| 1 | b'DocType: Employee' | b'Salary Mode' | b'Mode mea\xc5\x9f' |
|---|
| 2 | b'DocType: Patient' | b'Divorced' | b'berday\xc3\xae' |
| 3 | 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' |
| 4 | 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' |
| 5 | b'apps/erpnext/erpnext/config/education.py +118' | b'Assessment Reports' | b'Raport\xc3\xaan Nirxandin\xc3\xaa' |
| 6 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19' | b'Consumer Products' | b'Products Serfkaran' |
| 7 | b'DocType: Purchase Receipt' | b'Subscription Detail' | b'Berfirehtir' |
| 8 | b'DocType: Supplier Scorecard' | b'Notify Supplier' | b'Notify Supplier' |
| 9 | b'DocType: Item' | b'Customer Items' | b'Nawy mi\xc5\x9fter\xc3\xae' |
| 10 | b'DocType: Project' | b'Costing and Billing' | b'Bi qur\xc3\xbb\xc5\x9fek\xc3\xae \xc3\xbb Billing' |
| 11 | 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' |
| 12 | b'DocType: Item' | b'Publish Item to hub.erpnext.com' | b'We\xc5\x9fana babet bi hub.erpnext.com' |
| 13 | b'apps/erpnext/erpnext/config/setup.py +88' | b'Email Notifications' | b'Notifications Email' |
| 14 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26' | b'Evaluation' | b'Nirxandin' |
| 15 | b'DocType: Item' | b'Default Unit of Measure' | b'Default Unit ji Measure' |
| 16 | b'DocType: SMS Center' | b'All Sales Partner Contact' | b'Hem\xc3\xbb Sales Partner Contact' |
| 17 | b'DocType: Employee' | b'Leave Approvers' | b'Dev ji Approvers' |
| 18 | b'DocType: Sales Partner' | b'Dealer' | b'Dealer' |
| 19 | b'DocType: Work Order' | b'WO-' | b'WO-' |
| 20 | b'DocType: Consultation' | b'Investigations' | b'L\xc3\xaapirs\xc3\xaen' |
| 21 | b'DocType: Restaurant Order Entry' | b'Click Enter To Add' | b'Bi\xc5\x9fkojka Enter Add Add' |
| 22 | b'DocType: Employee' | b'Rented' | b'bi kir\xc3\xaa' |
| 23 | b'DocType: Purchase Order' | b'PO-' | b'ramyar\xc3\xae,' |
| 24 | b'DocType: Vehicle Service' | b'Mileage' | b'Mileage' |
| 25 | 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?' |
| 26 | b'DocType: Drug Prescription' | b'Update Schedule' | b'Schedule Update' |
| 27 | b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44' | b'Select Default Supplier' | b'Supplier Default Hilbij\xc3\xaare' |
| 28 | 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}' |
| 29 | b'DocType: Sales Taxes and Charges Template' | b'* Will be calculated in the transaction.' | b'* D\xc3\xaa di m\xc3\xaajera hejmartin.' |
| 30 | b'DocType: Purchase Order' | b'Customer Contact' | b'mi\xc5\x9fter\xc3\xae Contact' |
| 31 | b'DocType: Patient Appointment' | b'Check availability' | b'Peyda bikin' |
| 32 | b'DocType: Job Applicant' | b'Job Applicant' | b'Applicant Job' |
| 33 | 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' |
| 34 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120' | b'Legal' | b'Maf\xc3\xae' |
| 35 | 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}' |
| 36 | b'DocType: Bank Guarantee' | b'Customer' | b'Mi\xc5\x9ftir\xc3\xae' |
| 37 | b'DocType: Purchase Receipt Item' | b'Required By' | b'p\xc3\xaaw\xc3\xaest By' |
| 38 | b'DocType: Delivery Note' | b'Return Against Delivery Note' | b'Vegere li dij\xc3\xae Delivery Note' |
| 39 | b'DocType: Purchase Order' | b'% Billed' | b'% billed' |
| 40 | 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})' |
| 41 | b'DocType: Sales Invoice' | b'Customer Name' | b'Nav\xc3\xaa mi\xc5\x9fter\xc3\xae' |
| 42 | b'DocType: Vehicle' | b'Natural Gas' | b'Gaza nat\xc3\xbbral' |
| 43 | 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}' |
| 44 | 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.' |
| 45 | 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})' |
| 46 | 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.' |
| 47 | b'DocType: Manufacturing Settings' | b'Default 10 mins' | b'Default 10 mins' |
| 48 | b'DocType: Leave Type' | b'Leave Type Name' | b'Dev ji Name Type' |
| 49 | b'apps/erpnext/erpnext/templates/pages/projects.js +62' | b'Show open' | b'n\xc3\xae\xc5\x9fan vekir\xc3\xae' |
| 50 | 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' |
| 51 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156' | b'Series Updated Successfully' | b'Series Dem\xc3\xaa serket' |
| 52 | b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6' | b'Checkout' | b'L\xc3\xaakol\xc3\xaen' |
| 53 | b'DocType: Pricing Rule' | b'Apply On' | b'Apply ser' |
| 54 | b'DocType: Item Price' | b'Multiple Item prices.' | b'bihay\xc3\xaa babet Multiple.' |
| 55 | | b'Purchase Order Items To Be Received' | b'Buy Order Nawy To Be, p\xc3\xaa\xc5\x9fwaz\xc3\xae' |
| 56 | b'DocType: SMS Center' | b'All Supplier Contact' | b'Hem\xc3\xbb Supplier Contact' |
| 57 | b'DocType: Support Settings' | b'Support Settings' | b'M\xc3\xaeheng\xc3\xaan pi\xc5\x9ftgiriya' |
| 58 | 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' |
| 59 | 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})' |
| 60 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241' | b'New Leave Application' | b'New Leave Application' |
| 61 | | b'Batch Item Expiry Status' | b'Batch babet Status Expiry' |
| 62 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184' | b'Bank Draft' | b'p\xc3\xaa\xc5\x9fn\xc3\xbbmeya Bank' |
| 63 | b'DocType: Membership' | b'membership validaty section' | b'endam\xc3\xaa endam\xc3\xaa be\xc5\x9fdariya rastdariy\xc3\xaa' |
| 64 | b'DocType: Mode of Payment Account' | b'Mode of Payment Account' | b'Mode of Account Payment' |
| 65 | b'DocType: Consultation' | b'Consultation' | b'\xc5\x9e\xc3\xaawir' |
| 66 | b'DocType: Accounts Settings' | b'Show Payment Schedule in Print' | b'Di \xc3\xa7apkirin\xc3\xaa de Payday Schedule Show' |
| 67 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19' | b'Sales and Returns' | b'Sales and Returns' |
| 68 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +56' | b'Show Variants' | b'Show Variants' |
| 69 | b'DocType: Academic Term' | b'Academic Term' | b'Term (Ekad\xc3\xaem\xc3\xae)' |
| 70 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14' | b'Material' | b'Mal' |
| 71 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66' | b'Making website' | b'\xc3\x87\xc3\xaakirina malpera' |
| 72 | b'DocType: Opening Invoice Creation Tool Item' | b'Quantity' | b'Jimar\xc3\xae' |
| 73 | 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.' |
| 74 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154' | b'Loans (Liabilities)' | b'Deyn (Deyn\xc3\xaan)' |
| 75 | b'DocType: Employee Education' | b'Year of Passing' | b'Sal ji Dr.Kemal' |
| 76 | b'DocType: Item' | b'Country of Origin' | b'Welat\xc3\xaa j\xc3\xaaderk' |
| 77 | b'DocType: Soil Texture' | b'Soil Texture Criteria' | b'Kr\xc3\xaeza \xc3\x87erm\xc3\xaa' |
| 78 | b'apps/erpnext/erpnext/templates/includes/product_page.js +25' | b'In Stock' | b'Ez b\xc3\xaazarim' |
| 79 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16' | b'Primary Contact Details' | b'Agahdar\xc3\xae T\xc3\xaakiliy\xc3\xaan Ser\xc3\xbbpel' |
| 80 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46' | b'Open Issues' | b'Issues vekir\xc3\xae' |
| 81 | b'DocType: Production Plan Item' | b'Production Plan Item' | b'Production Plan babet\xc3\xae' |
| 82 | 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}' |
| 83 | b'DocType: Lab Test Groups' | b'Add new line' | b'Line line new' |
| 84 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31' | b'Health Care' | b'Parastina saxlem\xc3\xaey\xc3\xaa' |
| 85 | 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)' |
| 86 | b'DocType: Payment Terms Template Detail' | b'Payment Terms Template Detail' | b'\xc5\x9eert\xc3\xaan Gir\xc3\xaadan\xc3\xaa' |
| 87 | b'DocType: Hotel Room Reservation' | b'Guest Name' | b'Nav\xc3\xaa P\xc3\xaeroz' |
| 88 | b'DocType: Lab Prescription' | b'Lab Prescription' | b'Lab prescription' |
| 89 | | b'Delay Days' | b'Dereng Rojan' |
| 90 | b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26' | b'Service Expense' | b'Expense Service' |
| 91 | 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}' |
| 92 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889' | b'Invoice' | b'Biha' |
| 93 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145' | b'Make Retention Stock Entry' | b'Entry Stock Hire' |
| 94 | b'DocType: Purchase Invoice Item' | b'Item Weight Details' | b'Pirt\xc3\xbbka giran' |
| 95 | b'DocType: Asset Maintenance Log' | b'Periodicity' | b'Periodicity' |
| 96 | 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' |
| 97 | 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' |
| 98 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21' | b'Defense' | b'Parastin\xc3\xae' |
| 99 | b'DocType: Salary Component' | b'Abbr' | b'kurte' |
| 100 | b'DocType: Appraisal Goal' | b'Score (0-5)' | b'Score: (0-5)' |
| 101 | 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}' |
| 102 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77' | b'Row # {0}:' | b'Row # {0}:' |
| 103 | b'DocType: Timesheet' | b'Total Costing Amount' | b'Temam\xc3\xaa meblaxa bi qur\xc3\xbb\xc5\x9fek\xc3\xae' |
| 104 | b'DocType: Delivery Note' | b'Vehicle No' | b'Vehicle No' |
| 105 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163' | b'Please select Price List' | b'Ji kerema xwe ve List Price hilbij\xc3\xaare' |
| 106 | b'DocType: Accounts Settings' | b'Currency Exchange Settings' | b'Guhertina Exchange Exchange' |
| 107 | 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' |
| 108 | b'DocType: Work Order Operation' | b'Work In Progress' | b'Kar berdewam e' |
| 109 | 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' |
| 110 | b'DocType: Daily Work Summary Group' | b'Holiday List' | b'L\xc3\xaesteya Holiday' |
| 111 | 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' |
| 112 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127' | b'Accountant' | b'Hesabdar' |
| 113 | b'DocType: Hub Settings' | b'Selling Price List' | b'L\xc3\xaesteya bihay\xc3\xaa bihay\xc3\xaa' |
| 114 | b'DocType: Patient' | b'Tobacco Current Use' | b'Bikaran\xc3\xaena P\xc3\xaadiv\xc3\xae ye' |
| 115 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56' | b'Selling Rate' | b'R\xc3\xaajeya firotan\xc3\xaa' |
| 116 | b'DocType: Cost Center' | b'Stock User' | b'Stock Bikarh\xc3\xaaner' |
| 117 | b'DocType: Soil Analysis' | b'(Ca+Mg)/K' | b'(Ca + Mg) / K' |
| 118 | b'DocType: Company' | b'Phone No' | b'Phone No' |
| 119 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239' | b'New {0}: #{1}' | b'New {0}: {1}' |
| 120 | b'DocType: Delivery Trip' | b'Initial Email Notification Sent' | b'\xc5\x9eandina \xc3\x8em\xc3\xaal\xc3\xaa \xc5\x9e\xc3\xaefreya Yekem \xc5\x9fandin' |
| 121 | | b'Sales Partners Commission' | b'Kom\xc3\xaesyona Partners Sales' |
| 122 | b'DocType: Soil Texture' | b'Sandy Clay Loam' | b'Sandy Clay Loam' |
| 123 | b'DocType: Purchase Invoice' | b'Rounding Adjustment' | b'H\xc3\xaendarkirin\xc3\xaa Rounding' |
| 124 | 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' |
| 125 | b'DocType: Physician Schedule Time Slot' | b'Physician Schedule Time Slot' | b'Nexwe\xc5\x9f Schedule Time Slot' |
| 126 | b'DocType: Payment Request' | b'Payment Request' | b'Daxwaza Payment' |
| 127 | b'DocType: Asset' | b'Value After Depreciation' | b'Nirx Pi\xc5\x9ft\xc3\xae Farhad.' |
| 128 | b'DocType: Student' | b'O+' | b'O +' |
| 129 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8' | b'Related' | b'Related' |
| 130 | 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' |
| 131 | b'DocType: Grading Scale' | b'Grading Scale Name' | b'Qarneya Name Scale' |
| 132 | b'DocType: Subscription' | b'Repeat on Day' | b'Dibe Dike' |
| 133 | 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.' |
| 134 | b'DocType: Sales Invoice' | b'Company Address' | b'Company Address' |
| 135 | b'DocType: BOM' | b'Operations' | b'operasyon\xc3\xaan' |
| 136 | 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}' |
| 137 | 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' |
| 138 | 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.' |
| 139 | b'DocType: Packed Item' | b'Parent Detail docname' | b'docname Detail d\xc3\xaa \xc3\xbb bav' |
| 140 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69' | b'Reference: {0}, Item Code: {1} and Customer: {2}' | b'World: Kurd\xc3\xae: {0}, Code babet: {1} \xc3\xbb Mi\xc5\x9fter\xc3\xae: {2}' |
| 141 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Kg' | b'kg' |
| 142 | b'apps/erpnext/erpnext/config/hr.py +45' | b'Opening for a Job.' | b'Vekirina ji bo Job.' |
| 143 | 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}' |
| 144 | b'DocType: Item Attribute' | b'Increment' | b'Increment' |
| 145 | b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74' | b'Timespan' | b'Timespan' |
| 146 | b'apps/erpnext/erpnext/public/js/stock_analytics.js +58' | b'Select Warehouse...' | b'Select Warehouse ...' |
| 147 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6' | b'Advertising' | b'Reqlam' |
| 148 | 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' |
| 149 | b'DocType: Patient' | b'Married' | b'Zewic\xc3\xae' |
| 150 | b'apps/erpnext/erpnext/accounts/party.py +41' | b'Not permitted for {0}' | b'ji bo dest\xc3\xbbr ne {0}' |
| 151 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593' | b'Get items from' | b'Get tomar ji' |
| 152 | b'DocType: Price List' | b'Price Not UOM Dependant' | b'Bersaziya UOM Dependent' |
| 153 | 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}' |
| 154 | b'apps/erpnext/erpnext/templates/pages/home.py +25' | b'Product {0}' | b'Product {0}' |
| 155 | b'apps/erpnext/erpnext/templates/generators/item_group.html +43' | b'No items listed' | b'No tomar di l\xc3\xaestey\xc3\xaa de' |
| 156 | b'DocType: Asset Repair' | b'Error Description' | b'\xc3\x87ewtiya \xc3\xa7ewtiy\xc3\xaa' |
| 157 | b'DocType: Payment Reconciliation' | b'Reconcile' | b'li hev' |
| 158 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30' | b'Grocery' | b'torp\xc3\xael' |
| 159 | b'DocType: Quality Inspection Reading' | b'Reading 1' | b'Reading 1' |
| 160 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40' | b'Pension Funds' | b'kal\xc3\xaey\xc3\xaa' |
| 161 | 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' |
| 162 | b'DocType: Crop' | b'Perennial' | b'Perennial' |
| 163 | b'DocType: Consultation' | b'Consultation Date' | b'D\xc3\xaeroka \xc5\x9e\xc3\xaawirmendiy\xc3\xaa' |
| 164 | b'DocType: Accounts Settings' | b'Use Custom Cash Flow Format' | b'Forma Qan\xc3\xbbna Kred\xc3\xaa Custom Use' |
| 165 | b'DocType: SMS Center' | b'All Sales Person' | b'Hem\xc3\xbb Person Sales' |
| 166 | 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.' |
| 167 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753' | b'Not items found' | b'Ne tumar hatin d\xc3\xaetin' |
| 168 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184' | b'Salary Structure Missing' | b'Missing Structure mea\xc5\x9f' |
| 169 | b'DocType: Lead' | b'Person Name' | b'Nav\xc3\xaa kes\xc3\xaa' |
| 170 | b'DocType: Sales Invoice Item' | b'Sales Invoice Item' | b'Babet\xc3\xaa firotina bi fat\xc3\xbbrey\xc3\xaan' |
| 171 | b'DocType: Account' | b'Credit' | b'Kr\xc3\xaad\xc3\xae' |
| 172 | b'DocType: POS Profile' | b'Write Off Cost Center' | b'Hewe Off Navenda Cost' |
| 173 | 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"' |
| 174 | b'apps/erpnext/erpnext/config/stock.py +28' | b'Stock Reports' | b'Reports Stock' |
| 175 | b'DocType: Warehouse' | b'Warehouse Detail' | b'Detail warehouse' |
| 176 | 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.' |
| 177 | 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' |
| 178 | b'DocType: Delivery Trip' | b'Departure Time' | b'Wext\xc3\xaa Demjim\xc3\xaar' |
| 179 | b'DocType: Vehicle Service' | b'Brake Oil' | b'Oil \xc5\x9fikand' |
| 180 | b'DocType: Tax Rule' | b'Tax Type' | b'Type bac\xc3\xaa' |
| 181 | | b'Completed Work Orders' | b'Bir\xc3\xaavebirina Kar' |
| 182 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581' | b'Taxable Amount' | b'\xc5\x9e\xc3\xaawaz ber bac\xc3\xaa' |
| 183 | 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}' |
| 184 | b'DocType: BOM' | b'Item Image (if not slideshow)' | b'W\xc3\xaane Babet\xc3\xaa (eger M\xc3\xaehr\xc3\xaecana ne)' |
| 185 | b'DocType: Work Order Operation' | b'(Hour Rate / 60) * Actual Operation Time' | b'(Saet Rate / 60) * Time Actual Operation' |
| 186 | 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' |
| 187 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975' | b'Select BOM' | b'Hilbij\xc3\xaare BOM' |
| 188 | b'DocType: SMS Log' | b'SMS Log' | b'SMS bike T\xc3\xaakeve T\xc3\xaakeve' |
| 189 | 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' |
| 190 | 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' |
| 191 | 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' |
| 192 | b'DocType: Student Log' | b'Student Log' | b'T\xc3\xaakeve Student' |
| 193 | b'apps/erpnext/erpnext/config/buying.py +165' | b'Templates of supplier standings.' | b'Templates of stander supplier.' |
| 194 | b'DocType: Lead' | b'Interested' | b'bala' |
| 195 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216' | b'Opening' | b'Dergeh' |
| 196 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32' | b'From {0} to {1}' | b'Ji {0} ji bo {1}' |
| 197 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234' | b'Program: ' | b'Bername:' |
| 198 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50' | b'Failed to setup taxes' | b'Ji bo bac\xc3\xaa saz kirin' |
| 199 | b'DocType: Item' | b'Copy From Item Group' | b'Copy Ji babet\xc3\xae Pula' |
| 200 | b'DocType: Delivery Trip' | b'Delivery Notification' | b'Daxuyaniya \xc5\x9eandin' |
| 201 | b'DocType: Journal Entry' | b'Opening Entry' | b'Peyam di roja vekirina' |
| 202 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25' | b'Account Pay Only' | b'Account Pay Ten\xc3\xaa' |
| 203 | b'DocType: Employee Loan' | b'Repay Over Number of Periods' | b'Berg\xc3\xaedana Hejmara Over ji Maweya' |
| 204 | b'DocType: Stock Entry' | b'Additional Costs' | b'Xerc\xc3\xaan din' |
| 205 | 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.' |
| 206 | b'DocType: Lead' | b'Product Enquiry' | b'L\xc3\xaapirs\xc3\xaen\xc3\xaa ya Product' |
| 207 | b'DocType: Education Settings' | b'Validate Batch for Students in Student Group' | b'Validate Batch bo Xwendekar\xc3\xaan li Komeleya Xwendekar\xc3\xaan' |
| 208 | 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}' |
| 209 | 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' |
| 210 | 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' |
| 211 | b'DocType: Employee Education' | b'Under Graduate' | b'di bin Graduate' |
| 212 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27' | b'Target On' | b'target ser' |
| 213 | b'DocType: BOM' | b'Total Cost' | b'Total Cost' |
| 214 | b'DocType: Soil Analysis' | b'Ca/K' | b'Ca / K' |
| 215 | b'DocType: Journal Entry Account' | b'Employee Loan' | b'Xebatkar\xc3\xaa Loan' |
| 216 | b'DocType: Fee Schedule' | b'Send Payment Request Email' | b'Request Request Email bi\xc5\x9f\xc3\xaene' |
| 217 | 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' |
| 218 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44' | b'Real Estate' | b'Emlak' |
| 219 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1' | b'Statement of Account' | b'Dax\xc3\xbbyan\xc3\xaeya Account' |
| 220 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41' | b'Pharmaceuticals' | b'Pharmaceuticals' |
| 221 | b'DocType: Purchase Invoice Item' | b'Is Fixed Asset' | b'E Asset Fixed' |
| 222 | 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}' |
| 223 | b'DocType: Expense Claim Detail' | b'Claim Amount' | b'\xc5\x9e\xc3\xaawaz \xc3\xaed\xc3\xaeaya' |
| 224 | 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}' |
| 225 | 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' |
| 226 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31' | b'Supplier Type / Supplier' | b'Supplier Type / Supplier' |
| 227 | b'DocType: Naming Series' | b'Prefix' | b'P\xc3\xaa\xc5\x9fk\xc3\xaete' |
| 228 | b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7' | b'Event Location' | b'Cih\xc3\xaa b\xc3\xbbyer\xc3\xaa' |
| 229 | b'DocType: Asset Settings' | b'Asset Settings' | b'S\xc3\xaestema S\xc3\xaegortey\xc3\xaa' |
| 230 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68' | b'Consumable' | b'bikaran\xc3\xaen\xc3\xaa' |
| 231 | b'DocType: Student' | b'B-' | b'B-' |
| 232 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98' | b'Successfully unregistered.' | b'Serkeft\xc3\xae nay\xc3\xaa qeyd kirin.' |
| 233 | b'DocType: Assessment Result' | b'Grade' | b'Sinif' |
| 234 | b'DocType: Restaurant Table' | b'No of Seats' | b'No Seats' |
| 235 | b'DocType: Subscription' | b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>' | b'Ji bo mijara d\xc3\xaenam\xc3\xaek\xc3\xae z\xc3\xaade bike, wek\xc3\xae jinja tag\xc3\xaan bikar b\xc3\xaenin <div style=""><pre style=""> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>' |
| 236 | b'DocType: Sales Invoice Item' | b'Delivered By Supplier' | b'Tesl\xc3\xaem\xc3\xae By Supplier' |
| 237 | b'DocType: Asset Maintenance Task' | b'Asset Maintenance Task' | b'Tebax\xc3\xaa Parastina Binesaziy\xc3\xaa' |
| 238 | b'DocType: SMS Center' | b'All Contact' | b'Hem\xc3\xbb Contact' |
| 239 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232' | b'Annual Salary' | b'Salary salane' |
| 240 | b'DocType: Daily Work Summary' | b'Daily Work Summary' | b'Nasname Work rojane' |
| 241 | b'DocType: Period Closing Voucher' | b'Closing Fiscal Year' | b'Girtina sala dirav\xc3\xae' |
| 242 | b'apps/erpnext/erpnext/accounts/party.py +392' | b'{0} {1} is frozen' | b'{0} {1} frozen e' |
| 243 | 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' |
| 244 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80' | b'Stock Expenses' | b'Mesref Stock' |
| 245 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Select Target Warehouse' |
| 246 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Select Target Warehouse' |
| 247 | 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' |
| 248 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45' | b'CompAuxNum' | b'CompAuxNum' |
| 249 | b'DocType: Journal Entry' | b'Contra Entry' | b'Peyam kontray\xc3\xae' |
| 250 | b'DocType: Journal Entry Account' | b'Credit in Company Currency' | b'Credit li Company Exchange' |
| 251 | b'DocType: Lab Test UOM' | b'Lab Test UOM' | b'UOM Lab Lab' |
| 252 | b'DocType: Delivery Note' | b'Installation Status' | b'Rew\xc5\x9f installation' |
| 253 | b'DocType: BOM' | b'Quality Inspection Template' | b'Vebij\xc3\xaar\xc3\xaena Kal\xc3\xaeteya Kal\xc3\xaetey\xc3\xaa' |
| 254 | 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}' |
| 255 | 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}' |
| 256 | b'DocType: Request for Quotation' | b'RFQ-' | b'RFQ-' |
| 257 | b'DocType: Item' | b'Supply Raw Materials for Purchase' | b'Madey\xc3\xaan Raw ji bo Purchase' |
| 258 | b'DocType: Agriculture Analysis Criteria' | b'Fertilizer' | b'G\xc3\xbbbre' |
| 259 | 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.' |
| 260 | b'DocType: Products Settings' | b'Show Products as a List' | b'Show Products wek List' |
| 261 | 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' |
| 262 | b'DocType: Student Admission Program' | b'Minimum Age' | b'D\xc3\xaeroka Min' |
| 263 | b'apps/erpnext/erpnext/utilities/user_progress.py +190' | b'Example: Basic Mathematics' | b'M\xc3\xaenak: Matemat\xc3\xaek Basic' |
| 264 | b'DocType: Customer' | b'Primary Address' | b'Navn\xc3\xae\xc5\x9fana sereke' |
| 265 | b'DocType: Production Plan' | b'Material Request Detail' | b'P\xc3\xaadiv\xc3\xae ye' |
| 266 | b'DocType: Selling Settings' | b'Default Quotation Validity Days' | b'Roj\xc3\xaan Dersa Nermalav' |
| 267 | 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' |
| 268 | b'apps/erpnext/erpnext/config/hr.py +223' | b'Settings for HR Module' | b'M\xc3\xaeheng\xc3\xaan ji bo Module HR' |
| 269 | b'DocType: SMS Center' | b'SMS Center' | b'Navenda SMS' |
| 270 | b'DocType: Sales Invoice' | b'Change Amount' | b'Change M\xc3\xaeqdar' |
| 271 | 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.' |
| 272 | b'DocType: BOM Update Tool' | b'New BOM' | b'New BOM' |
| 273 | 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' |
| 274 | b'DocType: Driver' | b'Driving License Categories' | b'Kategor\xc3\xae' |
| 275 | 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' |
| 276 | b'DocType: Depreciation Schedule' | b'Make Depreciation Entry' | b'Make Peyam Farhad.' |
| 277 | b'DocType: Appraisal Template Goal' | b'KRA' | b'KRA' |
| 278 | b'DocType: Lead' | b'Request Type' | b'request type' |
| 279 | b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17' | b'Make Employee' | b'Make Employee' |
| 280 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14' | b'Broadcasting' | b'Broadcasting' |
| 281 | b'apps/erpnext/erpnext/config/accounts.py +313' | b'Setup mode of POS (Online / Offline)' | b'Modela Setup ya POS (Online / Offline)' |
| 282 | 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' |
| 283 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191' | b'Execution' | b'Bir\xc3\xaaverbir\xc3\xae' |
| 284 | b'apps/erpnext/erpnext/config/manufacturing.py +62' | b'Details of the operations carried out.' | b'Details ji operasyon\xc3\xaan hatiye lidarxistin.' |
| 285 | b'DocType: Asset Maintenance Log' | b'Maintenance Status' | b'Rew\xc5\x9f Maintenance' |
