc3\xae List Price / define r\xc3\xaajeya discount, li ser bingeha hinek p\xc3\xaevan\xc3\xaan.'"
b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'Warehouse ten\xc3\xaa dikare bi r\xc3\xaaya Stock Peyam guher\xc3\xae / Delivery T\xc3\xaab\xc3\xaen\xc3\xae / Meqb\xc3\xbbz Purchase'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',b'Tikaye kod\xc3\xae babet bikeve ji bo hev\xc3\xaer\xc3\xaa tune'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',b'Ji kerema xwe re nirx ji bo {0} quotation_to hilbij\xc3\xaare {1}'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'Naveroka hilbijartin\xc3\xaa ji bo veguhastin\xc3\xaa tune'
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'Yedega ten\xc3\xaa mimkun e, eger taybetiy\xc3\xaan j\xc3\xaar\xc3\xaen heman in hem records in. E Group, Type Root, Company'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'Qezenc / Loss li ser \xc3\xa7espandina Asset'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',b'Hejmar\xc3\xaa hesab\xc3\xaa {0} hesab n\xc3\xaene. <br> Ji kerema xwe kerema xwe ya kart\xc3\xaan xwe rast bikin.'
b'DocType: Task',b'Depends on Tasks',b'Dim\xc3\xaene li ser Peywir'
b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'Manage Mi\xc5\x9fter\xc3\xae Pol Tree.'
b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'Attachments dikare b\xc3\xaa derfet \xc3\xbb T\xc3\xaaxe selik\xc3\xaa li ban\xc3\xae t\xc3\xaa'
b'DocType: Normal Test Items',b'Result Value',b'Nirxandina Nirx\xc3\xaa'
b'DocType: Hotel Room',b'Hotels',b'Hotel'
b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'New Name Navenda Cost'
b'DocType: Leave Control Panel',b'Leave Control Panel',b'Dev ji Control Panel'
b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'Hilbij\xc3\xaare, eger t\xc3\xaakil\xc3\xae bijarte pi\xc5\x9ft\xc3\xae tomarkirin\xc3\xaa t\xc3\xaate guherandin'"
b'DocType: Consultation',b'In print',b'Di \xc3\xa7apkirin\xc3\xaa de'
,b'Profit and Loss Statement',b'Qezenc \xc3\xbb Loss Statement'
b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'Hejmara Cheque'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'Hi\xc5\x9fyar\xc3\xae: din {0} # {1} dij\xc3\xae entry stock heye {2}'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',b'Ji kerema xwe re tu ji serdan\xc3\xaan p\xc3\xaaw\xc3\xaest behsa'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'P\xc3\xaa\xc5\x9fkeftina p\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn\xc3\xaa. Ew dibe ku demek\xc3\xaa bigirin.'
b'DocType: Production Plan Item',b'Produced Qty',b'Qutkir\xc3\xae Qty'
b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'Close B\xc3\xaelan\xc3\xa7oya \xc3\xbb Profit pirt\xc3\xbbka an Loss.'
b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'H\xc3\xaan Exchange Rate veguhertina yek currency nav din'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'Quotation {0} betal e'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',b'Ji kerema xwe di nav pel\xc3\xaa agahdariya \xc5\x9firketa SIREN de tomar bike'
b'DocType: Price List',b'Price List Master',b'Price List Master'
b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',"b'Hem\xc3\xbb Transactions Sales dikare li dij\xc3\xae multiple Persons Sales ** ** tagged, da ku tu set \xc3\xbb \xc5\x9fopandina hedef.'"
,b'S.O. No.',b'SO No.'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',b'Ji kerema Mi\xc5\x9fter\xc3\xae ji Lead {0}'
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'Xwendekar\xc3\xaan Nav\xc3\xaa babet\xc3\xae Pula li row w\xc3\xaaneke e {0}'
b'DocType: Homepage',b'Products to be shown on website homepage',b'Products ji bo li ser malpera Malpera b\xc3\xaa n\xc3\xae\xc5\x9fandan'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'Ev komeke mi\xc5\x9fter\xc3\xae root e \xc3\xbb ne j\xc3\xae dikarim di dahat\xc3\xbby\xc3\xaa de were.'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'","b'Navn\xc3\xae\xc5\x9fa Kir\xc3\xaen\xc3\xaa Navn\xc3\xae\xc5\x9fan n\xc3\xaene, ku ji bo R\xc3\xaazeya R\xc3\xaaw\xc3\xaetiy\xc3\xaa p\xc3\xaaw\xc3\xaest e'"
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'Hi\xc5\x9fyar\xc3\xae: Sales Order {0} niha li dij\xc3\xae Mi\xc5\x9fter\xc3\xae ya Purchase Order heye {1}'
b'DocType: Terms and Conditions',"b'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.'","b'Term\xc3\xaan Standard \xc3\xbb mercan ku dikare ji bo Sales \xc3\xbb kir\xc3\xaena added. Nim\xc3\xbbne: 1. Validity ji p\xc3\xaa\xc5\x9fniyar\xc3\xaa. 1. Merc\xc3\xaan Payment (Di Advance, Li ser Credit, part p\xc3\xaa\xc5\x9fwext \xc3\xbb hwd.). 1. \xc3\xa7i extra (an s\xc3\xbbd\xc3\xae ji aliy\xc3\xaa Mi\xc5\x9fter\xc3\xae) e. 1. Safety warning / Bikaran\xc3\xaena. 1. Warranty, eger. 1. Policy \xc3\x9eexs\xc3\xae. 1. Merc\xc3\xaan shipping, eger hebin. 1. Riy\xc3\xaan \xc3\xa7areserkirina nakokiyan, h\xc3\xaalek\xc3\xaa, berpirsiyar\xc3\xae, hwd 1. Address \xc3\xbb Contact ji Company xwe.'"
b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""","b'account Expense / Cudahiya ({0}), div\xc3\xaa hesabek\xc3\xae 'Profit an Loss' be'"
b'DocType: Project',b'Copied From',b'Kopiyek ji From'
b'DocType: Project',b'Copied From',b'Kopiyek ji From'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'Daxistina ji bo hem\xc3\xbb demjim\xc3\xaar\xc3\xaan hem\xc3\xae damezrandin'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'Amadeb\xc3\xbbna ji bo karker {0} jixwe n\xc3\xae\xc5\x9fankirin'
b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'Eger z\xc3\xaadetir ji pak\xc3\xaata curey\xc3\xaa eyn\xc3\xae (ji bo print)'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'Ji kerema xwe ya mi\xc5\x9fter\xc3\xae ya li Restaurant Settings'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'Default BOM ji bo babet d\xc3\xaetin ne {0} \xc3\xbb Project {1}'
b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'Define curey\xc3\xaan cuda y\xc3\xaan deyn'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} nay\xc3\xaa to Company gir\xc3\xaaday\xc3\xae ne {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',b'Ji bo {0} kar\xc3\xbbbar\xc3\xaan nirx\xc3\xaan nirxan nehatin \xc3\xa7areser kirin. Bawer bikin ku formula derbasdar e.'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'Mesrefa ku li ser'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'H\xc3\xaajeya er\xc3\xaan\xc3\xae er\xc3\xaan\xc3\xae ye'
b'DocType: Material Request Plan Item',b'Requested Qty',b'Qty xwestin'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'Zeviyan Ji Ji Al\xc3\xaekar\xc3\xaa Al\xc3\xaekar\xc3\xae \xc3\xbb \xc5\x9earedar Ji Bo vekir\xc3\xae ne'
b'DocType: Tax Rule',b'Use for Shopping Cart',b'Bi kar t\xc3\xaenin ji bo T\xc3\xaaxe selik\xc3\xaa'
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'Nirx {0} ji bo P\xc3\xaa\xc5\x9fb\xc3\xaer {1} nay\xc3\xaa ji di l\xc3\xaestey\xc3\xaa de Babet\xc3\xaa derbasdar tune ne derbasbare Nirx\xc3\xaan ji bo babet {2}'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'Select Numbers Serial'
b'DocType: BOM Item',b'Scrap %',b'Scrap%'
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'Li dij\xc3\xae wan doz d\xc3\xaa were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te'"
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'Li Hind\xc3\xaestan \xc3\xbb yek babete div\xc3\xaa bi elemanek\xc3\xae negat\xc3\xaev\xc3\xae di belgeya vegera ketin'
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'Operasyona {0} \xc3\xaad\xc3\xae ji hem\xc3\xbb dema xebat\xc3\xaa di linux {1}, bir\xc3\xbbx\xc3\xaene operasyona nav operasyon\xc3\xaan piral\xc3\xae'"
b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry'","b'R\xc3\xaajeya nirxandina naveroka ji bo Item {0}, ku hewce ne ku ji bo {1} {2} navn\xc3\xae\xc5\x9f\xc3\xaan hesab\xc3\xaa \xc3\xa7\xc3\xaabikin. Heke ku ew ti\xc5\x9ft di nav {1} de nirxa nirxa s\xc3\xaev\xc3\xael veguher\xc3\xaen e, ji kerema xwe li sifr\xc3\xaaya 1 {1} biniv\xc3\xaese. Wek\xc3\xae din, ji kerema xwe veguhastina veguhestina peyda ya peyda kirina an naveroka valahiy\xc3\xaa binirx\xc3\xaenin, \xc3\xbb pa\xc5\x9f\xc3\xaa hewl bidin ku t\xc3\xaaketina v\xc3\xaa navn\xc3\xae\xc5\x9f\xc3\xaa / betal bikin'"
b'DocType: Course',b'Course Code',b'Code Kurs'
b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'Serperi\xc5\x9ftiya Quality p\xc3\xaaw\xc3\xaest ji bo v\xc3\xae babet\xc3\xae {0}'
b'DocType: POS Settings',b'Use POS in Offline Mode',b'POS di Mode ya Offline bikar b\xc3\xaenin'
b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'Rate li ku mi\xc5\x9ftir\xc3\xae bi pereyan ji bo pereyan base \xc5\x9f\xc3\xaerket\xc3\xaa b\xc3\xaeya'
b'DocType: Purchase Invoice Item',b'Net Rate (Company Currency)',b'Rate Net (Company Exchange)'
b'DocType: Salary Detail',b'Condition and Formula Help',b'Rew\xc5\x9fa \xc3\xbb Formula Al\xc3\xaekar\xc3\xae'
b'apps/erpnext/erpnext/config/selling.py +105',b'Manage Territory Tree.',b'Manage Tree Her\xc3\xaam\xc3\xaa.'
b'DocType: Patient Service Unit',b'Patient Service Unit',b'Yek\xc3\xaeneya Xizmetiya Xizmet'
b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'Transfer mad\xc3\xae ji bo Manufacture'
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'R\xc3\xaajeya Discount j\xc3\xae yan li dij\xc3\xae List Price an j\xc3\xae ji bo hem\xc3\xbb List Price sepandin.'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'Tu niha ji bo nirxandina nirxandin {}.'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'Hejmar\xc3\xaan f\xc3\xaeloy\xc3\xaa ne m\xc3\xaajin'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'Row {0}: Qediya Qty div\xc3\xaa ji sifir\xc3\xaa mezintir be.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'Request for {0}'
b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',b'Zanyariyek ji bo Yek\xc3\xaeney\xc3\xaan Yekb\xc3\xbby\xc3\xae y\xc3\xaan ku di Crop\xc3\xaa de z\xc3\xaade dibe'
b'DocType: Account',b'Root Type',b'Type root'
b'DocType: Item',b'FIFO',b'FIFOScheduler'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'Row # {0}: Nikare z\xc3\xaadetir vegerin {1} ji bo babet {2}'
b'DocType: Item Group',b'Show this slideshow at the top of the page',b'N\xc3\xae\xc5\x9fan bide v\xc3\xae slideshow li jor li ser v\xc3\xaa r\xc3\xbbpel\xc3\xaa'
b'DocType: BOM',b'Item UOM',b'Babet\xc3\xaa UOM'
b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'\xc5\x9e\xc3\xaawaz Bac\xc3\xaa Pi\xc5\x9ft\xc3\xae M\xc3\xaeqdar Discount (Company Exchange)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'warehouse Target bo row w\xc3\xaaneke e {0}'
b'DocType: Training Event',b'Theory',b'D\xc3\xaetin\xc3\xae'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'Hi\xc5\x9fyar\xc3\xae: Material W\xc3\xaek\xc3\xaepediyay\xc3\xaa Qty k\xc3\xaamtir ji Minimum Order Qty e'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'Account {0} frozen e'
b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',b'Legal Entity / destekkirin\xc3\xaa bi Chart cuda y\xc3\xaan Accounts mens\xc3\xbbb\xc3\xaa R\xc3\xaaxistina.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'dikarin bi ten\xc3\xaa pereday\xc3\xaen\xc3\xaa dij\xc3\xae make unbilled {0}'
b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'r\xc3\xaajeya Kom\xc3\xaesyona ne dikarin bibin mezintir ji 100'
b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'\xc5\x9eert\xc3\xaan Plan Nirxandina'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'D\xc3\xaeroka bidaw\xc3\xaeb\xc3\xbbn\xc3\xaa ji bo hilbijart\xc3\xae ya p\xc3\xaadiv\xc3\xae ye'
b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'ji bo gotin\xc3\xaan li bixwaze.'
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'Ji kerema xwe ve Babet\xc3\xaa hilbij\xc3\xaare ku "Ma Stock Babet\xc3\xae" e "No" \xc3\xbb "Gelo babet\xc3\xae Nest" e "Er\xc3\xaa" e \xc3\xbb tu Bundle Product din li w\xc3\xaa der\xc3\xaa'
b'DocType: Patient',b'Personal and Social History',b'D\xc3\xaeroka Kesane \xc3\xbb Civak\xc3\xae'
b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'Bikarh\xc3\xaaner {0} hat afirandin'
b'DocType: Fee Schedule',b'Fee Breakup for each student',b'Ji bo her xwendekaran ji bo \xc5\x9fermezarkirina xer\xc3\xaeb'
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'Total p\xc3\xaa\xc5\x9fwext ({0}) li dij\xc3\xae Order {1} nikare were mezintir li Grand Total ({2})'
b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'Select Belavkariya mehane ya ji bo yeksan belavkirin armanc\xc3\xaan li seranser\xc3\xae mehan.'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'Qan\xc3\xbbna R\xc3\xaavebirin ten\xc3\xaa ten\xc3\xaa ji bo firotina kir\xc3\xaen\xc3\xaa'
b'DocType: Rename Tool',b'Rename Log',b'Rename bike T\xc3\xaakeve T\xc3\xaakeve'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Komeleya Xwendekar\xc3\xaan an Cedwela Kurs w\xc3\xaaneke e'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Komeleya Xwendekar\xc3\xaan an Cedwela Kurs w\xc3\xaaneke e'
b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'P\xc3\xaakan\xc3\xaena Hours Billing \xc3\xbb dema kar Same li ser timesheet'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'Wargehan de bi m\xc3\xaajera y\xc3\xaan hey\xc3\xae dikarin bi komeke ne b\xc3\xaa guhertin.'
b'DocType: Assessment Result Tool',b'Result HTML',b'Di encama HTML'
b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',b'Berhem\xc3\xaan xwe yan xizmet\xc3\xaan ku h\xc3\xbbn bikirin an firotan\xc3\xaa l\xc3\xaesteya xwe bikin.'
b'DocType: Water Analysis',b'Storage Temperature',b'Temperature'
b'DocType: Employee Attendance Tool',b'Unmarked Attendance',"b'Amadeb\xc3\xbbna xwe dah\xc3\xaan\xc3\xae,'"
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'D\xc3\xaeroka destp\xc3\xaak\xc3\xaa div\xc3\xaa ji dawiya kar\xc3\xaa {0}'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'Nav\xc3\xaa an Email w\xc3\xaaneke e'
b'DocType: Purchase Order Item',b'Returned Qty',b'vegeriya Qty'
b'DocType: Student',b'Exit',b'Der\xc3\xae'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'Type Root w\xc3\xaaneke e'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'Ji bo p\xc3\xaa\xc5\x9fniyaz\xc3\xaan sazkirin\xc3\xaa nekin'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'","b'{0} heye ku niha {1} Berhem\xc3\xaan Score Scorecard heye, \xc3\xbb RFQ ji v\xc3\xaa parg\xc3\xaedaniy\xc3\xaa re b\xc3\xaane hi\xc5\x9fyar kirin.'"
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'Serial No {0} t\xc3\xaan afirandin'
b'DocType: Homepage',b'Company Description for website homepage',b'Description Company bo homepage malpera'
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'Ji bo hevgirtin\xc3\xaa t\xc3\xaa ji mi\xc5\x9fter\xc3\xae, van kod\xc3\xaan dikare di format\xc3\xaan print wek hisab \xc3\xbb Delivery Notes bikaran\xc3\xaen'"
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'Agahdar\xc3\xae ji bo {0} agahdar nekir.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',"b'Row {0}: Advance dij\xc3\xae Mi\xc5\x9fter\xc3\xae, div\xc3\xaa credit be'"
b'DocType: Project',b'Hourly',b'Seet\xc3\xae'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Non-Pol to Group'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Batch li row w\xc3\xaaneke e {0}'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Batch li row w\xc3\xaaneke e {0}'
b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'T\xc3\xaaketin ji bo parastina stat\xc3\xbbya delivery sms'
b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'Make Payment via Peyam di Journal'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134',b'Please enter relieving date.',b'Ji kerema xwe ve date \xc3\xbbjdan\xc3\xaa xwe biniv\xc3\xaese.'
b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',"b'Nav\xc3\xaa kampanyaya Enter, eger source l\xc3\xaakol\xc3\xaen\xc3\xaa ya kampanyaya e'"
b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'Select sala dirav\xc3\xae'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'Div\xc3\xaa D\xc3\xaeroka Daxuyaniya D\xc3\xaerok\xc3\xaa Div\xc3\xaa pi\xc5\x9ft\xc3\xae Sermarkirina Darmend\xc3\xaa'
b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'Babet\xc3\xaa Price ve ji bo {0} li List Price {1}'
b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'jihevketina mea\xc5\x9f\xc3\xaa li ser Earning \xc3\xbb v\xc3\xaa r\xc3\xaay\xc3\xaa.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'Account bi huc\xc3\xbbma zarok nikare b\xc3\xaa guhartina ji bo ledger'
b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'Li Words xuya w\xc3\xaa carek\xc3\xaa h\xc3\xbbn xilas Sales Order.'
b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'Ji kerema xwe veguhastina D\xc3\xaeroka Daxuyaniya Dibistan\xc3\xaa ya temam\xc3\xae hilbij\xc3\xaar'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40',"b""An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.""",b'An term akadem\xc3\xaek bi v\xc3\xaa 'Sala (Ekad\xc3\xaem\xc3\xae)' {0} \xc3\xbb 'Name Term' {1} ji ber\xc3\xaa ve heye. Ji kerema xwe re van entries xeyrandin \xc3\xbb careke din bicerib\xc3\xaene.'
b'DocType: UOM',b'Must be Whole Number',b'Div\xc3\xaa Hejmara Whole'
b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'Leaves New veqetandin (Di Days)'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51',b'Reserved for sub contracting',b'Ji bo peymana dabe\xc5\x9fkir\xc3\xae vekir\xc3\xae ye'
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'Navenda Cost bi muamele \xc3\xbb y\xc3\xaan hey\xc3\xae dikarin bi komeke ne venegerin'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'Hejmar\xc3\xaan parve \xc3\xbb hejmar\xc3\xaan parvekir\xc3\xae ne hevkar in'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'Stock dikare li hember Meqb\xc3\xbbz Purchase ne b\xc3\xaa ewe {0}'
b'DocType: Support Settings',b'Auto close Issue after 7 days',b'Auto Doza n\xc3\xaaz\xc3\xaek\xc3\xae pi\xc5\x9ft\xc3\xae 7 rojan'
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'Leave nikarim li ber terxan kirin {0}, wek\xc3\xae parsenga \xc3\xaezin\xc3\xaa jixwe-hilgire hatiye \xc5\x9fandin, di qeyda dabe\xc5\x9fkirina \xc3\xaezna p\xc3\xaa\xc5\x9f {1}'"
b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'T\xc3\xaab\xc3\xaen\xc3\xae: Ji ber / Date: \xc3\x87avkan\xc3\xae qat bi dest\xc3\xbbr rojan credit mi\xc5\x9fter\xc3\xae dest\xc3\xaa {0} roj (s)'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',b'Operasyon\xc3\xaan bi vala ney\xc3\xaa hi\xc5\x9ftin'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'Amadeb\xc3\xbbna Record {0} dij\xc3\xae Student heye {1}'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'Farhad. Eliminated ber dest\xc3\xaa medane heb\xc3\xbbn\xc3\xaan'
b'DocType: Serial No',b'Warranty / AMC Details',b'M\xc3\xaesoger / Details AMC'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'xwendekar\xc3\xaan bi destan ji bo Activity bingeha Pol Hilbij\xc3\xaare'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'xwendekar\xc3\xaan bi destan ji bo Activity bingeha Pol Hilbij\xc3\xaare'
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'\xc5\x9e\xc3\xaawaz pere ne dikarin bibin mezintir total may\xc3\xae ney\xc3\xaen\xc3\xae {0}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'Serial No {0} ne li stock'
b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'\xc5\x9fablon\xc3\xaa Bac\xc3\xaa ji bo firotina muamele.'
b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'Hewe Off Outstanding M\xc3\xaeqdar'
b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'Account {0} nay\xc3\xaa bi Company hev nagirin {1}'
b'DocType: Education Settings',b'Current Academic Year',b'Current Year (Ekad\xc3\xaem\xc3\xae)'
b'DocType: Education Settings',b'Current Academic Year',b'Current Year (Ekad\xc3\xaem\xc3\xae)'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'Nirx a bende Pi\xc5\x9ft\xc3\xae Jiyana gerek k\xc3\xaamtir ji Gross Purchase M\xc3\xaeqdar be'
b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'Available Qty li Warehouse'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'Ji T\xc3\xaepa ne dikarin b\xc3\xaan \xc3\xaeptal kirin. Unclose bo betalkirina.'
b'DocType: Student Guardian',b'Father',b'Bav'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""",b''Update Stock' dikarin for sale sermaye sab\xc3\xaet nay\xc3\xaa kontrolkirin'
b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'Bank Lihevkirin\xc3\xaa'
b'DocType: Attendance',b'On Leave',b'li ser Leave'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}: Account {2} ne ji Company gir\xc3\xaaday\xc3\xae ne {3}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'Ji h\xc3\xaala her taybetmendiy\xc3\xaan her\xc3\xae k\xc3\xaam nirxek hilbij\xc3\xaare.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'Daxwaza madd\xc3\xae {0} betal e an sekin\xc3\xae'
b'apps/erpnext/erpnext/config/hr.py +314',b'Leave Management',b'Dev ji Management'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +118',b'Group by Account',b'Pol dest\xc3\xaa Account'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21',b'Please select Employee',b'Ji kerema xwe karker hilbij\xc3\xaarin'
b'DocType: Restaurant Order Entry',b'Current Order',b'Armanca Daw\xc3\xaen'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'Source \xc3\xbb warehouse hedef ne dikarin heman ti\xc5\x9ft\xc3\xae ji bo row {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'","b'Account Cudahiya, div\xc3\xaa hesabek\xc3\xae type Asset / mesul\xc3\xaeyet\xc3\xaa be, ji ber ku ev Stock Lihevkirin\xc3\xaa an Peyam Opening e'"
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'\xc5\x9e\xc3\xaawaz dandin de ne dikarin bibin mezintir Loan M\xc3\xaeqdar {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'Herin bernameyan'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',b'Row {0} # Hejmara nirx\xc3\xaan vekir\xc3\xae {1} ji bila hejmar\xc3\xaa neraz\xc3\xaekir\xc3\xae {2}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'Bikirin sipar\xc3\xae\xc5\x9f\xc3\xaa p\xc3\xaaw\xc3\xaest ji bo v\xc3\xae babet\xc3\xae {0}'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18',"b""'From Date' must be after 'To Date'""",b''Ji Date' Div\xc3\xaa pi\xc5\x9ft\xc3\xae 'To Date' be'
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'Dikare biguhere status wek xwendekar\xc3\xaa bi {0} bi serl\xc3\xaadana xwendekaran ve gir\xc3\xaaday\xc3\xae {1}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'Mi\xc5\x9fter\xc3\xae {0} ne a\xc3\xaed\xc3\xae raxe {1}'
b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'Quotations p\xc3\xaa\xc5\x9fniyar\xc3\xaan in, bids ku h\xc3\xbbn \xc3\xbb mi\xc5\x9fter\xc3\xaey\xc3\xaan xwe \xc5\x9fandin'"
b'DocType: Sales Invoice',"b""Customer's Purchase Order""",b'Mi\xc5\x9fter\xc3\xae ya Purchase Order'
b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'Check checks at Sales Order'
b'DocType: Land Unit',b'Check if it is a hydroponic unit',"b'Heke ku ew yek\xc3\xaeneyeke h\xc3\xaedropon\xc3\xae ye, bin\xc3\xaarin'"
b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'Serial No \xc3\xbb Batch'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'Sum ji Jimareke Kr\xc3\xaeter\xc3\xaan Nirxandina div\xc3\xaa {0} be.'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'Ji kerema xwe ve set Hejmara Depreciations civanan'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',"b'Ord\xc3\xaan\xc3\xaan Productions dikarin ji bo ne, b\xc3\xaane zind\xc3\xae kirin:'"
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',"b'Credit To account, div\xc3\xaa hesabek\xc3\xae B\xc3\xaelan\xc3\xa7oya be'"
b'DocType: Global Defaults',b'Disable In Words',b'Disable Li Words'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',b'Code babete w\xc3\xaaneke e ji ber ku em babete bixweber hejmart\xc3\xae ne'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'Quotation {0} ne ji type {1}'
b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',b'Ji kerema xwe ji bo Xwendekar\xc3\xaan E-namey\xc3\xaa bi\xc5\x9f\xc3\xaenin ku daxwaza Serr\xc3\xaavekirin\xc3\xaa bi\xc5\x9f\xc3\xaenin'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'All Suppliers'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'Row # {0}: but\xc3\xa7e ne dikarin bibin mezintir may\xc3\xae bidin.'
b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'Edit Mesaj Date \xc3\xbb Time'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}'
b'DocType: Lab Test Groups',b'Normal Range',b'Rangeya Normal'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',"b'Email \xc5\x9fandin, da ku dab\xc3\xaenker\xc3\xaa {0}'"
b'DocType: Item',b'Default Sales Unit of Measure',b'Yekitiya firotan\xc3\xaa ya \xc3\x87argo\xc5\x9fe ya Measure'
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'Er\xc3\xaakirina Role ne dikarin heman rola desthilata To evin e'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'V\xc3\xaa gr\xc3\xbbp\xc3\xaa Email Digest'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'Hesab\xc3\xaa Bank, D\xc3\xaerok \xc3\xbb D\xc3\xaeroka Nav\xc3\xaen ne'"
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'Account bi huc\xc3\xbbma zarok dikare wek ledger ne b\xc3\xaa dan\xc3\xaen'
b'DocType: C-Form',b'II',b'II'
b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'Rate li ku currency list Price ji bo pereyan base mi\xc5\x9fter\xc3\xae b\xc3\xaeya'
b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'\xc5\x9e\xc3\xaawaz Net (Company Exchange)'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'H\xc3\xaajeya p\xc3\xaa\xc5\x9fniyar\xc3\xaa heya hema ji hejmar\xc3\xaa vekir\xc3\xae ya b\xc3\xaatir mezintir\xc3\xaen'
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'Din j\xc3\xae dema desp\xc3\xaaka Girtina {0} hatiye d\xc3\xaetin, pi\xc5\x9ft\xc3\xae {1}'"
b'DocType: Work Order',b'Material Transferred for Manufacturing',b'Madd\xc3\xae Transferred bo Manufacturing'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'Account {0} nay\xc3\xaa heye ne'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'Taskek Zarok ji bo v\xc3\xaa Task\xc3\xaa heye. H\xc3\xbbn nikarin v\xc3\xaa Task\xc3\xaa nadeve.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'An QTY hedef an target m\xc3\xaeqdara biv\xc3\xaanev\xc3\xaa ye.'
b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'Cost ji \xc3\xa7alakiy\xc3\xaan cuda'
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'Bikin Events {0}, ji ber ku Employee gir\xc3\xaaday\xc3\xae j\xc3\xaar Persons Sales nade a ID'ya bikarh\xc3\xaaner heye ne {1}'"
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'Source \xc3\xbb warehouse target div\xc3\xaa cuda b\xc3\xaa'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',b'Payment failed. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binih\xc3\xaare'
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'dest\xc3\xbbra te ya rojanekirina muameley\xc3\xaan borsay\xc3\xaa y\xc3\xaan kevintir ji {0}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'Kar\xc3\xbbbar\xc3\xaa Kar\xc3\xaa Kar\xc3\xaa li dij\xc3\xae \xc5\x9eablon\xc3\xaa ney\xc3\xaa rakirin'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'Qan\xc3\xbbna R\xc3\xaavebirin ten\xc3\xaa ten\xc3\xaa ji bo Kir\xc3\xaena Kir\xc3\xaen\xc3\xaa'
b'DocType: Vital Signs',b'BMI',b'BMI'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'Cash Li Hand'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'warehouse Delivery p\xc3\xaaw\xc3\xaest bo em babete stock {0}'
b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'Giraniya derew\xc3\xaen \xc3\xbb ji pak\xc3\xaata. Bi piran\xc3\xae weight net + pak\xc3\xaata weight madd\xc3\xae. (Ji bo print)'
b'DocType: Assessment Plan',b'Program',b'Bername'
b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',"b'Bikarh\xc3\xaaner li ser bi v\xc3\xaa rola bi dest\xc3\xbbr ji bo bikarh\xc3\xaaner\xc3\xaan frozen biafir\xc3\xaenin \xc3\xbb / ya xeyrandin di entries, hesabgir\xc3\xaa dij\xc3\xae bikarh\xc3\xaaner\xc3\xaan b\xc3\xaahest'"
b'DocType: Serial No',b'Is Cancelled',b'Ma Hilandin'
b'DocType: Student Group',b'Group Based On',b'Li ser Group'
b'DocType: Student Group',b'Group Based On',b'Li ser Group'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'Babet\xc3\xaa Service, Type, frequency \xc3\xbb m\xc3\xaeqdara k\xc3\xaes\xc3\xae p\xc3\xaaw\xc3\xaest in'"
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'Heta eger ne Rules Pricing multiple bi Gir\xc3\xaengiya her\xc3\xae bilind heye, p\xc3\xaa\xc5\x9fengiy\xc3\xaa navxwey\xc3\xae ye, w\xc3\xaa li j\xc3\xaar t\xc3\xaan sepandin:'"
b'DocType: Hub Settings',b'Publish Items to Hub',b'We\xc5\x9fana Nawy ji bo Hub'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',b'Ji nirx\xc3\xaa gerek k\xc3\xaamtir ji bo nirx\xc3\xaa di r\xc3\xaaza be {0}'
b'DocType: Company',b'Default Income Account',b'Account Default da-'
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'Mi\xc5\x9fter\xc3\xae Group / mi\xc5\x9fter\xc3\xae'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'Negirt\xc3\xae Fiscal Years Profit / Loss (Credit)'
b'DocType: Item Group',b'Check this if you want to show in website',"b'v\xc3\xaa kontrol bike, eger h\xc3\xbbn dixwazin n\xc3\xae\xc5\x9fan bidin li malpera'"
b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'Banking \xc3\xbb Payments'
,b'Welcome to ERPNext',b'ji bo ERPNext hat\xc3\xae'
b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'R\xc3\xaa ji bo Quotation'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',b'Reminders ji bo hem\xc3\xbb t\xc3\xaakiliy\xc3\xaan bi email re bi \xc5\x9fandin'
b'DocType: Project',b'Twice Daily',b'Twice Daily'
b'DocType: Patient',b'A Negative',b'Negative'
b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'Ti\xc5\x9ftek din n\xc3\xae\xc5\x9fan bidin.'
b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'Stock UOM'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'Bikirin Order {0} t\xc3\xaa \xc5\x9fandin ne'
b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'Raya referansa normal ji bo zilam / \xc5\x9fe\xc5\x9f 16-20 sal\xc3\xae (RCP 2012)'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'Serial No {0} nay\xc3\xaa to Warehouse gir\xc3\xaaday\xc3\xae ne {1}'
b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',"b'T\xc3\xaab\xc3\xaen\xc3\xae: em System bi w\xc3\xaa j\xc3\xae li ser-tesl\xc3\xaemkirin\xc3\xaa \xc3\xbb ser-booking ji bo babet {0} wek dikele, an miqdar 0 e'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'Ji kerema xwe p\xc3\xaa\xc5\x9f\xc3\xae nexwe\xc5\x9f\xc3\xaa xwe bipar\xc3\xaaze'
b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'Amadeb\xc3\xbbna serkeftin n\xc3\xae\xc5\x9fankirin.'
b'DocType: Program Enrollment',b'Public Transport',b'gi\xc5\x9ft\xc3\xaeya'
b'DocType: Purchase Receipt Item',b'Rate and Amount',b'Rate \xc3\xbb M\xc3\xaeqdar'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'Type hesabek\xc3\xae ji {0} div\xc3\xaa {1}'
b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',b'Hesab\xc3\xaan dan\xc3\xbbstandin\xc3\xaan dahat\xc3\xbbya ku bikar t\xc3\xaenin nebe ku dixtor\xc3\xaa bijart\xc3\xae ji bo bihay\xc3\xaa \xc5\x9f\xc3\xaawirmendiy\xc3\xaa de.'