| 286 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10' | b'Membership Details' | b'Agahdariya Agahdariy\xc3\xaa' |
| 287 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56' | b'{0} {1}: Supplier is required against Payable account {2}' | b'{0} {1}: Supplier dij\xc3\xae account c\xc3\xaehde p\xc3\xaaw\xc3\xaest e {2}' |
| 288 | b'apps/erpnext/erpnext/config/selling.py +52' | b'Items and Pricing' | b'Nawy \xc3\xbb Pricing' |
| 289 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2' | b'Total hours: {0}' | b'Total saetan: {0}' |
| 290 | 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}' |
| 291 | b'DocType: Drug Prescription' | b'Interval' | b'Navber' |
| 292 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253' | b'Preference' | b'Hez\xc3\xae' |
| 293 | b'DocType: Grant Application' | b'Individual' | b'\xc5\x9eexs\xc3\xae' |
| 294 | b'DocType: Academic Term' | b'Academics User' | b'akadem\xc3\xaesyen\xc3\xaan Bikarh\xc3\xaaner' |
| 295 | b'DocType: Cheque Print Template' | b'Amount In Figure' | b'M\xc3\xaeqdar Li Figure' |
| 296 | b'DocType: Employee Loan Application' | b'Loan Info' | b'deyn Info' |
| 297 | b'apps/erpnext/erpnext/config/maintenance.py +12' | b'Plan for maintenance visits.' | b'Plan ji bo serdan\xc3\xaan maintenance.' |
| 298 | b'DocType: Supplier Scorecard Period' | b'Supplier Scorecard Period' | b'Supplier Scorecard Period' |
| 299 | b'DocType: Share Transfer' | b'Share Transfer' | b'Transfer Share' |
| 300 | b'DocType: POS Profile' | b'Customer Groups' | b'Groups mi\xc5\x9fter\xc3\xae' |
| 301 | b'apps/erpnext/erpnext/public/js/financial_statements.js +51' | b'Financial Statements' | b'Rageyendrawekan\xc3\xae Financial' |
| 302 | b'DocType: Guardian' | b'Students' | b'xwendekar\xc3\xaan' |
| 303 | 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.' |
| 304 | b'DocType: Daily Work Summary' | b'Daily Work Summary Group' | b'Koma Gi\xc5\x9ft\xc3\xae ya Karker\xc3\xaan Rojane' |
| 305 | b'DocType: Physician Schedule' | b'Time Slots' | b'Time Slots' |
| 306 | 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' |
| 307 | 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}' |
| 308 | b'DocType: Pricing Rule' | b'Discount on Price List Rate (%)' | b'Li ser navn\xc3\xaeshana List Price Rate (%)' |
| 309 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112' | b'Item Template' | b'\xc5\x9eablon \xc5\x9eablon' |
| 310 | b'apps/erpnext/erpnext/healthcare/setup.py +215' | b'Biochemistry' | b'Biochemistry' |
| 311 | b'DocType: Job Offer' | b'Select Terms and Conditions' | b'Hilbij\xc3\xaare \xc5\x9fert \xc3\xbb mercan' |
| 312 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72' | b'Out Value' | b'Nirx out' |
| 313 | b'DocType: Production Plan' | b'Sales Orders' | b'ord\xc3\xaan\xc3\xaan Sales' |
| 314 | b'DocType: Purchase Taxes and Charges' | b'Valuation' | b'Texm\xc3\xaen\xc3\xae' |
| 315 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390' | b'Set as Default' | b'Set as Default' |
| 316 | b'DocType: Production Plan' | b'PLN-' | b'PLN-' |
| 317 | | b'Purchase Order Trends' | b'Bikirin Order Trends' |
| 318 | b'apps/erpnext/erpnext/utilities/user_progress.py +78' | b'Go to Customers' | b'Herin Xer\xc3\xaedaran' |
| 319 | b'DocType: Hotel Room Reservation' | b'Late Checkin' | b'Late Checkin' |
| 320 | 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' |
| 321 | b'apps/erpnext/erpnext/config/hr.py +81' | b'Allocate leaves for the year.' | b'Veqetandin, pel\xc3\xaan ji bo sala.' |
| 322 | b'DocType: SG Creation Tool Course' | b'SG Creation Tool Course' | b'SG Creation Tool Kurs' |
| 323 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275' | b'Insufficient Stock' | b'Stock T\xc3\xaar\xc3\xaa nake' |
| 324 | b'DocType: Manufacturing Settings' | b'Disable Capacity Planning and Time Tracking' | b'Planning \xc3\xbeiyan\xc3\xaan Disable \xc3\xbb Time Tracking' |
| 325 | b'DocType: Email Digest' | b'New Sales Orders' | b'New Orders Sales' |
| 326 | b'DocType: Bank Guarantee' | b'Bank Account' | b'Hesab\xc3\xaa bank\xc3\xaa' |
| 327 | b'DocType: Leave Type' | b'Allow Negative Balance' | b'Dest\xc3\xbbr\xc3\xaa bide Balance Negative' |
| 328 | b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13' | b"You cannot delete Project Type 'External'" | b'H\xc3\xbbn nikarin j\xc3\xaabirin\xc3\xaa hilbij\xc3\xaare 'External'' |
| 329 | b'DocType: Employee' | b'Create User' | b'Create Bikarh\xc3\xaaner' |
| 330 | b'DocType: Selling Settings' | b'Default Territory' | b'Default Her\xc3\xaama' |
| 331 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53' | b'Television' | b'Telev\xc3\xaezyon' |
| 332 | b'DocType: Work Order Operation' | b"Updated via 'Time Log'" | b'Dem\xc3\xaa via 'Time T\xc3\xaakeve'' |
| 333 | 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}' |
| 334 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42' | b'JournalCode' | b'JournalCode' |
| 335 | b'DocType: Naming Series' | b'Series List for this Transaction' | b'L\xc3\xaesteya Series ji bo v\xc3\xaa Transaction' |
| 336 | b'DocType: Company' | b'Enable Perpetual Inventory' | b'\xc3\x87alak Inventory Eternal' |
| 337 | b'DocType: Company' | b'Default Payroll Payable Account' | b'Default mae\xc5\x9f c\xc3\xaehde Account' |
| 338 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51' | b'Update Email Group' | b'Update Email Group' |
| 339 | b'DocType: Sales Invoice' | b'Is Opening Entry' | b'Ma Opening Peyam' |
| 340 | 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.' |
| 341 | b'DocType: Customer Group' | b'Mention if non-standard receivable account applicable' | b'Behs, eger ne-standard account teleb p\xc3\xaakan\xc3\xaen,' |
| 342 | b'DocType: Course Schedule' | b'Instructor Name' | b'Nav\xc3\xaa Instructor' |
| 343 | b'DocType: Supplier Scorecard' | b'Criteria Setup' | b'Crit\xc3\xaesyona Setup' |
| 344 | 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' |
| 345 | b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8' | b'Received On' | b'p\xc3\xaa\xc5\x9fwaz\xc3\xae li' |
| 346 | b'DocType: Sales Partner' | b'Reseller' | b'Reseller' |
| 347 | b'DocType: Codification Table' | b'Medical Code' | b'Kod\xc3\xaa bij\xc3\xae\xc5\x9fk' |
| 348 | 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' |
| 349 | b'DocType: Delivery Note Item' | b'Against Sales Invoice Item' | b'Li dij\xc3\xae Sales bi fat\xc3\xbbrey\xc3\xaan babet\xc3\xae' |
| 350 | b'DocType: Agriculture Analysis Criteria' | b'Linked Doctype' | b'Gir\xc3\xaadana Doktype' |
| 351 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44' | b'Net Cash from Financing' | b'Cash Net ji F\xc3\xaenansa' |
| 352 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375' | b'LocalStorage is full , did not save' | b'LocalStorage tije ye, rizgar ne' |
| 353 | b'DocType: Lead' | b'Address & Contact' | b'Navn\xc3\xae\xc5\x9fana & Contact' |
| 354 | 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' |
| 355 | b'DocType: Sales Partner' | b'Partner website' | b'malpera partner' |
| 356 | b'DocType: Restaurant Order Entry' | b'Add Item' | b'l\xc3\xaa z\xc3\xaade bike babet\xc3\xae' |
| 357 | b'DocType: Lab Test' | b'Custom Result' | b'Encam' |
| 358 | b'DocType: Delivery Stop' | b'Contact Name' | b'Contact Name' |
| 359 | b'DocType: Course Assessment Criteria' | b'Course Assessment Criteria' | b'\xc5\x9eert\xc3\xaan Nirxandina Kurs' |
| 360 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18' | b'Tax Id: ' | b'Id Id:' |
| 361 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216' | b'Student ID: ' | b'Nasnameya nasnamey\xc3\xaa:' |
| 362 | b'DocType: POS Customer Group' | b'POS Customer Group' | b'POS Mi\xc5\x9fter\xc3\xae Group' |
| 363 | b'DocType: Land Unit' | b'Land Unit describing various land assets' | b'Yek\xc3\xaeneya Land Land\xc3\xaa diyar kirine' |
| 364 | b'DocType: Cheque Print Template' | b'Line spacing for amount in words' | b'spacing Line ji bo m\xc3\xaektar\xc3\xaa li gotin\xc3\xaan' |
| 365 | b'DocType: Vehicle' | b'Additional Details' | b'Details Additional' |
| 366 | b'apps/erpnext/erpnext/templates/generators/bom.html +85' | b'No description given' | b'No description day\xc3\xaen' |
| 367 | b'apps/erpnext/erpnext/config/buying.py +13' | b'Request for purchase.' | b'ji bo kir\xc3\xaen\xc3\xaa bixwaze.' |
| 368 | b'DocType: Lab Test' | b'Submitted Date' | b'D\xc3\xaeroka Submitted' |
| 369 | 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' |
| 370 | | b'Open Work Orders' | b'Orders Open' |
| 371 | b'DocType: Payment Term' | b'Credit Months' | b'Meh\xc3\xaa kred\xc3\xae' |
| 372 | 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' |
| 373 | 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' |
| 374 | 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' |
| 375 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240' | b'Leaves per Year' | b'Dih\xc3\xaale per Sal' |
| 376 | 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.' |
| 377 | 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}' |
| 378 | b'DocType: Email Digest' | b'Profit & Loss' | b'Qezenc\xc3\xaa & Loss' |
| 379 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Litre' | b'Litre' |
| 380 | 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)' |
| 381 | 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' |
| 382 | b'DocType: Item Website Specification' | b'Item Website Specification' | b'Specification babete Website' |
| 383 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449' | b'Leave Blocked' | b'Dev ji astengkirin' |
| 384 | 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}' |
| 385 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83' | b'Bank Entries' | b'Ar\xc5\x9f\xc3\xaeva Bank' |
| 386 | b'DocType: Crop' | b'Annual' | b'Yeksal\xc3\xae' |
| 387 | b'DocType: Stock Reconciliation Item' | b'Stock Reconciliation Item' | b'Babet\xc3\xaa Stock Lihevkirin\xc3\xaa' |
| 388 | b'DocType: Stock Entry' | b'Sales Invoice No' | b'Sales bi fat\xc3\xbbrey\xc3\xaan No' |
| 389 | b'DocType: Material Request Item' | b'Min Order Qty' | b'Min Order Qty' |
| 390 | b'DocType: Student Group Creation Tool Course' | b'Student Group Creation Tool Course' | b'Kurs Komeleya Xwendekar\xc3\xaan Tool Creation' |
| 391 | b'DocType: Lead' | b'Do Not Contact' | b'Ser\xc3\xae' |
| 392 | 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' |
| 393 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135' | b'Software Developer' | b'Developer' |
| 394 | b'DocType: Item' | b'Minimum Order Qty' | b'Sipar\xc3\xae\xc5\x9fa hindiktir\xc3\xaen Qty' |
| 395 | b'DocType: Pricing Rule' | b'Supplier Type' | b'Supplier Type' |
| 396 | b'DocType: Course Scheduling Tool' | b'Course Start Date' | b'Kurs Date Start' |
| 397 | | b'Student Batch-Wise Attendance' | b'Batch-Wise Student Be\xc5\x9fdariy\xc3\xaa' |
| 398 | b'DocType: POS Profile' | b'Allow user to edit Rate' | b'Dest\xc3\xbbr\xc3\xaa bide bikarh\xc3\xaaneran ji bo we\xc5\x9f\xc3\xaenertiya Rate' |
| 399 | b'DocType: Item' | b'Publish in Hub' | b'We\xc5\x9fana Hub' |
| 400 | b'DocType: Student Admission' | b'Student Admission' | b'Admission Student' |
| 401 | | b'Terretory' | b'Terretory' |
| 402 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +762' | b'Item {0} is cancelled' | b'Babet\xc3\xaa {0} betal e' |
| 403 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064' | b'Material Request' | b'Daxwaza madd\xc3\xae' |
| 404 | b'DocType: Bank Reconciliation' | b'Update Clearance Date' | b'Update Date Clearance' |
| 405 | | b'GSTR-2' | b'GSTR-2' |
| 406 | b'DocType: Item' | b'Purchase Details' | b'Details kir\xc3\xaen' |
| 407 | 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}' |
| 408 | b'DocType: Salary Slip' | b'Total Principal Amount' | b'Gi\xc5\x9ft\xc3\xae ya Ser\xc3\xbbpel' |
| 409 | b'DocType: Student Guardian' | b'Relation' | b'Meriv' |
| 410 | b'DocType: Student Guardian' | b'Mother' | b'D\xc3\xaa' |
| 411 | b'DocType: Restaurant Reservation' | b'Reservation End Time' | b'Demjim\xc3\xaara Ni\xc5\x9ftec\xc3\xaeh\xc3\xaa' |
| 412 | b'DocType: Crop' | b'Biennial' | b'Biennial' |
| 413 | b'apps/erpnext/erpnext/config/selling.py +18' | b'Confirmed orders from Customers.' | b'emir Confirmed ji mu\xc5\x9fteriyan.' |
| 414 | b'DocType: Purchase Receipt Item' | b'Rejected Quantity' | b'Quantity red' |
| 415 | b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80' | b'Payment request {0} created' | b'Daxwaza tezm\xc3\xaenat\xc3\xaa {0} hat afirandin' |
| 416 | b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72' | b'Open Orders' | b'R\xc3\xaavebir\xc3\xaan vekir\xc3\xae' |
| 417 | b'apps/erpnext/erpnext/healthcare/setup.py +255' | b'Low Sensitivity' | b'Sensiyat\xc3\xaefa k\xc3\xaam' |
| 418 | b'DocType: Notification Control' | b'Notification Control' | b'Control agahdar bike' |
| 419 | 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' |
| 420 | b'DocType: Lead' | b'Suggestions' | b'p\xc3\xaa\xc5\x9fniyar\xc3\xaan' |
| 421 | 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.' |
| 422 | b'DocType: Payment Term' | b'Payment Term Name' | b'Navn\xc3\xae\xc5\x9fa Bawer\xc3\xae' |
| 423 | b'DocType: Healthcare Settings' | b'Create documents for sample collection' | b'Daxuyaniya ji bo koleksiyon\xc3\xaa \xc3\xa7\xc3\xaakin' |
| 424 | 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}' |
| 425 | b'DocType: Shareholder' | b'Address HTML' | b'Navn\xc3\xae\xc5\x9fana IP' |
| 426 | b'DocType: Lead' | b'Mobile No.' | b'No. Mobile' |
| 427 | b'DocType: Maintenance Schedule' | b'Generate Schedule' | b'\xc3\x87\xc3\xaaneke Cedwela' |
| 428 | b'DocType: Purchase Invoice Item' | b'Expense Head' | b'Serok\xc3\xaa Expense' |
| 429 | 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' |
| 430 | 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.' |
| 431 | b'DocType: Student Group Student' | b'Student Group Student' | b'Xwendekar\xc3\xaan Komeleya Xwendekar\xc3\xaan' |
| 432 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Latest' | b'Daw\xc3\xaetir\xc3\xaen' |
| 433 | b'DocType: Asset Maintenance Task' | b'2 Yearly' | b'2 Sal' |
| 434 | b'DocType: Education Settings' | b'Education Settings' | b'M\xc3\xaeheng\xc3\xaan Perwerdehiy\xc3\xaa' |
| 435 | b'DocType: Vehicle Service' | b'Inspection' | b'Ber\xc3\xa7avderbas\xc3\xae' |
| 436 | b'DocType: Supplier Scorecard Scoring Standing' | b'Max Grade' | b'Max Grade' |
| 437 | b'DocType: Email Digest' | b'New Quotations' | b'Quotations New' |
| 438 | 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' |
| 439 | 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' |
| 440 | b'DocType: Tax Rule' | b'Shipping County' | b'Shipping County' |
| 441 | b'apps/erpnext/erpnext/config/desktop.py +167' | b'Learn' | b'F\xc3\xaarb\xc3\xbbn' |
| 442 | b'DocType: Asset' | b'Next Depreciation Date' | b'Next Date Farhad.' |
| 443 | b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3' | b'Activity Cost per Employee' | b'Cost Activity per Employee' |
| 444 | b'DocType: Accounts Settings' | b'Settings for Accounts' | b'M\xc3\xaeheng\xc3\xaan ji bo Accounts' |
| 445 | 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}' |
| 446 | b'apps/erpnext/erpnext/config/selling.py +118' | b'Manage Sales Person Tree.' | b'Manage Sales Person Tree.' |
| 447 | b'DocType: Job Applicant' | b'Cover Letter' | b'Paldana ser' |
| 448 | 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' |
| 449 | b'DocType: Item' | b'Synced With Hub' | b'Senkron\xc3\xaezekirin Bi Hub' |
| 450 | b'DocType: Driver' | b'Fleet Manager' | b'F\xc3\xaeloya Manager' |
| 451 | 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}' |
| 452 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59' | b'Wrong Password' | b'\xc5\x9e\xc3\xaefreya \xc3\xa7ewt' |
| 453 | b'DocType: Item' | b'Variant Of' | b'guhertoya Of' |
| 454 | 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'' |
| 455 | b'DocType: Period Closing Voucher' | b'Closing Account Head' | b'Girtina Serok\xc3\xaa Account' |
| 456 | b'DocType: Employee' | b'External Work History' | b'D\xc3\xaeroka Work Link' |
| 457 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +111' | b'Circular Reference Error' | b'Error Reference bezandin' |
| 458 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206' | b'Student Report Card' | b'Card Card Student' |
| 459 | b'DocType: Appointment Type' | b'Is Inpatient' | b'Nexwe\xc5\x9f e' |
| 460 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55' | b'Guardian1 Name' | b'Nav\xc3\xaa Guardian1' |
| 461 | 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.' |
| 462 | b'DocType: Cheque Print Template' | b'Distance from left edge' | b'Distance ji dev\xc3\xaa hi\xc5\x9ftin' |
| 463 | 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})' |
| 464 | b'DocType: Lead' | b'Industry' | b'Ava' |
| 465 | b'DocType: Employee' | b'Job Profile' | b'Profile Job' |
| 466 | b'DocType: BOM Item' | b'Rate & Amount' | b'Nirxandin \xc3\xbb Nirxandin\xc3\xaa' |
| 467 | 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' |
| 468 | 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' |
| 469 | b'apps/erpnext/erpnext/healthcare/setup.py +259' | b'Resistant' | b'Berxwedana' |
| 470 | 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 {}' |
| 471 | b'DocType: Journal Entry' | b'Multi Currency' | b'Multi Exchange' |
| 472 | b'DocType: Opening Invoice Creation Tool' | b'Invoice Type' | b'bi fat\xc3\xbbrey\xc3\xaan Type' |
| 473 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939' | b'Delivery Note' | b'Delivery Note' |
| 474 | b'DocType: Consultation' | b'Encounter Impression' | b'T\xc3\xaako\xc5\x9f\xc3\xaena Impression' |
| 475 | b'apps/erpnext/erpnext/config/learn.py +82' | b'Setting up Taxes' | b'Avakirina Baca' |
| 476 | 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' |
| 477 | b'DocType: Volunteer' | b'Morning' | b'Sib' |
| 478 | 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.' |
| 479 | b'DocType: Program Enrollment Tool' | b'New Student Batch' | b'Batch\xc3\xaa ya N\xc3\xbb' |
| 480 | 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' |
| 481 | 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' |
| 482 | b'DocType: Student Applicant' | b'Admitted' | b'xwe mikur' |
| 483 | b'DocType: Workstation' | b'Rent Cost' | b'Cost kir\xc3\xaa' |
| 484 | b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81' | b'Amount After Depreciation' | b'\xc5\x9e\xc3\xaawaz Pi\xc5\x9ft\xc3\xae Farhad.' |
| 485 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97' | b'Upcoming Calendar Events' | b'Calendar Upcoming Events' |
| 486 | b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1' | b'Variant Attributes' | b'Taybetmendiy\xc3\xaan cur' |
| 487 | 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' |
| 488 | b'DocType: Employee' | b'Company Email' | b'Company Email' |
| 489 | b'DocType: GL Entry' | b'Debit Amount in Account Currency' | b'\xc5\x9e\xc3\xaawaz Debit li Account Exchange' |
| 490 | b'DocType: Supplier Scorecard' | b'Scoring Standings' | b'Standards Scoring' |
| 491 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Order Nirx' |
| 492 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Order Nirx' |
| 493 | 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' |
| 494 | b'DocType: Shipping Rule' | b'Valid for Countries' | b'Pasport ten\xc3\xaa ji bo welat\xc3\xaan' |
| 495 | 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' |
| 496 | b'DocType: Grant Application' | b'Grant Application' | b'Ser\xc3\xael\xc3\xaadana Grant' |
| 497 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69' | b'Total Order Considered' | b'Total Order \xc3\xa7avl\xc3\xaakirina' |
| 498 | 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.).' |
| 499 | 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' |
| 500 | b'DocType: Course Scheduling Tool' | b'Course Scheduling Tool' | b'Kurs Scheduling Tool' |
| 501 | 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}' |
| 502 | 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' |
| 503 | b'DocType: Land Unit' | b'LInked Analysis' | b'LInked Analysis' |
| 504 | b'DocType: Item Tax' | b'Tax Rate' | b'Rate bac\xc3\xaa' |
| 505 | 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' |
| 506 | 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}' |
| 507 | 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' |
| 508 | 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}' |
| 509 | b'DocType: Material Request Plan Item' | b'Material Request Plan Item' | b'Material Request Plan' |
| 510 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52' | b'Convert to non-Group' | b'Convert to non-Group' |
| 511 | b'DocType: Project Update' | b'Good/Steady' | b'Ba\xc5\x9f / dewlemend' |
| 512 | b'DocType: C-Form Invoice Detail' | b'Invoice Date' | b'Date bi fat\xc3\xbbrey\xc3\xaan' |
| 513 | b'DocType: GL Entry' | b'Debit Amount' | b'\xc5\x9e\xc3\xaawaz Debit' |
| 514 | 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}' |
| 515 | 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' |
| 516 | b'DocType: Purchase Order' | b'% Received' | b'% p\xc3\xaa\xc5\x9fwaz\xc3\xae' |
| 517 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3' | b'Create Student Groups' | b'Create kom\xc3\xaan xwendekaran' |
| 518 | b'DocType: Volunteer' | b'Weekends' | b'Weekend' |
| 519 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118' | b'Credit Note Amount' | b'Credit T\xc3\xaab\xc3\xaen\xc3\xae M\xc3\xaeqdar' |
| 520 | 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}' |
| 521 | b'DocType: Setup Progress Action' | b'Action Document' | b'Belgeya \xc3\x87alakiy\xc3\xaa' |
| 522 | b'DocType: Chapter Member' | b'Website URL' | b'URL' |
| 523 | | b'Finished Goods' | b'Goods qedand' |
| 524 | b'DocType: Delivery Note' | b'Instructions' | b'Tel\xc3\xaemata' |
| 525 | b'DocType: Quality Inspection' | b'Inspected By' | b'teft\xc3\xae\xc5\x9f kirin By' |
| 526 | b'DocType: Asset Maintenance Log' | b'Maintenance Type' | b'Type Maintenance' |
| 527 | 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}' |
| 528 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225' | b'Student Name: ' | b'Nav\xc3\xaa \xc5\x9eagirt:' |
| 529 | 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}' |
| 530 | 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.' |
| 531 | b'apps/erpnext/erpnext/templates/pages/demo.html +47' | b'ERPNext Demo' | b'ERPNext Demo' |
| 532 | b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20' | b'Add Items' | b'l\xc3\xaa z\xc3\xaade bike babet\xc3\xae' |
| 533 | b'DocType: Item Quality Inspection Parameter' | b'Item Quality Inspection Parameter' | b'Babet Berhem\xc3\xaan parametrey\xc3\xaa' |
| 534 | b'DocType: Depreciation Schedule' | b'Schedule Date' | b'Date de Cedwela' |
| 535 | b'apps/erpnext/erpnext/config/hr.py +116' | b'Earnings, Deductions and other Salary components' | b'Earnings, Da\xc5\x9fikandin\xc3\xaan \xc3\xbb p\xc3\xaakhatey\xc3\xaan d\xc3\xae Salary' |
| 536 | b'DocType: Packed Item' | b'Packed Item' | b'Babet\xc3\xaa Packed' |
| 537 | b'DocType: Job Offer Term' | b'Job Offer Term' | b'Kar\xc3\xaa Kir\xc3\xaa Kar' |
| 538 | 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.' |
| 539 | 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}' |
| 540 | 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' |
| 541 | 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' |
| 542 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'kurs\xc3\xaan jimartin' |
| 543 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'kurs\xc3\xaan jimartin' |
| 544 | b'DocType: Currency Exchange' | b'Currency Exchange' | b'Exchange' |
| 545 | b'DocType: Opening Invoice Creation Tool Item' | b'Item Name' | b'Nav\xc3\xaa babet\xc3\xae' |
| 546 | b'DocType: Authorization Rule' | b'Approving User (above authorized value)' | b'Er\xc3\xaakirina User (li jor\xc3\xaa nirxa dest\xc3\xbbr)' |
| 547 | b'DocType: Email Digest' | b'Credit Balance' | b'Balance Credit' |
| 548 | b'DocType: Employee' | b'Widowed' | b'b\xc3\xae' |
| 549 | b'DocType: Request for Quotation' | b'Request for Quotation' | b'Daxwaza ji bo Quotation' |
| 550 | b'DocType: Healthcare Settings' | b'Require Lab Test Approval' | b'P\xc3\xaaw\xc3\xaestiya T\xc3\xaema T\xc3\xaepa L\xc3\xaadan\xc3\xaa ye' |
| 551 | b'DocType: Salary Slip Timesheet' | b'Working Hours' | b'dema xebat\xc3\xaa' |
| 552 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59' | b'Total Outstanding' | b'Ti\xc5\x9ftek Berbi\xc3\xa7av' |
| 553 | 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.' |
| 554 | b'DocType: Dosage Strength' | b'Strength' | b'Qawet' |
| 555 | 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' |
| 556 | 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.' |
| 557 | b'apps/erpnext/erpnext/utilities/activation.py +90' | b'Create Purchase Orders' | b'Create Orders Purchase' |
| 558 | | b'Purchase Register' | b'Buy Register' |
| 559 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116' | b'Patient not found' | b'Nexwe\xc5\x9f nay\xc3\xaa d\xc3\xaetin' |
| 560 | b'DocType: Scheduling Tool' | b'Rechedule' | b'Rechedule' |
| 561 | b'DocType: Landed Cost Item' | b'Applicable Charges' | b'Li dij\xc3\xae wan doz wergirtin\xc3\xaa' |
| 562 | b'DocType: Workstation' | b'Consumable Cost' | b'Cost bikaran\xc3\xaen\xc3\xaa' |
| 563 | b'DocType: Purchase Receipt' | b'Vehicle Date' | b'Date Vehicle' |
| 564 | b'DocType: Student Log' | b'Medical' | b'Pizi\xc5\x9fk\xc3\xae' |
| 565 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175' | b'Reason for losing' | b'Sedem ji bo winda' |
| 566 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52' | b'Update Account Number' | b'Hejmar\xc3\xaa Hesab\xc3\xaa n\xc3\xbb bike' |
| 567 | 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' |
| 568 | 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' |
| 569 | b'DocType: Announcement' | b'Receiver' | b'Receiver' |
| 570 | 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}' |
| 571 | b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32' | b'Opportunities' | b'derfet\xc3\xaan' |
| 572 | b'DocType: Lab Test Template' | b'Single' | b'Yekoyek' |
| 573 | b'DocType: Salary Slip' | b'Total Loan Repayment' | b'Total vegerandin\xc3\xaa Loan' |
| 574 | b'DocType: Account' | b'Cost of Goods Sold' | b'Cost mal Sold' |
| 575 | b'DocType: Subscription' | b'Yearly' | b'Hit' |
| 576 | 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' |
| 577 | b'DocType: Drug Prescription' | b'Dosage' | b'P\xc3\xaevan\xc3\xaek' |
| 578 | b'DocType: Journal Entry Account' | b'Sales Order' | b'Sales Order' |
| 579 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69' | b'Avg. Selling Rate' | b'Avg. Rate firotin' |
| 580 | b'DocType: Assessment Plan' | b'Examiner Name' | b'Nav\xc3\xaa sehker\xc3\xaa' |
| 581 | b'DocType: Lab Test Template' | b'No Result' | b'No Result' |
| 582 | b'DocType: Purchase Invoice Item' | b'Quantity and Rate' | b'Quantity \xc3\xbb Rate' |
| 583 | b'DocType: Delivery Note' | b'% Installed' | b'% firin' |
| 584 | 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.' |
| 585 | 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' |
| 586 | b'DocType: Purchase Invoice' | b'Supplier Name' | b'Supplier Name' |
| 587 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25' | b'Read the ERPNext Manual' | b'Xandin\xc3\xaa Manual ERPNext' |
| 588 | b'DocType: Purchase Invoice' | b'01-Sales Return' | b'Veger\xc3\xaena 01-Sep' |
| 589 | b'DocType: Account' | b'Is Group' | b'Is Group' |
| 590 | b'DocType: Email Digest' | b'Pending Purchase Orders' | b'H\xc3\xaen Orders Purchase' |
| 591 | b'DocType: Stock Settings' | b'Automatically Set Serial Nos based on FIFO' | b'Otomat\xc3\xaek Set Serial Nos li ser FIFOScheduler' |
| 592 | 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' |
| 593 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34' | b'Primary Address Details' | b'Agahdar\xc3\xae Navn\xc3\xae\xc5\x9fan' |
| 594 | b'DocType: Vehicle Service' | b'Oil Change' | b'Change petrol\xc3\xaa' |
| 595 | b'DocType: Asset Maintenance Log' | b'Asset Maintenance Log' | b'Log Log' |
| 596 | 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'' |
| 597 | b'DocType: Chapter' | b'Non Profit' | b'Profit non' |
| 598 | b'DocType: Production Plan' | b'Not Started' | b'Destp\xc3\xaakirin ne' |
| 599 | b'DocType: Lead' | b'Channel Partner' | b'Channel Partner' |
| 600 | b'DocType: Account' | b'Old Parent' | b'Parent Old' |
| 601 | 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)' |
| 602 | 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)' |
| 603 | 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}' |
| 604 | 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.' |
| 605 | 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}' |
| 606 | 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}' |
| 607 | b'DocType: Setup Progress Action' | b'Min Doc Count' | b'Count' |
| 608 | 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.' |
| 609 | b'DocType: Accounts Settings' | b'Accounts Frozen Upto' | b'Hesab\xc3\xaan Frozen Upto' |
| 610 | b'DocType: SMS Log' | b'Sent On' | b'\xc5\x9fandin ser' |
| 611 | 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' |
| 612 | 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.' |
| 613 | b'DocType: Sales Order' | b'Not Applicable' | b'R\xc3\xaaveber' |
| 614 | b'apps/erpnext/erpnext/config/hr.py +70' | b'Holiday master.' | b'master Holiday.' |
| 615 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85' | b'Opening Invoice Item' | b'Di veguhestina \xc5\x9e\xc3\xaefrey\xc3\xaa de vekin' |
| 616 | b'DocType: Request for Quotation Item' | b'Required Date' | b'Date p\xc3\xaaw\xc3\xaest' |
| 617 | b'DocType: Delivery Note' | b'Billing Address' | b'Telefona ber\xc3\xaekan' |
| 618 | b'DocType: BOM' | b'Costing' | b'y\xc3\xaan arzane ku' |
| 619 | b'DocType: Tax Rule' | b'Billing County' | b'County Billing' |
| 620 | 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' |
| 621 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46' | b'PieceRef' | b'PieceRef' |
| 622 | b'DocType: Request for Quotation' | b'Message for Supplier' | b'Peyam ji bo Supplier' |
| 623 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40' | b'Work Order' | b'Fermana Kar\xc3\xaa' |
| 624 | b'DocType: Driver' | b'DRIVER-.#####' | b'AJOTVAN-.#####' |
| 625 | b'DocType: Sales Invoice' | b'Total Qty' | b'Total Qty' |
| 626 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'Guardian2 ID Email' |
| 627 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'Guardian2 ID Email' |
| 628 | b'DocType: Item' | b'Show in Website (Variant)' | b'Show li Website (Variant)' |
| 629 | b'DocType: Employee' | b'Health Concerns' | b'G\xc3\xbbman Health' |
| 630 | b'DocType: Payroll Entry' | b'Select Payroll Period' | b'Select payroll Period' |
| 631 | b'DocType: Purchase Invoice' | b'Unpaid' | b'Unpaid' |
| 632 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49' | b'Reserved for sale' | b'Reserved for sale' |
| 633 | b'DocType: Packing Slip' | b'From Package No.' | b'Ji No. Package' |
| 634 | b'DocType: Item Attribute' | b'To Range' | b'to range' |
| 635 | 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' |
| 636 | 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' |
| 637 | b'DocType: Student Report Generation Tool' | b'Attended by Parents' | b'Bi Par\xc3\xaazan ve gir\xc3\xaaday\xc3\xae ye' |
| 638 | 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' |
| 639 | b'DocType: Patient' | b'AB Positive' | b'AB positive' |
| 640 | b'DocType: Job Opening' | b'Description of a Job Opening' | b'Description of a Opening Job' |
| 641 | 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' |
| 642 | b'apps/erpnext/erpnext/config/hr.py +24' | b'Attendance record.' | b'record amadeb\xc3\xbbn\xc3\xaa.' |
| 643 | b'DocType: Salary Structure' | b'Salary Component for timesheet based payroll.' | b'Component mea\xc5\x9f ji bo payroll li timesheet.' |
| 644 | b'DocType: Sales Order Item' | b'Used for Production Plan' | b'T\xc3\xaa bikaran\xc3\xaen ji bo Plan Production' |
| 645 | b'DocType: Employee Loan' | b'Total Payment' | b'Total Payment' |
| 646 | b'DocType: Manufacturing Settings' | b'Time Between Operations (in mins)' | b'Time di navbera Operasyon\xc3\xaan (li mins)' |
| 647 | 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' |
| 648 | b'DocType: Customer' | b'Buyer of Goods and Services.' | b'Buyer y\xc3\xaan mal \xc3\xbb xizmetan.' |
| 649 | b'DocType: Journal Entry' | b'Accounts Payable' | b'bikarh\xc3\xaaner\xc3\xaan c\xc3\xaehde' |
| 650 | b'DocType: Patient' | b'Allergies' | b'Alerj\xc3\xae' |
| 651 | 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' |
| 652 | b'DocType: Supplier Scorecard Standing' | b'Notify Other' | b'Navn\xc3\xae\xc5\x9fankirina din' |
| 653 | b'DocType: Vital Signs' | b'Blood Pressure (systolic)' | b'Pressure Pressure (systolic)' |
| 654 | b'DocType: Pricing Rule' | b'Valid Upto' | b'derbasdar Upto' |
| 655 | b'DocType: Training Event' | b'Workshop' | b'Kargeh' |
| 656 | b'DocType: Supplier Scorecard Scoring Standing' | b'Warn Purchase Orders' | b'Biryar\xc3\xaan kir\xc3\xaen\xc3\xaa bikujin' |
| 657 | 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.' |
| 658 | 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' |
| 659 | b'DocType: POS Profile User' | b'POS Profile User' | b'POS Prof\xc3\xael User' |
| 660 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128' | b'Direct Income' | b'Dahata rasterast' |
| 661 | b'DocType: Patient Appointment' | b'Date TIme' | b'D\xc3\xaeroka TIme' |
| 662 | 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' |
| 663 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130' | b'Administrative Officer' | b'Berpirs\xc3\xaa karg\xc3\xaar\xc3\xae' |
| 664 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39' | b'Setting up company and taxes' | b'Kompan \xc3\xbb bac\xc3\xaa saz bikin' |
| 665 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Tikaye Kurs hilbij\xc3\xaare' |
| 666 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Tikaye Kurs hilbij\xc3\xaare' |
| 667 | b'DocType: Codification Table' | b'Codification Table' | b'Table Codification' |
| 668 | b'DocType: Timesheet Detail' | b'Hrs' | b'hrs' |
| 669 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349' | b'Please select Company' | b'Ji kerema xwe ve Company hilbij\xc3\xaare' |
| 670 | b'DocType: Stock Entry Detail' | b'Difference Account' | b'Account Cudahiya' |
| 671 | b'DocType: Purchase Invoice' | b'Supplier GSTIN' | b'Supplier GSTIN' |
| 672 | 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.' |
| 673 | 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' |
| 674 | b'DocType: Work Order' | b'Additional Operating Cost' | b'Cost Operating Additional' |
| 675 | b'DocType: Lab Test Template' | b'Lab Routine' | b'L\xc3\xaewaya Lab\xc3\xaa' |
| 676 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20' | b'Cosmetics' | b'Cosmetics' |
| 677 | 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' |
| 678 | 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' |
| 679 | b'DocType: Shipping Rule' | b'Net Weight' | b'Loss net' |
| 680 | b'DocType: Employee' | b'Emergency Phone' | b'Phone Emergency' |
| 681 | 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.' |
| 682 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29' | b'Buy' | b'Kirr\xc3\xaen' |
| 683 | | b'Serial No Warranty Expiry' | b'Serial No Expiry Warranty' |
| 684 | b'DocType: Sales Invoice' | b'Offline POS Name' | b'Ne gir\xc3\xaaday\xc3\xae Name POS' |
| 685 | b'apps/erpnext/erpnext/utilities/user_progress.py +180' | b'Student Application' | b'Serdana Xwendekaran' |
| 686 | 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' |
| 687 | 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' |
| 688 | b'DocType: Sales Order' | b'To Deliver' | b'Gihandin' |
| 689 | b'DocType: Purchase Invoice Item' | b'Item' | b'\xc5\x9ean\xc3\xae' |
| 690 | b'apps/erpnext/erpnext/healthcare/setup.py +256' | b'High Sensitivity' | b'Sens\xc3\xaeteya Bilind' |
| 691 | b'apps/erpnext/erpnext/config/non_profit.py +48' | b'Volunteer Type information.' | b'Malpera agahdariya dilxwaz\xc3\xae.' |
| 692 | b'DocType: Cash Flow Mapping Template' | b'Cash Flow Mapping Template' | b'\xc5\x9eablon\xc3\xaan kred\xc3\xae y\xc3\xaan mapping\xc3\xaa' |
| 693 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555' | b'Serial no item cannot be a fraction' | b'Serial no babete nikare bibe fraction' |
| 694 | b'DocType: Journal Entry' | b'Difference (Dr - Cr)' | b'Cudahiya (Dr - Kr)' |
| 695 | b'DocType: Account' | b'Profit and Loss' | b'Qezenc \xc3\xbb Loss' |
| 696 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104' | b'Not permitted, configure Lab Test Template as required' | b'Nay\xc3\xaa destn\xc3\xae\xc5\x9fankirin, wek\xc3\xae p\xc3\xaaw\xc3\xaest be' |
| 697 | b'DocType: Patient' | b'Risk Factors' | b'Faktor\xc3\xaan Raks' |
| 698 | 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' |
| 699 | 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' |
| 700 | b'DocType: Vital Signs' | b'Respiratory rate' | b'R\xc3\xaajeya berbi\xc3\xa7av' |
| 701 | b'apps/erpnext/erpnext/config/stock.py +334' | b'Managing Subcontracting' | b'bir\xc3\xaavebirina \xc3\xaehaleya' |
| 702 | b'DocType: Vital Signs' | b'Body Temperature' | b'Temperature Temperature' |
| 703 | 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' |
| 704 | b'DocType: Detected Disease' | b'Disease' | b'Nexwe\xc5\x9f\xc3\xae' |
| 705 | b'apps/erpnext/erpnext/config/projects.py +29' | b'Define Project type.' | b'Pergala projey\xc3\xaa define.' |
| 706 | b'DocType: Supplier Scorecard' | b'Weighting Function' | b'Performansa Barkirina' |
| 707 | b'DocType: Physician' | b'OP Consulting Charge' | b'OP Consulting Charge' |
| 708 | b'apps/erpnext/erpnext/utilities/user_progress.py +28' | b'Setup your ' | b'Xwe hilbij\xc3\xaare' |
| 709 | b'DocType: Student Report Generation Tool' | b'Show Marks' | b'Marks n\xc3\xae\xc5\x9fan bide' |
| 710 | 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' |
| 711 | 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}' |
| 712 | 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' |
| 713 | b'DocType: Selling Settings' | b'Default Customer Group' | b'Default Mi\xc5\x9fter\xc3\xae Group' |
| 714 | b'DocType: Asset Repair' | b'ARLOG-' | b'ARLOG-' |
| 715 | 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' |
| 716 | b'DocType: BOM' | b'Operating Cost' | b'Cost Operating' |
| 717 | b'DocType: Crop' | b'Produced Items' | b'Produced Items' |
| 718 | b'DocType: Sales Order Item' | b'Gross Profit' | b'Profit Gross' |
| 719 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49' | b'Increment cannot be 0' | b'Increment nikare bibe 0' |
| 720 | b'DocType: Company' | b'Delete Company Transactions' | b'Vemirandina Transactions Company' |
| 721 | 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' |
| 722 | b'DocType: Purchase Receipt' | b'Add / Edit Taxes and Charges' | b'L\xc3\xaa z\xc3\xaade bike Baca / Edit \xc3\xbb doz li' |
| 723 | b'DocType: Payment Entry Reference' | b'Supplier Invoice No' | b'Supplier bi fat\xc3\xbbrey\xc3\xaan No' |
| 724 | b'DocType: Territory' | b'For reference' | b'ji bo referansa' |
| 725 | b'DocType: Healthcare Settings' | b'Appointment Confirmation' | b'Daxuyaniya r\xc3\xbbni\xc5\x9ftin\xc3\xaa' |
| 726 | 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' |
| 727 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256' | b'Closing (Cr)' | b'Girtina (Cr)' |
| 728 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1' | b'Hello' | b'Slav' |
| 729 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118' | b'Move Item' | b'Babet\xc3\xaa move' |
| 730 | b'DocType: Serial No' | b'Warranty Period (Days)' | b'Period Warranty (Days)' |
| 731 | b'DocType: Installation Note Item' | b'Installation Note Item' | b'Installation T\xc3\xaab\xc3\xaen\xc3\xae babet\xc3\xae' |
| 732 | b'DocType: Production Plan Item' | b'Pending Qty' | b'Pending Qty' |
| 733 | b'DocType: Budget' | b'Ignore' | b'Ber\xc3\xa7avnegirtin' |
| 734 | b'apps/erpnext/erpnext/accounts/party.py +396' | b'{0} {1} is not active' | b'{0} {1} e \xc3\xa7alak ne' |
| 735 | b'apps/erpnext/erpnext/config/accounts.py +272' | b'Setup cheque dimensions for printing' | b'aliy\xc3\xaan check Setup ji bo \xc3\xa7apkirin\xc3\xaa' |
| 736 | b'DocType: Salary Slip' | b'Salary Slip Timesheet' | b'Timesheet mea\xc5\x9f Slip' |
| 737 | b'apps/erpnext/erpnext/controllers/buying_controller.py +160' | b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt' | b'Supplier Warehouse diyarkir\xc3\xae ji bo-sub bi peyman Meqb\xc3\xbbz Purchase' |
| 738 | b'DocType: Pricing Rule' | b'Valid From' | b'derbasdar From' |
| 739 | b'DocType: Sales Invoice' | b'Total Commission' | b'Total Kom\xc3\xaesyona' |
| 740 | b'DocType: Pricing Rule' | b'Sales Partner' | b'Partner Sales' |
| 741 | b'apps/erpnext/erpnext/config/buying.py +150' | b'All Supplier scorecards.' | b'All Supplier Scorecards.' |
| 742 | b'DocType: Buying Settings' | b'Purchase Receipt Required' | b'Meqb\xc3\xbbz kir\xc3\xaen\xc3\xaa p\xc3\xaaw\xc3\xaest' |
| 743 | 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' |
| 744 | 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' |
| 745 | 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' |
| 746 | 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' |
| 747 | 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' |
| 748 | b'apps/erpnext/erpnext/config/accounts.py +293' | b'Financial / accounting year.' | b'Financial / sal\xc3\xaa.' |
| 749 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9' | b'Accumulated Values' | b'Nirx\xc3\xaan Accumulated' |
| 750 | 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' |
| 751 | 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' |
| 752 | b'DocType: Supplier' | b'Prevent RFQs' | b'Rakirina RFQ' |
| 753 | b'apps/erpnext/erpnext/utilities/activation.py +83' | b'Make Sales Order' | b'Make Sales Order' |
| 754 | 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}' |
| 755 | b'DocType: Project Task' | b'Project Task' | b'Project Task' |
| 756 | | b'Lead Id' | b'Lead Id' |
| 757 | b'DocType: C-Form Invoice Detail' | b'Grand Total' | b'\xc3\x83\xc6\x92\xc3\x86 Bi tevah\xc3\xae' |
| 758 | b'DocType: Assessment Plan' | b'Course' | b'K\xc3\xbbrs' |
| 759 | b'DocType: Timesheet' | b'Payslip' | b'payslip' |
| 760 | b'apps/erpnext/erpnext/public/js/pos/pos.html +4' | b'Item Cart' | b'T\xc3\xaaxe v\xc3\xae babet\xc3\xae' |
| 761 | 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' |
| 762 | b'DocType: Issue' | b'Resolution' | b'Resolution' |
| 763 | b'DocType: C-Form' | b'IV' | b'IV' |
| 764 | b'apps/erpnext/erpnext/templates/pages/order.html +76' | b'Delivered: {0}' | b'Tesl\xc3\xaem\xc3\xae: {0}' |
| 765 | b'DocType: Expense Claim' | b'Payable Account' | b'Account c\xc3\xaehde' |
| 766 | b'DocType: Payment Entry' | b'Type of Payment' | b'Type of Payment' |
| 767 | b'DocType: Sales Order' | b'Billing and Delivery Status' | b'Billing \xc3\xbb Delivery Rew\xc5\x9f' |
| 768 | b'DocType: Job Applicant' | b'Resume Attachment' | b'Attachment resume' |
| 769 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58' | b'Repeat Customers' | b'mu\xc5\x9fteriyan repeat' |
| 770 | b'DocType: Leave Control Panel' | b'Allocate' | b'Pardan' |
| 771 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108' | b'Create Variant' | b'Variant biafir\xc3\xaene' |
| 772 | b'DocType: Sales Invoice' | b'Shipping Bill Date' | b'Bill Date' |
| 773 | b'DocType: Production Plan' | b'Production Plan' | b'Plana hilber\xc3\xaen\xc3\xaa' |
| 774 | b'DocType: Opening Invoice Creation Tool' | b'Opening Invoice Creation Tool' | b'Di Vebijandina Dest\xc3\xbbra R\xc3\xaakeftin\xc3\xaa de vekin' |
| 775 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853' | b'Sales Return' | b'Return Sales' |
| 776 | 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' |
| 777 | | b'Total Stock Summary' | b'Stock Nasname Total' |
| 778 | b'DocType: Announcement' | b'Posted By' | b'Posted By' |
| 779 | b'DocType: Item' | b'Delivered by Supplier (Drop Ship)' | b'Tesl\xc3\xaem\xc3\xae dest\xc3\xaa Supplier (Drop Ship)' |
| 780 | b'DocType: Healthcare Settings' | b'Confirmation Message' | b'Daxuyaniya Peyam\xc3\xaa' |
| 781 | b'apps/erpnext/erpnext/config/crm.py +12' | b'Database of potential customers.' | b'Database y\xc3\xaan mi\xc5\x9fter\xc3\xae.' |
| 782 | b'DocType: Authorization Rule' | b'Customer or Item' | b'Mi\xc5\x9fter\xc3\xae an babet\xc3\xae' |
| 783 | b'apps/erpnext/erpnext/config/selling.py +28' | b'Customer database.' | b'heye Mi\xc5\x9fter\xc3\xae.' |
| 784 | b'DocType: Quotation' | b'Quotation To' | b'quotation To' |
| 785 | b'DocType: Lead' | b'Middle Income' | b'Dahata Nav\xc3\xaen' |
| 786 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228' | b'Opening (Cr)' | b'Opening (Cr)' |
| 787 | 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.' |
| 788 | 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' |
| 789 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'X\xc3\xaara xwe li Company' |
| 790 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'X\xc3\xaara xwe li Company' |
| 791 | b'DocType: Share Balance' | b'Share Balance' | b'Balance Share' |
| 792 | b'DocType: Purchase Order Item' | b'Billed Amt' | b'billed Amt' |
| 793 | b'DocType: Training Result Employee' | b'Training Result Employee' | b'Xebatkar\xc3\xaa Training Encam' |
| 794 | 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.' |
| 795 | b'DocType: Repayment Schedule' | b'Principal Amount' | b'\xc5\x9e\xc3\xaawaz sereke' |
| 796 | b'DocType: Employee Loan Application' | b'Total Payable Interest' | b'Total s\xc3\xbbd\xc3\xae' |
| 797 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57' | b'Total Outstanding: {0}' | b'Total Outstanding: {0}' |
| 798 | b'DocType: Sales Invoice Timesheet' | b'Sales Invoice Timesheet' | b'Sales bi fat\xc3\xbbrey\xc3\xaan timesheet' |
| 799 | 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}' |
| 800 | b'DocType: Payroll Entry' | b'Select Payment Account to make Bank Entry' | b'Hilbij\xc3\xaare Account Payment ji bo Peyam Bank' |
| 801 | b'DocType: Hotel Settings' | b'Default Invoice Naming Series' | b'Sermaseya Nam\xc3\xbbya Navn\xc3\xae\xc5\x9fa Nav\xc3\xaen' |
| 802 | 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' |
| 803 | b'DocType: Restaurant Reservation' | b'Restaurant Reservation' | b'Reservation Restaurant' |
| 804 | b'DocType: Land Unit' | b'Land Unit Name' | b'Navendiya Land Land' |
| 805 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190' | b'Proposal Writing' | b'Writing P\xc3\xaa\xc5\x9fniyarek' |
| 806 | b'DocType: Payment Entry Deduction' | b'Payment Entry Deduction' | b'Payment dabir\xc3\xaena Peyam' |
| 807 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14' | b'Wrapping up' | b'Wrapping up' |
| 808 | 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' |
| 809 | 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' |
| 810 | b'DocType: Employee Advance' | b'Claimed Amount' | b'Am\xc3\xbbrek qedexekirin' |
| 811 | b'apps/erpnext/erpnext/config/education.py +180' | b'Masters' | b'Masters' |
| 812 | b'DocType: Assessment Plan' | b'Maximum Assessment Score' | b'Maximum Score Nirxandina' |
| 813 | b'apps/erpnext/erpnext/config/accounts.py +138' | b'Update Bank Transaction Dates' | b'Kurd\xc3\xae Nex\xc5\x9fe Transaction Update Bank' |
| 814 | b'apps/erpnext/erpnext/config/projects.py +41' | b'Time Tracking' | b'Tracking Time' |
| 815 | b'DocType: Purchase Invoice' | b'DUPLICATE FOR TRANSPORTER' | b'Li Cureniv\xc3\xaes\xc3\xaan Dubare BO ard\xc3\xbby\xc3\xaa' |
| 816 | b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49' | b'Row {0}# Paid Amount cannot be greater than requested advance amount' | b'Row {0} # Paid Paid nikare ji z\xc3\xaadeb\xc3\xbbna daxwaza daxwaza p\xc3\xaa\xc5\x9fniyar be' |
| 817 | b'DocType: Fiscal Year Company' | b'Fiscal Year Company' | b'Sal Company mal\xc3\xae' |
| 818 | b'DocType: Packing Slip Item' | b'DN Detail' | b'Detail DN' |
| 819 | b'DocType: Training Event' | b'Conference' | b'\xc5\x9e\xc3\xaawre' |
| 820 | b'DocType: Timesheet' | b'Billed' | b'billed' |
| 821 | b'DocType: Batch' | b'Batch Description' | b'batch Description' |
| 822 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'Afirandina kom\xc3\xaan xwendekaran' |
| 823 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'Afirandina kom\xc3\xaan xwendekaran' |
| 824 | 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.' |
| 825 | b'DocType: Supplier Scorecard' | b'Per Year' | b'Ser\xc3\xaa sal' |
| 826 | 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' |
| 827 | b'DocType: Sales Invoice' | b'Sales Taxes and Charges' | b'Baca firotina \xc3\xbb doz li' |
| 828 | b'DocType: Employee' | b'Organization Profile' | b'r\xc3\xaaxistina Profile' |
| 829 | b'DocType: Vital Signs' | b'Height (In Meter)' | b'Bilind (Di Meter\xc3\xaa de)' |
| 830 | b'DocType: Student' | b'Sibling Details' | b'Details Sibling' |
| 831 | b'DocType: Vehicle Service' | b'Vehicle Service' | b'Xizmeta Vehicle' |
| 832 | 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.' |
| 833 | b'DocType: Employee' | b'Reason for Resignation' | b'Sedem ji bo \xc3\xaest\xc3\xaefakirin\xc3\xaa' |
| 834 | b'apps/erpnext/erpnext/config/hr.py +152' | b'Template for performance appraisals.' | b'\xc5\x9eablon ji bo \xc5\x9eirovey\xc3\xaan performance.' |
| 835 | b'DocType: Sales Invoice' | b'Credit Note Issued' | b'Credit T\xc3\xaab\xc3\xaen\xc3\xae Issued' |
| 836 | b'DocType: Project Task' | b'Weight' | b'P\xc3\xaevan' |
| 837 | b'DocType: Payment Reconciliation' | b'Invoice/Journal Entry Details' | b'Bi fat\xc3\xbbrey\xc3\xaan / Journal Details Peyam' |
| 838 | 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}' |
| 839 | b'DocType: Buying Settings' | b'Settings for Buying Module' | b'M\xc3\xaeheng\xc3\xaan ji bo Kir\xc3\xaena Module' |
| 840 | 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}' |
| 841 | 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' |
| 842 | b'DocType: Buying Settings' | b'Supplier Naming By' | b'Supplier Qada By' |
| 843 | b'DocType: Activity Type' | b'Default Costing Rate' | b'Default bi qur\xc3\xbb\xc5\x9fek\xc3\xae j\xc3\xae Rate' |
| 844 | b'DocType: Maintenance Schedule' | b'Maintenance Schedule' | b'Cedwela Maintenance' |
| 845 | 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.' |
| 846 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29' | b'Net Change in Inventory' | b'Change Net di Inventory' |
| 847 | b'apps/erpnext/erpnext/config/hr.py +162' | b'Employee Loan Management' | b'Xebatkar\xc3\xaa Management Loan' |
| 848 | b'DocType: Employee' | b'Passport Number' | b'Nimareya pasaport\xc3\xaa' |
| 849 | 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' |
| 850 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124' | b'Manager' | b'R\xc3\xaavebir' |
| 851 | b'DocType: Payment Entry' | b'Payment From / To' | b'Payment From / To' |
| 852 | 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}' |
| 853 | 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}' |
| 854 | 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' |