b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'Pel\xc3\xaan \xc3\xbb Holiday'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',"b'Herdu Warehouse, div\xc3\xaa ji bo eyn\xc3\xae Company a\xc3\xaed\xc3\xae'"
b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'Vegere li dij\xc3\xae Purchase bi fat\xc3\xbbrey\xc3\xaan'
b'DocType: Item',b'Warranty Period (in days)',b'Period Warranty (di roj\xc3\xaan)'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'Ji bo defaults vekir\xc3\xae ne'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'Peywendiya bi Guardian1'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',b'Ji kerema xwe BOM li dij\xc3\xae item hilbij\xc3\xaare {0}'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'","b'An babete bi heman nav\xc3\xae heye ({0}), ji kerema xwe biguher\xc3\xaenin li ser nav\xc3\xaa koma babete an nav\xc3\xaa babete'"
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'Niha tu firotek li her warey\xc3\xaa heye'
,b'Payment Period Based On Invoice Date',b'Period tezm\xc3\xaenat li ser Date bi fat\xc3\xbbrey\xc3\xaan'
b'DocType: Sample Collection',b'No. of print',b'Hejmara \xc3\xa7apkirin\xc3\xaa'
b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'Item Room Reservation'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'Exchange wenda Exchange ji bo {0}'
b'DocType: Health Insurance',b'Health Insurance Name',b'Navxwey\xc3\xae ya Navxwey\xc3\xae'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',b'Ji kerema xwe ve Maweya vegerandin\xc3\xaa biniv\xc3\xaese'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'\xc5\x9e\xc3\xaawaz Purchase Gross w\xc3\xaaneke e'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'Navek\xc3\xae \xc5\x9firket\xc3\xaa nay\xc3\xaa'
b'DocType: Lead',b'Address Desc',b'adres Desc'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'Partiya w\xc3\xaaneke e'
b'DocType: Journal Entry',b'JV-',b'n\xc3\xa1jv-'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'Rows with duplicate dates in other rows found in: {list}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'Li Hind\xc3\xaestan \xc3\xbb yek ji Selling an Buying div\xc3\xaa b\xc3\xaan hilbijartin'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',b'Vebij\xc3\xaarkek karker hilbij\xc3\xaare da ku p\xc3\xaa\xc5\x9fmerge karmend\xc3\xaa.'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'Ji kerema xwe D\xc3\xaerokek rast\xc3\xaen hilbij\xc3\xaare'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'xwezaya business xwe hilbij\xc3\xaarin.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource > HR Settings',b'Ji kerema xwe veguhastina S\xc3\xaestema S\xc3\xaestema Navnetew\xc3\xae di \xc3\x87avkaniya Mirovan> HR Set'
b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b'Ji bo encam\xc3\xaan ten\xc3\xaa ten\xc3\xaa yekane p\xc3\xaawist e, encama UOM \xc3\xbb nirx\xc3\xaa normal <br> N\xc3\xaevro encam\xc3\xaan ku ji nav\xc3\xaan navn\xc3\xae\xc5\x9f\xc3\xaan navn\xc3\xae\xc5\x9f\xc3\xaan ku bi navn\xc3\xae\xc5\x9f\xc3\xaan b\xc3\xbbyer\xc3\xaan t\xc3\xaakildar\xc3\xae hewce ne, hewcey\xc3\xaan UOM \xc3\xbb nirx\xc3\xaan normal <br> Ji bo ceribandin\xc3\xaan navn\xc3\xae\xc5\x9f\xc3\xaan ku be\xc5\x9f\xc3\xaan pirrjimar \xc3\xbb encam\xc3\xaan t\xc3\xaakevin encam\xc3\xaan t\xc3\xaakildar\xc3\xae hene hene. <br> Ji bo t\xc3\xaem\xc3\xaan test\xc3\xaa y\xc3\xaan ku ji bo gr\xc3\xbbpek test\xc3\xaa t\xc3\xaem\xc3\xaan din ve t\xc3\xaane \xc3\xa7\xc3\xaakirin. <br> Vebij\xc3\xaarin ji bo ceribandin \xc3\xbb encam\xc3\xaan encam n\xc3\xaene. Her weha, test\xc3\xaa Lab\xc3\xaa nehat afirandin. nim\xc3\xbbne. Ti\xc5\x9ftek ji bo encam\xc3\xaan Koma Gund\xc3\xaa.'"
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'Row # {0}: Cureniv\xc3\xaes\xc3\xaan entry di \xc3\x87avkan\xc3\xae {1} {2}'
b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'Li ku der\xc3\xaa operasyon\xc3\xaan bi akt\xc3\xaev\xc3\xaetey\xc3\xaan bi \xc3\xa7alakiyek hatiye lidarxistin.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'Row # {0}: Asset {1} ne ji \xc5\x9f\xc3\xaerketa gir\xc3\xaaday\xc3\xae ne {2}'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'Daxwaza firotan\xc3\xaa {0} hat afirandin'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'Min Qty ne dikarin bibin mezintir Max Qty'
b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'Pay Gross - dabir\xc3\xaena Total - Loan vegerandin\xc3\xaa'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'BOM \xc3\xbb niha New BOM ne dikarin heman'
b'apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47',b'Salary Slip ID',b'Mea\xc5\x9f ID Slip'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',"b'Date Of Teqaw\xc3\xaediy\xc3\xaa, div\xc3\xaa mezintir Date of bizaveka be'"
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'Babet\xc3\xaa {0}: QTY fermana {1} nikare were k\xc3\xaam\xc3\xae ji k\xc3\xaam QTY da {2} (danas\xc3\xaen li babete).'
b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'R\xc3\xaajeya Belavkariya mehane'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'Ji kerema xwe bikarh\xc3\xaaner\xc3\xaa din bikar b\xc3\xaenin.'
b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'Koma Gi\xc5\x9ft\xc3\xae ya Gi\xc5\x9ft\xc3\xae ya Gi\xc5\x9ft\xc3\xae ya Daw\xc3\xaen'
b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'Ji kerema xwe ve set default {0} li Company {1}'
b'DocType: Cheque Print Template',b'Starting position from top edge',b'Guherandin\xc3\xaan helwesta ji dev\xc3\xaa top'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'dab\xc3\xaenker\xc3\xaa heman hatiye bicihkirin \xc3\xa7end caran'
b'DocType: Stock Settings',b'Use Naming Series',b'S\xc3\xaestema Naming\xc3\xaa bikar b\xc3\xaenin'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'doz type Valuation ne dikarin weke berfireh n\xc3\xae\xc5\x9fankirin'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'di be\xc5\x9fdariy\xc3\xaa de'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100',b'Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.',b'UOM cuda ji bo tomar d\xc3\xaa ji bo \xc5\x9ea\xc5\x9f\xc3\xae (Total) nirxa Loss Net r\xc3\xaa. Bawer b\xc3\xae ku Loss Net ji hev babete di UOM heman e.'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'","b'Karta Kar\xc3\xbbbar\xc3\xaa Rawestandin T\xc3\xaate qedexekirin, yekem\xc3\xaen betal bike ku ji bo betal bike'"
b'DocType: Asset',b'Journal Entry for Scrap',b'Peyam di Journal ji bo Scrap'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',b'Ji kerema xwe tomar ji Delivery T\xc3\xaab\xc3\xaen\xc3\xae veki\xc5\x9f\xc3\xaene'
b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'Journal Ar\xc5\x9f\xc3\xaeva {0} un-gir\xc3\xaaday\xc3\xae ne'
b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'Record hem\xc3\xbb ragihandin\xc3\xaa de ji MIME-mail, telefon, chat, serdana, \xc3\xbb hwd.'"
b'DocType: Manufacturer',b'Manufacturers used in Items',"b'Manufacturers bikaran\xc3\xaen, di babet\xc3\xae'"
b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'Ji kerema xwe ve Round Off Navenda Cost li Company behsa'
b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'\xc3\x87avkan\xc3\xae Row #'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'hejmara Batch ji bo babet w\xc3\xaaneke e {0}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'Ev kes\xc3\xaa ku firotina root e \xc3\xbb ne j\xc3\xae dikarim di dahat\xc3\xbby\xc3\xaa de were.'
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Heke hatibe hilbijartin, bi nirx\xc3\xaa xwe di\xc5\x9fin\xc3\xae an hesabkirin di v\xc3\xaa h\xc3\xaamana ne, w\xc3\xaa ji bo kar\xc3\xaan an bi dabir\xc3\xaen\xc3\xaa pi\xc5\x9ftgir\xc3\xae bidin. L\xc3\xaa bel\xc3\xaa, ev nirx dikare ji aliy\xc3\xaa p\xc3\xaakhatey\xc3\xaan d\xc3\xae ku dikare added an dabir\xc3\xaen referans.'"
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Heke hatibe hilbijartin, bi nirx\xc3\xaa xwe di\xc5\x9fin\xc3\xae an hesabkirin di v\xc3\xaa h\xc3\xaamana ne, w\xc3\xaa ji bo kar\xc3\xaan an bi dabir\xc3\xaen\xc3\xaa pi\xc5\x9ftgir\xc3\xae bidin. L\xc3\xaa bel\xc3\xaa, ev nirx dikare ji aliy\xc3\xaa p\xc3\xaakhatey\xc3\xaan d\xc3\xae ku dikare added an dabir\xc3\xaen referans.'"
b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'Hejmara rojan di sala f\xc3\xaenans\xc3\xaa de'
b'DocType: Company',b'Exchange Gain / Loss Account',b'Exchange Gain / Account Loss'
b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'Karker \xc3\xbb Be\xc5\x9fdariy\xc3\xaa'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'Armanca div\xc3\xaa yek ji y\xc3\xaan b\xc3\xaa {0}'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'Form\xc3\xaa tije bikin \xc3\xbb w\xc3\xaa xilas bike'
b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'S\xc3\xaestema User (login) ID. Heke were avakirin, ew j\xc3\xae w\xc3\xaa bibin standard ji bo hem\xc3\xbb form\xc3\xaan HR.'"
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: Ji {1}'
b'DocType: Task',b'depends_on',b'depends_on'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'Ji bo hem\xc3\xae bereya Tendurist\xc3\xae ya bihay\xc3\xaa n\xc3\xbb\xc3\xa7ey\xc3\xaa n\xc3\xbbjen kirin. Ew dikare \xc3\xa7end deqeyan bist\xc3\xaenin.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""","b'Name ji Account n\xc3\xbb. Not: Ji kerema xwe, hesab\xc3\xaan ji bo mu\xc5\x9fteriyan \xc3\xbb Bed biafir\xc3\xaene'"
b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'Date ji ber / \xc3\x87avkan\xc3\xae ne dikarin pi\xc5\x9ft\xc3\xae be {0}'
b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'Data Import \xc3\xbb Export'
b'DocType: Product Bundle',b'List items that form the package.',b'tomar L\xc3\xaesteya ku pak\xc3\xaata avakirin.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'Nay\xc3\xaa dest\xc3\xbbr kirin. Ji kerema xwe \xc5\x9eablon \xc5\x9eablon\xc3\xaa test bike'
b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'Kodek r\xc3\xaajeya div\xc3\xaa ji% 100 wekhev be'
b'DocType: Crop Cycle',b'Linked Land Unit',b'Yek\xc3\xaeneya Gir\xc3\xaadana T\xc3\xaakil\xc3\xae'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',b'Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbij\xc3\xaare'
b'DocType: Program Enrollment',b'School House',b'House School'
b'DocType: Serial No',b'Out of AMC',b'Out of AMC'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',b'Ji kerema xwe re ji bo ku bikarh\xc3\xaaner ku Sales Manager Master {0} rola xwed\xc3\xae t\xc3\xaakil\xc3\xae bi'
b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'Company (ne Mi\xc5\x9fter\xc3\xae an Supplier) master.'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'Ev li ser amadeb\xc3\xbbna v\xc3\xaa Xwendekar\xc3\xaan li'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'No Xwendekar\xc3\xaan li'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'L\xc3\xaa z\xc3\xaade bike tomar z\xc3\xaadetir an form tije vekir\xc3\xae'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'Notes Delivery {0} div\xc3\xaa ber\xc3\xae betalkirin\xc3\xaa ev Sales Order were betalkirin'
b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'Herin Bikarh\xc3\xaaner\xc3\xaan'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'pereyan + hewe Off M\xc3\xaeqdar ne dikarin bibin mezintir Grand Total'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0} e a Number Batch derbasdar e ji bo v\xc3\xae babet\xc3\xae bi {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'T\xc3\xaab\xc3\xaen\xc3\xae: e balance \xc3\xaezna bes ji bo Leave Type tune ne {0}'
b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'GSTIN \xc3\xa7ewt an NA Enter bo ne-endam'
b'DocType: Training Event',b'Seminar',b'Sem\xc3\xaener'
b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'Program hejmartina Fee'
b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'Transactions ten\xc3\xaa dikare bi dest\xc3\xaa afir\xc3\xaener\xc3\xaa kompaniya deleted'
b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',b'hejmara \xc5\x9fa\xc5\x9f ya Gi\xc5\x9ft\xc3\xae Ledger berheman d\xc3\xaetin. H\xc3\xbbn a Account nerast di m\xc3\xaajera hilbijart.'
b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'Validate Selling Beha bo Babet\xc3\xaa dij\xc3\xae Rate Purchase an Rate Valuation'
b'DocType: Company',b'Create Chart Of Accounts Based On',b'Create Chart bikarh\xc3\xaaner\xc3\xaan li ser'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'Ne nikarin ew bi ne-koman veguher\xc3\xaenin. T\xc3\xaem\xc3\xaan Zarokan hene.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'Roja b\xc3\xbby\xc3\xaen\xc3\xaa ne dikarin bibin mezintir \xc3\xaero.'
,b'Stock Ageing',b'Stock Ageing'
b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'Xwendekar\xc3\xaan {0} dij\xc3\xae serl\xc3\xaader Xwendekar\xc3\xaa hene {1}'
b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'Send emails otomat\xc3\xaek ji T\xc3\xaakil\xc3\xae li ser dan\xc3\xbbstandin\xc3\xaan Radestkirina.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""","b'T\xc3\xaab\xc3\xaen\xc3\xae: em Peyam Pere d\xc3\xaa ji ber ku t\xc3\xaan afirandin, ne b\xc3\xaa 'Cash an Account Bank' ne diyar b\xc3\xbb'"
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'Dema valahiy\xc3\xaa ya v\xc3\xaa kursiy\xc3\xaa qediya.'
b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'Allow Stale Exchange Rates'
b'DocType: Sales Person',b'Sales Person Name',b'Sales Name Person'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'Ji kerema xwe ve Hind\xc3\xaestan \xc3\xbb 1 fat\xc3\xbbra li ser sifr\xc3\xaa biniv\xc3\xaese'
b'apps/erpnext/erpnext/utilities/user_progress.py +247',b'Add Users',b'l\xc3\xaa z\xc3\xaade bike Users'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'Terakk\xc3\xae% ji bo karek\xc3\xae ne dikarin z\xc3\xaadetir ji 100.'
b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'ber\xc3\xae ku lihevhatina'
b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'Bac \xc3\xbb tawana Ev babete ji lay\xc3\xaa: (Company Exchange)'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',b'Row Bac\xc3\xaa babete {0} de div\xc3\xaa hesab\xc3\xaa type Bac\xc3\xaa an Hatin\xc3\xaa an j\xc3\xae Expense an Chargeable hene'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',"b'Babet\xc3\xaa {0}, div\xc3\xaa babete Asset Fixed be'"
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'","b'Di navbera r\xc3\xaajeya ne, parvekirin \xc3\xbb hejmar\xc3\xaa de hejmarek hene'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'Ji kerema xwe re-type nav\xc3\xaa \xc5\x9f\xc3\xaerketa ku pi\xc5\x9ftrast'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',"b'Total Debit, div\xc3\xaa ji bo Credit Bi tevah\xc3\xae wekhev be. Cudah\xc3\xae ew e {0}'"
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'Cash an Bank Account ji bo \xc3\xa7\xc3\xaakirina entry peredana w\xc3\xaaneke e'
b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'List Price Exchange Rate'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'Hejmara Hesab\xc3\xaa {0} ji ber\xc3\xaa ve t\xc3\xaa bikaran\xc3\xaen {1}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'Yek\xc3\xaeney\xc3\xaan {0} y\xc3\xaan {1}'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'muamele Stock ber\xc3\xae {0} sar bi'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""",b'Ji kerema xwe re li ser '\xc3\x87\xc3\xaaneke Cedwela' kl\xc3\xaek bike'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',"b'\xc3\x87avkan\xc3\xae No diyarkir\xc3\xae ye, eger tu ketin Date Reference'"
b'DocType: Bank Reconciliation Detail',b'Payment Document',b'Dokument\xc3\xaa Payment'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'\xc3\x87ewtiya nirxandina formula standard'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'Date of bizaveka div\xc3\xaa mezintir Date jidayikb\xc3\xbbn\xc3\xaa be'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'\xc3\x87ewtiyek \xc3\xa7\xc3\xaakir dema dema veguhestin\xc3\xaa de ye'
b'DocType: Material Request Item',b'For Warehouse',b'ji bo Warehouse'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',"b'Tu di moda negir\xc3\xaaday\xc3\xae ne. Tu nikar\xc3\xae w\xc3\xaa ji n\xc3\xbb ve, heta ku h\xc3\xbbn tor\xc3\xaa.'"