| 855 | b'DocType: Sales Person' | b'Sales Person Targets' | b'Armanc Person Sales' |
| 856 | b'DocType: Installation Note' | b'IN-' | b'LI-' |
| 857 | b'DocType: Work Order Operation' | b'In minutes' | b'li minutes' |
| 858 | b'DocType: Issue' | b'Resolution Date' | b'Date Resolution' |
| 859 | b'DocType: Lab Test Template' | b'Compound' | b'\xc3\x87and' |
| 860 | b'DocType: Student Batch Name' | b'Batch Name' | b'Nav\xc3\xaa batch' |
| 861 | b'DocType: Fee Validity' | b'Max number of visit' | b'Hejmareke z\xc3\xaade ya serdana' |
| 862 | | b'Hotel Room Occupancy' | b'Odeya Otel\xc3\xaa' |
| 863 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358' | b'Timesheet created:' | b'Timesheet t\xc3\xaan afirandin:' |
| 864 | 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}' |
| 865 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24' | b'Enroll' | b'Niv\xc3\xaes\xc3\xaen' |
| 866 | b'DocType: GST Settings' | b'GST Settings' | b'Settings gst' |
| 867 | b'DocType: Selling Settings' | b'Customer Naming By' | b'Qada Mi\xc5\x9fter\xc3\xae By' |
| 868 | 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' |
| 869 | b'DocType: Depreciation Schedule' | b'Depreciation Amount' | b'\xc5\x9e\xc3\xaawaz Farhad.' |
| 870 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56' | b'Convert to Group' | b'Convert to Group' |
| 871 | b'DocType: Delivery Trip' | b'TOUR-.#####' | b'SEFER-.#####' |
| 872 | b'DocType: Activity Cost' | b'Activity Type' | b'Type Activity' |
| 873 | b'DocType: Request for Quotation' | b'For individual supplier' | b'Ji bo dab\xc3\xaenker\xc3\xaa \xc5\x9fexs\xc3\xae' |
| 874 | b'DocType: BOM Operation' | b'Base Hour Rate(Company Currency)' | b'Saet Rate Base (Company Exchange)' |
| 875 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47' | b'Delivered Amount' | b'\xc5\x9e\xc3\xaawaz tesl\xc3\xaem\xc3\xae' |
| 876 | b'DocType: Quotation Item' | b'Item Balance' | b'Balance babet\xc3\xae' |
| 877 | b'DocType: Sales Invoice' | b'Packing List' | b'L\xc3\xaesteya j\xc3\xae t\xc3\xaa de' |
| 878 | 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.' |
| 879 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43' | b'Publishing' | b'\xc3\x87apemend\xc3\xae' |
| 880 | b'DocType: Accounts Settings' | b'Report Settings' | b'Rapora rapora' |
| 881 | b'DocType: Activity Cost' | b'Projects User' | b'projey\xc3\xaan Bikarh\xc3\xaaner' |
| 882 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40' | b'Consumed' | b'telef' |
| 883 | 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' |
| 884 | b'DocType: Asset' | b'Asset Owner Company' | b'\xc5\x9eirketa Xan\xc3\xbbberey\xc3\xaa' |
| 885 | b'DocType: Company' | b'Round Off Cost Center' | b'Li dora Off Navenda Cost' |
| 886 | 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' |
| 887 | b'DocType: Asset Maintenance Log' | b'AML-' | b'AML-' |
| 888 | b'DocType: Item' | b'Material Transfer' | b'Transfer madd\xc3\xae' |
| 889 | 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' |
| 890 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221' | b'Opening (Dr)' | b'Opening (Dr)' |
| 891 | 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}' |
| 892 | b'apps/erpnext/erpnext/config/accounts.py +39' | b'To make recurring documents' | b'Ji bo dokument\xc3\xaan n\xc3\xbb vekin' |
| 893 | | b'GST Itemised Purchase Register' | b'Gst bidine Buy Register' |
| 894 | b'DocType: Course Scheduling Tool' | b'Reschedule' | b'Deman\xc3\xae tarloqkirin' |
| 895 | b'DocType: Employee Loan' | b'Total Interest Payable' | b'Interest Total c\xc3\xaehde' |
| 896 | b'DocType: Landed Cost Taxes and Charges' | b'Landed Cost Taxes and Charges' | b'Bac, Cost siwar b\xc3\xbbn \xc3\xbb doz li' |
| 897 | b'DocType: Work Order Operation' | b'Actual Start Time' | b'Time rast\xc3\xae Start' |
| 898 | b'DocType: BOM Operation' | b'Operation Time' | b'Time Operation' |
| 899 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316' | b'Finish' | b'Qedandin' |
| 900 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412' | b'Base' | b'Bingeh' |
| 901 | b'DocType: Timesheet' | b'Total Billed Hours' | b'Total Hours billed' |
| 902 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530' | b'Write Off Amount' | b'Hewe Off M\xc3\xaeqdar' |
| 903 | b'DocType: Leave Block List Allow' | b'Allow User' | b'Dest\xc3\xbbr\xc3\xaa bide Bikarh\xc3\xaaner' |
| 904 | b'DocType: Journal Entry' | b'Bill No' | b'Bill No' |
| 905 | b'DocType: Company' | b'Gain/Loss Account on Asset Disposal' | b'Account qezenc / Loss li ser \xc3\xa7espandina Asset' |
| 906 | b'DocType: Vehicle Log' | b'Service Details' | b'Details Service' |
| 907 | b'DocType: Vehicle Log' | b'Service Details' | b'Details Service' |
| 908 | b'DocType: Subscription' | b'Quarterly' | b'Bultena' |
| 909 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47' | b'EcritureLib' | b'EcritureLib' |
| 910 | b'DocType: Lab Test Template' | b'Grouped' | b'Grouped' |
| 911 | b'DocType: Selling Settings' | b'Delivery Note Required' | b'Delivery T\xc3\xaab\xc3\xaen\xc3\xae p\xc3\xaaw\xc3\xaest' |
| 912 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Bank Hejmara garantiyal\xc3\xaan\xc3\xaar\xc3\xaen\xc3\xaa' |
| 913 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Bank Hejmara garantiyal\xc3\xaan\xc3\xaar\xc3\xaen\xc3\xaa' |
| 914 | b'DocType: Assessment Criteria' | b'Assessment Criteria' | b'Kr\xc3\xaeter\xc3\xaan nirxandina' |
| 915 | b'DocType: BOM Item' | b'Basic Rate (Company Currency)' | b'Rate bingeh\xc3\xaen (Company Exchange)' |
| 916 | b'DocType: Student Attendance' | b'Student Attendance' | b'Be\xc5\x9fdariy\xc3\xaa Student' |
| 917 | b'DocType: Sales Invoice Timesheet' | b'Time Sheet' | b'B\xc3\xaelan\xc3\xa7oya Time' |
| 918 | b'DocType: Manufacturing Settings' | b'Backflush Raw Materials Based On' | b'Backflush madey\xc3\xaan xav ser' |
| 919 | b'DocType: Sales Invoice' | b'Port Code' | b'Koda Port\xc3\xaa' |
| 920 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957' | b'Reserve Warehouse' | b'Reserve Warehouse' |
| 921 | b'DocType: Lead' | b'Lead is an Organization' | b'Lead r\xc3\xaaxistinek e' |
| 922 | b'DocType: Guardian Interest' | b'Interest' | b'Zem' |
| 923 | b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10' | b'Pre Sales' | b'Sales Pre' |
| 924 | b'DocType: Instructor Log' | b'Other Details' | b'din Details' |
| 925 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18' | b'Suplier' | b'Suplier' |
| 926 | b'DocType: Lab Test' | b'Test Template' | b'Template Template' |
| 927 | b'DocType: Restaurant Order Entry Item' | b'Served' | b'Served' |
| 928 | b'apps/erpnext/erpnext/config/non_profit.py +13' | b'Chapter information.' | b'\xc5\x9eahidiya agahdariy\xc3\xaa' |
| 929 | b'DocType: Account' | b'Accounts' | b'bikarh\xc3\xaaner\xc3\xaan' |
| 930 | b'DocType: Vehicle' | b'Odometer Value (Last)' | b'Nirx Green (daw\xc3\xae)' |
| 931 | b'apps/erpnext/erpnext/config/buying.py +160' | b'Templates of supplier scorecard criteria.' | b'Templates of supplier scorecard standard.' |
| 932 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109' | b'Marketing' | b'marketing' |
| 933 | 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' |
| 934 | b'DocType: Request for Quotation' | b'Get Suppliers' | b'Harmend bibin' |
| 935 | b'DocType: Purchase Receipt Item Supplied' | b'Current Stock' | b'Stock niha:' |
| 936 | 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}' |
| 937 | 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' |
| 938 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394' | b'Preview Salary Slip' | b'Preview Bikini Salary' |
| 939 | 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' |
| 940 | b'DocType: Account' | b'Expenses Included In Valuation' | b'Mesref\xc3\xaan di nav Valuation' |
| 941 | 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' |
| 942 | b'DocType: Land Unit' | b'Longitude' | b'Dir\xc3\xaaj\xc3\xae' |
| 943 | | b'Absent Student Report' | b'Absent Report Student' |
| 944 | b'DocType: Crop' | b'Crop Spacing UOM' | b'UOM' |
| 945 | b'DocType: Accounts Settings' | b'Only select if you have setup Cash Flow Mapper documents' | b'Ten\xc3\xaa hilbij\xc3\xaare ku h\xc3\xbbn dokument\xc3\xaan dir\xc3\xbb\xc5\x9fmey\xc3\xaan m\xc3\xbb\xc3\xa7ey\xc3\xaa y\xc3\xaan damezirandin hilbij\xc3\xaare' |
| 946 | b'DocType: Email Digest' | b'Next email will be sent on:' | b'email Next d\xc3\xaa li ser \xc5\x9fand:' |
| 947 | b'DocType: Supplier Scorecard' | b'Per Week' | b'Per Week' |
| 948 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +666' | b'Item has variants.' | b'Em babete Guhertoy\xc3\xaan.' |
| 949 | b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154' | b'Total Student' | b'Tendurist' |
| 950 | 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' |
| 951 | b'DocType: Bin' | b'Stock Value' | b'Stock Nirx' |
| 952 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239' | b'Company {0} does not exist' | b'Company {0} tune' |
| 953 | 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}' |
| 954 | b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54' | b'Tree Type' | b'Type dara' |
| 955 | b'DocType: BOM Explosion Item' | b'Qty Consumed Per Unit' | b'Qty telef Per Unit' |
| 956 | b'DocType: GST Account' | b'IGST Account' | b'Account IGST' |
| 957 | b'DocType: Serial No' | b'Warranty Expiry Date' | b'M\xc3\xaesoger Date Expiry' |
| 958 | b'DocType: Material Request Item' | b'Quantity and Warehouse' | b'Quantity \xc3\xbb Warehouse' |
| 959 | b'DocType: Hub Settings' | b'Unregister' | b'Unregister' |
| 960 | b'DocType: Sales Invoice' | b'Commission Rate (%)' | b'Kom\xc3\xaesyona Rate (%)' |
| 961 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'Please select Program' |
| 962 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'Please select Program' |
| 963 | b'DocType: Project' | b'Estimated Cost' | b'Cost texm\xc3\xaenkirin' |
| 964 | b'DocType: Purchase Order' | b'Link to material requests' | b'Link to daxwaz\xc3\xaan madd\xc3\xae' |
| 965 | b'DocType: Hub Settings' | b'Publish' | b'We\xc5\x9fandin' |
| 966 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7' | b'Aerospace' | b'Aerospace' |
| 967 | | b'Fichier des Ecritures Comptables [FEC]' | b'Fichier des Ecritures Comptables [FEC]' |
| 968 | b'DocType: Journal Entry' | b'Credit Card Entry' | b'Peyam Credit Card' |
| 969 | b'apps/erpnext/erpnext/config/accounts.py +57' | b'Company and Accounts' | b'Company \xc3\xbb Hesab' |
| 970 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70' | b'In Value' | b'di Nirx' |
| 971 | b'DocType: Asset Settings' | b'Depreciation Options' | b'Options Options' |
| 972 | b'apps/erpnext/erpnext/utilities/transaction_base.py +35' | b'Invalid Posting Time' | b'Wexta Postey\xc3\xaa \xc3\xa7ewt' |
| 973 | b'DocType: Lead' | b'Campaign Name' | b'Nav\xc3\xaa kampanyay\xc3\xaa' |
| 974 | b'DocType: Hotel Room' | b'Capacity' | b'Kan\xc3\xaen' |
| 975 | b'DocType: Selling Settings' | b'Close Opportunity After Days' | b'Close Opportunity Pi\xc5\x9ft\xc3\xae Rojan' |
| 976 | | b'Reserved' | b'reserved.' |
| 977 | b'DocType: Driver' | b'License Details' | b'Agahdariya L\xc3\xaesansa' |
| 978 | 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' |
| 979 | b'DocType: Purchase Order' | b'Supply Raw Materials' | b'Supply Alav Raw' |
| 980 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10' | b'Current Assets' | b'hey\xc3\xaen\xc3\xaan vegeryay\xc3\xae' |
| 981 | 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' |
| 982 | 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'' |
| 983 | b'DocType: Mode of Payment Account' | b'Default Account' | b'Account Default' |
| 984 | 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-' |
| 985 | b'DocType: Payment Entry' | b'Received Amount (Company Currency)' | b'P\xc3\xaa\xc5\x9fwaziya M\xc3\xaeqdar (Company Exchange)' |
| 986 | 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' |
| 987 | 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' |
| 988 | 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' |
| 989 | b'DocType: Patient' | b'O Negative' | b'O Negative' |
| 990 | b'DocType: Work Order Operation' | b'Planned End Time' | b'Bi plan Time End' |
| 991 | | b'Sales Person Target Variance Item Group-Wise' | b'Person firotina Target Variance babet\xc3\xae Pula-Wise' |
| 992 | 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' |
| 993 | 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' |
| 994 | b'DocType: Delivery Note' | b"Customer's Purchase Order No" | b'Buy Mi\xc5\x9fter\xc3\xae ya Order No' |
| 995 | b'DocType: Budget' | b'Budget Against' | b'budceya dij\xc3\xae' |
| 996 | b'DocType: Employee' | b'Cell Number' | b'Hejmara Cell' |
| 997 | 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.' |
| 998 | b'apps/erpnext/erpnext/stock/reorder_item.py +194' | b'Auto Material Requests Generated' | b'Daxwaz\xc3\xaan Auto Material Generated' |
| 999 | b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7' | b'Lost' | b'Windab\xc3\xbb' |
| 1000 | 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' |
| 1001 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50' | b'Reserved for manufacturing' | b'Reserved bo febr\xc3\xaekayan' |
| 1002 | b'DocType: Soil Texture' | b'Sand' | b'Q\xc3\xbbm' |
| 1003 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25' | b'Energy' | b'\xc3\x8enerc\xc3\xae' |
| 1004 | b'DocType: Opportunity' | b'Opportunity From' | b'derfet ji' |
| 1005 | b'apps/erpnext/erpnext/config/hr.py +98' | b'Monthly salary statement.' | b'daxuyaniy\xc3\xaa de mea\xc5\x9f\xc3\xaa mehane.' |
| 1006 | 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}.' |
| 1007 | 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' |
| 1008 | b'DocType: BOM' | b'Website Specifications' | b'Specifications Website' |
| 1009 | 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'' |
| 1010 | b'DocType: Special Test Items' | b'Particulars' | b'Peyv\xc3\xaan' |
| 1011 | 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}' |
| 1012 | b'DocType: Warranty Claim' | b'CI-' | b'\xc3\xa7i-' |
| 1013 | 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' |
| 1014 | b'DocType: Student' | b'A+' | b'A +' |
| 1015 | 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}' |
| 1016 | 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' |
| 1017 | b'DocType: Asset' | b'Maintenance' | b'L\xc3\xaanerr\xc3\xaen\xc3\xae' |
| 1018 | b'DocType: Item Attribute Value' | b'Item Attribute Value' | b'Babet\xc3\xaa nirx\xc3\xaa taybetmendiy\xc3\xaa' |
| 1019 | 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' |
| 1020 | 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' |
| 1021 | 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?' |
| 1022 | b'apps/erpnext/erpnext/config/selling.py +158' | b'Sales campaigns.' | b'kampanyay\xc3\xaan firotina.' |
| 1023 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117' | b'Make Timesheet' | b'Make timesheet' |
| 1024 | 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.' |
| 1025 | b'DocType: Employee' | b'Bank A/C No.' | b'Na, Bankaya A / C' |
| 1026 | b'DocType: Bank Guarantee' | b'Project' | b'R\xc3\xaavename' |
| 1027 | b'DocType: Quality Inspection Reading' | b'Reading 7' | b'Reading 7' |
| 1028 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9' | b'Partially Ordered' | b'Qismen Ordered' |
| 1029 | b'DocType: Lab Test' | b'Lab Test' | b'Test test' |
| 1030 | b'DocType: Student Report Generation Tool' | b'Student Report Generation Tool' | b'Tool Tool Generation Generation' |
| 1031 | b'DocType: Expense Claim Detail' | b'Expense Claim Type' | b'Expense Type \xc3\x8ed\xc3\xaeaya' |
| 1032 | b'DocType: Shopping Cart Settings' | b'Default settings for Shopping Cart' | b'm\xc3\xaeheng\xc3\xaan standard ji bo T\xc3\xaaxe selik\xc3\xaa' |
| 1033 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27' | b'Add Timeslots' | b'Add Timesots' |
| 1034 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138' | b'Asset scrapped via Journal Entry {0}' | b'Asset belav via Peyam Journal {0}' |
| 1035 | b'DocType: Employee Loan' | b'Interest Income Account' | b'Account Dahata Interest' |
| 1036 | b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58' | b'Review Invitation Sent' | b'Daxuyaniya \xc5\x9eandina D\xc3\xaetin\xc3\xaa' |
| 1037 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13' | b'Biotechnology' | b'Biotechnology' |
| 1038 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109' | b'Office Maintenance Expenses' | b'Mesref Maintenance Office' |
| 1039 | b'apps/erpnext/erpnext/utilities/user_progress.py +54' | b'Go to ' | b'Bi\xc3\xa7e' |
| 1040 | b'apps/erpnext/erpnext/config/learn.py +47' | b'Setting up Email Account' | b'Avakirina Account Email' |
| 1041 | 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' |
| 1042 | b'DocType: Asset Repair' | b'Downtime' | b'Downtime' |
| 1043 | b'DocType: Account' | b'Liability' | b'Bar' |
| 1044 | 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}.' |
| 1045 | b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11' | b'Academic Term: ' | b'Term\xc3\xaa Akadem\xc3\xaek:' |
| 1046 | b'DocType: Salary Detail' | b'Do not include in total' | b'Bi tevah\xc3\xae nabe' |
| 1047 | 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' |
| 1048 | b'DocType: Company' | b'Default Cost of Goods Sold Account' | b'Default Cost ji Account Goods Sold' |
| 1049 | 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}' |
| 1050 | b'apps/erpnext/erpnext/stock/get_item_details.py +369' | b'Price List not selected' | b'List Price hilbijart\xc3\xae ne' |
| 1051 | b'DocType: Employee' | b'Family Background' | b'Background Family' |
| 1052 | b'DocType: Request for Quotation Supplier' | b'Send Email' | b'Send Email' |
| 1053 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +228' | b'Warning: Invalid Attachment {0}' | b'Hi\xc5\x9fyar\xc3\xae: Attachment Invalid {0}' |
| 1054 | b'DocType: Item' | b'Max Sample Quantity' | b'H\xc3\xaajeya Berbi Sample' |
| 1055 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766' | b'No Permission' | b'No Dest\xc3\xbbr' |
| 1056 | b'DocType: Vital Signs' | b'Heart Rate / Pulse' | b'Dil\xc3\xaa Dil / Pulse' |
| 1057 | b'DocType: Company' | b'Default Bank Account' | b'Account Bank Default' |
| 1058 | 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' |
| 1059 | 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}' |
| 1060 | b'DocType: Vehicle' | b'Acquisition Date' | b'Derheq\xc3\xaa Date' |
| 1061 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Nos' | b'nos' |
| 1062 | b'DocType: Item' | b'Items with higher weightage will be shown higher' | b'Nawy bi weightage mezintir d\xc3\xaa mezintir li ban\xc3\xae t\xc3\xaa' |
| 1063 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14' | b'Lab Tests and Vital Signs' | b'L\xc3\xaestey\xc3\xaan Teb\xc3\xbbr \xc3\xbb N\xc3\xae\xc5\x9faney\xc3\xaan Navnetewey\xc3\xae' |
| 1064 | b'DocType: Bank Reconciliation Detail' | b'Bank Reconciliation Detail' | b'Detail Bank Lihevkirin\xc3\xaa' |
| 1065 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +614' | b'Row #{0}: Asset {1} must be submitted' | b'Row # {0}: Asset {1} de div\xc3\xaa b\xc3\xaa \xc5\x9fandin' |
| 1066 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40' | b'No employee found' | b'No karker d\xc3\xaetin' |
| 1067 | b'DocType: Subscription' | b'Stopped' | b'rawestandin' |
| 1068 | b'DocType: Item' | b'If subcontracted to a vendor' | b'Eger ji bo vendor subcontracted' |
| 1069 | 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.' |
| 1070 | 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.' |
| 1071 | b'apps/erpnext/erpnext/config/projects.py +18' | b'Project Update.' | b'Update Update.' |
| 1072 | b'DocType: SMS Center' | b'All Customer Contact' | b'Hem\xc3\xbb Mi\xc5\x9fter\xc3\xae Contact' |
| 1073 | b'DocType: Land Unit' | b'Tree Details' | b'Details dara' |
| 1074 | b'DocType: Training Event' | b'Event Status' | b'Rew\xc5\x9f Event' |
| 1075 | b'DocType: Volunteer' | b'Availability Timeslot' | b'Hilbijartin\xc3\xaa Timeslot' |
| 1076 | | b'Support Analytics' | b'Analytics Support' |
| 1077 | 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.' |
| 1078 | b'DocType: Cash Flow Mapper' | b'Cash Flow Mapper' | b'Mapper cash cash' |
| 1079 | b'DocType: Item' | b'Website Warehouse' | b'Warehouse Website' |
| 1080 | b'DocType: Payment Reconciliation' | b'Minimum Invoice Amount' | b'Her\xc3\xae k\xc3\xaam M\xc3\xaeqdar bi fat\xc3\xbbrey\xc3\xaan' |
| 1081 | 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}' |
| 1082 | 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)' |
| 1083 | 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' |
| 1084 | 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' |
| 1085 | 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' |
| 1086 | b'apps/erpnext/erpnext/templates/pages/projects.html +42' | b'No tasks' | b'No erk\xc3\xaan' |
| 1087 | b'DocType: Item Variant Settings' | b'Copy Fields to Variant' | b'Keviy\xc3\xaan Kop\xc3\xae Variant' |
| 1088 | b'DocType: Asset' | b'Opening Accumulated Depreciation' | b'Vekirina Farhad. Accumulated' |
| 1089 | 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' |
| 1090 | b'DocType: Program Enrollment Tool' | b'Program Enrollment Tool' | b'Program hejmartina Tool' |
| 1091 | b'apps/erpnext/erpnext/config/accounts.py +335' | b'C-Form records' | b'records C-Form' |
| 1092 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73' | b'The shares already exist' | b'Pirsgir\xc3\xaak\xc3\xaan niha hebe' |
| 1093 | b'apps/erpnext/erpnext/config/selling.py +316' | b'Customer and Supplier' | b'Mi\xc5\x9fter\xc3\xae \xc3\xbb Supplier' |
| 1094 | b'DocType: Email Digest' | b'Email Digest Settings' | b'Email Settings Digest' |
| 1095 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367' | b'Thank you for your business!' | b'Spas dikim ji bo kar\xc3\xaa te!' |
| 1096 | b'apps/erpnext/erpnext/config/support.py +12' | b'Support queries from customers.' | b'pirs\xc3\xaan pi\xc5\x9ftgiriya ji mi\xc5\x9fter\xc3\xae.' |
| 1097 | b'DocType: Setup Progress Action' | b'Action Doctype' | b'Doctype Actions' |
| 1098 | b'DocType: HR Settings' | b'Retirement Age' | b'temen\xc3\xaa teqawid\xc3\xaey\xc3\xaa' |
| 1099 | b'DocType: Bin' | b'Moving Average Rate' | b'Moving Average Rate' |
| 1100 | b'DocType: Production Plan' | b'Select Items' | b'Nawy Hilbij\xc3\xaare' |
| 1101 | b'DocType: Share Transfer' | b'To Shareholder' | b'Ji bo Par\xc3\xaazervan\xc3\xaa' |
| 1102 | 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}' |
| 1103 | b'apps/erpnext/erpnext/utilities/user_progress.py +27' | b'Setup Institution' | b'Enst\xc3\xaetuya Setup' |
| 1104 | b'DocType: Program Enrollment' | b'Vehicle/Bus Number' | b'Vehicle / Hejmara Bus' |
| 1105 | b'apps/erpnext/erpnext/education/doctype/course/course.js +17' | b'Course Schedule' | b'Cedwela Kurs' |
| 1106 | b'DocType: Request for Quotation Supplier' | b'Quote Status' | b'Rew\xc5\x9fa Status' |
| 1107 | b'DocType: GoCardless Settings' | b'Webhooks Secret' | b'Webhooks secret' |
| 1108 | b'DocType: Maintenance Visit' | b'Completion Status' | b'Rew\xc5\x9f ceb\xc3\xaer' |
| 1109 | b'DocType: Daily Work Summary Group' | b'Select Users' | b'Bikarh\xc3\xaaner\xc3\xaan hilbij\xc3\xaarin' |
| 1110 | b'DocType: Hotel Room Pricing Item' | b'Hotel Room Pricing Item' | b'Pirt\xc3\xbbka Xan\xc3\xbbbereya Xan\xc3\xbbberey\xc3\xaa' |
| 1111 | b'DocType: HR Settings' | b'Enter retirement age in years' | b'temen\xc3\xaa teqawid\xc3\xaey\xc3\xaa Enter di sal\xc3\xaan' |
| 1112 | b'DocType: Crop' | b'Target Warehouse' | b'Warehouse target' |
| 1113 | b'DocType: Payroll Employee Detail' | b'Payroll Employee Detail' | b'Daxistina karmend\xc3\xaa karmend\xc3\xaa' |
| 1114 | 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' |
| 1115 | b'DocType: Cheque Print Template' | b'Starting location from left edge' | b'Guherandin\xc3\xaan location ji dev\xc3\xaa hi\xc5\x9ftin' |
| 1116 | 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' |
| 1117 | b'DocType: Stock Entry' | b'STE-' | b'STE-' |
| 1118 | b'DocType: Upload Attendance' | b'Import Attendance' | b'Be\xc5\x9fdariy\xc3\xaa Import' |
| 1119 | b'apps/erpnext/erpnext/public/js/pos/pos.html +124' | b'All Item Groups' | b'Hem\xc3\xbb Groups babet\xc3\xae' |
| 1120 | 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.' |
| 1121 | b'DocType: Work Order' | b'Item To Manufacture' | b'Babet\xc3\xaa To Manufacture' |
| 1122 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44' | b'CompteLib' | b'CompteLib' |
| 1123 | b'apps/erpnext/erpnext/buying/utils.py +80' | b'{0} {1} status is {2}' | b'{0} {1} status e {2}' |
| 1124 | b'DocType: Water Analysis' | b'Collection Temperature ' | b'Hilbij\xc3\xaare Temperature' |
| 1125 | b'DocType: Employee' | b'Provide Email Address registered in company' | b'Ne Email Address qeydkir\xc3\xae li \xc5\x9f\xc3\xaerketa' |
| 1126 | b'DocType: Shopping Cart Settings' | b'Enable Checkout' | b'\xc3\xa7alak Checkout' |
| 1127 | b'apps/erpnext/erpnext/config/learn.py +202' | b'Purchase Order to Payment' | b'Bikirin, ji bo Payment' |
| 1128 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48' | b'Projected Qty' | b'projeya Qty' |
| 1129 | b'DocType: Sales Invoice' | b'Payment Due Date' | b'Payment Date ji ber' |
| 1130 | b'DocType: Drug Prescription' | b'Interval UOM' | b'UOM Interfer' |
| 1131 | 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' |
| 1132 | 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' |
| 1133 | b'DocType: Item' | b'Hub Publishing Details' | b'Agahdariy\xc3\xaan Hub' |
| 1134 | b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117' | b"'Opening'" | b''Dergeh'' |
| 1135 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130' | b'Open To Do' | b'Open To Do' |
| 1136 | b'DocType: Notification Control' | b'Delivery Note Message' | b'Delivery T\xc3\xaab\xc3\xaen\xc3\xae Message' |
| 1137 | b'DocType: Lab Test Template' | b'Result Format' | b'Result Format' |
| 1138 | b'DocType: Expense Claim' | b'Expenses' | b'mesref\xc3\xaan' |
| 1139 | b'DocType: Item Variant Attribute' | b'Item Variant Attribute' | b'Babet\xc3\xaa P\xc3\xaa\xc5\x9fb\xc3\xaer Variant' |
| 1140 | | b'Purchase Receipt Trends' | b'Trends kir\xc3\xaen\xc3\xaa Meqb\xc3\xbbz' |
| 1141 | b'DocType: Payroll Entry' | b'Bimonthly' | b'pak\xc3\xaat\xc3\xaa de' |
| 1142 | b'DocType: Vehicle Service' | b'Brake Pad' | b'Pad \xc5\x9fikand' |
| 1143 | b'DocType: Fertilizer' | b'Fertilizer Contents' | b'Naverok\xc3\xaan Fertilizer' |
| 1144 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119' | b'Research & Development' | b'L\xc3\xaakol\xc3\xaen & Development' |
| 1145 | 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' |
| 1146 | b'DocType: Company' | b'Registration Details' | b'Details Registration' |
| 1147 | b'DocType: Timesheet' | b'Total Billed Amount' | b'Temam\xc3\xaa meblaxa billed' |
| 1148 | b'DocType: Item Reorder' | b'Re-Order Qty' | b'Re-Order Qty' |
| 1149 | b'DocType: Leave Block List Date' | b'Leave Block List Date' | b'Dev ji L\xc3\xaesteya Block Date' |
| 1150 | 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' |
| 1151 | 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' |
| 1152 | b'DocType: Sales Team' | b'Incentives' | b'abor\xc3\xaeve' |
| 1153 | b'DocType: SMS Log' | b'Requested Numbers' | b'Numbers xwestin' |
| 1154 | b'DocType: Volunteer' | b'Evening' | b'\xc3\x8avar' |
| 1155 | b'DocType: Customer' | b'Bypass credit limit check at Sales Order' | b'S\xc3\xaenorkirina kred\xc3\xae ya li firotina bargiraniy\xc3\xaa kontrol bikin' |
| 1156 | b'apps/erpnext/erpnext/config/hr.py +147' | b'Performance appraisal.' | b'nirxandina Performance.' |
| 1157 | 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' |
| 1158 | 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.' |
| 1159 | b'DocType: Sales Invoice Item' | b'Stock Details' | b'Stock Details' |
| 1160 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29' | b'Project Value' | b'Project Nirx' |
| 1161 | b'apps/erpnext/erpnext/config/selling.py +326' | b'Point-of-Sale' | b'Point-ji-Sale' |
| 1162 | b'DocType: Fee Schedule' | b'Fee Creation Status' | b'Status Creation Fee' |
| 1163 | b'DocType: Vehicle Log' | b'Odometer Reading' | b'Reading Green' |
| 1164 | 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'' |
| 1165 | b'DocType: Account' | b'Balance must be' | b'Balance div\xc3\xaa' |
| 1166 | b'DocType: Hub Settings' | b'Publish Pricing' | b'We\xc5\x9fana Pricing' |
| 1167 | b'DocType: Notification Control' | b'Expense Claim Rejected Message' | b'Message mesrefan Redkirin' |
| 1168 | | b'Available Qty' | b'Available Qty' |
| 1169 | b'DocType: Purchase Taxes and Charges' | b'On Previous Row Total' | b'Li ser Previous Row Total' |
| 1170 | b'DocType: Purchase Invoice Item' | b'Rejected Qty' | b'red Qty' |
| 1171 | b'DocType: Setup Progress Action' | b'Action Field' | b'Karker\xc3\xaan \xc3\x87alak\xc3\xae' |
| 1172 | b'DocType: Healthcare Settings' | b'Manage Customer' | b'R\xc3\xaaveberiy\xc3\xaa bist\xc3\xaenin' |
| 1173 | b'DocType: Delivery Trip' | b'Delivery Stops' | b'Rawestandin' |
| 1174 | b'DocType: Salary Slip' | b'Working Days' | b'roj\xc3\xaan xebat\xc3\xaa' |
| 1175 | b'DocType: Serial No' | b'Incoming Rate' | b'Rate Incoming' |
| 1176 | b'DocType: Packing Slip' | b'Gross Weight' | b'Giraniya' |
| 1177 | | b'Final Assessment Grades' | b'Nirxandina Bingeha Daw\xc3\xaen' |
| 1178 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47' | b'Enable Hub' | b'Hub Enable' |
| 1179 | 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.' |
| 1180 | 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' |
| 1181 | 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' |
| 1182 | b'DocType: Agriculture Analysis Criteria' | b'Plant Analysis' | b'Analysis Plant' |
| 1183 | b'DocType: Job Applicant' | b'Hold' | b'Rawestan' |
| 1184 | b'DocType: Project Update' | b'Progress Details' | b'Agahiya P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn' |
| 1185 | b'DocType: Employee' | b'Date of Joining' | b'Date of bizaveka' |
| 1186 | b'DocType: Naming Series' | b'Update Series' | b'update Series' |
| 1187 | b'DocType: Supplier Quotation' | b'Is Subcontracted' | b'Ma Subcontracted' |
| 1188 | b'DocType: Restaurant Table' | b'Minimum Seating' | b'Min k\xc3\xaam r\xc3\xbbni\xc5\x9ftin\xc3\xaa' |
| 1189 | b'DocType: Item Attribute' | b'Item Attribute Values' | b'Nirx\xc3\xaan P\xc3\xaa\xc5\x9fb\xc3\xaer babet\xc3\xae' |
| 1190 | b'DocType: Examination Result' | b'Examination Result' | b'Encam muayene' |
| 1191 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845' | b'Purchase Receipt' | b'Meqb\xc3\xbbz kir\xc3\xaen' |
| 1192 | | b'Received Items To Be Billed' | b'P\xc3\xaa\xc5\x9fwaziya Nawy ye- Be' |
| 1193 | b'apps/erpnext/erpnext/config/accounts.py +303' | b'Currency exchange rate master.' | b'r\xc3\xaajeya qot\xc3\xaek master.' |
| 1194 | 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}' |
| 1195 | 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' |
| 1196 | 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}' |
| 1197 | b'DocType: Work Order' | b'Plan material for sub-assemblies' | b'madd\xc3\xae Plan ji bo sub-mecl\xc3\xaes\xc3\xaan' |
| 1198 | b'apps/erpnext/erpnext/config/selling.py +97' | b'Sales Partners and Territory' | b'Partners Sales \xc3\xbb Her\xc3\xaam\xc3\xaa' |
| 1199 | 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' |
| 1200 | 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' |
| 1201 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218' | b'Closing (Opening + Total)' | b'Pev\xc3\xa7\xc3\xbbn' |
| 1202 | b'DocType: Journal Entry' | b'Depreciation Entry' | b'Peyam Farhad.' |
| 1203 | 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' |
| 1204 | 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' |
| 1205 | b'DocType: Crop Cycle' | b'ISO 8016 standard' | b'ISO 8016 standard' |
| 1206 | b'DocType: Pricing Rule' | b'Rate or Discount' | b'Nirxandin \xc3\xbb dak\xc3\xaa\xc5\x9fin' |
| 1207 | 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}' |
| 1208 | b'DocType: Purchase Receipt Item Supplied' | b'Required Qty' | b'required Qty' |
| 1209 | 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.' |
| 1210 | b'DocType: Bank Reconciliation' | b'Total Amount' | b'Temam\xc3\xaa meblaxa' |
| 1211 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32' | b'Internet Publishing' | b'Publishing Internet' |
| 1212 | b'DocType: Prescription Duration' | b'Number' | b'Jimare' |
| 1213 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25' | b'Creating {0} Invoice' | b'Creating {0} Invoice' |
| 1214 | b'DocType: Medical Code' | b'Medical Code Standard' | b'Standard Code' |
| 1215 | b'DocType: Soil Texture' | b'Clay Composition (%)' | b'\xc3\x87argo\xc5\x9fe (%)' |
| 1216 | 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.' |
| 1217 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74' | b'Balance Value' | b'Nirx Balance' |
| 1218 | b'DocType: Lab Test' | b'Lab Technician' | b'Tekn\xc3\xaek\xc3\xae Lab' |
| 1219 | b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38' | b'Sales Price List' | b'L\xc3\xaesteya firotina Price' |
| 1220 | 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.' |
| 1221 | b'DocType: Bank Reconciliation' | b'Account Currency' | b'account Exchange' |
| 1222 | b'DocType: Lab Test' | b'Sample ID' | b'Nasnameya nim\xc3\xbbne' |
| 1223 | 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' |
| 1224 | b'DocType: Purchase Receipt' | b'Range' | b'Dir\xc3\xaajah\xc3\xae' |
| 1225 | b'DocType: Supplier' | b'Default Payable Accounts' | b'Default Accounts c\xc3\xaehde' |
| 1226 | 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' |
| 1227 | b'DocType: Fee Structure' | b'Components' | b'Components' |
| 1228 | b'DocType: Item Barcode' | b'Item Barcode' | b'Barcode' |
| 1229 | 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}' |
| 1230 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +661' | b'Item Variants {0} updated' | b'Babet\xc3\xaa Variants {0} ve' |
| 1231 | b'DocType: Quality Inspection Reading' | b'Reading 6' | b'Reading 6' |
| 1232 | 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' |
| 1233 | 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' |
| 1234 | b'DocType: Share Transfer' | b'From Folio No' | b'Ji Folio No' |
| 1235 | b'DocType: Purchase Invoice Advance' | b'Purchase Invoice Advance' | b'Bikirin bi fat\xc3\xbbrey\xc3\xaan Advance' |
| 1236 | 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}' |
| 1237 | 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.' |
| 1238 | b'DocType: Lead' | b'LEAD-' | b'G\xc3\x9bLLE-' |
| 1239 | b'DocType: Employee' | b'Permanent Address Is' | b'Da\xc3\xaem\xc3\xae navn\xc3\xae\xc5\x9fana e' |
| 1240 | 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?' |
| 1241 | b'DocType: Payment Terms Template' | b'Payment Terms Template' | b'\xc5\x9eablon' |
| 1242 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +51' | b'The Brand' | b'The Brand' |
| 1243 | b'DocType: Employee' | b'Exit Interview Details' | b'Details Exit Hevpeyv\xc3\xaen' |
| 1244 | b'DocType: Item' | b'Is Purchase Item' | b'E Purchase babet\xc3\xae' |
| 1245 | b'DocType: Journal Entry Account' | b'Purchase Invoice' | b'Buy bi fat\xc3\xbbrey\xc3\xaan' |
| 1246 | b'DocType: Stock Ledger Entry' | b'Voucher Detail No' | b'Detail f\xc3\xae\xc5\x9feke No' |
| 1247 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789' | b'New Sales Invoice' | b'New bi fat\xc3\xbbrey\xc3\xaan Sales' |
| 1248 | b'DocType: Stock Entry' | b'Total Outgoing Value' | b'Total Nirx Afgan\xc3\xae' |
| 1249 | b'DocType: Physician' | b'Appointments' | b'R\xc3\xbbni\xc5\x9ftin' |
| 1250 | 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' |
| 1251 | b'DocType: Lead' | b'Request for Information' | b'Daxwaza ji bo Information' |
| 1252 | | b'LeaderBoard' | b'Leaderboard' |
| 1253 | b'DocType: Sales Invoice Item' | b'Rate With Margin (Company Currency)' | b'Bi Margin (Parg\xc3\xaedaniy\xc3\xaa)' |
| 1254 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802' | b'Sync Offline Invoices' | b'Sync\xc3\xaa gir\xc3\xaaday\xc3\xae hisab' |
| 1255 | b'DocType: Payment Request' | b'Paid' | b't\xc3\xaa dayin' |
| 1256 | b'DocType: Program Fee' | b'Program Fee' | b'Fee Program' |
| 1257 | 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.' |
| 1258 | 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:' |
| 1259 | b'DocType: Salary Slip' | b'Total in words' | b'Bi tevah\xc3\xae di peyv\xc3\xaan' |
| 1260 | b'DocType: Material Request Item' | b'Lead Time Date' | b'Lead Date Time' |
| 1261 | | b'Employee Advance Summary' | b'Karmend\xc3\xaa P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn' |
| 1262 | b'DocType: Asset' | b'Available-for-use Date' | b'D\xc3\xaerok-ji-bikaran\xc3\xaen-D\xc3\xaerok' |
| 1263 | b'DocType: Guardian' | b'Guardian Name' | b'Nav\xc3\xaa Guardian' |
| 1264 | b'DocType: Cheque Print Template' | b'Has Print Format' | b'Has Print Format' |
| 1265 | b'DocType: Employee Loan' | b'Sanctioned' | b'bel\xc3\xaa' |
| 1266 | 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' |
| 1267 | 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}' |
| 1268 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54' | b'Supplier > Supplier Type' | b'Supplier> Supplier Type' |
| 1269 | b'DocType: Crop Cycle' | b'Crop Cycle' | b'\xc3\x87op \xc3\x87ap' |
| 1270 | 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.' |
| 1271 | b'DocType: Student Admission' | b'Publish on website' | b'We\xc5\x9fana li ser malpera' |
| 1272 | 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' |
| 1273 | b'DocType: Purchase Invoice Item' | b'Purchase Order Item' | b'Bikirin Order babet\xc3\xae' |
| 1274 | b'DocType: Agriculture Task' | b'Agriculture Task' | b'Taskariya \xc3\x87andiniy\xc3\xaa' |
| 1275 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132' | b'Indirect Income' | b'Dahata nerasterast di' |
| 1276 | b'DocType: Student Attendance Tool' | b'Student Attendance Tool' | b'Am\xc3\xbbra Be\xc5\x9fdariy\xc3\xaa Student' |
| 1277 | b'DocType: Restaurant Menu' | b'Price List (Auto created)' | b'L\xc3\xaesteya bihay\xc3\xaa (Auto-created)' |
| 1278 | b'DocType: Cheque Print Template' | b'Date Settings' | b'Settings Date' |
| 1279 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48' | b'Variance' | b'Variance' |
| 1280 | | b'Company Name' | b'Nav\xc3\xaa Company' |
| 1281 | b'DocType: SMS Center' | b'Total Message(s)' | b'Total Message (s)' |
| 1282 | b'DocType: Share Balance' | b'Purchased' | b'Kir\xc3\xaen' |
| 1283 | b'DocType: Item Variant Settings' | b'Rename Attribute Value in Item Attribute.' | b'Rename Attribute Value in Attribute Item.' |
| 1284 | b'DocType: Purchase Invoice' | b'Additional Discount Percentage' | b'R\xc3\xaajeya Discount Additional' |
| 1285 | 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' |
| 1286 | b'DocType: Agriculture Analysis Criteria' | b'Soil Texture' | b'Paqij\xc3\xaa maq\xc3\xbbl' |
| 1287 | 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.' |
| 1288 | 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' |
| 1289 | b'DocType: Pricing Rule' | b'Max Qty' | b'Max Qty' |
| 1290 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25' | b'Print Report Card' | b'Karta Raporta Print' |
| 1291 | 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' |
| 1292 | 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' |
| 1293 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16' | b'Chemical' | b'\xc5\x9e\xc3\xaemyaw\xc3\xae' |
| 1294 | 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.' |
| 1295 | b'DocType: BOM' | b'Raw Material Cost(Company Currency)' | b'Raw Cost Material (Company Exchange)' |
| 1296 | 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}' |
| 1297 | 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}' |
| 1298 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Meter' | b'Jimarvan' |
| 1299 | b'DocType: Workstation' | b'Electricity Cost' | b'Cost elektr\xc3\xaek\xc3\xaa' |
| 1300 | 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' |
| 1301 | b'DocType: HR Settings' | b"Don't send Employee Birthday Reminders" | b'Ma Employee Birthday Reminders bi\xc5\x9f\xc3\xaene ne' |
| 1302 | b'DocType: Expense Claim' | b'Total Advance Amount' | b'Gi\xc5\x9ft\xc3\xae ya Serkeftin\xc3\xaa' |
| 1303 | b'DocType: Delivery Stop' | b'Estimated Arrival' | b'Hilbijartina B\xc3\xaaguman' |
| 1304 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34' | b'Save Settings' | b'Settings' |
| 1305 | b'DocType: Delivery Stop' | b'Notified by Email' | b'Ji h\xc3\xaala \xc3\x8em\xc3\xaal\xc3\xaa agahdar kirin' |
| 1306 | b'DocType: Item' | b'Inspection Criteria' | b'\xc5\x9eert\xc3\xaan Serperi\xc5\x9ftiya' |
| 1307 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14' | b'Transfered' | b'cezakirin' |
| 1308 | b'DocType: BOM Website Item' | b'BOM Website Item' | b'BOM babet Website' |
| 1309 | 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).' |
| 1310 | b'DocType: Timesheet Detail' | b'Bill' | b'Hesab' |
| 1311 | 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' |
| 1312 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208' | b'White' | b'Sp\xc3\xae' |
| 1313 | b'DocType: SMS Center' | b'All Lead (Open)' | b'Hem\xc3\xbb Lead (Open)' |
| 1314 | 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})' |
| 1315 | 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.' |
| 1316 | b'DocType: Purchase Invoice' | b'Get Advances Paid' | b'Get p\xc3\xaa\xc5\x9fketina Paid' |
| 1317 | b'DocType: Item' | b'Automatically Create New Batch' | b'Otomat\xc3\xaek Create Batch New' |
| 1318 | b'DocType: Item' | b'Automatically Create New Batch' | b'Otomat\xc3\xaek Create Batch New' |
| 1319 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635' | b'Assigning {0} to {1} (row {2})' | b'Navn\xc3\xae\xc5\x9fan {0} heta {1} (row {2})' |
| 1320 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Make ' | b'Kirin' |
| 1321 | b'DocType: Student Admission' | b'Admission Start Date' | b'Admission Ser\xc3\xae Date' |
| 1322 | b'DocType: Journal Entry' | b'Total Amount in Words' | b'Temam\xc3\xaa meblaxa li Words' |
| 1323 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29' | b'New Employee' | b'Karmend\xc3\xaa N\xc3\xbb' |
| 1324 | 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.' |
| 1325 | b'apps/erpnext/erpnext/templates/pages/cart.html +5' | b'My Cart' | b'T\xc3\xaaxe min' |
| 1326 | 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}' |
| 1327 | b'DocType: Lead' | b'Next Contact Date' | b'Next Contact Date' |
| 1328 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36' | b'Opening Qty' | b'vekirina Qty' |
| 1329 | b'DocType: Healthcare Settings' | b'Appointment Reminder' | b'Reminder Reminder' |
| 1330 | 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' |
| 1331 | b'DocType: Program Enrollment Tool Student' | b'Student Batch Name' | b'Xwendekar\xc3\xaan Name Batch' |
| 1332 | b'DocType: Consultation' | b'Doctor' | b'Pizi\xc5\x9fk' |
| 1333 | b'DocType: Holiday List' | b'Holiday List Name' | b'Nav\xc3\xaa L\xc3\xaesteya Holiday' |
| 1334 | b'DocType: Repayment Schedule' | b'Balance Loan Amount' | b'Balance Loan M\xc3\xaeqdar' |
| 1335 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14' | b'Schedule Course' | b'Kurs de Cedwela' |
| 1336 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236' | b'Stock Options' | b'Vebij\xc3\xaark\xc3\xaan Stock' |
| 1337 | 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' |
| 1338 | b'DocType: Journal Entry Account' | b'Expense Claim' | b'mesrefan' |
| 1339 | 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?' |
| 1340 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381' | b'Qty for {0}' | b'Qty ji bo {0}' |
| 1341 | b'DocType: Leave Application' | b'Leave Application' | b'Leave Application' |
| 1342 | b'DocType: Patient' | b'Patient Relation' | b'T\xc3\xaakiliya Nexwe\xc5\x9f' |
| 1343 | b'apps/erpnext/erpnext/config/hr.py +80' | b'Leave Allocation Tool' | b'Dev ji Tool Kodek' |
| 1344 | b'DocType: Item' | b'Hub Category to Publish' | b'Kategor\xc3\xae We\xc5\x9fan\xc3\xaa' |
| 1345 | b'DocType: Leave Block List' | b'Leave Block List Dates' | b'Dev ji L\xc3\xaesteya Block Kurd\xc3\xae Nex\xc5\x9fe' |
| 1346 | b'DocType: Sales Invoice' | b'Billing Address GSTIN' | b'Navn\xc3\xae\xc5\x9fana GSTIN' |
| 1347 | b'DocType: Assessment Plan' | b'Evaluate' | b'Bihadan\xc3\xaen' |
| 1348 | b'DocType: Workstation' | b'Net Hour Rate' | b'Rate Saet Net' |
| 1349 | b'DocType: Landed Cost Purchase Receipt' | b'Landed Cost Purchase Receipt' | b'Cost Landed Meqb\xc3\xbbz Purchase' |
| 1350 | b'DocType: Company' | b'Default Terms' | b'Term\xc3\xaan Default' |
| 1351 | b'DocType: Supplier Scorecard Period' | b'Criteria' | b'Nirxandin' |
| 1352 | b'DocType: Packing Slip Item' | b'Packing Slip Item' | b'Packing babet Slip' |
| 1353 | b'DocType: Purchase Invoice' | b'Cash/Bank Account' | b'Cash Account / Bank' |
| 1354 | b'apps/erpnext/erpnext/public/js/queries.js +96' | b'Please specify a {0}' | b'Ji kerema xwe biniv\xc3\xaesin a {0}' |
| 1355 | 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.' |
| 1356 | b'DocType: Delivery Note' | b'Delivery To' | b'Delivery To' |
| 1357 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +415' | b'Variant creation has been queued.' | b'Afirandina \xc3\xa7\xc3\xaakirina guhertin.' |
| 1358 | b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100' | b'Work Summary for {0}' | b'Ji bo {0}' |
| 1359 | 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' |
| 1360 | b'DocType: Production Plan' | b'Get Sales Orders' | b'Get Orders Sales' |
| 1361 | 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' |
| 1362 | b'DocType: Training Event' | b'Self-Study' | b'Xweseriya Xweser' |
| 1363 | 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' |
| 1364 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558' | b'Discount' | b'K\xc3\xaamkirin\xc3\xae' |
| 1365 | b'DocType: Membership' | b'Membership' | b'Endam\xc3\xae' |
| 1366 | b'DocType: Asset' | b'Total Number of Depreciations' | b'Hejmara gi\xc5\x9ft\xc3\xae ya Depreciations' |
| 1367 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Rate Bi Kenar\xc3\xaa' |
| 1368 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Rate Bi Kenar\xc3\xaa' |
| 1369 | b'DocType: Workstation' | b'Wages' | b'Yom\xc3\xae' |
| 1370 | b'DocType: Asset Maintenance' | b'Maintenance Manager Name' | b'Nav\xc3\xaa Mers\xc3\xbbm\xc3\xaa Navend' |
| 1371 | b'DocType: Agriculture Task' | b'Urgent' | b'Ac\xc3\xael' |
| 1372 | 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}' |
| 1373 | 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:' |
| 1374 | 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' |
| 1375 | 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.' |
| 1376 | 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' |
| 1377 | b'DocType: Item' | b'Manufacturer' | b'\xc3\x87\xc3\xaaker' |
| 1378 | b'DocType: Landed Cost Item' | b'Purchase Receipt Item' | b'Buy babet Meqb\xc3\xbbz' |
| 1379 | b'DocType: Purchase Receipt' | b'PREC-RET-' | b'Prec-direvin' |
| 1380 | b'DocType: POS Profile' | b'Sales Invoice Payment' | b'Sales bi fat\xc3\xbbrey\xc3\xaan Payment' |
| 1381 | b'DocType: Quality Inspection Template' | b'Quality Inspection Template Name' | b'Nav\xc3\xaa Xweseriya Kal\xc3\xaetey\xc3\xaa Nav\xc3\xaa' |
| 1382 | b'DocType: Project' | b'First Email' | b'Yekem E-mail' |
| 1383 | b'DocType: Production Plan Item' | b'Reserved Warehouse in Sales Order / Finished Goods Warehouse' | b'Warehouse Reserved li Sales Order / Qediya Goods Warehouse' |
| 1384 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71' | b'Selling Amount' | b'\xc5\x9e\xc3\xaawaz firotin' |
| 1385 | b'DocType: Repayment Schedule' | b'Interest Amount' | b'\xc5\x9e\xc3\xaawaz Interest' |
| 1386 | b'DocType: Serial No' | b'Creation Document No' | b'Creation dokum\xc3\xaant No' |
| 1387 | b'DocType: Share Transfer' | b'Issue' | b'Pirs' |
| 1388 | b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11' | b'Records' | b'Radyo' |
| 1389 | b'DocType: Asset' | b'Scrapped' | b'belav' |
| 1390 | b'DocType: Purchase Invoice' | b'Returns' | b'vegere' |
| 1391 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42' | b'WIP Warehouse' | b'Warehouse WIP' |
| 1392 | 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}' |
| 1393 | b'apps/erpnext/erpnext/config/hr.py +35' | b'Recruitment' | b'pistgir\xc3\xaeya' |
| 1394 | b'DocType: Lead' | b'Organization Name' | b'Nav\xc3\xaa r\xc3\xaaxistina' |
| 1395 | b'DocType: Tax Rule' | b'Shipping State' | b'Dewlet\xc3\xaa Shipping' |
| 1396 | | b'Projected Quantity as Source' | b'Quantity projeya wek Source' |
| 1397 | 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' |
| 1398 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858' | b'Delivery Trip' | b'Trip Trip' |
| 1399 | b'DocType: Student' | b'A-' | b'YEK-' |
| 1400 | b'DocType: Share Transfer' | b'Transfer Type' | b'T\xc3\xaepa Transfer' |
| 1401 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117' | b'Sales Expenses' | b'Mesref Sales' |
| 1402 | b'DocType: Consultation' | b'Diagnosis' | b'Te\xc5\x9fh\xc3\xaes' |
| 1403 | b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18' | b'Standard Buying' | b'Buying Standard' |
| 1404 | b'DocType: GL Entry' | b'Against' | b'Dij\xc3\xae' |
| 1405 | b'DocType: Item' | b'Default Selling Cost Center' | b'Default Navenda Cost Selling' |
| 1406 | b'apps/erpnext/erpnext/public/js/pos/pos.html +85' | b'Disc' | b'disc' |
| 1407 | b'DocType: Sales Partner' | b'Implementation Partner' | b'Partner Kiryariya' |
| 1408 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624' | b'ZIP Code' | b'Kode ya post\xc3\xae' |
| 1409 | b'apps/erpnext/erpnext/controllers/selling_controller.py +252' | b'Sales Order {0} is {1}' | b'Sales Order {0} e {1}' |
| 1410 | b'DocType: Opportunity' | b'Contact Info' | b'T\xc3\xaakil\xc3\xae' |
| 1411 | b'apps/erpnext/erpnext/config/stock.py +319' | b'Making Stock Entries' | b'Making Stock Ar\xc5\x9f\xc3\xaeva' |
| 1412 | b'DocType: Packing Slip' | b'Net Weight UOM' | b'Net Loss UOM' |
| 1413 | b'DocType: Item' | b'Default Supplier' | b'Default Supplier' |
| 1414 | b'DocType: Manufacturing Settings' | b'Over Production Allowance Percentage' | b'Li ser Production R\xc3\xaajeya Berd\xc3\xaal\xc3\xaan' |
| 1415 | b'DocType: Employee Loan' | b'Repayment Schedule' | b'Cedwela vegerandin\xc3\xaa' |
| 1416 | b'DocType: Shipping Rule Condition' | b'Shipping Rule Condition' | b'Shipping Rule Rew\xc5\x9fa' |
| 1417 | b'DocType: Holiday List' | b'Get Weekly Off Dates' | b'Get Weekly Off Kurd\xc3\xae Nex\xc5\x9fe' |
| 1418 | 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' |
| 1419 | 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' |
| 1420 | b'DocType: Sales Person' | b'Select company name first.' | b'Hilbij\xc3\xaare nav\xc3\xaa kompaniya yekem\xc3\xaen a me.' |
| 1421 | 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}' |