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'No kom\xc3\xaan xwendekaran t\xc3\xaan afirandin.'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'\xc5\x9e\xc3\xaawaz vegerandin\xc3\xaa mehane ne dikarin bibin mezintir Loan M\xc3\xaeqdar'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',b'Ji kerema xwe ve yekem Maintaince Details biniv\xc3\xaese'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',b'Row # {0}: D\xc3\xaeroka Dabe\xc5\x9fkirina Expired Ber\xc3\xae Ber\xc3\xaa Daxuyaniya Kir\xc3\xaena D\xc3\xaeroka'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'in holidays z\xc3\xaadetir ji roj\xc3\xaan xebat\xc3\xaa de v\xc3\xaa meh\xc3\xaa hene.'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'From \xc3\xbb To d\xc3\xaerok\xc3\xaan p\xc3\xaaw\xc3\xaest'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'Ewlehiya & Borsay\xc3\xaan Tirkiyey\xc3\xaa'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +689',"b""Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'""","b'Default Unit ji p\xc3\xaevan\xc3\xaa ji bo Variant '{0}', div\xc3\xaa wek\xc3\xae li \xc5\x9eablon be '{1}''"
b'DocType: Shipping Rule',b'Calculate Based On',b'Calcolo li ser'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'Ji bo kr\xc3\xaeter\xc3\xaan nirx\xc3\xaan ne karmendan tune'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'No babet bi Bill ji materyal\xc3\xaan ji bo Manufacture'
b'DocType: Hotel Settings',b'Default Customer',b'Berpirsiyar\xc3\xaa Default'
b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'Bawer bikin ku heger w\xc3\xaa roja ku ji bo r\xc3\xbbni\xc5\x9ftin\xc3\xaa hate \xc3\xa7\xc3\xaakirin'
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Program hejmartina Kurs'
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Program hejmartina Kurs'
b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'Valuation \xc3\xbb Total'
b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'R\xc3\xaaw\xc3\xaetiy\xc3\xaan R\xc3\xaaw\xc3\xaetiy\xc3\xaa y\xc3\xaan ji bo kirr\xc3\xbbbirranan.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'Total nikare bibe sifir'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""",b''Roj\xc3\xaan Ji Last Order' Div\xc3\xaa mezintir an wekhev ji sifir be'
b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'Value Maximum Permissible'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'An QTY hedef an miqdar hedef diyarkir\xc3\xae e'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',b'Ji kerema xwe ve yekem Mesaj Date hilbij\xc3\xaare'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'Vekirina Date div\xc3\xaa ber\xc3\xae Girtina Date be'
b'DocType: Leave Control Panel',b'Carry Forward',b'\xc3\xa7\xc3\xaa\xc5\x9f\xc3\xaet Forward'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30',b'Cost Center with existing transactions can not be converted to ledger',b'Navenda Cost bi muamele hey\xc3\xae nikare b\xc3\xaa guhartina ji bo ledger'
b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'Rojan de ji bo ku Holidays bi ji bo v\xc3\xaa be\xc5\x9f\xc3\xaa astengkirin.'
b'DocType: GoCardless Mandate',b'ERPNext Integrations',b'Integration of ERPNext'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""",b'ne dikarin dadix\xc3\xaenin dema kategoriy\xc3\xaa e ji bo 'Valuation' an j\xc3\xae 'Valuation \xc3\xbb Total''
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'Serial Nos p\xc3\xaaw\xc3\xaest ji bo v\xc3\xae babet\xc3\xae we\xc5\x9fandin {0}'
b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'Payments Match bi fat\xc3\xbbrey\xc3\xaan'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'Dr {0} Li roja N\xc3\xaev\xc3\xaa N\xc3\xaevroya Nav\xc3\xaen {1}'
b'DocType: Production Plan',b'Get Material Request',b'Get Daxwaza Material'
b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'Last Sales Invoice'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'Ji kerema xwe Qty li dij\xc3\xae hilbij\xc3\xaare {0}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',"b'No New Serial ne dikarin Warehouse hene. Warehouse kirin, div\xc3\xaa ji aliy\xc3\xaa Stock Peyam an Meqb\xc3\xbbz Purchase dan\xc3\xaen'"
b'DocType: Lead',b'Lead Type',b'Lead Type'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'Dest\xc3\xbbra te tune ku ji bo pejirandina pel\xc3\xaan li ser Kurd\xc3\xae Nex\xc5\x9fe Block'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'Hem\xc3\xbb van tomar niha ji fatore d\xc3\xaetin'
b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'Di navbera her plankir\xc3\xae de li qada k\xc3\xaamay\xc3\xae ya ji bo z\xc3\xaadeb\xc3\xbbna mezinb\xc3\xbbn\xc3\xaa'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Babet\xc3\xaa Batched {0} ne dikarin bi bikaran\xc3\xaena Stock Lihevkirin\xc3\xaa ve b\xc3\xaa, li \xc5\x9f\xc3\xbbna bikaran\xc3\xaena Stock Peyam'"
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Babet\xc3\xaa Batched {0} ne dikarin bi bikaran\xc3\xaena Stock Lihevkirin\xc3\xaa ve b\xc3\xaa, li \xc5\x9f\xc3\xbbna bikaran\xc3\xaena Stock Peyam'"
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'","b'{0} n\xc3\xae\xc5\x9fan dide ku {1} d\xc3\xaa nirxandin nekir\xc3\xae, l\xc3\xaa hem\xc3\xae ti\xc5\x9ftan \\ nirxandin. Guherandin\xc3\xaan RFQ\xc3\xaa radigih\xc3\xaene.'"
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'Ji kerema xwe ve\xc5\x9fart\xc3\xae ya \xc5\x9fexs\xc3\xae li Sazkirina Kir\xc3\xaen\xc3\xaa.'
b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'Bom Costa xwe bixweber bike'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',b'Diravan ji bo Manufacture div\xc3\xaa mezintir 0 be.'
b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'Li gor\xc3\xae Maldata Fiscal Li gor\xc3\xae Hatina Bersaziya Giran a Guherandin'
b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'rapora ji bo banga parastina bi\xc3\xa7in.'
b'DocType: Stock Entry',b'Update Rate and Availability',b'Update Rate \xc3\xbb Amadey\xc3\xae'
b'DocType: Stock Settings',b'Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.',b'R\xc3\xaajeya we bi dest\xc3\xbbr bist\xc3\xaenin an rizgar z\xc3\xaadetir li dij\xc3\xae dorp\xc3\xaa\xc3\xa7\xc3\xaa de ferman da. Ji bo nim\xc3\xbbne: Ger tu 100 yek\xc3\xaeney\xc3\xaan emir kirine. \xc3\xbb bist\xc3\xaenin xwe 10% \xc3\xaed\xc3\xae tu bi dest\xc3\xbbr bo wergirtina 110 yek\xc3\xaeney\xc3\xaan e.'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217',b'Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs',b'Row # {0}: Operation {1} ji bo kar\xc3\xbbbar\xc3\xaa # {3} li qefta daw\xc3\xae ya 2 {2} ji bo hilber\xc3\xaan qedand\xc3\xae ne temam kirin. Ji kerema xwe ji stat\xc3\xbbya xebata veguhastina Time Logs bikin'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'Batch ID New (Li gor\xc3\xae daxwaz\xc3\xaa)'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'Batch ID New (Li gor\xc3\xae daxwaz\xc3\xaa)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'account Expense bo em babete w\xc3\xaaneke e {0}'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'Change Net di Sebra min'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +220',b'Please cancel Purchase Invoice {0} first',b'Ji kerema xwe ve po\xc5\x9fmaniya kir\xc3\xaen\xc3\xaa bi fat\xc3\xbbrey\xc3\xaan {0} p\xc3\xaa\xc5\x9f\xc3\xaen'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'Email Address div\xc3\xaa yekta be, ji niha ve ji bo heye {0}'"
b'DocType: Serial No',b'AMC Expiry Date',b'AMC Expiry Date'
b'DocType: Daily Work Summary Group',b'Send Emails At',b'Send Emails At'
b'DocType: Quotation',b'Quotation Lost Reason',b'Quotation Lost Sedem'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'Muameleyan referansa no {0} d\xc3\xaeroka {1}'
b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'e ku tu ti\xc5\x9ft ji bo we\xc5\x9f\xc3\xaenertiya hene.'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'Nasname ji bo v\xc3\xaa meh\xc3\xaa de \xc3\xbb \xc3\xa7alakiy\xc3\xaan h\xc3\xaen'
b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'","b'Bikaran\xc3\xaena xwe ji r\xc3\xaaxistin\xc3\xaa xwe, ji bil\xc3\xae xwe z\xc3\xaade bike.'"
b'DocType: Customer Group',b'Customer Group Name',b'Nav\xc3\xaa Mi\xc5\x9fter\xc3\xae Group'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'Naveroka madd\xc3\xae tune ne'
b'apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23',b'Loan Amount cannot exceed Maximum Loan Amount of {0}',b'Deyn M\xc3\xaeqdar dikarin Maximum M\xc3\xaeqdar deyn ji mideyeka ne b\xc3\xaatir ji {0}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'Ji kerema xwe re v\xc3\xaa bi fat\xc3\xbbrey\xc3\xaan {0} ji C-Form j\xc3\xaa {1}'
b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""","b'Ji kerema xwe ve \xc3\xa7\xc3\xaa\xc5\x9f\xc3\xaet Forward hilbij\xc3\xaare, eger h\xc3\xbbn j\xc3\xae dixwazin ku di nav hevsengiy\xc3\xaa sala dirav\xc3\xae ya ber\xc3\xae bernadin ji bo v\xc3\xaa sala dirav\xc3\xae ya'"
b'DocType: GL Entry',b'Against Voucher Type',b'Li dij\xc3\xae Type Vienna'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',b'Ji kerema xwe re t\xc3\xaakevin hewe Off Account'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'Last Order Date'
b'DocType: Patient',b'B Negative',b'B Negative'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',b'Rew\xc5\x9fa Tenduristiy\xc3\xaa div\xc3\xaa betal bike an qedexekirin\xc3\xaa'
b'DocType: Hotel Room',b'Hotel Room',b'Room Room'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'Account {0} nay\xc3\xaa ji \xc5\x9f\xc3\xaerketa endam\xc3\xaa ne {1}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'Numbers Serial li row {0} nay\xc3\xaa bi Delivery T\xc3\xaab\xc3\xaen\xc3\xae hev nagirin'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'D\xc3\xaeroka daw\xc3\xaen ji roja destp\xc3\xaak\xc3\xaa mezintir be'
b'DocType: Leave Type',b'Is Encash',b'e Encash'
b'DocType: Leave Allocation',b'New Leaves Allocated',b'Leaves New veqetandin'
b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'Daney\xc3\xaan Project-aqil e ji bo Quotation ne amade ne'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'Ji Date {0} ji bo karkirin\xc3\xaa {1} nikarim li ber Date tevl\xc3\xae karker be {2}'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',"b'D\xc3\xaa \xc3\xbb bav babet {0} ne, div\xc3\xaa bibe babeta Stock'"
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',b'Dibe ku tu P\xc3\xbb\xc3\xa7ek Heq\xc3\xaa nabe <br> \\ Sedem\xc3\xaan maq\xc3\xbbl <br> \\ 1. Paya Net ji 0 sal\xc3\xae ye. <br> \\ 2. Navn\xc3\xae\xc5\x9fa \xc5\x9f\xc3\xaerket\xc3\xaa Navn\xc3\xae\xc5\x9fana \xc5\x9firket di kar\xc3\xaa master\xc3\xaa de ne diyar e. <br>'
b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'Hem\xc3\xbb Products an Services.'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'{0} Budget bo Account {1} dij\xc3\xae {2} {3} e {4}. Ev d\xc3\xaa ji aliy\xc3\xaa biqede {5}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'Row {0} # Account div\xc3\xaa ji type be 'Asset Fixed''
b'apps/erpnext/erpnext/config/projects.py +51',b'Types of activities for Time Logs',b'Curey\xc3\xaan \xc3\xa7alakiy\xc3\xaan ji bo T\xc3\xaaketin Time'
b'DocType: Training Event',b'Exam',b'Bilbil\xc3\xaan'
b'DocType: Complaint',b'Complaint',b'Gil\xc3\xae'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'Warehouse p\xc3\xaaw\xc3\xaest ji bo v\xc3\xae babet\xc3\xae stock {0}'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'Ber\xc3\xae kar\xc3\xbbbar\xc3\xaa v\xc3\xaa firotin\xc3\xaa ya betal bike ji bo kar\xc3\xbbbar\xc3\xaa kar\xc3\xbbbar {0} div\xc3\xaa betal bike'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',b'Fetch BOM teqiya (di nav wan de sub-mecl\xc3\xaes)'
b'DocType: Authorization Rule',b'Applicable To (Employee)',b'To wergirtin\xc3\xaa (Xebatkar\xc3\xaa)'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'Date ji ber w\xc3\xaaneke e'
b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'Increment bo P\xc3\xaa\xc5\x9fb\xc3\xaer {0} nikare bibe 0'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'D\xc3\xaeroka Daw\xc3\xae daw\xc3\xae dibe ku beriya t\xc3\xaakiliya pa\xc5\x9f\xc3\xaen ya pa\xc5\x9f\xc3\xaa b\xc3\xaa.'
b'DocType: Journal Entry',b'Pay To / Recd From',b'Pay To / Recd From'
b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'Heq\xc3\xaa qeydkirin\xc3\xaa nikare Zero'
b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'Warehouse raz\xc3\xae ye ku ji bo materyal\xc3\xaa rawest\xc3\xaene {0} di materyal Rawa'
,b'Inactive Customers',b'mu\xc5\x9fteriyan ne\xc3\xa7alak e'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'Ji kerema xwe 3 roj ber\xc3\xae veguhestina b\xc3\xaeran\xc3\xaen\xc3\xaa.'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',b'Ne nikar\xc3\xae hejmara l\xc3\xaager\xc3\xaen\xc3\xaa li {0} bib\xc3\xaenin. H\xc3\xbbn hewce ne ku ji sedan 0 x 100 dak\xc3\xaa\xc5\x9fin'
b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',"b'Bikirin Bac, \xc3\xbb doz li \xc5\x9eablon'"
b'DocType: Timesheet',b'TS-',b'TS-'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: An debit an miqdar krediy\xc3\xaa ji bo p\xc3\xaaw\xc3\xaest e {2}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'","b'Mea\xc5\x9f\xc3\xaa niha ve ji bo dema di navbera {0} \xc3\xbb {1}, Leave dema serl\xc3\xaadana ne di navbera v\xc3\xaa R\xe2\x80\xa7ezkirina dema b\xc3\xaa veh\xc3\xbbnandin.'"