| 1422 | b'apps/erpnext/erpnext/config/buying.py +23' | b'Quotations received from Suppliers.' | b'Quotations ji Suppliers wergirt.' |
| 1423 | 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' |
| 1424 | b'apps/erpnext/erpnext/controllers/selling_controller.py +27' | b'To {0} | {1} {2}' | b'{0} | {1} {2}' |
| 1425 | b'DocType: Delivery Trip' | b'Driver Name' | b'Nasname' |
| 1426 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40' | b'Average Age' | b'Average Age' |
| 1427 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Be\xc5\x9fdariy\xc3\xaa Freeze Date' |
| 1428 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Be\xc5\x9fdariy\xc3\xaa Freeze Date' |
| 1429 | 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.' |
| 1430 | b'apps/erpnext/erpnext/templates/pages/home.html +31' | b'View All Products' | b'View All Products' |
| 1431 | 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)' |
| 1432 | 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)' |
| 1433 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60' | b'All BOMs' | b'Hem\xc3\xbb dikeye' |
| 1434 | 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}' |
| 1435 | b'DocType: Patient' | b'Default Currency' | b'Default Exchange' |
| 1436 | b'DocType: Expense Claim' | b'From Employee' | b'ji xebatkara' |
| 1437 | b'DocType: Driver' | b'Cellphone Number' | b'Hejmara Telefon\xc3\xaa' |
| 1438 | b'DocType: Project' | b'Monitor Progress' | b'P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbna \xc3\x87avd\xc3\xaariy\xc3\xaa' |
| 1439 | 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' |
| 1440 | b'DocType: Journal Entry' | b'Make Difference Entry' | b'Make Peyam Cudahiya' |
| 1441 | b'DocType: Upload Attendance' | b'Attendance From Date' | b'Al\xc3\xaekar\xc3\xaekirin\xc3\xaa ji Date' |
| 1442 | b'DocType: Appraisal Template Goal' | b'Key Performance Area' | b'Area Performance Key' |
| 1443 | b'DocType: Program Enrollment' | b'Transportation' | b'Neql\xc3\xaeye' |
| 1444 | b'apps/erpnext/erpnext/controllers/item_variant.py +94' | b'Invalid Attribute' | b'P\xc3\xaa\xc5\x9fb\xc3\xaer Invalid' |
| 1445 | 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' |
| 1446 | 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}' |
| 1447 | b'DocType: SMS Center' | b'Total Characters' | b'Total Characters' |
| 1448 | b'DocType: Employee Advance' | b'Claimed' | b'Qedexekirin' |
| 1449 | b'DocType: Crop' | b'Row Spacing' | b'Row Spacing' |
| 1450 | 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}' |
| 1451 | b'DocType: C-Form Invoice Detail' | b'C-Form Invoice Detail' | b'Detail C-Form bi fat\xc3\xbbrey\xc3\xaan' |
| 1452 | b'DocType: Payment Reconciliation Invoice' | b'Payment Reconciliation Invoice' | b'Payment Lihevkirin\xc3\xaa bi fat\xc3\xbbrey\xc3\xaan' |
| 1453 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38' | b'Contribution %' | b'% Al\xc3\xaekar\xc3\xaan' |
| 1454 | 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}' |
| 1455 | b'DocType: Company' | b'Company registration numbers for your reference. Tax numbers etc.' | b'hejmara Company referansa li te. hejmara Bac\xc3\xaa hwd.' |
| 1456 | b'DocType: Sales Partner' | b'Distributor' | b'Belavkirina' |
| 1457 | b'DocType: Shopping Cart Shipping Rule' | b'Shopping Cart Shipping Rule' | b'T\xc3\xaaxe selik\xc3\xaa Rule Shipping' |
| 1458 | 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' '' |
| 1459 | | b'Ordered Items To Be Billed' | b'Nawy emir ye- Be' |
| 1460 | 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' |
| 1461 | b'DocType: Global Defaults' | b'Global Defaults' | b'T\xc3\xaarb\xc3\xbbn Global' |
| 1462 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +230' | b'Project Collaboration Invitation' | b'Project Dawetname Tevkar\xc3\xae' |
| 1463 | b'DocType: Salary Slip' | b'Deductions' | b'bi dabir\xc3\xaen\xc3\xaa' |
| 1464 | b'DocType: Leave Allocation' | b'LAL/' | b'lal /' |
| 1465 | b'DocType: Setup Progress Action' | b'Action Name' | b'Navek\xc3\xae \xc3\x87alak' |
| 1466 | b'apps/erpnext/erpnext/public/js/financial_statements.js +75' | b'Start Year' | b'Ser\xc3\xae Sal' |
| 1467 | 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}' |
| 1468 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68' | b'PDC/LC' | b'PDC / LC' |
| 1469 | b'DocType: Purchase Invoice' | b"Start date of current invoice's period" | b'date ji dema fat\xc3\xbbra niha ve dest bi' |
| 1470 | b'DocType: Salary Slip' | b'Leave Without Pay' | b'Leave B\xc3\xaa Pay' |
| 1471 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385' | b'Capacity Planning Error' | b'Error Planning kapas\xc3\xaeteya' |
| 1472 | | b'Trial Balance for Party' | b'Balance Trial bo Party' |
| 1473 | b'DocType: Lead' | b'Consultant' | b'\xc5\x9e\xc3\xaawirda' |
| 1474 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356' | b'Parents Teacher Meeting Attendance' | b'Be\xc5\x9fdariya Mamostey\xc3\xaa Mamoste' |
| 1475 | b'DocType: Salary Slip' | b'Earnings' | b'Earnings' |
| 1476 | 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' |
| 1477 | b'apps/erpnext/erpnext/config/learn.py +87' | b'Opening Accounting Balance' | b'Vekirina Balance Accounting' |
| 1478 | | b'GST Sales Register' | b'Gst Sales Register' |
| 1479 | b'DocType: Sales Invoice Advance' | b'Sales Invoice Advance' | b'Sales bi fat\xc3\xbbrey\xc3\xaan Advance' |
| 1480 | 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' |
| 1481 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +18' | b'Select your Domains' | b'Domain\xc3\xaan xwe hilbij\xc3\xaarin' |
| 1482 | 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}' |
| 1483 | 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.' |
| 1484 | b'DocType: Setup Progress Action' | b'Domains' | b'Domain ji' |
| 1485 | 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'' |
| 1486 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117' | b'Management' | b'Serek\xc3\xae' |
| 1487 | b'DocType: Cheque Print Template' | b'Payer Settings' | b'Settings Jaaniya' |
| 1488 | 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"' |
| 1489 | 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.' |
| 1490 | b'DocType: Purchase Invoice' | b'Is Return' | b'e Return' |
| 1491 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92' | b'Caution' | b'Baldayn\xc3\xae' |
| 1492 | 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' |
| 1493 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815' | b'Return / Debit Note' | b'Return / Debit T\xc3\xaab\xc3\xaen\xc3\xae' |
| 1494 | b'DocType: Price List Country' | b'Price List Country' | b'List Price Country' |
| 1495 | b'DocType: Item' | b'UOMs' | b'UOMs' |
| 1496 | 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}' |
| 1497 | 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' |
| 1498 | b'DocType: Purchase Invoice Item' | b'UOM Conversion Factor' | b'Factor Converter UOM' |
| 1499 | 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' |
| 1500 | b'DocType: Stock Settings' | b'Default Item Group' | b'Default babet\xc3\xae Pula' |
| 1501 | b'DocType: Employee Loan' | b'Partially Disbursed' | b'Qismen dandin de' |
| 1502 | b'apps/erpnext/erpnext/config/non_profit.py +73' | b'Grant information.' | b'Agahdariy\xc3\xaa bide' |
| 1503 | b'apps/erpnext/erpnext/config/buying.py +38' | b'Supplier database.' | b'heye Supplier.' |
| 1504 | b'DocType: Account' | b'Balance Sheet' | b'B\xc3\xaelan\xc3\xa7oya' |
| 1505 | 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 '' |
| 1506 | b'DocType: Fee Validity' | b'Valid Till' | b'Till' |
| 1507 | b'DocType: Student Report Generation Tool' | b'Total Parents Teacher Meeting' | b'Civ\xc3\xaenek Mamoste Hem\xc3\xbb' |
| 1508 | 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.' |
| 1509 | 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.' |
| 1510 | 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' |
| 1511 | b'DocType: Lead' | b'Lead' | b'G\xc3\xbblle' |
| 1512 | b'DocType: Email Digest' | b'Payables' | b'Payables' |
| 1513 | b'DocType: Course' | b'Course Intro' | b'Intro Kurs' |
| 1514 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105' | b'Stock Entry {0} created' | b'Stock Peyam di {0} t\xc3\xaan afirandin' |
| 1515 | 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' |
| 1516 | 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.' |
| 1517 | | b'Purchase Order Items To Be Billed' | b'Buy Order Nawy ye- Be' |
| 1518 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63' | b'Updating estimated arrival times.' | b'Guherandin\xc3\xaan demjim\xc3\xaar bist\xc3\xaenin.' |
| 1519 | b'DocType: Program Enrollment Tool' | b'Enrollment Details' | b'Agahdarkirina Navn\xc3\xae\xc5\x9fan' |
| 1520 | b'DocType: Purchase Invoice Item' | b'Net Rate' | b'Rate net' |
| 1521 | 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' |
| 1522 | b'DocType: Purchase Invoice Item' | b'Purchase Invoice Item' | b'Bikirin bi fat\xc3\xbbrey\xc3\xaan babet\xc3\xae' |
| 1523 | 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' |
| 1524 | b'DocType: Student Report Generation Tool' | b'Assessment Terms' | b'\xc5\x9eert\xc3\xaan Nirxandin\xc3\xaa' |
| 1525 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8' | b'Item 1' | b'Babet\xc3\xaa 1' |
| 1526 | b'DocType: Holiday' | b'Holiday' | b'Karbetal\xc3\xae' |
| 1527 | b'DocType: Support Settings' | b'Close Issue After Days' | b'Close Doza Pi\xc5\x9ft\xc3\xae Rojan' |
| 1528 | 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' |
| 1529 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Validity li Rojan' |
| 1530 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Validity li Rojan' |
| 1531 | 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}' |
| 1532 | b'DocType: Payment Reconciliation' | b'Unreconciled Payment Details' | b'Unreconciled Details Payment' |
| 1533 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6' | b'Member Activity' | b'\xc3\x87alakiya Endam\xc3\xaa' |
| 1534 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Order View' |
| 1535 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Order View' |
| 1536 | b'DocType: Global Defaults' | b'Current Fiscal Year' | b'Niha Sal Fiscal' |
| 1537 | b'DocType: Purchase Order' | b'Group same items' | b'Pol tomar heman' |
| 1538 | b'DocType: Purchase Invoice' | b'Disable Rounded Total' | b'Disable Rounded Total' |
| 1539 | b'DocType: Employee Loan Application' | b'Repayment Info' | b'Info vegerandin\xc3\xaa' |
| 1540 | 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' |
| 1541 | b'DocType: Maintenance Team Member' | b'Maintenance Role' | b'Roja Parastin\xc3\xaa' |
| 1542 | b'apps/erpnext/erpnext/utilities/transaction_base.py +92' | b'Duplicate row {0} with same {1}' | b'Pekana row {0} bi heman {1}' |
| 1543 | | b'Trial Balance' | b'Balance trial' |
| 1544 | 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' |
| 1545 | b'apps/erpnext/erpnext/config/hr.py +309' | b'Setting up Employees' | b'Avakirina Karmend\xc3\xaan' |
| 1546 | b'DocType: Sales Order' | b'SO-' | b'WIHA-' |
| 1547 | b'DocType: Hotel Room Reservation' | b'Hotel Reservation User' | b'User Reservation' |
| 1548 | 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' |
| 1549 | b'DocType: Student' | b'O-' | b'\xc3\xb6\xc3\xb3' |
| 1550 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189' | b'Research' | b'L\xc3\xaakol\xc3\xaen' |
| 1551 | b'DocType: Maintenance Visit Purpose' | b'Work Done' | b'work Done' |
| 1552 | 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' |
| 1553 | b'DocType: Announcement' | b'All Students' | b'Hem\xc3\xbb xwendekar\xc3\xaan' |
| 1554 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45' | b'Item {0} must be a non-stock item' | b'Babet\xc3\xaa {0}, div\xc3\xaa babete non-stock be' |
| 1555 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18' | b'View Ledger' | b'View Ledger' |
| 1556 | b'DocType: Grading Scale' | b'Intervals' | b'navberan' |
| 1557 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Earliest' | b'Kevintir\xc3\xaen' |
| 1558 | 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' |
| 1559 | b'DocType: Crop Cycle' | b'Less than a year' | b'Salek k\xc3\xaamtir' |
| 1560 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52' | b'Student Mobile No.' | b'Na, xwendekar\xc3\xaa Mobile' |
| 1561 | 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' |
| 1562 | 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' |
| 1563 | b'DocType: Crop' | b'Yield UOM' | b'UOM' |
| 1564 | | b'Budget Variance Report' | b'Budceya Report Variance' |
| 1565 | b'DocType: Salary Slip' | b'Gross Pay' | b'Pay Gross' |
| 1566 | b'DocType: Item' | b'Is Item from Hub' | b'Gelek ji Hub\xc3\xaa ye' |
| 1567 | 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.' |
| 1568 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166' | b'Dividends Paid' | b'destkeftineke Paid' |
| 1569 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36' | b'Accounting Ledger' | b'Accounting Ledger' |
| 1570 | b'DocType: Stock Reconciliation' | b'Difference Amount' | b'\xc5\x9e\xc3\xaawaz Cudahiya' |
| 1571 | 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}' |
| 1572 | b'DocType: Purchase Invoice' | b'Reverse Charge' | b'Charge Reverse' |
| 1573 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172' | b'Retained Earnings' | b'Earnings \xc3\xbb \xc3\xa7\xc3\xbby\xc3\xaene,' |
| 1574 | b'DocType: Purchase Invoice' | b'05-Change in POS' | b'05-POS di POS' |
| 1575 | b'DocType: Vehicle Log' | b'Service Detail' | b'Detail Service' |
| 1576 | b'DocType: BOM' | b'Item Description' | b'Babet\xc3\xaa Description' |
| 1577 | b'DocType: Student Sibling' | b'Student Sibling' | b'Xwendekar\xc3\xaan Sibling' |
| 1578 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18' | b'Payment Mode' | b'Mode Payment' |
| 1579 | b'DocType: Purchase Invoice' | b'Supplied Items' | b'Nawy Supplied' |
| 1580 | 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}' |
| 1581 | b'DocType: Student' | b'STUD.' | b'Fehlan.' |
| 1582 | b'DocType: Work Order' | b'Qty To Manufacture' | b'Qty To Manufacture' |
| 1583 | b'DocType: Email Digest' | b'New Income' | b'Dahata New' |
| 1584 | 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' |
| 1585 | b'DocType: Opportunity Item' | b'Opportunity Item' | b'Babet\xc3\xaa derfet' |
| 1586 | | b'Student and Guardian Contact Details' | b'Xwendekar \xc3\xbb Guardian Contact Details' |
| 1587 | 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' |
| 1588 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72' | b'Temporary Opening' | b'Opening dem\xc3\xae' |
| 1589 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10' | b'View Hub' | b'View Hub' |
| 1590 | | b'Employee Leave Balance' | b'Xebatkar\xc3\xaa Leave Balance' |
| 1591 | 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}' |
| 1592 | b'DocType: Patient Appointment' | b'More Info' | b'Agah\xc3\xae' |
| 1593 | 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}' |
| 1594 | b'DocType: Supplier Scorecard' | b'Scorecard Actions' | b'Actions Card' |
| 1595 | b'apps/erpnext/erpnext/utilities/user_progress.py +169' | b'Example: Masters in Computer Science' | b'M\xc3\xaenak: Masters li Computer Science' |
| 1596 | b'DocType: Purchase Invoice' | b'Rejected Warehouse' | b'Warehouse red' |
| 1597 | b'DocType: GL Entry' | b'Against Voucher' | b'li dij\xc3\xae Vienna' |
| 1598 | b'DocType: Item' | b'Default Buying Cost Center' | b'Default Navenda Buying Cost' |
| 1599 | 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.' |
| 1600 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76' | b' to ' | b'ber' |
| 1601 | b'DocType: Supplier Quotation Item' | b'Lead Time in days' | b'Time Lead di roj\xc3\xaan' |
| 1602 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70' | b'Accounts Payable Summary' | b'Bikarh\xc3\xaaner\xc3\xaan Nasname c\xc3\xaehde' |
| 1603 | 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}' |
| 1604 | 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}' |
| 1605 | b'DocType: Journal Entry' | b'Get Outstanding Invoices' | b'Get Outstanding hisab' |
| 1606 | 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' |
| 1607 | 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' |
| 1608 | 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' |
| 1609 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151' | b'Lab Test Prescriptions' | b'Lab Test Prescriptions' |
| 1610 | 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}' |
| 1611 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197' | b'Small' | b'Bi\xc3\xa7\xc3\xbbk' |
| 1612 | b'DocType: Opening Invoice Creation Tool Item' | b'Opening Invoice Creation Tool Item' | b'Vebij\xc3\xaar\xc3\xaena R\xc3\xaaveberiya Am\xc3\xbbriy\xc3\xaa ya Vebij\xc3\xaark' |
| 1613 | b'DocType: Education Settings' | b'Employee Number' | b'Hejmara karker' |
| 1614 | 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}' |
| 1615 | b'DocType: Project' | b'% Completed' | b'% Qediya' |
| 1616 | | b'Invoiced Amount (Exculsive Tax)' | b'\xc5\x9e\xc3\xaawaz fatore (Exculsive Bac\xc3\xaa)' |
| 1617 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14' | b'Item 2' | b'Babet\xc3\xaa 2' |
| 1618 | b'DocType: Supplier' | b'SUPP-' | b'kreditupp-' |
| 1619 | b'DocType: Training Event' | b'Training Event' | b'Event Training' |
| 1620 | b'DocType: Item' | b'Auto re-order' | b'Auto re-da' |
| 1621 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59' | b'Total Achieved' | b'Total nebine' |
| 1622 | b'DocType: Employee' | b'Place of Issue' | b'Cih\xc3\xaa Doz\xc3\xae Kurd' |
| 1623 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101' | b'Contract' | b'Peyman' |
| 1624 | b'DocType: Plant Analysis' | b'Laboratory Testing Datetime' | b'Datetime Testing Testatory' |
| 1625 | b'DocType: Email Digest' | b'Add Quote' | b'l\xc3\xaa z\xc3\xaade bike Gotin\xc3\xaan ba\xc5\x9f' |
| 1626 | 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}' |
| 1627 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92' | b'Indirect Expenses' | b'Mesref nerasterast di' |
| 1628 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98' | b'Row {0}: Qty is mandatory' | b'Row {0}: Qty w\xc3\xaaneke e' |
| 1629 | b'DocType: Agriculture Analysis Criteria' | b'Agriculture' | b'Cotyar\xc3\xae' |
| 1630 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794' | b'Sync Master Data' | b'Sync\xc3\xaa Master Data' |
| 1631 | b'DocType: Asset Repair' | b'Repair Cost' | b'L\xc3\xaa\xc3\xa7\xc3\xbbna kir\xc3\xaen\xc3\xaa' |
| 1632 | b'apps/erpnext/erpnext/utilities/user_progress.py +138' | b'Your Products or Services' | b'Products an Services te' |
| 1633 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15' | b'Failed to login' | b'T\xc3\xaaketin t\xc3\xaakevin' |
| 1634 | b'DocType: Special Test Items' | b'Special Test Items' | b'T\xc3\xaem\xc3\xaan Taybet' |
| 1635 | b'DocType: Mode of Payment' | b'Mode of Payment' | b'Mode of Payment' |
| 1636 | 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' |
| 1637 | b'DocType: Student Applicant' | b'AP' | b'AP' |
| 1638 | b'DocType: Purchase Invoice Item' | b'BOM' | b'BOM' |
| 1639 | 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.' |
| 1640 | b'DocType: Journal Entry Account' | b'Purchase Order' | b'Buy Order' |
| 1641 | b'DocType: Vehicle' | b'Fuel UOM' | b'UOM mazot\xc3\xaa' |
| 1642 | b'DocType: Warehouse' | b'Warehouse Contact Info' | b'Warehouse T\xc3\xaakil\xc3\xae' |
| 1643 | b'DocType: Payment Entry' | b'Write Off Difference Amount' | b'Hewe Off M\xc3\xaeqdar Cudahiya' |
| 1644 | b'DocType: Volunteer' | b'Volunteer Name' | b'Nav\xc3\xaa Dilxwaz' |
| 1645 | 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' |
| 1646 | 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}' |
| 1647 | b'DocType: Item' | b'Foreign Trade Details' | b'Details Bazirganiya Derve' |
| 1648 | | b'Assessment Plan Status' | b'Rew\xc5\x9fa Nirxandina Rew\xc5\x9fa Rew\xc5\x9fa' |
| 1649 | b'DocType: Email Digest' | b'Annual Income' | b'Dahata salane ya' |
| 1650 | b'DocType: Serial No' | b'Serial No Details' | b'Serial Details No' |
| 1651 | b'DocType: Purchase Invoice Item' | b'Item Tax Rate' | b'Rate Bac\xc3\xaa babet\xc3\xae' |
| 1652 | 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' |
| 1653 | b'DocType: Student Group Student' | b'Group Roll Number' | b'Pol Hejmara Roll' |
| 1654 | b'DocType: Student Group Student' | b'Group Roll Number' | b'Pol Hejmara Roll' |
| 1655 | 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' |
| 1656 | 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' |
| 1657 | 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' |
| 1658 | 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' |
| 1659 | 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' |
| 1660 | 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.' |
| 1661 | 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' |
| 1662 | b'DocType: Item' | b'ITEM-' | b'\xc5\x9eAN\xc3\x8e-' |
| 1663 | 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' |
| 1664 | b'DocType: Sales Invoice Item' | b'Edit Description' | b'biguher\xc3\xaene Description' |
| 1665 | b'DocType: Antibiotic' | b'Antibiotic' | b'Ant\xc3\xaeb\xc3\xaeyot\xc3\xaek' |
| 1666 | | b'Team Updates' | b'Updates Team' |
| 1667 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912' | b'For Supplier' | b'ji bo Supplier' |
| 1668 | 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.' |
| 1669 | b'DocType: Purchase Invoice' | b'Grand Total (Company Currency)' | b'Grand Total (Company Exchange)' |
| 1670 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Create Print Format' | b'Create Print Format' |
| 1671 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5' | b'Fee Created' | b'Fee afirandin' |
| 1672 | b'apps/erpnext/erpnext/utilities/bot.py +39' | b'Did not find any item called {0}' | b'Ma tu babete bi nav\xc3\xaa ned\xc3\xaet {0}' |
| 1673 | b'DocType: Supplier Scorecard Criteria' | b'Criteria Formula' | b'Formula Formula' |
| 1674 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Total Outgoing' | b'Total Afgan\xc3\xae' |
| 1675 | 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"' |
| 1676 | b'DocType: Authorization Rule' | b'Transaction' | b'\xc5\x9eandindayin\xc3\xae' |
| 1677 | b'DocType: Patient Appointment' | b'Duration' | b'Demajok' |
| 1678 | 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' |
| 1679 | 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.' |
| 1680 | 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.' |
| 1681 | b'DocType: Item' | b'Website Item Groups' | b'Groups babet Website' |
| 1682 | b'DocType: Purchase Invoice' | b'Total (Company Currency)' | b'Total (Company Exchange)' |
| 1683 | b'DocType: Daily Work Summary Group' | b'Reminder' | b'Reminder' |
| 1684 | b'apps/erpnext/erpnext/stock/utils.py +207' | b'Serial number {0} entered more than once' | b'hejmara Serial {0} ketin, ji carek\xc3\xaa z\xc3\xaadetir' |
| 1685 | b'DocType: Journal Entry' | b'Journal Entry' | b'Peyam di Journal' |
| 1686 | b'DocType: Expense Claim Advance' | b'Unclaimed amount' | b'Heq\xc3\xaa nenaskir\xc3\xae' |
| 1687 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148' | b'{0} items in progress' | b'{0} tomar di p\xc3\xaa\xc5\x9fketina' |
| 1688 | b'DocType: Workstation' | b'Workstation Name' | b'Nav\xc3\xaa Workstation' |
| 1689 | b'DocType: Grading Scale Interval' | b'Grade Code' | b'Code pola' |
| 1690 | b'DocType: POS Item Group' | b'POS Item Group' | b'POS babet\xc3\xae Pula' |
| 1691 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17' | b'Email Digest:' | b'Email Digest:' |
| 1692 | 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}' |
| 1693 | b'DocType: Sales Partner' | b'Target Distribution' | b'Belavkariya target' |
| 1694 | b'DocType: Purchase Invoice' | b'06-Finalization of Provisional assessment' | b'06-\xc3\x87areserkirina Nirxandina Prov\xc3\xaenalal' |
| 1695 | b'DocType: Salary Slip' | b'Bank Account No.' | b'No. Account Bank' |
| 1696 | 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' |
| 1697 | 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)' |
| 1698 | b'DocType: Quality Inspection Reading' | b'Reading 8' | b'Reading 8' |
| 1699 | b'DocType: Sales Partner' | b'Agent' | b'Casus' |
| 1700 | b'DocType: Purchase Invoice' | b'Taxes and Charges Calculation' | b'Bac \xc3\xbb doz li hesaba' |
| 1701 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'Book Asset Peyam Farhad otomat\xc3\xaek' |
| 1702 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'Book Asset Peyam Farhad otomat\xc3\xaek' |
| 1703 | b'DocType: BOM Operation' | b'Workstation' | b'Workstation' |
| 1704 | b'DocType: Request for Quotation Supplier' | b'Request for Quotation Supplier' | b'Daxwaza ji bo Supplier Quotation' |
| 1705 | b'DocType: Healthcare Settings' | b'Registration Message' | b'Peyama Serkeftin\xc3\xaa' |
| 1706 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154' | b'Hardware' | b'Car' |
| 1707 | b'DocType: Prescription Dosage' | b'Prescription Dosage' | b'Dosage Dosage' |
| 1708 | b'DocType: Attendance' | b'HR Manager' | b'Manager HR' |
| 1709 | b'apps/erpnext/erpnext/accounts/party.py +175' | b'Please select a Company' | b'Ji kerema xwe re Company hilbij\xc3\xaare' |
| 1710 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92' | b'Privilege Leave' | b'Privilege Leave' |
| 1711 | b'DocType: Purchase Invoice' | b'Supplier Invoice Date' | b'Supplier Date bi fat\xc3\xbbrey\xc3\xaan' |
| 1712 | 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' |
| 1713 | 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' |