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Guardian1 ID Email'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Guardian1 ID Email'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'roj Date Next \xc3\xbb Dubare li ser Day of Month wekhev bin'
b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'M\xc3\xaeheng\xc3\xaan ji bo homepage malpera'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40',b'RFQs are not allowed for {0} due to a scorecard standing of {1}',b'RFQ ji bo {1} ji bila {0} ji bo karmendek ji'
b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'taybetmendiy\xc3\xaa de \xc3\xa7ewt {0} {1}'
b'DocType: Supplier',b'Mention if non-standard payable account',b'Qala eger ne-standard account c\xc3\xaehde'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""",b'Kerema xwe re koma nirxandina ya din j\xc3\xae ji bil\xc3\xae 'Hem\xc3\xbb Groups Nirxandina' hilbij\xc3\xaar\xc3\xae'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'Row {0}: Navenda kred\xc3\xaa p\xc3\xaaw\xc3\xaest e ku {1}'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'Bixwe. V\xc3\xaa m\xc3\xaeheng\xc3\xaa w\xc3\xaa were bikaran\xc3\xaen ji bo palavtina kar\xc3\xaa cuda cuda.'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'Rate Valuation ney\xc3\xaen\xc3\xae nay\xc3\xaa ne bi dest\xc3\xbbr'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'R\xc3\xbbpel\xc3\xaa n\xc3\xbb bike Linked Analysis'
b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'","b'Ji bo nim\xc3\xbbne, 2012, 2012-13'"
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'Wext\xc3\xae Profit / Loss (Credit)'
b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'Vegere li dij\xc3\xae Sales bi fat\xc3\xbbrey\xc3\xaan'
,b'Monthly Attendance Sheet',b'Agahdar\xc3\xae ji bo tevl\xc3\xaab\xc3\xbbna mehane'
b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'No rekor hate d\xc3\xaetin'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'Cost ji Asset belav'
b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: Navenda Cost ji bo babet w\xc3\xaaneke e {2}'
b'DocType: Vehicle',b'Policy No',b'siyaseta No'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'Get Nawy ji Bundle Product'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'Al\xc3\xaekar\xc3\xaekirin\xc3\xaa ji Date \xc3\xbb amadeb\xc3\xbbn\xc3\xaa To Date w\xc3\xaaneke e'
b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""",b'Ji kerema xwe re t\xc3\xaakevin 'Ma Subcontracted' wek Yes an No'
b'DocType: Item',b'Default Purchase Unit of Measure',b'Yek\xc3\xaeneya Kir\xc3\xbbmet\xc3\xae ya Bingeha Nav\xc3\xaen'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Last Date Ragihandin'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'Batch New Qty'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'Batch New Qty'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'Apparel & Accessories'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91',b'Could not solve weighted score function. Make sure the formula is valid.',b'Nikare kar\xc3\xbbbar\xc3\xaan giran \xc3\xaan giran nekirin. Bawer bikin ku formula derbasdar e.'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'Hejmara Order'
b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',b'HTML / Banner ku li ser l\xc3\xaesteya berheman d\xc3\xaa n\xc3\xae\xc5\x9fan bide.'
b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'H\xc3\xaan \xc5\x9fert \xc3\xbb merc\xc3\xaan ji bo hesibandina m\xc3\xaeqdara shipping'
b'DocType: Program Enrollment',"b""Institute's Bus""",b'Bus Bus Institute'
b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'Role Yorumlar ji bo Set Accounts Frozen & Edit berheman Frozen'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',"b'Can Navenda Cost ji bo ledger bawermend\xc3\xaa ne, wek ku hatiye huc\xc3\xbbma zarok'"
b'DocType: Production Plan',b'Total Planned Qty',b'Ti\xc5\x9ftek Plankir\xc3\xae Ti\xc5\x9ftek'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'Kom\xc3\xaesyona li ser Sales'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'Row # {0}: Asset {1} ne dikarin b\xc3\xaan \xc5\x9fandin, ev e jixwe {2}'"
b'DocType: Purchase Order Item',b'Expected Delivery Date',b'H\xc3\xaav\xc3\xaekirin Date Delivery'
b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'Restaurant Order Entry'
b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'Debit \xc3\xbb Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.'
b'DocType: Asset Maintenance Task',b'Assign To Name',b'Navek\xc3\xae Navn\xc3\xae\xc5\x9fankirin'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98',b'Make Material Request',b'Make Daxwaza Material'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20',b'Open Item {0}',b'Babet\xc3\xaa Open {0}'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',"b'Sales ber\xc3\xae betalkirin\xc3\xaa ev Sales Order bi fat\xc3\xbbrey\xc3\xaan {0} b\xc3\xaan \xc3\xaeptal kirin,'"
b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'Ya her\xc3\xae her\xc3\xae 1 hilbij\xc3\xaarin'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'dorp\xc3\xaa\xc3\xa7\xc3\xaa de derbasdar e ji bo em babete {0}. Quantity div\xc3\xaa mezintir 0 be.'
b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'Sepan\xc3\xaan ji bo xatir.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'Account bi m\xc3\xaajera hey\xc3\xae ne j\xc3\xaabirin'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'Ji kerema xwe ve dorp\xc3\xaa\xc3\xa7\xc3\xaa de li ser r\xc3\xaaza hilbij\xc3\xaare'
b'DocType: Naming Series',b'Check this if you want to force the user to select a series before saving. There will be no default if you check this.',"b'v\xc3\xaa kontrol bike, eger h\xc3\xbbn dixwazin bi reya ku bikarh\xc3\xaaner hilbij\xc3\xaare r\xc3\xaaze ber\xc3\xae tomarkirin\xc3\xaa. D\xc3\xaa tune be default, eger tu v\xc3\xaa kontrol bike.'"
b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'No babet bi Serial No {0}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'Vebij\xc3\xaarkek taybetiy\xc3\xaa Add Subscription in doctype {0}'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'Account: {0} bi currency: {1} ne b\xc3\xaan hilbijartin'
b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'","b'BOM bi otomat\xc3\xaek bi otomot\xc3\xaef\xc3\xaa xwe bixweber bike, li ser r\xc3\xaajeya bihay\xc3\xaa bihay\xc3\xaa / bihay\xc3\xaa r\xc3\xaajeya bihay\xc3\xaa / r\xc3\xaajeya kir\xc3\xaen\xc3\xaa ya bihay\xc3\xaa rawest\xc3\xae.'"
b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'Date Cheque'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'Account {0}: account Parent {1} ne a\xc3\xaed\xc3\xae ji \xc5\x9f\xc3\xaerketa: {2}'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'Bi serkeftin hat hem\xc3\xbb muameley\xc3\xaan gir\xc3\xaaday\xc3\xae v\xc3\xaa \xc5\x9f\xc3\xaerket\xc3\xaa!'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'Wek\xc3\xae ku li ser Date'
b'DocType: Appraisal',b'HR',b'HR'
b'DocType: Program Enrollment',b'Enrollment Date',b'Date niv\xc3\xaes\xc3\xaen\xc3\xae'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'huc\xc3\xbbma zarok dikare bi ten\xc3\xaa di bin 'Group' type huc\xc3\xbbma t\xc3\xaan afirandin'
b'DocType: Leave Application',b'Half Day Date',b'Date n\xc3\xaev Day'
b'DocType: Academic Year',b'Academic Year Name',b'Nav\xc3\xaa Year (Ekad\xc3\xaem\xc3\xae)'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'Ji kerema xwe ve account default set li Type mesrefan {0}'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'Peyam di peredana ji ber\xc3\xaa ve heye'
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36',b'Not authroized since {0} exceeds limits',b'authroized ne ji ber ku {0} dibuhure ji s\xc3\xaenor\xc3\xaan'
b'DocType: Restaurant Order Entry',b'Restaurant Table',b'Restaurant Table'
b'DocType: Hotel Room',b'Hotel Manager',b'R\xc3\xaaveber\xc3\xaa Hotel'
b'DocType: Leave Type',b'Max Days Leave Allowed',"b'Max Rojan Leave, nehi\xc5\x9ftin'"
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'Set Rule Bac\xc3\xaa ji bo T\xc3\xaaxe selik\xc3\xaa'
b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'Bac \xc3\xbb tawana Ev babete ji lay\xc3\xaa'
,b'Sales Funnel',b'govekeke Sales'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'Abbreviation w\xc3\xaaneke e'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',b'{0} de biv\xc3\xaanev\xc3\xaa ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} t\xc3\xaan afirandin ne.'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'\xc5\x9eablon Bac\xc3\xaa de biv\xc3\xaanev\xc3\xaa ye.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'Account {0}: account Parent {1} tune'
b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'Price List Rate (Company Exchange)'
b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'Heke ne\xc3\xa7alak bike, 'Di Words' qada w\xc3\xaa ne di tu m\xc3\xaajera xuya'"
b'DocType: Serial No',b'Distinct unit of an Item',b'yek\xc3\xaeney\xc3\xaan cuda y\xc3\xaan v\xc3\xae babet\xc3\xae'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'PDC di \xc3\xa7apkirin\xc3\xaa de n\xc3\xae\xc5\x9fan bide'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'Row # {0}: No Serial w\xc3\xaaneke e'
b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'Li Words xuya d\xc3\xaa bibe dema ku tu Quotation xilas bike.'
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Diravan ({0}) ne dikarin bibin fraction li row {1}'
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Diravan ({0}) ne dikarin bibin fraction li row {1}'
b'DocType: Consultation',b'C-',b'C-'
b'DocType: Attendance',b'ATT-',b'ATT-'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'Barcode {0} niha di v\xc3\xae babet\xc3\xae bikaran\xc3\xaen {1}'
b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',"b'Qa\xc3\xaedey\xc3\xaan ji bo got, heq\xc3\xaa \xc5\x9fandin\xc3\xaa.'"
b'DocType: Hotel Room',b'Extra Bed Capacity',b'Extra Bed Capacity'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0} ji bo veger\xc3\xaa de biv\xc3\xaanev\xc3\xaa ye'
b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'Heke hilbijart\xc3\xae be, di s\xc3\xaestema w\xc3\xaa entries his\xc3\xaaba ji bo ambaran de automatically biniv\xc3\xaese.'"
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'Amadeb\xc3\xbbna ji bo karker {0} ji niha ve ji bo v\xc3\xaa roja n\xc3\xae\xc5\x9fankirin'
b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""",b'li Minutes Dem\xc3\xaa via 'Time T\xc3\xaakeve''
b'DocType: Customer',b'From Lead',b'ji Lead'
b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'Emir ji bo hilber\xc3\xaena berdan.'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'Select Fiscal Sal ...'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'POS Profile p\xc3\xaaw\xc3\xaest ji bo Peyam POS'
b'DocType: Program Enrollment Tool',b'Enroll Students',b'kul Xwendekar\xc3\xaan'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'Li Hind\xc3\xaestan \xc3\xbb yek warehouse w\xc3\xaaneke e'
b'DocType: Serial No',b'Out of Warranty',b'Out of Warranty'
b'DocType: Request for Quotation Item',b'Project Name',b'Nav\xc3\xaa Project'
b'DocType: Customer',b'Mention if non-standard receivable account',"b'Behs, eger ne-standard account teleb'"
b'DocType: Journal Entry Account',b'If Income or Expense',b'Ger Hatin\xc3\xaa an j\xc3\xae Expense'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'Hesab\xc3\xaa der\xc3\xbbn\xc3\xae ya di karmend\xc3\xaa karsaz\xc3\xaa de hilbij\xc3\xaare {0}'
b'DocType: Work Order',b'Required Items',b'Nawy p\xc3\xaaw\xc3\xaest'
b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'Cudahiya di Nirx Stock'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'Peyam di kovara {0} nay\xc3\xaa Hesab\xc3\xaa te n\xc3\xaene {1} an ji niha ve bi r\xc3\xaak \xc3\xbb p\xc3\xaak li dij\xc3\xae din f\xc3\xae\xc5\x9feke'
b'DocType: BOM Update Tool',b'The BOM which will be replaced',b'The BOM ku w\xc3\xaa biguher\xc3\xaen'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46',b'Electronic Equipments',b'Te\xc3\xa7x\xc3\xaezat\xc3\xaan hatiye Electronic'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',b'Pel\xc3\xaan div\xc3\xaa li mamoste ji 0.5 terxan kirin'
b'DocType: Work Order',b'Operation Cost',b'Cost Operation'
b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'Upload amadeb\xc3\xbbn\xc3\xaa ji pel .csv'
b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'armanc\xc3\xaan Set babet\xc3\xae Pula-\xc5\x9fehreza ji bo v\xc3\xaa Person Sales.'
b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'R\xc3\xaazef\xc3\xaelma C\xc3\xaeran C\xc3\xaeran Freeze kevintir Than [Rojan]'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'Row # {0}: Asset ji bo sermaye sab\xc3\xaet kir\xc3\xaen / sale w\xc3\xaaneke e'
b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'T\xc3\xaema Barkirina Nav\xc3\xaen'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.'","b'Eger du an j\xc3\xae z\xc3\xaadetir Rules Pricing d\xc3\xaetin li ser \xc5\x9fert \xc3\xbb merc\xc3\xaan li jor li, Priority sepandin. Gir\xc3\xaeng\xc3\xae hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind t\xc3\xaa w\xc3\xaa watey\xc3\xaa ku ew d\xc3\xaa sertir eger ne Rules Pricing multiple bi eyn\xc3\xae \xc5\x9fert \xc3\xbb li wir bigirin.'"
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""",b'P\xc3\xaadiv\xc3\xae ye ku Heke ji 'Opportunity Ji' ve t\xc3\xaa hilbij\xc3\xaare'
b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'Sal mal\xc3\xae: {0} nay\xc3\xaa heye ne'
b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'Dest\xc3\xbbr\xc3\xaa bide bikarh\xc3\xaaneran li j\xc3\xaar ji bo pejirandina Applications Leave ji bo roj\xc3\xaan block.'
b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'Types ji mesrefan.'
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'r\xc3\xaajeya bo em babete Firotina {0} k\xc3\xaamtir e {1} xwe. r\xc3\xaajeya firotina div\xc3\xaa b\xc3\xaa Hind\xc3\xaestan \xc3\xbb {2}'
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'r\xc3\xaajeya bo em babete Firotina {0} k\xc3\xaamtir e {1} xwe. r\xc3\xaajeya firotina div\xc3\xaa b\xc3\xaa Hind\xc3\xaestan \xc3\xbb {2}'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'Score ne dikarin bibin mezintir Maximum Score'
b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'Bazirgan\xc3\xae \xc3\xbb Bazirgan\xc3\xae'
b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'Bi r\xc3\xaajeya BOM-\xc3\xaa li ser r\xc3\xaajeya r\xc3\xbbni\xc5\x9ftin\xc3\xaa binirx\xc3\xaenin'
b'DocType: Hotel Room Reservation',b'Invoiced',b'Invoiced'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'\xc3\x87ewtiya Hevoksaziy\xc3\xaa li formula an rew\xc5\x9fa: {0}'
b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'Daily Work Settings Nasname Company'
b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',b'Babet\xc3\xaa {0} hesibandin ji ber ku ew e ku em babete stock ne'
b'DocType: Appraisal',b'APRSL',b'APRSL'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'","b'To Rule Pricing di dan\xc3\xbbstandina bi taybet\xc3\xae j\xc3\xae derbas nabe, hem\xc3\xbb Rules Pricing p\xc3\xaakan\xc3\xaen, div\xc3\xaa ne\xc3\xa7alak bibin.'"
b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'Roja dawiy\xc3\xaa ya meh\xc3\xaa'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""",b''Ji Peldanka Naverok\xc3\xaa' zeviy\xc3\xaa ne j\xc3\xae vala ye \xc3\xbb ne ji h\xc3\xaaja 1.'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'","b'Can filter li ser Voucher No bingeha ne, eger ji aliy\xc3\xaa Vienna kom'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'Saziy\xc3\xaan bac\xc3\xaa y\xc3\xaan ji bo firotin \xc3\xbb kir\xc3\xaen\xc3\xaa ji n\xc3\xbb ve t\xc3\xaan afirandin.'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'Nirxandina encam\xc3\xaa {0} jixwe heye.'
b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""",b'X\xc3\xaara xwe Company w\xc3\xaar'a vala eger Pol By e 'Company''
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'Deakt\xc3\xaev bike Date nikare bibe d\xc3\xaeroka p\xc3\xaa\xc5\x9feroj\xc3\xaa de'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'Row # {0}: Serial No {1} nay\xc3\xaa bi hev nagirin {2} {3}'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'ji bo hilberandina veguhestin\xc3\xaa'
b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'Account: {0} bi ten\xc3\xaa dikare bi r\xc3\xaaya Transactions Stock ve'
b'DocType: Student Group Creation Tool',b'Get Courses',b'Get Kurs\xc3\xaan'
b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'Vegere li dij\xc3\xae Meqb\xc3\xbbz Purchase'
b'DocType: Water Analysis',b'Person Responsible',b'Kes berpirsiyar'
b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'Daxwaza ji bo babet Quotation'
b'DocType: Purchase Order',b'To Bill',b'ji bo Bill'
b'DocType: Material Request',b'% Ordered',b'% Ordered'
b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'","b'Ji bo qursa li Komeleya Xwendekar\xc3\xaan Kurdistan\xc3\xaa, li Kurs d\xc3\xaa ji bo her Xwendekar\xc3\xaan ji Kurs\xc3\xaan hel\xc3\xaena li Program hejmartina v\xc3\xaeze.'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'babete heman hatiye niv\xc3\xaesandin \xc3\xa7end caran'
b'DocType: Department',b'Leave Block List',b'Dev ji L\xc3\xaesteya Block'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'Babet\xc3\xaa {0} e setup bo Serial Nos ne. St\xc3\xbbna div\xc3\xaa vala be'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'Navn\xc3\xae\xc5\x9fana Malformatted ji bo {0}, kerema xwe berdewam bike.'"
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'Gelek hesab\xc3\xaa n\xc3\xbb, ew \xc3\xaa nav nav\xc3\xaa navn\xc3\xae\xc5\x9f\xc3\xaa wek p\xc3\xaa\xc5\x9fniv\xc3\xaesa t\xc3\xaate'"
b'DocType: Maintenance Team Member',b'Team Member',b'Endam\xc3\xaa Team'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'Ne encam nabe ku \xc5\x9fandin'
b'DocType: Customer',b'Sales Partner and Commission',b'Partner Sales \xc3\xbb Kom\xc3\xaesyona'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""","b'Total {0} ji bo hem\xc3\xbb tomar sifir e, dibe ku ji te re p\xc3\xaaw\xc3\xaest 'Li dij\xc3\xae wan doz li ser xwer'a' biguhere'"
b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} yek\xc3\xaeney\xc3\xaan {1} p\xc3\xaaw\xc3\xaest in {2} ji bo temamkirina v\xc3\xaa de m\xc3\xaajera.'
b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'R\xc3\xaajeya fa\xc3\xaez\xc3\xaan (%) Hit'
b'DocType: Project',b'Frequency To Collect Progress',b'Ji bo P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbna P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn\xc3\xaa Frequency'
b'DocType: Cheque Print Template',b'Distance from top edge',b'Distance ji dev\xc3\xaa top'
b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'List Price {0} k\xc3\xaamendam e yan j\xc3\xae tune'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'Mode dayin\xc3\xaa p\xc3\xaawist e ji bo ku tezm\xc3\xaenat'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'","b'Bi r\xc3\xbbpela b\xc3\xaahtir bijart\xc3\xae ji bo malper\xc3\xaa, nirx\xc3\xaan serial, batches etc.'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'Serdan \xc3\xbb \xc5\x9e\xc3\xaawirmendan'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1} ku di Batch jimartin ne {2}'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'Asset {0} nikarin belav bibin, wek\xc3\xae ku ji niha ve {1}'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143',b'Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}',b'Row {0}: Exchange ji BOM # di {1} de div\xc3\xaa ji bo perey\xc3\xaa hilbijartin wekhev be {2}'
b'DocType: Patient',b'Additional information regarding the patient',b'Agahiy\xc3\xaan b\xc3\xaatir li ser nexwe\xc5\x9fiy\xc3\xaa'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'Sales Order {0} t\xc3\xaa \xc5\x9fandin ne'
b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'Weightage tevah\xc3\xae ji hem\xc3\xbb Kr\xc3\xaeter\xc3\xaan Nirxandina div\xc3\xaa 100% be'
b'DocType: Purchase Order Item',b'Last Purchase Rate',b'Last Rate Purchase'
b'DocType: Account',b'Asset',b'Asset'
b'DocType: Project Task',b'Task ID',b'Task ID'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',b'Stock ne dikarin ji bo v\xc3\xae babet\xc3\xae hene {0} ji ber ku heye Guhertoy\xc3\xaan'
b'DocType: Training Event',b'Contact Number',b'Hejmara Contact'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'Warehouse {0} tune'
b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'Sedaneya Belavkariya mehane'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'The em babete kil\xc3\xaek ne dikarin Batch hene'
b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'% Ji materyal\xc3\xaan li dij\xc3\xae v\xc3\xaa Delivery T\xc3\xaab\xc3\xaen\xc3\xae tesl\xc3\xaem\xc3\xae'
b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'Heke bizanin eger Asset hewce dike Parmendiya Parastin\xc3\xaa an Teb\xc3\xbblkirin\xc3\xaa'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'\xc5\x9eirketek nirxandin nikare b\xc3\xaatir 5 karek hene'
b'DocType: Employee',b'Reports to',b'rapor\xc3\xaan ji bo'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'emir Submitted nikare were j\xc3\xaabirin'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b'balance Account jixwe di Debit, h\xc3\xbbn bi dest\xc3\xbbr ne ji bo dan\xc3\xaena wek 'Credit' 'Balance Must Be''"
b'apps/erpnext/erpnext/buying/utils.py +47',b'Please enter quantity for Item {0}',b'Ji kerema xwe ve dorp\xc3\xaa\xc3\xa7\xc3\xaa de ji bo babet biniv\xc3\xaese {0}'
b'DocType: Land Unit',b'Linked Plant Analysis',b'Analysis Plant Link'
b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'Rate li ku dab\xc3\xaenker\xc3\xaa ya pereyan ji bo pereyan base \xc5\x9f\xc3\xaerket\xc3\xaa b\xc3\xaeya'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'Row # {0}: Nakokiy\xc3\xaan Timings bi row {1}'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Dest\xc3\xbbr\xc3\xaa bide Rate Valuation Zero'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Dest\xc3\xbbr\xc3\xaa bide Rate Valuation Zero'
b'DocType: Training Event Employee',b'Invited',b'vexwendin'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',b'Multiple Structures Salary \xc3\xa7alak ji bo karker {0} ji bo d\xc3\xaerokan day\xc3\xaen d\xc3\xaetin'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'Default Activity Cost bo Type Activity heye - {0}'
b'DocType: Work Order',b'Planned Operating Cost',b'Plankirin Cost Operating'
b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'L\xc3\xaesteya dan\xc3\xbbstandin\xc3\xaan hem\xc3\xae parve bikin'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'Gava Ti\xc5\x9ft\xc3\xaa Tev\xc3\xae Di nav deyn\xc3\xaa \xc5\x9fert\xc3\xaa div\xc3\xaa div\xc3\xaa tevah\xc3\xae Gund / Gund\xc3\xae be'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'balance Statement Bank wek per General Ledger'
b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'Heke \xc3\xa7alak kirin, navn\xc3\xae\xc5\x9f\xc3\xaan kir\xc3\xaena pa\xc5\x9f\xc3\xaen \xc3\xaan ti\xc5\x9ft\xc3\xaan ji h\xc3\xaala kir\xc3\xaena kir\xc3\xaena ber\xc3\xaa ve an qeydkirina kir\xc3\xaen\xc3\xaa ve neb\xc3\xaenin'"
b'DocType: Product Bundle',"b'Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials'","b'koma p\xc5\xba kir ji Nawy ** ** nav Babet\xc3\xaa ** ** din. Ev bik\xc3\xaar e, eger tu bi bundling a hin Nawy ** ** nav pak\xc3\xaata \xc3\xbb we bipar\xc3\xaaze stock ya bi timam\xc3\xae ** Nawy ** \xc3\xbb ne p\xc5\xba kir ** babet **. Di v\xc3\xaa pak\xc3\xaat\xc3\xaa de ** babet ** d\xc3\xaa "Gelo Stock Babet\xc3\xae" wek "Na" \xc3\xbb "Gelo babet\xc3\xae Nest" wek "Er\xc3\xaa". Bo m\xc3\xaenak: Eger tu bi firotina Laptops \xc3\xbb Backpacks cuda \xc3\xbb xwed\xc3\xae Xelata taybet eger mi\xc5\x9fter\xc3\xae dikire hem, pa\xc5\x9f\xc3\xaa Laptop + Backpack d\xc3\xaa bibe babet Bundle Product n\xc3\xbb. T\xc3\xaab\xc3\xaen\xc3\xae: BOM = Bill ji materyal\xc3\xaan'"
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'No Serial ji bo babet w\xc3\xaaneke e {0}'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',b'Ji kerema xwe ve ji xwe diyar bike / ji bo mawey\xc3\xaan'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'Di veki\xc5\x9f\xc3\xaen\xc3\xaa de {0} vekir\xc3\xae ye'
b'DocType: Serial No',b'Under AMC',b'di bin AMC'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55',b'Item valuation rate is recalculated considering landed cost voucher amount',b'r\xc3\xaajeya muhletan babete ji nuh ve ji ber kefte mesrefa m\xc3\xaeqdara f\xc3\xae\xc5\x9feke'
b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'm\xc3\xaeheng\xc3\xaan standard ji bo firotina muamele.'
b'DocType: Guardian',b'Guardian Of ',b'Guardian Of'
b'DocType: Work Order',b'Warehouses',b'wargehan de'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} sermaye ne bi dikarin b\xc3\xaa veguhestin'
b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'Pricing Room Room'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'Ev babet guhertoya ji {0} (\xc5\x9eablon) e.'
b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'Ji bo Batch li Komeleya Xwendekar\xc3\xaan Kurdistan\xc3\xaa, Batch Xwendekar d\xc3\xaa b\xc3\xaan ji bo her xwendekarek hejmartina Program v\xc3\xaeze.'"
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',b'Warehouse ne j\xc3\xaabirin wek entry stock ledger ji bo v\xc3\xaa warehouse heye.'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'Overlap di navbera {0} \xc3\xbb {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'Max discount dest\xc3\xbbr bo em babete: {0} {1}% e'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'nirxa Asset Net ku li ser'
b'DocType: Hotel Settings',b'Default Taxes and Charges',b'Deyn\xc3\xaan bac \xc3\xbb bihay\xc3\xaan'
b'DocType: Account',b'Receivable',b'teleb'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',b'Row # {0}: dest\xc3\xbbr Not bo guherandina Supplier wek Purchase Order jixwe heye'
b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',b'Rola ku dest\xc3\xbbr ji bo p\xc3\xaa\xc5\x9fk\xc3\xaa\xc5\x9fkirina muamele ku di mideyeka s\xc3\xaenor\xc3\xaan credit dan\xc3\xaen.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'Select Nawy ji bo Manufacture'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'Master senkron\xc3\xaezekirina welat, bibe hinek dem bigire'"
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'Ji Time ne dikarin bibin mezintir To Time.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'Ma h\xc3\xbbn dixwazin ku hem\xc3\xae mi\xc5\x9fteriyan bi e-namey\xc3\xaa agahdar bikin?'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'Motion Picture & Video'
b'DocType: Healthcare Settings',b'Patient Name By',b'Nav\xc3\xaa N\xc3\xbbner\xc3\xaa'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'Vekirina Farhad. Accumulated gerek k\xc3\xaamtir ji bo ku bibe yeksan \xc3\xbb {0}'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'Ji kerema xwe re t\xc3\xaakevin Er\xc3\xaakirina Role an Er\xc3\xaakirina Bikarh\xc3\xaaner'
b'DocType: Journal Entry',b'Write Off Entry',b'Hewe Off Peyam'
b'DocType: BOM',b'Rate Of Materials Based On',b'Rate ji materyal\xc3\xaan li ser bingeha'
b'DocType: POS Profile',b'Terms and Conditions',b'\xc5\x9eert \xc3\xbb mercan'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',b'To Date div\xc3\xaa di nava sala dirav\xc3\xae be. Bihesib\xc3\xaenin To Date = {0}'
b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'Li vir tu dikar\xc3\xae height, giran\xc3\xae, alerj\xc3\xae, fikar\xc3\xaan tibb\xc3\xae \xc3\xbb hwd. Bidom\xc3\xaenin'"
b'DocType: Leave Block List',b'Applies to Company',b'Ji bo Company'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',b'ne dikarin betal bike ji ber ku nehatine \xc5\x9fandin Stock Peyam di {0} heye'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186',b'Please add a Temporary Opening account in Chart of Accounts',b'Ji kerema xwe re li karta Hesab\xc3\xaa ya vekir\xc3\xae ya vekir\xc3\xae vekin'
,b'Asset Depreciations and Balances',b'Depreciations Asset \xc3\xbb hevsengiy\xc3\xaan'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'\xc5\x9e\xc3\xaawaz {0} {1} veguhestin ji {2} ji bo {3}'
b'DocType: Email Digest',b'Add/Remove Recipients',b'Z\xc3\xaade Bike / Rake Recipients'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""","b'Ji bo dan\xc3\xaena v\xc3\xaa sala dirav\xc3\xae wek Default, kl\xc3\xaek le 'Set wek Default''"
b'DocType: Production Plan',b'Include Subcontracted Items',b'T\xc3\xaakil\xc3\xae Subcontracted Items'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',b'H\xc3\xaaz\xc3\xaan variant pi\xc5\x9ft\xc3\xae pi\xc5\x9ft\xc3\xae veguhestin\xc3\xaa veguher\xc3\xaenin. Div\xc3\xaa h\xc3\xbbn nif\xc5\x9fek n\xc3\xbb \xc3\xa7\xc3\xaabikin ku ev bikin.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'variant babete {0} bi taybetmendiy\xc3\xaan xwe heman heye'
b'DocType: Employee Loan',b'Repay from Salary',b'H'eyf\xc3\xaa ji Salary'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'Ku daxwaz dikin tezm\xc3\xaenat li dij\xc3\xae {0} {1} ji bo m\xc3\xaektar\xc3\xaa {2}'
b'DocType: Pricing Rule',b'Margin Rate or Amount',b'Rate margin an M\xc3\xaeqdar'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""",b''To Date' p\xc3\xaaw\xc3\xaest e'
b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'\xc3\x87\xc3\xaaneke barkirin\xc3\xaa de c\xc3\xaeh ji bo pak\xc3\xaat\xc3\xaan ji bo tesl\xc3\xaem kirin. Ji bo agahdar hejmara package, naveroka pak\xc3\xaata \xc3\xbb giraniya xwe.'"
b'DocType: Sales Invoice Item',b'Sales Order Item',b'Sales Order babet\xc3\xae'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'Wargehan de bi huc\xc3\xbbma zarok nikare b\xc3\xaa guhartina ji bo ledger'
b'DocType: BOM',b'Manage cost of operations',b'Manage mesrefa ji operasyon\xc3\xaan'
b'DocType: Notification Control',"b'When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.'","b'Gava ku tu ji wan muamele kontrolkirin bi "on", an email pop-up automatically vekir, da ku email bi\xc5\x9f\xc3\xaenin bo t\xc3\xaakildar de "Contact" li ku m\xc3\xaajera, bi m\xc3\xaajera wek gir\xc3\xaadana. The bikarh\xc3\xaaner dikarin yan dibe ku email bi\xc5\x9f\xc3\xaenin bo ne.'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'koma babete hate d\xc3\xaetin li ser sifr\xc3\xaa koma babete'
b'DocType: Land Unit',b'Parent Land Unit',b'Unit Unit'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'Ev p\xc3\xaaw\xc3\xaest e ji bo p\xc4\x99div\xc3\xae Details Babet\xc3\xaa.'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'No entries his\xc3\xaaba ji bo wargehan de li j\xc3\xaar'
b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'Save yekem\xc3\xaen belgeya.'
b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'Ten\xc3\xaa {0} li stock ji bo \xc5\x9f\xc3\xaefre {1}'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'Roj\xc3\xaan Kred\xc3\xaa nikare hejmareke ney\xc3\xaen\xc3\xae ne'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'Last Order M\xc3\xaeqdar'
b'DocType: Cash Flow Mapper',b'e.g Adjustments for:',b'Wek nirxandin ji bo:'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} Sample retaina bingeh\xc3\xaen li ser batch\xc3\xaa ye, ji kerema xwe ve Batch No Has No check to be deposited by item'"
b'DocType: Task',b'Is Milestone',b'e Milestone'
b'DocType: Delivery Stop',b'Email Sent To',b'Email \xc5\x9fandin'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'Ma h\xc3\xbbn bawer dikin ku h\xc3\xbbn naxwazin ne?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'Hem\xc3\xbb ti\xc5\x9ft\xc3\xaan ku ji ber v\xc3\xaa yek\xc3\xaa ji bo Kar\xc3\xaa Karker ve hatib\xc3\xbb veguhestin.'
b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'B\xc4\x99jeyek ji axaftin\xc3\xaan din j\xc3\xae, hewldana w\xc3\xaa xal\xc3\xaa de, ku div\xc3\xaa di qeyd\xc3\xaan here.'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'Pirt\xc3\xbbka l\xc3\xaesteya bihay\xc3\xaa {0} div\xc3\xaa {1} an j\xc3\xae {2}'
b'DocType: Lab Test Template',b'Descriptive',b'Descriptive'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'Warehouse li s\xc3\xaestema nehat d\xc3\xaetin'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'`C\xc3\xaeran C\xc3\xaeran Freeze kevintir Than` div\xc3\xaa k\xc3\xaamtir ji% d roj be.'
b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""",b'Armanca ku tu dixwaz\xc3\xae ji bo \xc5\x9f\xc3\xaerketiya we bigih\xc3\xaene firotina firotan\xc3\xaa bike.'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'Gi\xc5\x9ft\xc3\xae ya Gi\xc5\x9ft\xc3\xae ya POS Profesor e'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'Root ne dikare navenda mesrefa d\xc3\xaa \xc3\xbb bav hene'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'Accumulated Farhad ku li ser'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'Operasyona Time div\xc3\xaa mezintir 0 bo operasyon\xc3\xaa bibin {0}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'Warehouse w\xc3\xaaneke e'
b'DocType: Shareholder',b'Address and Contacts',b'Address \xc3\xbb T\xc3\xaakil\xc3\xae'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'Failed to malper\xc3\xaa'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'Entry Stock Entry already created or Quantity Sample not provided'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'Li dij\xc3\xae wan doz bi wergirtina Purchase dij\xc3\xae hev babete ve'
b'DocType: Bank Guarantee',b'Start Date',b'Destp\xc3\xaak Date'
b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',"b'Veqetandin, pel\xc3\xaan ji bo demeke.'"