| 1714 | b'DocType: Payment Entry' | b'Writeoff' | b'Writeoff' |
| 1715 | b'DocType: Stock Settings' | b'Naming Series Prefix' | b'Naming Series Prefix' |
| 1716 | b'DocType: Appraisal Template Goal' | b'Appraisal Template Goal' | b'Goal Appraisal \xc5\x9eablon' |
| 1717 | b'DocType: Salary Component' | b'Earning' | b'Earning' |
| 1718 | b'DocType: Supplier Scorecard' | b'Scoring Criteria' | b'Kr\xc3\xaeza Scoring' |
| 1719 | b'DocType: Purchase Invoice' | b'Party Account Currency' | b'Partiya Account Exchange' |
| 1720 | | b'BOM Browser' | b'BOM Browser' |
| 1721 | 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' |
| 1722 | b'DocType: Item Barcode' | b'EAN' | b'EAN' |
| 1723 | b'DocType: Purchase Taxes and Charges' | b'Add or Deduct' | b'L\xc3\xaa z\xc3\xaade bike an dadix\xc3\xaenin' |
| 1724 | 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:' |
| 1725 | 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' |
| 1726 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68' | b'Total Order Value' | b'Total Order Nirx' |
| 1727 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +328' | b'Food' | b'X\xc3\xbbrek' |
| 1728 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57' | b'Ageing Range 3' | b'Range Ageing 3' |
| 1729 | b'DocType: Maintenance Schedule Item' | b'No of Visits' | b'No ji Serdan' |
| 1730 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165' | b'Maintenance Schedule {0} exists against {1}' | b'Maintenance Cedwela {0} dij\xc3\xae heye {1}' |
| 1731 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36' | b'Enrolling student' | b'xwendekar\xc3\xaa qey\xc3\xaetkirine' |
| 1732 | 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}' |
| 1733 | 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}' |
| 1734 | b'DocType: Project' | b'Start and End Dates' | b'Destp\xc3\xaak \xc3\xbb dawiya Kurd\xc3\xae Nex\xc5\x9fe' |
| 1735 | | b'Delivered Items To Be Billed' | b'Nawy tesl\xc3\xaem\xc3\xae ye- Be' |
| 1736 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16' | b'Open BOM {0}' | b'Open BOM {0}' |
| 1737 | 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' |
| 1738 | b'DocType: Authorization Rule' | b'Average Discount' | b'Average Discount' |
| 1739 | b'DocType: Project Update' | b'Great/Quickly' | b'Mezin / Bi lez' |
| 1740 | b'DocType: Purchase Invoice Item' | b'UOM' | b'UOM' |
| 1741 | b'DocType: Rename Tool' | b'Utilities' | b'Utilities' |
| 1742 | b'DocType: POS Profile' | b'Accounting' | b'Accounting' |
| 1743 | b'DocType: Employee' | b'EMP/' | b'EMP /' |
| 1744 | 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' |
| 1745 | b'DocType: Asset' | b'Depreciation Schedules' | b'Schedules Farhad.' |
| 1746 | 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:' |
| 1747 | 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' |
| 1748 | b'DocType: Activity Cost' | b'Projects' | b'projey\xc3\xaan' |
| 1749 | b'DocType: Payment Request' | b'Transaction Currency' | b'muameleyan Exchange' |
| 1750 | b'apps/erpnext/erpnext/controllers/buying_controller.py +30' | b'From {0} | {1} {2}' | b'Ji {0} | {1} {2}' |
| 1751 | b'DocType: Work Order Operation' | b'Operation Description' | b'operasyona Description' |
| 1752 | 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.' |
| 1753 | b'DocType: Quotation' | b'Shopping Cart' | b'T\xc3\xaaxe selik\xc3\xaa' |
| 1754 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Avg Daily Outgoing' | b'Avg Daily Afgan\xc3\xae' |
| 1755 | b'DocType: POS Profile' | b'Campaign' | b'B\xc3\xaa\xc5\x9fvekirin' |
| 1756 | b'DocType: Supplier' | b'Name and Type' | b'Name \xc3\xbb Type' |
| 1757 | b'DocType: Physician' | b'Contacts and Address' | b'T\xc3\xaakil\xc3\xae \xc3\xbb Navn\xc3\xae\xc5\x9fan' |
| 1758 | b'DocType: Purchase Invoice' | b'Contact Person' | b'Contact Person' |
| 1759 | 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'' |
| 1760 | b'DocType: Course Scheduling Tool' | b'Course End Date' | b'Kurs End Date' |
| 1761 | b'DocType: Holiday List' | b'Holidays' | b'Holidays' |
| 1762 | b'DocType: Sales Order Item' | b'Planned Quantity' | b'Quantity plankirin' |
| 1763 | b'DocType: Purchase Invoice Item' | b'Item Tax Amount' | b'\xc5\x9e\xc3\xaawaz Bac\xc3\xaa babet\xc3\xae' |
| 1764 | b'DocType: Water Analysis' | b'Water Analysis Criteria' | b'Crit\xc3\xaeteya Water Analysis' |
| 1765 | b'DocType: Item' | b'Maintain Stock' | b'P\xc3\xaakan\xc3\xaena Stock' |
| 1766 | b'DocType: Employee' | b'Prefered Email' | b'prefered Email' |
| 1767 | b'DocType: Student Admission' | b'Eligibility and Details' | b'Nirx \xc3\xbb Agahdariy\xc3\xaa' |
| 1768 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38' | b'Net Change in Fixed Asset' | b'Change Net di Asset Fixed' |
| 1769 | 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' |
| 1770 | 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' |
| 1771 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382' | b'Max: {0}' | b'Max: {0}' |
| 1772 | b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24' | b'From Datetime' | b'ji DateTime' |
| 1773 | b'DocType: Email Digest' | b'For Company' | b'ji bo Company' |
| 1774 | b'apps/erpnext/erpnext/config/support.py +17' | b'Communication log.' | b'log-Ragihandin a.' |
| 1775 | 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.' |
| 1776 | b'DocType: Supplier Scorecard Scoring Variable' | b'Supplier Scorecard Scoring Variable' | b'Supplier Scorecard Variable Scoring' |
| 1777 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72' | b'Buying Amount' | b'Asta kir\xc3\xaen' |
| 1778 | b'DocType: Sales Invoice' | b'Shipping Address Name' | b'Shipping Name Address' |
| 1779 | b'DocType: Material Request' | b'Terms and Conditions Content' | b'\xc5\x9eert \xc3\xbb mercan Content' |
| 1780 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18' | b'There were errors creating Course Schedule' | b'Gelek \xc5\x9fa\xc5\x9f b\xc3\xbbne \xc3\xa7\xc3\xaabikin' |
| 1781 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581' | b'cannot be greater than 100' | b'dikarin bibin mezintir 100 ne' |
| 1782 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +752' | b'Item {0} is not a stock Item' | b'Babet\xc3\xaa {0} e a stock babete ne' |
| 1783 | b'DocType: Maintenance Visit' | b'Unscheduled' | b'rayis' |
| 1784 | b'DocType: Employee' | b'Owned' | b'Owned' |
| 1785 | b'DocType: Salary Detail' | b'Depends on Leave Without Pay' | b'Dim\xc3\xaene li ser Leave B\xc3\xaa Pay' |
| 1786 | b'DocType: Pricing Rule' | b'Higher the number, higher the priority' | b'Bilind hejmara, bilind p\xc3\xaa\xc5\x9fan\xc3\xae' |
| 1787 | | b'Purchase Invoice Trends' | b'Bikirin Trends bi fat\xc3\xbbrey\xc3\xaan' |
| 1788 | b'DocType: Employee' | b'Better Prospects' | b'ba\xc5\x9ftir e' |
| 1789 | 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' |
| 1790 | b'DocType: Vehicle' | b'License Plate' | b'License Plate' |
| 1791 | b'DocType: Appraisal' | b'Goals' | b'armanc\xc3\xaan' |
| 1792 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353' | b'Select POS Profile' | b'POS Prof\xc3\xael hilbij\xc3\xaare' |
| 1793 | b'DocType: Warranty Claim' | b'Warranty / AMC Status' | b'M\xc3\xaesoger / AMC Rew\xc5\x9f' |
| 1794 | | b'Accounts Browser' | b'bikarh\xc3\xaaner\xc3\xaan Browser' |
| 1795 | b'DocType: Payment Entry Reference' | b'Payment Entry Reference' | b'Payment Reference Peyam' |
| 1796 | b'DocType: GL Entry' | b'GL Entry' | b'Peyam GL' |
| 1797 | b'DocType: HR Settings' | b'Employee Settings' | b'Settings karker' |
| 1798 | | b'Batch-Wise Balance History' | b'Batch-Wise D\xc3\xaeroka Balance' |
| 1799 | 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' |
| 1800 | b'DocType: Package Code' | b'Package Code' | b'Code package' |
| 1801 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105' | b'Apprentice' | b'\xc5\x9eagird' |
| 1802 | b'DocType: Purchase Invoice' | b'Company GSTIN' | b'Company GSTIN' |
| 1803 | 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' |
| 1804 | 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' |
| 1805 | b'DocType: Supplier Scorecard Period' | b'SSC-' | b'SSC-' |
| 1806 | 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.' |
| 1807 | 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.' |
| 1808 | b'DocType: Email Digest' | b'Bank Balance' | b'Balance Bank' |
| 1809 | 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}' |
| 1810 | b'DocType: Job Opening' | b'Job profile, qualifications required etc.' | b'profile kar, bi daw\xc3\xaean\xc3\xaena p\xc3\xaaw\xc3\xaest hwd.' |
| 1811 | b'DocType: Journal Entry Account' | b'Account Balance' | b'M\xc3\xaaz\xc3\xaena Hesab\xc3\xaa' |
| 1812 | b'apps/erpnext/erpnext/config/accounts.py +183' | b'Tax Rule for transactions.' | b'Rule Bac\xc3\xaa ji bo muameley\xc3\xaan.' |
| 1813 | b'DocType: Rename Tool' | b'Type of document to rename.' | b'Type of belge ji bo rename.' |
| 1814 | 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}' |
| 1815 | b'DocType: Purchase Invoice' | b'Total Taxes and Charges (Company Currency)' | b'Total Bac, \xc3\xbb doz li (Company Exchange)' |
| 1816 | b'DocType: Weather' | b'Weather Parameter' | b'Vebij\xc3\xaar\xc3\xaena Z\xc3\xaarb\xc3\xbbn\xc3\xaa' |
| 1817 | 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' |
| 1818 | b'DocType: Lab Test Template' | b'Collection Details' | b'Agahiya Danezan\xc3\xaa' |
| 1819 | b'DocType: POS Profile' | b'Allow Print Before Pay' | b'Ber\xc3\xae Ber\xc3\xaa Print Print Allowed' |
| 1820 | b'DocType: Land Unit' | b'Linked Soil Texture' | b'Texture Soiled Linked' |
| 1821 | b'DocType: Shipping Rule' | b'Shipping Account' | b'Account Shipping' |
| 1822 | 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' |
| 1823 | 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' |
| 1824 | b'DocType: Quality Inspection' | b'Readings' | b'bi xwendina' |
| 1825 | b'DocType: Stock Entry' | b'Total Additional Costs' | b'Total Xerc\xc3\xaan din' |
| 1826 | b'DocType: Course Schedule' | b'SH' | b'SH' |
| 1827 | b'DocType: BOM' | b'Scrap Material Cost(Company Currency)' | b'Cost xurde Material (Company Exchange)' |
| 1828 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66' | b'Sub Assemblies' | b'Mecl\xc3\xaes\xc3\xaan b\xc3\xaenrawe' |
| 1829 | b'DocType: Asset' | b'Asset Name' | b'Nav\xc3\xaa Asset' |
| 1830 | b'DocType: Project' | b'Task Weight' | b'Task Loss' |
| 1831 | b'DocType: Shipping Rule Condition' | b'To Value' | b'to Nirx' |
| 1832 | b'DocType: Asset Movement' | b'Stock Manager' | b'Stock Manager' |
| 1833 | 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}' |
| 1834 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +30' | b'Agriculture (beta)' | b'\xc3\x87andin\xc3\xae (beta)' |
| 1835 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863' | b'Packing Slip' | b'Packing Slip' |
| 1836 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110' | b'Office Rent' | b'Office Rent' |
| 1837 | b'apps/erpnext/erpnext/config/setup.py +111' | b'Setup SMS gateway settings' | b'settings deryek Setup SMS' |
| 1838 | b'DocType: Disease' | b'Common Name' | b'Nav\xc3\xaa Nav\xc3\xaen' |
| 1839 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61' | b'Import Failed!' | b'Import ser neket!' |
| 1840 | b'apps/erpnext/erpnext/public/js/templates/address_list.html +20' | b'No address added yet.' | b'No address added yet.' |
| 1841 | b'DocType: Workstation Working Hour' | b'Workstation Working Hour' | b'Workstation Saet Xebat\xc3\xaa' |
| 1842 | b'DocType: Vital Signs' | b'Blood Pressure' | b'Pressure Pressure' |
| 1843 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125' | b'Analyst' | b'Anal\xc3\xaest\xc3\xaa' |
| 1844 | b'DocType: Item' | b'Inventory' | b'Inventory' |
| 1845 | b'DocType: Item' | b'Sales Details' | b'Details Sales' |
| 1846 | b'DocType: Quality Inspection' | b'QI-' | b'QI-' |
| 1847 | b'DocType: Opportunity' | b'With Items' | b'bi babet\xc3\xae' |
| 1848 | b'DocType: Asset Maintenance' | b'Maintenance Team' | b'T\xc3\xaem\xc3\xaan Parastin\xc3\xaa' |
| 1849 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37' | b'In Qty' | b'li Qty' |
| 1850 | 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' |
| 1851 | b'DocType: Notification Control' | b'Expense Claim Rejected' | b'Mesrefan Redkirin' |
| 1852 | b'DocType: Item' | b'Item Attribute' | b'P\xc3\xaa\xc5\x9fb\xc3\xaer babet\xc3\xae' |
| 1853 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147' | b'Government' | b'R\xc3\xaavebir' |
| 1854 | 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' |
| 1855 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +64' | b'Institute Name' | b'Nav\xc3\xaa Enst\xc3\xaetuya' |
| 1856 | 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' |
| 1857 | b'apps/erpnext/erpnext/config/stock.py +309' | b'Item Variants' | b'Variants babet\xc3\xae' |
| 1858 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +29' | b'Services' | b'Services' |
| 1859 | b'DocType: HR Settings' | b'Email Salary Slip to Employee' | b'Email Slip Salary ji bo karkirin\xc3\xaa' |
| 1860 | b'DocType: Cost Center' | b'Parent Cost Center' | b'Navenda Cost d\xc3\xaa \xc3\xbb bav' |
| 1861 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041' | b'Select Possible Supplier' | b'Select Supplier muhtemel' |
| 1862 | b'DocType: Sales Invoice' | b'Source' | b'Kan\xc3\xae' |
| 1863 | 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' |
| 1864 | b'apps/erpnext/erpnext/templates/pages/projects.html +31' | b'Show closed' | b'Show girt\xc3\xae' |
| 1865 | b'DocType: Leave Type' | b'Is Leave Without Pay' | b'Ma Leave B\xc3\xaa Pay' |
| 1866 | 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' |
| 1867 | b'DocType: Fee Validity' | b'Fee Validity' | b'Valahiy\xc3\xaa' |
| 1868 | 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)' |
| 1869 | 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}' |
| 1870 | b'DocType: Student Attendance Tool' | b'Students HTML' | b'xwendekar\xc3\xaan HTML' |
| 1871 | b'DocType: POS Profile' | b'Apply Discount' | b'Apply Discount' |
| 1872 | b'DocType: GST HSN Code' | b'GST HSN Code' | b'Gst Code HSN' |
| 1873 | b'DocType: Employee External Work History' | b'Total Experience' | b'Total ezm\xc3\xbbna' |
| 1874 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70' | b'Open Projects' | b'Projey\xc3\xaan vekir\xc3\xae' |
| 1875 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295' | b'Packing Slip(s) cancelled' | b'Packing Slip (s) betalkirin' |
| 1876 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36' | b'Cash Flow from Investing' | b'Flow Cash ji Investing' |
| 1877 | b'DocType: Program Course' | b'Program Course' | b'Kurs Program' |
| 1878 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99' | b'Freight and Forwarding Charges' | b'Ko\xc3\xa7ber\xc3\xaan \xc3\xaa\xc5\x9fkenceb\xc3\xbby\xc3\xae t\xc3\xaa \xc3\xbb \xc5\x9fandin\xc3\xaa de doz li' |
| 1879 | b'DocType: Homepage' | b'Company Tagline for website homepage' | b'Company Tagline bo homepage malpera' |
| 1880 | b'DocType: Item Group' | b'Item Group Name' | b'Babet\xc3\xaa Name Group' |
| 1881 | b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27' | b'Taken' | b'hatin bin\xc3\xa7avkirin' |
| 1882 | b'DocType: Student' | b'Date of Leaving' | b'Date of Leaving' |
| 1883 | b'DocType: Pricing Rule' | b'For Price List' | b'Ji bo List Price' |
| 1884 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27' | b'Executive Search' | b'R\xc3\xaaveber Search' |
| 1885 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55' | b'Setting defaults' | b'Guherandin\xc3\xaan Guherandin' |
| 1886 | b'apps/erpnext/erpnext/utilities/activation.py +63' | b'Create Leads' | b'Create Leads' |
| 1887 | b'DocType: Maintenance Schedule' | b'Schedules' | b'schedules' |
| 1888 | 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' |
| 1889 | b'DocType: Purchase Invoice Item' | b'Net Amount' | b'\xc5\x9e\xc3\xaawaz net' |
| 1890 | 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' |
| 1891 | b'DocType: Purchase Order Item Supplied' | b'BOM Detail No' | b'Detail BOM No' |
| 1892 | b'DocType: Landed Cost Voucher' | b'Additional Charges' | b'Li dij\xc3\xae wan doz Additional' |
| 1893 | b'DocType: Purchase Invoice' | b'Additional Discount Amount (Company Currency)' | b'\xc5\x9e\xc3\xaawaz Discount Additional (Exchange Company)' |
| 1894 | b'DocType: Supplier Scorecard' | b'Supplier Scorecard' | b'Supplier Scorecard' |
| 1895 | b'DocType: Plant Analysis' | b'Result Datetime' | b'Result Datetime' |
| 1896 | 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.' |
| 1897 | | b'Support Hour Distribution' | b'Hilbijartina Demjim\xc3\xaar' |
| 1898 | b'DocType: Maintenance Visit' | b'Maintenance Visit' | b'Maintenance Visit' |
| 1899 | b'DocType: Student' | b'Leaving Certificate Number' | b'Dev ji Hejmara Certificate' |
| 1900 | b'DocType: Sales Invoice Item' | b'Available Batch Qty at Warehouse' | b'Batch tune Qty li Warehouse' |
| 1901 | 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' |
| 1902 | b'DocType: Landed Cost Voucher' | b'Landed Cost Help' | b'Landed Al\xc3\xaekar\xc3\xae Cost' |
| 1903 | b'DocType: Purchase Invoice' | b'Select Shipping Address' | b'Hilbij\xc3\xaare Navn\xc3\xae\xc5\x9fana \xc5\x9eandin\xc3\xaa' |
| 1904 | b'apps/erpnext/erpnext/config/non_profit.py +28' | b'Memebership Details' | b'Agahdariya Mem\xc3\xaaber' |
| 1905 | b'DocType: Leave Block List' | b'Block Holidays on important days.' | b'Holidays Block li ser roj\xc3\xaan gir\xc3\xaeng e.' |
| 1906 | 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)' |
| 1907 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106' | b'Accounts Receivable Summary' | b'Bikarh\xc3\xaaner\xc3\xaan Nasname teleb' |
| 1908 | b'DocType: Employee Loan' | b'Monthly Repayment Amount' | b'\xc5\x9e\xc3\xaawaz vegerandin\xc3\xaa mehane' |
| 1909 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9' | b'Opening Invoices' | b'Daxuyaniya vekir\xc3\xae' |
| 1910 | 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' |
| 1911 | b'DocType: UOM' | b'UOM Name' | b'Nav\xc3\xaa UOM' |
| 1912 | b'DocType: GST HSN Code' | b'HSN Code' | b'Code HSN' |
| 1913 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39' | b'Contribution Amount' | b'\xc5\x9e\xc3\xaawaz Al\xc3\xaekar\xc3\xaan' |
| 1914 | b'DocType: Purchase Invoice' | b'Shipping Address' | b'Navn\xc3\xae\xc5\x9fana \xc5\x9eandin\xc3\xaa' |
| 1915 | 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.' |
| 1916 | 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.' |
| 1917 | b'DocType: Expense Claim' | b'EXP' | b'EXP' |
| 1918 | b'DocType: Water Analysis' | b'Container' | b'T\xc3\xaarr' |
| 1919 | 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}' |
| 1920 | b'DocType: Project' | b'Day to Send' | b'Roja bi\xc5\x9f\xc3\xaene' |
| 1921 | b'DocType: Healthcare Settings' | b'Manage Sample Collection' | b'Bir\xc3\xaavebirin\xc3\xaa Sample Management' |
| 1922 | b'DocType: Production Plan' | b'Ignore Existing Ordered Quantity' | b'H\xc3\xaajeya Bir\xc3\xaavekir\xc3\xae ya Hilbijartin\xc3\xaa vebigere' |
| 1923 | 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.' |
| 1924 | b'DocType: Patient' | b'Tobacco Past Use' | b'Bikaran\xc3\xaena Past Tobago' |
| 1925 | b'DocType: Sales Invoice Item' | b'Brand Name' | b'Nav\xc3\xaa marka' |
| 1926 | b'DocType: Purchase Receipt' | b'Transporter Details' | b'Details Transporter' |
| 1927 | 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}' |
| 1928 | 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' |
| 1929 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Box' | b'Q\xc3\xbbt\xc3\xaek' |
| 1930 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038' | b'Possible Supplier' | b'Supplier gengaz' |
| 1931 | b'DocType: Budget' | b'Monthly Distribution' | b'Belavkariya mehane' |
| 1932 | 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' |
| 1933 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +31' | b'Healthcare (beta)' | b'Tenduristiy\xc3\xaa (beta)' |
| 1934 | b'DocType: Production Plan Sales Order' | b'Production Plan Sales Order' | b'Plan Production Sales Order' |
| 1935 | b'DocType: Sales Partner' | b'Sales Partner Target' | b'Sales Partner Target' |
| 1936 | b'DocType: Loan Type' | b'Maximum Loan Amount' | b'Maximum M\xc3\xaeqdar Loan' |
| 1937 | b'DocType: Pricing Rule' | b'Pricing Rule' | b'Rule Pricing' |
| 1938 | 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}' |
| 1939 | 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}' |
| 1940 | b'DocType: Budget' | b'Action if Annual Budget Exceeded' | b'Action eger salane ya Budcey\xc3\xaa de DYE'y\xc3\xaa' |
| 1941 | b'apps/erpnext/erpnext/config/learn.py +197' | b'Material Request to Purchase Order' | b'Daxwaza mad\xc3\xae ji bo Buy Order' |
| 1942 | b'DocType: Shopping Cart Settings' | b'Payment Success URL' | b'Payment URL bi serket' |
| 1943 | 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}' |
| 1944 | b'DocType: Purchase Receipt' | b'PREC-' | b'PREC-' |
| 1945 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16' | b'Bank Accounts' | b'Hesaba Bankay\xc3\xaa' |
| 1946 | | b'Bank Reconciliation Statement' | b'Dax\xc3\xbbyan\xc3\xaeya Bank Lihevkirin\xc3\xaa' |
| 1947 | b'DocType: Consultation' | b'Medical Coding' | b'Coding Medical' |
| 1948 | b'DocType: Healthcare Settings' | b'Reminder Message' | b'Peyama Reminder' |
| 1949 | | b'Lead Name' | b'Nav\xc3\xaa Lead' |
| 1950 | | b'POS' | b'POS' |
| 1951 | b'DocType: C-Form' | b'III' | b'III' |
| 1952 | b'apps/erpnext/erpnext/config/stock.py +314' | b'Opening Stock Balance' | b'Vekirina Balance Stock' |
| 1953 | 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' |
| 1954 | 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}' |
| 1955 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42' | b'No Items to pack' | b'No babet to pack' |
| 1956 | b'DocType: Shipping Rule Condition' | b'From Value' | b'ji Nirx' |
| 1957 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606' | b'Manufacturing Quantity is mandatory' | b'Manufacturing Quantity w\xc3\xaaneke e' |
| 1958 | b'DocType: Employee Loan' | b'Repayment Method' | b'Method vegerandin\xc3\xaa' |
| 1959 | 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' |
| 1960 | b'DocType: Quality Inspection Reading' | b'Reading 4' | b'Reading 4' |
| 1961 | 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.' |
| 1962 | 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' |
| 1963 | 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}' |
| 1964 | b'DocType: Asset Maintenance Task' | b'Certificate Required' | b'Sert\xc3\xaef\xc3\xaekaya p\xc3\xaaw\xc3\xaest' |
| 1965 | b'DocType: Company' | b'Default Holiday List' | b'Default L\xc3\xaesteya Holiday' |
| 1966 | 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}' |
| 1967 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145' | b'Stock Liabilities' | b'Deyn\xc3\xaan Stock' |
| 1968 | b'DocType: Purchase Invoice' | b'Supplier Warehouse' | b'Supplier Warehouse' |
| 1969 | b'DocType: Opportunity' | b'Contact Mobile No' | b'Contact Mobile No' |
| 1970 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399' | b'Select Company' | b'\xc5\x9eirket hilbij\xc3\xaare' |
| 1971 | | b'Material Requests for which Supplier Quotations are not created' | b'Daxwaz\xc3\xaan mad\xc3\xae ji bo ku Quotations Supplier bi t\xc3\xaan bi' |
| 1972 | b'DocType: Student Report Generation Tool' | b'Print Section' | b'Saziya \xc3\xa7apkirin\xc3\xaa' |
| 1973 | 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.' |
| 1974 | b'DocType: Student Group' | b'Set 0 for no limit' | b'Set 0 bo s\xc3\xaenor\xc3\xaa' |
| 1975 | 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.' |
| 1976 | 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' |
| 1977 | 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' |
| 1978 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20' | b'Resend Payment Email' | b'Ji n\xc3\xbbve Payment Email' |
| 1979 | b'apps/erpnext/erpnext/templates/pages/projects.html +27' | b'New task' | b'erka New' |
| 1980 | b'DocType: Consultation' | b'Appointment' | b'Binavkir\xc3\xae' |
| 1981 | b'apps/erpnext/erpnext/utilities/activation.py +74' | b'Make Quotation' | b'Make Quotation' |
| 1982 | b'apps/erpnext/erpnext/config/education.py +230' | b'Other Reports' | b'din Reports' |
| 1983 | 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.' |
| 1984 | b'DocType: Dependent Task' | b'Dependent Task' | b'Task gir\xc3\xaaday\xc3\xae' |
| 1985 | 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}' |
| 1986 | 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}' |
| 1987 | 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.' |
| 1988 | b'DocType: HR Settings' | b'Stop Birthday Reminders' | b'Stop Birthday Reminders' |
| 1989 | 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}' |
| 1990 | b'DocType: SMS Center' | b'Receiver List' | b'L\xc3\xaesteya Receiver' |
| 1991 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094' | b'Search Item' | b'Search babet\xc3\xae' |
| 1992 | b'DocType: Payment Schedule' | b'Payment Amount' | b'Am\xc3\xbbrday\xc3\xaa' |
| 1993 | b'DocType: Patient Appointment' | b'Referring Physician' | b'Piz\xc3\xae\xc5\x9fkek Referring' |
| 1994 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46' | b'Consumed Amount' | b'\xc5\x9e\xc3\xaawaz telef' |
| 1995 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100' | b'Net Change in Cash' | b'Change Net di Cash' |
| 1996 | b'DocType: Assessment Plan' | b'Grading Scale' | b'p\xc3\xaevan\xc3\xaa de' |
| 1997 | 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' |