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'Cheques \xc3\xbb meden bi \xc5\x9fa\xc5\x9f\xc3\xae ken\xc3\xae\xc5\x9ft\xc3\xaa'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'Account {0}: Tu dikar\xc3\xae xwe wek account d\xc3\xaa \xc3\xbb bav b\xc3\xaa peywirdarkirin ne'
b'DocType: Purchase Invoice Item',b'Price List Rate',b'Price List Rate'
b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'",b'N\xc3\xae\xc5\x9fan bide "In Stock" an "Not li Stock" li ser bingeha stock di v\xc3\xaa warehouse.'
b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'Bill ji Alav (BOM)'
b'DocType: Item',b'Average time taken by the supplier to deliver',b'Dema averaj ji aliy\xc3\xaa \xc5\x9f\xc3\xaerketa elektr\xc3\xaek\xc3\xaa ji bo gihandina'
b'DocType: Project',b'Expected Start Date',b'H\xc3\xaav\xc3\xaekirin Date Start'
b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-Guhertina Di vexwendin\xc3\xaa de'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'Kar\xc3\xaa Bir\xc3\xaavebir\xc3\xaa ji bo hem\xc3\xae ti\xc5\x9ft\xc3\xaan ku BOM bi kar t\xc3\xaene hatiye afirandin'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',b'J\xc3\xaa babete eger doz e ji bo ku em babete ne'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',b'Ji kerema xwe ya Rew\xc5\x9fa Saziy\xc3\xaa ya ku Hin bihatin an hilbij\xc3\xaare an hilbij\xc3\xaare D\xc3\xaeroka hilbij\xc3\xaare'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'currency muameleyan div\xc3\xaa eyn\xc3\xae wek Payment Gateway pereyan be'
b'DocType: Daily Work Summary Settings',"b'Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.'","b'Emails w\xc3\xaa ji bo hem\xc3\xbb xebatkar\xc3\xaan me Active ji \xc5\x9f\xc3\xaerketa saet day\xc3\xaen \xc5\x9fandin, eger ew cejna tune ne. Nasname ji bersiv\xc3\xaan w\xc3\xaa li n\xc3\xaev\xc3\xaa \xc5\x9fev\xc3\xaa \xc5\x9fandin.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'Row {0}: An entry DIRTYHERTZ ber\xc3\xaa ve ji bo v\xc3\xaa warehouse heye {1}'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'ne dikare ragih\xc3\xaene wek wenda, ji ber ku Quotation hatiye \xc3\xa7\xc3\xaakirin.'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',b'Ji kerema xwe ve Date Start \xc3\xbb End Date ji bo babet hilbij\xc3\xaare {0}'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',b'Helbet li row w\xc3\xaaneke e {0}'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'To date nikarim li ber ji date be'
b'DocType: Price List',b'Price List Name',b'List Price Name'
b'DocType: BOM',b'Manufacturing',b'manufacturing'
,b'Ordered Items To Be Delivered',b'Nawy emir kir ku b\xc3\xaan radestkirin'
b'DocType: Account',b'Income',b'Hatin'
b'DocType: Industry Type',b'Industry Type',b'Type Industry'
b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'Ti\xc5\x9ftek xelet \xc3\xa7\xc3\xbb!'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'Hi\xc5\x9fyar\xc3\xae: Ji sepan\xc3\xaa dihew\xc3\xaene di d\xc3\xaerok\xc3\xaan block van'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'Sales bi fat\xc3\xbbrey\xc3\xaan {0} ji niha ve hatine radestkirin'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'D\xc3\xaeroka rast\xc3\xaen nikare beriya dan\xc3\xbbstandin\xc3\xaa ber\xc3\xae ne'
b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'{0} yek\xc3\xaeney\xc3\xaan {1} p\xc3\xaaw\xc3\xaest in {2} li {3} {4} ji bo {5} ji bo temamkirina v\xc3\xaa de m\xc3\xaajera.'
b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'Herin odey\xc3\xaa'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'Ji kerema xwe re ber\xc3\xae \xc5\x9fandina peyamek biniv\xc3\xaese'
b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'Li Cureniv\xc3\xaes\xc3\xaan Dubare BO SUPPLIER'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'Div\xc3\xaa {0} nirxek di navbera 0 \xc3\xbb 100 de'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'Pi\xc5\x9ftre D\xc3\xaeroka Bers\xc3\xaeviya Ber\xc3\xae Ber\xc3\xae Ber\xc3\xae Ber\xc3\xae Bikaran\xc3\xaen\xc3\xaa Ji bo kar\xc3\xbbbar\xc3\xaa peyda-ne'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',b'Total pere Amt'
b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'Messages mezintir 160 characters w\xc3\xaa b\xc3\xaa nav mesaj\xc3\xaan piral\xc3\xae qeli\xc5\x9f\xc3\xaen'
b'DocType: Purchase Receipt Item',b'Received and Accepted',"b'Stand, \xc3\xbb pejirand\xc3\xae'"
b'DocType: Hub Settings',b'Company and Seller Profile',b'Prof\xc3\xael \xc3\xbb firotan\xc3\xaa kiryar\xc3\xaa'
,b'Serial No Service Contract Expiry',b'Serial No Service Peymana Expiry'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',b'Tu nikar\xc3\xae \xc3\xbb kom heman account di heman dem\xc3\xaa de'
b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'R\xc3\xaajeya la\xc5\x9f\xc3\xaa di nav deq\xc3\xaeq\xc3\xaa de di nav de 50 \xc3\xbb 80 kesan de ye.'
b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'Komeleya Xwendekar\xc3\xaan Tool Creation'
b'DocType: Item',b'Variant Based On',b'Li ser varyanta'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'Total weightage r\xc3\xaadan div\xc3\xaa 100% be. Ev e {0}'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'Please correct the',b'Ji kerema xwe rast bikin'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'ne dikarin set wek Lost wek Sales Order \xc3\xa7\xc3\xaakirin.'
b'DocType: Request for Quotation Item',b'Supplier Part No',b'Supplier Part No'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""",b'ne dikarin dadix\xc3\xaenin dema kategoriy\xc3\xaa e ji bo 'Valuation' an j\xc3\xae 'Vaulation \xc3\xbb Total''
b'DocType: Item',b'Has Serial No',b'Has No Serial'
b'DocType: Employee',b'Date of Issue',b'Date of Doz\xc3\xae Kurd'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}""","b'Li gor Settings Buying eger Buy reciept gireke == 'ER\xc3\x8a', pi\xc5\x9ftre ji bo afirandina Buy bi fat\xc3\xbbrey\xc3\xaan, bikarh\xc3\xaaner ji bo afirandina Meqb\xc3\xbbz Buy yekem bo em babete {0}'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'Row # {0}: Set Supplier bo em babete {1}'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'Row {0}: value Hours div\xc3\xaa ji sifir\xc3\xaa mezintir be.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'Website W\xc3\xaane {0} gir\xc3\xaaday\xc3\xae babet {1} nay\xc3\xaa d\xc3\xaetin'
b'DocType: Item',b'List this Item in multiple groups on the website.',b'L\xc3\xaesteya ev babet di koman li ser malpera me.'
b'DocType: Payment Term',b'Due Date Based On',b'Li ser Bingeha D\xc3\xaeroka Gir\xc3\xaadan\xc3\xaa'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'Ji kerema xwe veguhastin \xc3\xbb komek xer\xc3\xaedar\xc3\xaan li ser Sermasey\xc3\xaan Kir\xc3\xaadar bik\xc3\xae'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} tune'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',b'Ji kerema xwe ve vebij\xc3\xaark Exchange Multi bi r\xc3\xaa bikarh\xc3\xaaner\xc3\xaan bi perey\xc3\xaa din j\xc3\xae'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'Babet: {0} nay\xc3\xaa di s\xc3\xaestema tune'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'Tu bi dest\xc3\xbbr ne ji bo dan\xc3\xaena nirxa Frozen'
b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'Serkeft\xc3\xae Set Supplier'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75',b'Leave Encashment',b'Dev ji Encashment'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +114',b'What does it do?',b'\xc3\x87i bikim?'
b'DocType: Share Balance',b'No of Shares',b'Naveroka ne'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""",b''Has No Serial' nikare bibe '' Er\xc3\xaa '' ji bo non-stock babete'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'Amadeb\xc3\xbbna dikarin di d\xc3\xaerok\xc3\xaan p\xc3\xaa\xc5\x9feroja bo ne b\xc3\xaan n\xc3\xae\xc5\x9fankirin'
b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',"b'Z\xc3\xaade ji y\xc3\xaan din r\xc3\xaaxistina xwe wek bikarh\xc3\xaaner\xc3\xaan xwe. Tu dikar\xc3\xae gaz\xc3\xae mu\xc5\x9fteriyan bi portal xwe l\xc3\xaa z\xc3\xaade bike by got, wan ji T\xc3\xaakil\xc3\xae'"
b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'Cudahiya di Total Nirx (Out - In)'
b'DocType: Grant Application',b'Requested Amount',b'Daxwaza Am\xc3\xbbd\xc3\xaa'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'Row {0}: Exchange Rate w\xc3\xaaneke e'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'ID'ya bikarh\xc3\xaaner ji bo karkirin\xc3\xaa set ne {0}'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'Rojan de ji sala Last Order'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',"b'Debit To account, div\xc3\xaa hesabek\xc3\xae B\xc3\xaelan\xc3\xa7oya be'"
b'DocType: Leave Block List',b'Leave Block List Name',b'Dev ji L\xc3\xaesteya Block Name'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'date Insurance Ser\xc3\xae div\xc3\xaa k\xc3\xaamtir ji date Insurance End be'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'Delivery T\xc3\xaab\xc3\xaen\xc3\xae {0} div\xc3\xaa \xc5\x9fandin ne b\xc3\xaa'
b'DocType: Notification Control',b'Sales Invoice Message',b'Sales bi fat\xc3\xbbrey\xc3\xaan Message'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'Girtina Account {0} de div\xc3\xaa ji type mesul\xc3\xaeyet\xc3\xaa / Sebra min be'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'Slip mea\xc5\x9f\xc3\xaa karmendek\xc3\xae {0} ber\xc3\xaa ji bo kaxeza dem t\xc3\xaan afirandin {1}'
b'DocType: Vehicle Log',b'Odometer',b'Green'
b'DocType: Production Plan Item',b'Ordered Qty',b'emir kir Qty'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'Babet\xc3\xaa {0} ne\xc3\xa7alak e'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'Di encama datem\xc3\xaa de ji ber encam\xc3\xaan labeh\xc3\xaa vebigere p\xc3\xaa\xc5\x9f\xc3\xae nabe'
b'DocType: POS Profile',b'Allow user to edit Discount',b'Dest\xc3\xbbr\xc3\xaa bikar b\xc3\xaene ku bikarh\xc3\xaaner\xc3\xaan Discount\xc3\xaa biguher\xc3\xaenin'
b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'Included Dead Items'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'Kir\xc3\xaen, div\xc3\xaa werin kontrolkirin, eger Ji bo serl\xc3\xaadan\xc3\xaa ya ku weke hilbijart\xc3\xae {0}'"
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'Discount gerek k\xc3\xaamtir ji 100 be'
b'DocType: Shipping Rule',b'Restrict to Countries',b'Li welat\xc3\xaan s\xc3\xaenor bikin'
b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'Hewe Off M\xc3\xaeqdar (Company Exchange)'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'BOM Default ji bo {0} nehate d\xc3\xaetin'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',b'Row # {0}: H\xc3\xaav\xc3\xaeye set dorp\xc3\xaa\xc3\xa7\xc3\xaa de DIRTYHERTZ'
b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'Tap tomar ji wan re l\xc3\xaa z\xc3\xaade bike here'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'Ji bo afirandina daxwaza Payment belge referansa p\xc3\xaaw\xc3\xaest e'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'Ji bo afirandina daxwaza Payment belge referansa p\xc3\xaaw\xc3\xaest e'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'","b'{0} {1} t\xc3\xaakildar\xc3\xae {2} ye, l\xc3\xaa Hesab\xc3\xaa partiy\xc3\xaa {3}'"
b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'No Serial red'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',b'date destp\xc3\xaaka sal\xc3\xaa de an roja daw\xc3\xae gih\xc3\xaejte bi {0}. To r\xc3\xaa ji kerema xwe ve set company'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156',b'Start date should be less than end date for Item {0}',b'Start date div\xc3\xaa k\xc3\xaamtir ji roja daw\xc3\xae ji bo babet b\xc3\xaa {0}'
b'DocType: Item',"b'Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.'","b'M\xc3\xaenak:. ABCD ##### Eger series Biryar e \xc3\xbb No Serial di liv\xc3\xbbtevger\xc3\xaan behsa ne, serial number pa\xc5\x9f\xc3\xaa otomat\xc3\xaek d\xc3\xaa li ser bingeha v\xc3\xaa series t\xc3\xaan afirandin. Ger tu tim dixwazin ji bo ku e\xc5\x9fkere behsa Serial Nos bo em babete bin\xc3\xbbse. vala bih\xc3\xaale.'"
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'Naveroka Hilbijartin\xc3\xaa Na ku ji bo Meriv {}'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'Li gor dan\xc3\xbbstandin\xc3\xaan Navn\xc3\xae\xc5\x9f\xc3\xaa li ser hilbij\xc3\xaare'
b'DocType: Grant Application',b'Has any past Grant Record',b'Gelek Grant Record'
b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'Avakirina Email'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 Mobile No'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'Ji kerema xwe ve currency default li Company Master biniv\xc3\xaese'
b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'P\xc3\xaa\xc5\x9fk\xc3\xaa\xc5\x9fiya namzet\xc3\xaa a Job.'
b'DocType: Notification Control',b'Prompt for Email on Submission of',"b'Bib\xc3\xaaje, ji bo Email li ser \xc5\x9eandek\xc3\xaa ji'"
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'Hem\xc3\xbb pel\xc3\xaan bi r\xc3\xaak \xc3\xbb z\xc3\xaadetir in ji rojan di dema'
b'DocType: Land Unit',b'Linked Soil Analysis',b'Analyzed Soil Analysis'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'Babet\xc3\xaa {0} div\xc3\xaa stock babete be'
b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'Default Kar In Warehouse Progress'
b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'm\xc3\xaeheng\xc3\xaan standard ji bo muameley\xc3\xaan his\xc3\xaaba.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} Xwendekar xwendekar b\xc3\xbbne'
b'DocType: Employee Loan',b'Repayment Period in Months',"b'Period dayin\xc3\xaa, li Meh'"
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'\xc3\x87ewt\xc3\xae: Not a id derbasdar e?'
b'DocType: Naming Series',b'Update Series Number',b'Update Hejmara Series'
b'DocType: Account',b'Equity',b'Sebra min'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""",b'{0} {1}: 'Profit \xc3\xbb wendakirin' account type {2} li Opening Peyam dest\xc3\xbbr ne'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'Mecl\xc3\xaes\xc3\xaan Search b\xc3\xaenrawe'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'Code babete p\xc3\xaaw\xc3\xaest li Row No {0}'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'Installation T\xc3\xaab\xc3\xaen\xc3\xae {0} ji niha ve hatine radestkirin'
b'DocType: Bank Reconciliation',b'Get Payment Entries',b'Get berheman Payment'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'Report Type w\xc3\xaaneke e'
b'DocType: Item',b'Serial Number Series',b'Series Hejmara Serial'
b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'Warehouse bo stock babet {0} li row w\xc3\xaaneke e {1}'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'Retail & Wholesale'
b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'Xa\xc3\xa7a Listing of babet\xc3\xae di koman'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'Mal\xc3\xae Sal Date Start \xc3\xbb mal\xc3\xae Sal End Date bi xwe di sala dirav\xc3\xae set {0}'
b'DocType: Projects Settings',b'Ignore User Time Overlap',b'Vebij\xc3\xaark Bikarh\xc3\xaaner Tema Overlap bib\xc3\xaene'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'Date Clearance ve'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'bi serkeft\xc3\xae li hev'
b'DocType: Request for Quotation Supplier',b'Download PDF',b'download PDF'
b'DocType: Work Order',b'Planned End Date',b'Plankirin Date End'
b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'L\xc3\xaesteya ve\xc5\x9fart\xc3\xae ya l\xc3\xaesteya peywendiy\xc3\xaan gir\xc3\xaaday\xc3\xae Gir\xc3\xaadan\xc3\xaa ve gir\xc3\xaaday\xc3\xae ye'
b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'Agahiya agahdariy\xc3\xaa.'
b'DocType: Request for Quotation',b'Supplier Detail',b'Detail Supplier'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'\xc3\x87ewt\xc3\xae di formula an rew\xc5\x9fa: {0}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'Div\xc3\xaa girav\xc3\xaan nirx\xc3\xaa 100%'
b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'","b'Heke ne, di l\xc3\xaestey\xc3\xaa de w\xc3\xaa ji bo her Be\xc5\x9fa ku w\xc3\xaa were sepandin b\xc3\xaa z\xc3\xaadekirin.'"
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'Source \xc3\xbb Target Warehouse ne dikarin heman'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'date mesaj \xc3\xbb dem bi mesaj \xc3\xbb w\xc3\xaaneke e'
b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'\xc5\x9fablon\xc3\xaa Bac\xc3\xaa ji bo kir\xc3\xaena muamele.'
,b'Item Prices',b'Prices babet\xc3\xae'
b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'Li Words xuya d\xc3\xaa careke we kir\xc3\xae ya Order xilas bike.'
b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'Dema Voucher Girtina'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'N\xc3\xaa\xc3\xa7\xc3\xaervan\xc3\xaa nay\xc3\xaa v\xc3\xaa \xc5\x9firket\xc3\xaa ne'
b'DocType: Purchase Taxes and Charges',b'On Net Total',b'Li ser Net Total'
b'apps/erpnext/erpnext/controllers/item_variant.py +92',b'Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}',b'Nirx ji bo P\xc3\xaa\xc5\x9fb\xc3\xaer {0} de div\xc3\xaa di nava c\xc3\xbbrbec\xc3\xbbr y\xc3\xaan b\xc3\xaa {1} ji bo {2} di \xc3\xa7end qonaxan ji {3} ji bo babet {4}'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'Exchange dikarin pi\xc5\x9ft\xc3\xae \xc3\xa7\xc3\xaakirina entries bikaran\xc3\xaena hinek d\xc3\xae ne b\xc3\xaa guhertin'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'Ev axa root e \xc3\xbb ne j\xc3\xae dikarim di dahat\xc3\xbby\xc3\xaa de were.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'Nav\xc3\xaa New Person Sales'
b'DocType: Packing Slip',b'Gross Weight UOM',b'Gross Loss UOM'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'Tikaye hejmara serial bo em babete we\xc5\x9fandin diyar binv\xc3\xaase!'
b'DocType: Bin',b'Reserved Qty for Production',b'Qty Reserved bo Production'
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'Dev ji zilma eger tu dixwaz\xc3\xae ji bo ku li hev\xc3\xaer\xc3\xaa di dema \xc3\xa7\xc3\xaakirina kom\xc3\xaan Helbet bingeha.'
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'Dev ji zilma eger tu dixwaz\xc3\xae ji bo ku li hev\xc3\xaer\xc3\xaa di dema \xc3\xa7\xc3\xaakirina kom\xc3\xaan Helbet bingeha.'
b'DocType: Asset',b'Frequency of Depreciation (Months)',b'Frequency ji Farhad (meh)'
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'N\xc3\xae\xc5\x9fan bide nirx\xc3\xaan zero'
b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'M\xc3\xaajera babete bidestxistin pi\xc5\x9ft\xc3\xae manufacturing / repacking ji quantities day\xc3\xaen ji madey\xc3\xaan xav'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',b'Ji kerema xwe biniv\xc3\xaesin nirx\xc3\xaa taybetmendiy\xc3\xaa ji bo p\xc3\xaa\xc5\x9fb\xc3\xaer\xc3\xaa {0}'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'Budceya dikare li hember Account Pol ne bibin xwediy\xc3\xaa r\xc3\xaadan \xc3\xbb {0}'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',b'Ji kerema xwe ve navenda mesrefa bav biniv\xc3\xaese'
b'DocType: Delivery Note',b'Print Without Amount',b'Print B\xc3\xaa M\xc3\xaeqdar'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66',b'Please select the Company',b'Ji kerema xwe \xc5\x9firket hilbij\xc3\xaare'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16',b'Please enable default incoming account before creating Daily Work Summary Group',b'Ji kerema xwe ji pa\xc5\x9fiya pa\xc5\x9f\xc3\xaen ya default default group Koma Gi\xc5\x9ft\xc3\xae ya Rojane'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'Di \xc3\xa7ar\xc3\xa7oveyek kurs\xc3\xaan r\xc3\xaabazan de hatine afirandin'
b'DocType: Hotel Room Package',b'Amenities',b'Amenities'
b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'Budceya \xc3\xbb Navenda Cost'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'Modeya piral\xc3\xae ya p\xc3\xaadiv\xc3\xae ye ku p\xc3\xaadiv\xc3\xae ye'
b'DocType: Healthcare Settings',b'Consultations in valid days',b'\xc5\x9e\xc3\xaawirdar\xc3\xaan di roj\xc3\xaan derbasdar de'
b'DocType: Assessment Plan Criteria',b'Maximum Score',b'Maximum Score'
b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',b'Create qa\xc3\xaedey\xc3\xaan ji bo bis\xc3\xaenorkirina muamele li ser bingeha nirx\xc3\xaan.'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'Pol Roll No'
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'Vala bih\xc3\xaalin eger tu \xc5\x9fa\xc5\x9fiyek\xc3\xaa kom\xc3\xaan xwendekar\xc3\xaan her sal\xc3\xaa'
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'Vala bih\xc3\xaalin eger tu \xc5\x9fa\xc5\x9fiyek\xc3\xaa kom\xc3\xaan xwendekar\xc3\xaan her sal\xc3\xaa'
b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'","b'Eger kontrolkirin, Total tune. ji Xebat\xc3\xaa Rojan w\xc3\xaa de betlaney\xc3\xaan xwe, \xc3\xbb em \xc3\xaa bi nirx\xc3\xaa Salary Per Day k\xc3\xaam'"
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',b'The Date Term End ne dikarin z\xc3\xbbtir ji Date Ser\xc3\xae Term be. Ji kerema xwe re li roj\xc3\xaan bike \xc3\xbb careke din bicerib\xc3\xaene.'
b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',b'Ev li ser dan\xc3\xbbstandin\xc3\xaan li dij\xc3\xae v\xc3\xaa Mi\xc5\x9fter\xc3\xae bingeha. D\xc3\xaetina cedwela li j\xc3\xaar bo h\xc3\xbbragahiyan'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'Row {0}: veqetandin m\xc3\xaeqdara {1} gerek k\xc3\xaamtir be an j\xc3\xae li beramber\xc3\xae bi m\xc3\xaeqdara Peyam Payment {2}'
b'DocType: Program Enrollment Tool',b'New Academic Term',b'Term\xc3\xaa n\xc3\xbb ya akadem\xc3\xaek'
b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'Bac\xc3\xaa Dewleta Dewleta Navnetew\xc3\xae / Dewlet\xc3\xaan Yekb\xc3\xbby\xc3\xae y\xc3\xaan Navnetew\xc3\xae de'
b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'P\xc3\xaakan\xc3\xaena Rate Same Seranser\xc3\xaa Cycle Sales'
b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'Plan dem t\xc3\xaaketin dervey\xc3\xae Hours Workstation Xebat\xc3\xaa.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'Dr {0} nih\xc3\xaenkek bij\xc3\xae\xc5\x9fk tune ye. Di mamostey\xc3\xaa doktor\xc3\xae de z\xc3\xaade bike'
b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'Mu\xc5\x9fteriyan li Dor\xc3\xaa'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'Ji bo p\xc3\xaavajoya b\xc3\xaatir p\xc3\xaavajoya v\xc3\xae kar\xc3\xaa Bir\xc3\xaave bike.'
,b'Items To Be Requested',b'Nawy To b\xc3\xaa xwestin'
b'DocType: Purchase Order',b'Get Last Purchase Rate',b'Get Last Purchase Rate'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'Select an j\xc3\xae l\xc3\xaa z\xc3\xaade bike mi\xc5\x9fter\xc3\xae n\xc3\xbb'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'navenda Cost p\xc3\xaaw\xc3\xaest e ji bo kit\xc3\xaaba mesrefan'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'Sepan\xc3\xaa ji Funds (Maldar\xc3\xae)'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'Ev li ser amadeb\xc3\xbbna v\xc3\xaa Xebatkara li'
b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'Restaurant Order Entry Item'
b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'Total Rounded (Company Exchange)'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',"b'ne dikarin bi Pol nepen\xc3\xae, ji ber Type Account hilbijart\xc3\xae ye.'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'{0} {1} hate guherandin. Ji kerema xwe n\xc3\xbb dikin.'
b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'Dev ji bikarh\xc3\xaaneran ji \xc3\xa7\xc3\xaakirina Applications Leave li ser van rojan de.'
b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'Endam\xc3\xaan Tenduristiy\xc3\xaa'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'End Sal nikarim li ber Ser\xc3\xae Sal be'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',"b'dorp\xc3\xaa\xc3\xa7\xc3\xaa de bi timam\xc3\xae, div\xc3\xaa dorp\xc3\xaa\xc3\xa7\xc3\xaa de ji bo babet {0} li row p\xc3\xaa\xc5\x9fya {1}'"
b'DocType: Work Order',b'Manufactured Qty',b'Manufactured Qty'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'Pi\xc5\x9ftgir\xc3\xaan bi {0}'
b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'Vebij\xc3\xaark Demjim\xc3\xaark Overlap'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'Ji kerema xwe ve set a default L\xc3\xaesteya Holiday ji bo karkirin\xc3\xaa {0} an Company {1}'
b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} nizane heye ne'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534',b'Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}',b'Row No {0}: M\xc3\xaeqdar ne mezintir Pending M\xc3\xaeqdar dij\xc3\xae {1} mesrefan. H\xc3\xaen M\xc3\xaeqdar e {2}'
b'DocType: Patient Service Unit',b'Medical Administrator',b'R\xc3\xaaveber\xc3\xaa l\xc3\xaaner\xc3\xaen\xc3\xaa'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'List Price nehate d\xc3\xaetin an j\xc3\xae ne\xc3\xa7alakirinName'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""",b'Xebatkar\xc3\xaa hebek\xc3\xae li ser {0} b\xc3\xaa m\xc3\xaehenkirin wek '\xc3\x87ep\xc3\xaa''
b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'D\xc3\xaakr\xc3\xbbp\xc3\xaa an xer\xc3\xaedar\xc3\xaa winda bikin.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'Appraisal {0} ji bo karkirin\xc3\xaa y\xc3\xaan t\xc3\xaan afirandin {1} di R\xe2\x80\xa7ezkirina dema daye'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'Bixwe. Sets currency default \xc5\x9f\xc3\xaerket\xc3\xaa, eger xwe di\xc5\x9fin\xc3\xae ne.'"
b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease """,b'L\xc3\xaesteya li nexwe\xc5\x9fiy\xc3\xaan li ser axaftin\xc3\xaa t\xc3\xaane d\xc3\xaetin. Dema ku bijart\xc3\xae ew d\xc3\xaa otomat\xc3\xaek l\xc3\xaesteya kar\xc3\xbbbar\xc3\xaan xwe z\xc3\xaade bike ku ji bo nexwe\xc5\x9fiy\xc3\xaa ve gir\xc3\xaaday\xc3\xae bike'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'Row {0}: Partiya / Account nay\xc3\xaa bi hev nagirin {1} / {2} li {3} {4}'
b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'Endama Tenduristiy\xc3\xaa'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'Ji kerema xwe ve Expense Account biniv\xc3\xaese'
b'DocType: Account',b'Stock',b'Embar'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095',"b'Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry'","b'Row # {0}: World: Kurd\xc3\xae: Cor\xc3\xae dokum\xc3\xaant, div\xc3\xaa yek ji Purchase Order, Buy bi fat\xc3\xbbrey\xc3\xaan an Peyam Journal be'"
b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'Ger babete guhertoya y\xc3\xaan babete din w\xc3\xaa description, w\xc3\xaane, sewqiyata, bac \xc3\xbb hwd d\xc3\xaa ji \xc5\x9fablon\xc3\xaa set e, heta ku e\xc5\x9fkere \xc3\xbb diyar'"
b'DocType: Serial No',b'Purchase / Manufacture Details',b'Buy / Details Manufacture'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'Ji bo Diravan (Manufactured Qty) w\xc3\xaaneke e'
b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'Total Net (Company Exchange)'
b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',b'The Year End Date ne dikarin z\xc3\xbbtir ji Date Sal Ser\xc3\xae be. Ji kerema xwe re li roj\xc3\xaan bike \xc3\xbb careke din bicerib\xc3\xaene.'
b'DocType: Work Order',b'Actual Start Date',b'Date Ser\xc3\xae rast\xc3\xae'
b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% Ji materyal\xc3\xaan li dij\xc3\xae v\xc3\xaa Sales Order tesl\xc3\xaem\xc3\xae'
b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'Daxuyaniya Materyal\xc3\xaan Ni\xc5\x9ftiman\xc3\xae (MRP) \xc3\xbb Kar\xc3\xaan Karkeran.'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'Modela default default of payment set'
b'DocType: Grant Application',b'Withdrawn',b'veki\xc5\x9fandiye'
b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',b'entries Accounting niha ve li currency kirin {0} ji bo \xc5\x9f\xc3\xaerketa {1}. Ji kerema xwe re hesabek\xc3\xae teleb an c\xc3\xaehde bi pereyan hilbij\xc3\xaare {0}.'
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'Admissions ji bo {0}'
b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'","b'Seasonality ji bo avakirin, budcey\xc3\xaan, armanc\xc3\xaan hwd.'"
b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'Babet\xc3\xaa {0} a \xc5\x9fablon\xc3\xaa ye, ji kerema xwe ve yek ji Guhertoy\xc3\xaan xwe hilbij\xc3\xaare'"
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'pay Net ne dikare bibe ney\xc3\xaen\xc3\xae'
b'DocType: Production Plan',b'Material Request Planning',b'Request Request Plans'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +638',b'Excise Invoice',b'baca bi fat\xc3\xbbrey\xc3\xaan'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Treshold {0}% ji carek\xc3\xaa z\xc3\xaadetir xuya'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'Rast\xc3\xae Qty w\xc3\xaaneke e'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'","b'{0} niha li ser {1} Parg\xc3\xaedan\xc3\xaeya Scorecard heye, \xc3\xbb Kir\xc3\xaadar kirina v\xc3\xaa parg\xc3\xaedaniy\xc3\xaa div\xc3\xaa bi hi\xc5\x9fyariy\xc3\xaa re b\xc3\xaane belav kirin.'"
b'DocType: Training Event',b'Attendees',b'ayin\xc3\xaa'
b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'Li vir tu dikar\xc3\xae h\xc3\xbbragahiyan li malbata wek name \xc3\xbb dagirkirina d\xc3\xaa \xc3\xbb bav, hevj\xc3\xaen \xc3\xbb zarok\xc3\xaan bidom\xc3\xaenin'"
b'DocType: Academic Term',b'Term End Date',b'Term End Date'
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'Bac \xc3\xbb doz li dabir\xc3\xaen (Company Exchange)'
b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'Ji Exchange \xc3\xbb To Exchange ne dikarin heman'
b'DocType: Stock Entry',b'Repack',b'Repack'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'Div\xc3\xaa h\xc3\xbbn li ser form get\xc3\xaa Save'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'Ji kerema xwe re yekem \xc5\x9firket hilbij\xc3\xaare'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'{1} ji bo {1} scorecards {'
b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'sepan\xc3\xaan Block xatir ji aliy\xc3\xaa be\xc5\x9fa.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'","b'Type perey\xc3\xae, div\xc3\xaa yek ji peyamek be, Pay \xc3\xbb \xc5\x9eandina Hundir\xc3\xaen'"
b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'Pi\xc5\x9ft\xc3\xae encamday\xc3\xaena peredana beral\xc3\xae bike user ji bo r\xc3\xbbpel hilbijartin.'
b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'","b'Bac\xc3\xaa Category hatiye bi "tevah\xc3\xae" hatin guhertin, ji ber ku hem\xc3\xbb Nawy tomar non-stock in'"
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'Ji kerema xwe re file CSV hilbij\xc3\xaare'
b'DocType: Student Leave Application',b'Mark as Present',b'Mark wek Present'
b'DocType: Purchase Order',b'To Receive and Bill',b'To bist\xc3\xaenin \xc3\xbb Bill'
b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'Row # {0}: Reqd Beriya D\xc3\xaeroka Ber\xc3\xae Beriya Transfer D\xc3\xaeroka'
b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'\xc5\x9eert \xc3\xbb mercan \xc5\x9eablon'
b'DocType: Serial No',b'Delivery Details',b'Details Delivery'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'Navenda Cost li row p\xc3\xaaw\xc3\xaest e {0} Bac sifr\xc3\xaa ji bo curey\xc3\xaa {1}'
b'DocType: Healthcare Settings',b'Employee name and designation in print',b'Navek\xc3\xae navn\xc3\xae\xc5\x9f \xc3\xbb navn\xc3\xae\xc5\x9fan di \xc3\xa7apkirin\xc3\xaa de'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368',b'Please select Category first',b'Ji kerema xwe ve yekem Kategor\xc3\xae hilbij\xc3\xaare'
b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'","b'To r\xc3\xaa li ser-billing an li ser-R\xc4\x99zkirin, update "Berd\xc3\xaal\xc3\xaan" li Stock Settings an j\xc3\xae Babet\xc3\xaa.'"
b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'N\xc3\xae\xc5\x9fan nede ti sembola wek $ etc next to currencies.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',b'Ji kerema xwe ji nexwe\xc5\x9fiya hilbij\xc3\xaarin ku ji bo ceribandin\xc3\xaan Lab\xc3\xaa bib\xc3\xaenin'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'Get Nawy ji BOM'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'R\xc3\xaa Time Rojan'
b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'Xerca Bac\xc3\xaa ye'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +621',b'Row #{0}: Posting Date must be same as purchase date {1} of asset {2}',b'Row # {0}: Mesaj Date div\xc3\xaa eyn\xc3\xae wek tar\xc3\xaexa kir\xc3\xaen\xc3\xaa be {1} ji sermaye {2}'
b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""","b'v\xc3\xaa kontrol bike, eger ku xwendevan \xc3\xbb ge\xc5\x9ft\xc3\xaa li Hostel a Enst\xc3\xaetuy\xc3\xaa ye.'"
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'Ji kerema xwe ve Orders Sales li ser sifr\xc3\xaa li jor biniv\xc3\xaese'
,b'Stock Summary',b'Stock Nasname'
b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'Transferkirina sermaye ji yek warehouse din'
b'DocType: Vehicle',b'Petrol',b'Benz\xc3\xael'
b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'Bill ji materyal\xc3\xaan'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105',b'Row {0}: Party Type and Party is required for Receivable / Payable account {1}',b'Row {0}: Partiya Type \xc3\xbb Partiya bo teleb / account c\xc3\xaehde p\xc3\xaaw\xc3\xaest e {1}'
b'DocType: Item',b'Shelf Life In Days',b'Di Roj\xc3\xaan Jiyan de Shelf'
b'DocType: GL Entry',b'Is Opening',b'e Opening'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196',b'Row {0}: Debit entry can not be linked with a {1}',b'Row {0}: Deb\xc3\xaet entry dikarin bi ne b\xc3\xaa l\xc3\xaenkkir\xc3\xae a {1}'