| 1998 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639' | b'Already completed' | b'jixwe temam' |
| 1999 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33' | b'Stock In Hand' | b'Stock Li Hand' |
| 2000 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64' | b'Import Successful!' | b'Import Successful!' |
| 2001 | 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}' |
| 2002 | 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' |
| 2003 | b'DocType: Physician' | b'Hospital' | b'Nexwe\xc5\x9fxane' |
| 2004 | 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}' |
| 2005 | 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' |
| 2006 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46' | b'Age (Days)' | b'Age (Days)' |
| 2007 | b'DocType: Quotation Item' | b'Quotation Item' | b'Babet\xc3\xaa quotation' |
| 2008 | b'DocType: Customer' | b'Customer POS Id' | b'Mi\xc5\x9fter\xc3\xae POS Id' |
| 2009 | b'DocType: Account' | b'Account Name' | b'Nav\xc3\xaa account' |
| 2010 | 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' |
| 2011 | 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' |
| 2012 | b'apps/erpnext/erpnext/config/buying.py +43' | b'Supplier Type master.' | b'Supplier Type master.' |
| 2013 | b'DocType: Purchase Order Item' | b'Supplier Part Number' | b'Supplier Hejmara Part' |
| 2014 | 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' |
| 2015 | b'DocType: Share Balance' | b'To No' | b'To No' |
| 2016 | b'DocType: Subscription' | b'Reference Document' | b'Dokument\xc3\xaa Reference' |
| 2017 | 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' |
| 2018 | b'DocType: Accounts Settings' | b'Credit Controller' | b'Controller Credit' |
| 2019 | b'DocType: Grant Application' | b'Applicant Type' | b'T\xc3\xaepa daxwaznamey\xc3\xaa' |
| 2020 | b'DocType: Purchase Invoice' | b'03-Deficiency in services' | b'03-k\xc3\xaamb\xc3\xbbna xizmet\xc3\xaa' |
| 2021 | b'DocType: Delivery Note' | b'Vehicle Dispatch Date' | b'Vehicle Date Dispatch' |
| 2022 | b'DocType: Healthcare Settings' | b'Default Medical Code Standard' | b'Standard Code' |
| 2023 | b'DocType: Purchase Invoice Item' | b'HSN/SAC' | b'HSN / SAC' |
| 2024 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237' | b'Purchase Receipt {0} is not submitted' | b'Buy Meqb\xc3\xbbz {0} t\xc3\xaa \xc5\x9fandin ne' |
| 2025 | b'DocType: Company' | b'Default Payable Account' | b'Default Account c\xc3\xaehde' |
| 2026 | 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.' |
| 2027 | b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113' | b'{0}% Billed' | b'{0}% billed' |
| 2028 | b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18' | b'Reserved Qty' | b'Reserved Qty' |
| 2029 | b'DocType: Party Account' | b'Party Account' | b'Account Partiya' |
| 2030 | b'apps/erpnext/erpnext/config/setup.py +122' | b'Human Resources' | b'\xc3\x87avkaniy\xc3\xaan Mirov\xc3\xae' |
| 2031 | b'DocType: Lead' | b'Upper Income' | b'Dahata Upper' |
| 2032 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17' | b'Reject' | b'Refzkirin' |
| 2033 | b'DocType: Journal Entry Account' | b'Debit in Company Currency' | b'Debit li Company Exchange' |
| 2034 | b'DocType: BOM Item' | b'BOM Item' | b'Babet\xc3\xaa BOM' |
| 2035 | b'DocType: Appraisal' | b'For Employee' | b'ji bo karkirin\xc3\xaa' |
| 2036 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49' | b'Make Disbursement Entry' | b'Make Disbursement Peyam' |
| 2037 | 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' |
| 2038 | b'DocType: Company' | b'Default Values' | b'Nirx\xc3\xaan Default' |
| 2039 | b'DocType: Membership' | b'INR' | b'DYA' |
| 2040 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60' | b'{frequency} Digest' | b'{Frequency} Digest' |
| 2041 | b'DocType: Expense Claim' | b'Total Amount Reimbursed' | b'Total qasa day\xc3\xaena' |
| 2042 | 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' |
| 2043 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90' | b'Against Supplier Invoice {0} dated {1}' | b'Li dij\xc3\xae Supplier bi fat\xc3\xbbrey\xc3\xaan {0} d\xc3\xaeroka {1}' |
| 2044 | b'DocType: Customer' | b'Default Price List' | b'Default List Price' |
| 2045 | 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' |
| 2046 | 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' |
| 2047 | 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' |
| 2048 | 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?' |
| 2049 | b'DocType: Purchase Invoice' | b'Total Net Weight' | b'Net Net Weight' |
| 2050 | b'DocType: Purchase Invoice' | b'Eligibility For ITC' | b'Ji bo ITC' |
| 2051 | b'DocType: Journal Entry' | b'Entry Type' | b'Type entry' |
| 2052 | | b'Customer Credit Balance' | b'Balance Credit Mi\xc5\x9fter\xc3\xae' |
| 2053 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28' | b'Net Change in Accounts Payable' | b'Change Net di Accounts c\xc3\xaehde' |
| 2054 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48' | b'EcritureLet' | b'EcritureLet' |
| 2055 | 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})' |
| 2056 | 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'' |
| 2057 | 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.' |
| 2058 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21' | b'Pricing' | b'Pricing' |
| 2059 | b'DocType: Quotation' | b'Term Details' | b'Details term' |
| 2060 | 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.' |
| 2061 | b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4' | b'Total (Without Tax)' | b'Ti\xc5\x9ftek Bac\xc3\xaa' |
| 2062 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'View Lead' |
| 2063 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'View Lead' |
| 2064 | b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15' | b'{0} must be greater than 0' | b'{0} div\xc3\xaa mezintir 0 be' |
| 2065 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30' | b'Stock Available' | b'Stock Stock' |
| 2066 | b'DocType: Manufacturing Settings' | b'Capacity Planning For (Days)' | b'Planning kapas\xc3\xaeteya For (Days)' |
| 2067 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10' | b'Procurement' | b'Procurement' |
| 2068 | 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.' |
| 2069 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'war\xc3\xaa Mandatory - Program' |
| 2070 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'war\xc3\xaa Mandatory - Program' |
| 2071 | b'DocType: Special Test Template' | b'Result Component' | b'Encam\xc3\xaa encam' |
| 2072 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46' | b'Warranty Claim' | b'\xc3\x8ed\xc3\xaeaya Warranty' |
| 2073 | | b'Lead Details' | b'Details Lead' |
| 2074 | b'DocType: Volunteer' | b'Availability and Skills' | b'\xc3\x8enternet\xc3\xaa \xc3\xbb Skills' |
| 2075 | b'DocType: Salary Slip' | b'Loan repayment' | b'dayin\xc3\xaa, deyn' |
| 2076 | b'DocType: Purchase Invoice' | b"End date of current invoice's period" | b'roja daw\xc3\xae ji dema fat\xc3\xbbra niha ya' |
| 2077 | b'DocType: Pricing Rule' | b'Applicable For' | b'wergirtin\xc3\xaa, \xc3\xa7imk\xc3\xae' |
| 2078 | b'DocType: Lab Test' | b'Technician Name' | b'N\xc3\xbbner\xc3\xaa Tekn\xc3\xaek\xc3\xae' |
| 2079 | 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' |
| 2080 | 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}' |
| 2081 | b'DocType: Restaurant Reservation' | b'No Show' | b'P\xc3\xaa\xc5\x9fan\xc3\xae tune' |
| 2082 | b'DocType: Shipping Rule Country' | b'Shipping Rule Country' | b'Shipping Rule Country' |
| 2083 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10' | b'Leave and Attendance' | b'Dev \xc3\xbb Be\xc5\x9fdariy\xc3\xaa' |
| 2084 | b'DocType: Maintenance Visit' | b'Partially Completed' | b'Qismen Qediya' |
| 2085 | b'apps/erpnext/erpnext/healthcare/setup.py +257' | b'Moderate Sensitivity' | b'Sens\xc3\xaeteya Navend\xc3\xae ya Navend\xc3\xae' |
| 2086 | b'DocType: Leave Type' | b'Include holidays within leaves as leaves' | b'Usa j\xc3\xae holidays di nava pel\xc3\xaan wek pel\xc3\xaan' |
| 2087 | b'DocType: Sales Invoice' | b'Packed Items' | b'Nawy Packed' |
| 2088 | b'apps/erpnext/erpnext/config/support.py +27' | b'Warranty Claim against Serial No.' | b'\xc3\x8ed\xc3\xaeaya Warranty dij\xc3\xae No. Serial' |
| 2089 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197' | b"'Total'" | b''Hem\xc3\xae'' |
| 2090 | b'DocType: Shopping Cart Settings' | b'Enable Shopping Cart' | b'\xc3\x87alak T\xc3\xaaxe selik\xc3\xaa' |
| 2091 | b'DocType: Employee' | b'Permanent Address' | b'da\xc3\xaem\xc3\xae Address' |
| 2092 | 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}' |
| 2093 | b'DocType: Consultation' | b'Medication' | b'Dermankirin\xc3\xaa' |
| 2094 | b'DocType: Production Plan' | b'Include Non Stock Items' | b'In Stock Non Stock Items' |
| 2095 | b'DocType: Project Update' | b'Challenging/Slow' | b'Pirsgir\xc3\xaak / Z\xc3\xaadetir' |
| 2096 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147' | b'Please select item code' | b'Tikaye kod\xc3\xae babete hilbij\xc3\xaare' |
| 2097 | b'DocType: Student Sibling' | b'Studying in Same Institute' | b'Xwendina di heman Enst\xc3\xaetuya' |
| 2098 | b'DocType: Territory' | b'Territory Manager' | b'Manager axa' |
| 2099 | b'DocType: Packed Item' | b'To Warehouse (Optional)' | b'To Warehouse (Li gor\xc3\xae daxwaz\xc3\xaa)' |
| 2100 | b'DocType: GST Settings' | b'GST Accounts' | b'Hesab\xc3\xaan GST' |
| 2101 | b'DocType: Payment Entry' | b'Paid Amount (Company Currency)' | b'Pereyan (Company Exchange)' |
| 2102 | b'DocType: Purchase Invoice' | b'Additional Discount' | b'Discount Additional' |
| 2103 | b'DocType: Selling Settings' | b'Selling Settings' | b'Firo\xc5\x9ftina Settings' |
| 2104 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83' | b'Confirm Action' | b'\xc5\x9eert\xc3\xaa \xc3\x87alak' |
| 2105 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39' | b'Online Auctions' | b'Auctions bike' |
| 2106 | 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' |
| 2107 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18' | b'Fulfillment' | b'Bicihan\xc3\xaen\xc3\xae' |
| 2108 | b'apps/erpnext/erpnext/templates/generators/item.html +82' | b'View in Cart' | b'View li T\xc3\xaaxe' |
| 2109 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103' | b'Marketing Expenses' | b'Mesref marketing' |
| 2110 | | b'Item Shortage Report' | b'Babet\xc3\xaa Report pirsgir\xc3\xaaka' |
| 2111 | 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' |
| 2112 | 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' |
| 2113 | 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' |
| 2114 | 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' |
| 2115 | 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' |
| 2116 | 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' |
| 2117 | b'apps/erpnext/erpnext/config/support.py +32' | b'Single unit of an Item.' | b'yekeya an Babet\xc3\xaa.' |
| 2118 | b'DocType: Fee Category' | b'Fee Category' | b'Fee Kategor\xc3\xae' |
| 2119 | b'DocType: Agriculture Task' | b'Next Business Day' | b'Roja Bazirgan\xc3\xae' |
| 2120 | b'DocType: Drug Prescription' | b'Dosage by time interval' | b'Dosage bi dema demjim\xc3\xaar' |
| 2121 | b'DocType: Cash Flow Mapper' | b'Section Header' | b'Serniv\xc3\xaes\xc3\xaa' |
| 2122 | | b'Student Fee Collection' | b'Xwendekar\xc3\xaan Fee Collection' |
| 2123 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24' | b'Appointment Duration (mins)' | b'Demjimardana Demjim\xc3\xaar (min)' |
| 2124 | b'DocType: Accounts Settings' | b'Make Accounting Entry For Every Stock Movement' | b'Make Peyam Accounting bo her Stock Tevgera' |
| 2125 | b'DocType: Leave Allocation' | b'Total Leaves Allocated' | b'Total Leaves veqetandin' |
| 2126 | 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}' |
| 2127 | 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' |
| 2128 | b'DocType: Employee' | b'Date Of Retirement' | b'Date Of Teqaw\xc3\xaediy\xc3\xaa' |
| 2129 | b'DocType: Upload Attendance' | b'Get Template' | b'Get \xc5\x9eablon' |
| 2130 | b'DocType: Material Request' | b'Transferred' | b'veguhestin' |
| 2131 | b'DocType: Vehicle' | b'Doors' | b'Doors' |
| 2132 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117' | b'ERPNext Setup Complete!' | b'ERPNext Sazkirin Qediya!' |
| 2133 | b'DocType: Healthcare Settings' | b'Collect Fee for Patient Registration' | b'Ji bo P\xc3\xaaw\xc3\xaestiya Nexwe\xc5\x9fiya Xwe Bikin' |
| 2134 | 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' |
| 2135 | b'DocType: Course Assessment Criteria' | b'Weightage' | b'Weightage' |
| 2136 | b'DocType: Purchase Invoice' | b'Tax Breakup' | b'Breakup Bac\xc3\xaa' |
| 2137 | b'DocType: Packing Slip' | b'PS-' | b'PS-' |
| 2138 | b'DocType: Member' | b'Non Profit Member' | b'Endam\xc3\xaa Non Profit' |
| 2139 | 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.' |
| 2140 | b'DocType: Payment Schedule' | b'Payment Term' | b'Term\xc3\xaa day\xc3\xaen' |
| 2141 | 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' |
| 2142 | b'DocType: Land Unit' | b'Area' | b'Dewer' |
| 2143 | b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37' | b'New Contact' | b'New Contact' |
| 2144 | b'DocType: Territory' | b'Parent Territory' | b'Her\xc3\xaam\xc3\xaa d\xc3\xaa \xc3\xbb bav' |
| 2145 | b'DocType: Purchase Invoice' | b'Place of Supply' | b'Cih\xc3\xaa Ki\xc5\x9fandin' |
| 2146 | b'DocType: Quality Inspection Reading' | b'Reading 2' | b'Reading 2' |
| 2147 | b'DocType: Stock Entry' | b'Material Receipt' | b'Meqb\xc3\xbbz madd\xc3\xae' |
| 2148 | b'DocType: Homepage' | b'Products' | b'Products' |
| 2149 | b'DocType: Announcement' | b'Instructor' | b'Dersda' |
| 2150 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61' | b'Select Item (optional)' | b'Item (Hilbij\xc3\xaare) hilbij\xc3\xaare' |
| 2151 | b'DocType: Fee Schedule Student Group' | b'Fee Schedule Student Group' | b'Koma Gi\xc5\x9ft\xc3\xae ya Xwendekaran' |
| 2152 | b'DocType: Student' | b'AB+' | b'AB +' |
| 2153 | 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' |
| 2154 | b'DocType: Lead' | b'Next Contact By' | b'Contact Next By' |
| 2155 | 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}' |
| 2156 | 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}' |
| 2157 | b'DocType: Quotation' | b'Order Type' | b'Order Type' |
| 2158 | | b'Item-wise Sales Register' | b'Babet\xc3\xaa-\xc5\x9fehreza Sales Register' |
| 2159 | b'DocType: Asset' | b'Gross Purchase Amount' | b'\xc5\x9e\xc3\xaawaz Purchase Gross' |
| 2160 | b'apps/erpnext/erpnext/utilities/user_progress.py +39' | b'Opening Balances' | b'Hilbijartina Balance' |
| 2161 | b'DocType: Asset' | b'Depreciation Method' | b'Method Farhad.' |
| 2162 | b'DocType: Purchase Taxes and Charges' | b'Is this Tax included in Basic Rate?' | b'Ma ev Tax di nav Rate Basic?' |
| 2163 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Target' | b'Total Target' |
| 2164 | b'DocType: Soil Texture' | b'Sand Composition (%)' | b'Sand Composition (%)' |
| 2165 | b'DocType: Job Applicant' | b'Applicant for a Job' | b'Applicant bo Job' |
| 2166 | b'DocType: Production Plan Material Request' | b'Production Plan Material Request' | b'Production Daxwaza Plan Material' |
| 2167 | b'DocType: Stock Reconciliation' | b'Reconciliation JSON' | b'Lihevkirin JSON' |
| 2168 | 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.' |
| 2169 | b'DocType: Purchase Invoice Item' | b'Batch No' | b'batch No' |
| 2170 | 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' |
| 2171 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'Instructor Student Group' |
| 2172 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'Instructor Student Group' |
| 2173 | b'DocType: Grant Application' | b'Assessment Mark (Out of 10)' | b'Nirxandina Mark (Ji ji 10)' |
| 2174 | 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' |
| 2175 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +218' | b'Main' | b'Ser' |
| 2176 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +72' | b'Variant' | b'variant' |
| 2177 | 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' |
| 2178 | b'DocType: Employee Attendance Tool' | b'Employees HTML' | b'karmend\xc3\xaan HTML' |
| 2179 | 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' |
| 2180 | b'DocType: Employee' | b'Leave Encashed?' | b'Dev ji Encashed?' |
| 2181 | 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' |
| 2182 | b'DocType: Email Digest' | b'Annual Expenses' | b'Mesref ya salane' |
| 2183 | b'DocType: Item' | b'Variants' | b'Guhertoy\xc3\xaan' |
| 2184 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148' | b'Make Purchase Order' | b'Make Purchase Order' |
| 2185 | b'DocType: SMS Center' | b'Send To' | b'Send To' |
| 2186 | 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}' |
| 2187 | b'DocType: Payment Reconciliation Payment' | b'Allocated amount' | b'but\xc3\xa7e' |
| 2188 | b'DocType: Sales Team' | b'Contribution to Net Total' | b'Al\xc3\xaekar\xc3\xaan ji bo Net Total' |
| 2189 | b'DocType: Sales Invoice Item' | b"Customer's Item Code" | b'Mi\xc5\x9fter\xc3\xae ya Code babet\xc3\xae' |
| 2190 | b'DocType: Stock Reconciliation' | b'Stock Reconciliation' | b'Stock Lihevkirin\xc3\xaa' |
| 2191 | b'DocType: Territory' | b'Territory Name' | b'Name axa' |
| 2192 | 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' |
| 2193 | b'apps/erpnext/erpnext/config/hr.py +40' | b'Applicant for a Job.' | b'Applicant bo Job.' |
| 2194 | b'DocType: Purchase Order Item' | b'Warehouse and Reference' | b'Warehouse \xc3\xbb Reference' |
| 2195 | 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' |
| 2196 | b'DocType: Item' | b'Serial Nos and Batches' | b'Serial Nos \xc3\xbb leker\xc3\xaan' |
| 2197 | b'DocType: Item' | b'Serial Nos and Batches' | b'Serial Nos \xc3\xbb leker\xc3\xaan' |
| 2198 | 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' |
| 2199 | 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' |
| 2200 | 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' |
| 2201 | b'apps/erpnext/erpnext/config/hr.py +142' | b'Appraisals' | b'\xc5\x9eirovey\xc3\xaan' |
| 2202 | b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8' | b'Training Events' | b'\xc3\x87alakiy\xc3\xaan Perwerdehiy\xc3\xaa' |
| 2203 | 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}' |
| 2204 | b'apps/erpnext/erpnext/config/selling.py +179' | b'Track Leads by Lead Source.' | b'Track Source by Lead Source.' |
| 2205 | b'DocType: Shipping Rule Condition' | b'A condition for a Shipping Rule' | b'A rew\xc5\x9fa ji bo Rule Shipping' |
| 2206 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167' | b'Please enter ' | b'Ji kerema xwe re t\xc3\xaakevin' |
| 2207 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43' | b'Maintenance Log' | b'Log-Maintenance' |
| 2208 | 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' |
| 2209 | 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)' |
| 2210 | 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%' |
| 2211 | b'DocType: Sales Order' | b'To Deliver and Bill' | b'To azad \xc3\xbb Bill' |
| 2212 | b'DocType: Student Group' | b'Instructors' | b'Instructors' |
| 2213 | b'DocType: GL Entry' | b'Credit Amount in Account Currency' | b'\xc5\x9e\xc3\xaawaz Credit li Account Exchange' |
| 2214 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603' | b'BOM {0} must be submitted' | b'BOM {0} de div\xc3\xaa b\xc3\xaa \xc5\x9fandin' |
| 2215 | b'apps/erpnext/erpnext/config/accounts.py +460' | b'Share Management' | b'Share Management' |
| 2216 | b'DocType: Authorization Control' | b'Authorization Control' | b'Control Authorization' |
| 2217 | b'apps/erpnext/erpnext/controllers/buying_controller.py +317' | b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}' | b'Row # {0}: Redkirin Warehouse dij\xc3\xae babet red w\xc3\xaaneke e {1}' |
| 2218 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Payment' | b'Diravdan\xc3\xae' |
| 2219 | 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}.' |
| 2220 | b'apps/erpnext/erpnext/utilities/activation.py +81' | b'Manage your orders' | b'Manage fermana xwe' |
| 2221 | b'DocType: Work Order Operation' | b'Actual Time and Cost' | b'Time \xc3\xbb Cost rast\xc3\xae' |
| 2222 | 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}' |
| 2223 | b'DocType: Crop' | b'Crop Spacing' | b'Crop Spacing' |
| 2224 | b'DocType: Course' | b'Course Abbreviation' | b'Abbreviation Kurs' |
| 2225 | b'DocType: Student Leave Application' | b'Student Leave Application' | b'Xwendekar\xc3\xaan Leave Application' |
| 2226 | b'DocType: Item' | b'Will also apply for variants' | b'j\xc3\xae w\xc3\xaa ji bo Guhertoy\xc3\xaan ser\xc3\xae' |
| 2227 | 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}' |
| 2228 | 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}' |
| 2229 | 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}' |
| 2230 | b'apps/erpnext/erpnext/templates/pages/task_info.html +90' | b'On' | b'Li' |
| 2231 | b'apps/erpnext/erpnext/config/selling.py +62' | b'Bundle items at time of sale.' | b'tomar box\xc3\xa7e, li dema sale.' |
| 2232 | b'DocType: Material Request Plan Item' | b'Actual Qty' | b'rast\xc3\xae Qty' |
| 2233 | b'DocType: Sales Invoice Item' | b'References' | b'\xc3\x87avkan\xc3\xae' |
| 2234 | b'DocType: Quality Inspection Reading' | b'Reading 10' | b'Reading 10' |
| 2235 | b'DocType: Item' | b'Barcodes' | b'Barcodes' |
| 2236 | b'DocType: Hub Category' | b'Hub Node' | b'hub Node' |
| 2237 | 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.' |
| 2238 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129' | b'Associate' | b'\xc5\x9eir\xc3\xaek' |
| 2239 | b'DocType: Asset Movement' | b'Asset Movement' | b'Tevgera Asset' |
| 2240 | 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' |
| 2241 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214' | b'New Cart' | b'T\xc3\xaaxe New' |
| 2242 | 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' |
| 2243 | b'DocType: SMS Center' | b'Create Receiver List' | b'Create L\xc3\xaesteya Receiver' |
| 2244 | b'DocType: Vehicle' | b'Wheels' | b'wheels' |
| 2245 | b'DocType: Packing Slip' | b'To Package No.' | b'Ji bo pak\xc3\xaata No.' |
| 2246 | b'DocType: Patient Relation' | b'Family' | b'Malbat' |
| 2247 | b'DocType: Production Plan' | b'Material Requests' | b'Daxwaz\xc3\xaan madd\xc3\xae' |
| 2248 | b'DocType: Warranty Claim' | b'Issue Date' | b'Doza Date' |
| 2249 | b'DocType: Activity Cost' | b'Activity Cost' | b'Cost Activity' |
| 2250 | b'DocType: Sales Invoice Timesheet' | b'Timesheet Detail' | b'Detail timesheet' |
| 2251 | b'DocType: Purchase Receipt Item Supplied' | b'Consumed Qty' | b'telef Qty' |
| 2252 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52' | b'Telecommunications' | b'Agahdanyar\xc3\xae' |
| 2253 | 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' |
| 2254 | 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' |
| 2255 | b'DocType: Soil Texture' | b'Loam' | b'Loam' |
| 2256 | 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' |
| 2257 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36' | b'Make Payment Entry' | b'Make Peyam Payment' |
| 2258 | 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}' |
| 2259 | | b'Sales Invoice Trends' | b'Sales Trends bi fat\xc3\xbbrey\xc3\xaan' |
| 2260 | b'DocType: Leave Application' | b'Apply / Approve Leaves' | b'Apply / Approve Leaves' |
| 2261 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3' | b'For' | b'Bo' |
| 2262 | 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'' |
| 2263 | b'DocType: Sales Order Item' | b'Delivery Warehouse' | b'Warehouse Delivery' |
| 2264 | b'apps/erpnext/erpnext/config/accounts.py +241' | b'Tree of financial Cost Centers.' | b'Tree of Navend\xc3\xaan Cost abor\xc3\xae.' |
| 2265 | b'DocType: Serial No' | b'Delivery Document No' | b'Delivery dokum\xc3\xaant No' |
| 2266 | 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}' |
| 2267 | b'DocType: Landed Cost Voucher' | b'Get Items From Purchase Receipts' | b'Get Nawy Ji Buy Receipts' |
| 2268 | b'DocType: Serial No' | b'Creation Date' | b'Date creation' |
| 2269 | 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}' |
| 2270 | 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}' |
| 2271 | b'DocType: Production Plan Material Request' | b'Material Request Date' | b'Madd\xc3\xae Date Daxwaza' |
| 2272 | b'DocType: Purchase Order Item' | b'Supplier Quotation Item' | b'Supplier babet Quotation' |
| 2273 | b'DocType: Student' | b'Student Mobile Number' | b'Xwendekar\xc3\xaan Hejmara Mobile' |
| 2274 | b'DocType: Item' | b'Has Variants' | b'has Variants' |
| 2275 | 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' |
| 2276 | b'apps/erpnext/erpnext/templates/emails/training_event.html +11' | b'Update Response' | b'Response Update' |
| 2277 | b'apps/erpnext/erpnext/public/js/utils.js +232' | b'You have already selected items from {0} {1}' | b'Jixwe te tomar ji hilbijart\xc3\xae {0} {1}' |
| 2278 | b'DocType: Monthly Distribution' | b'Name of the Monthly Distribution' | b'Name ji Belavkariya Ayda' |
| 2279 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'Batch ID w\xc3\xaaneke e' |
| 2280 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'Batch ID w\xc3\xaaneke e' |
| 2281 | b'DocType: Sales Person' | b'Parent Sales Person' | b'Person bav Sales' |
| 2282 | 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' |
| 2283 | b'DocType: Project' | b'Collect Progress' | b'P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn\xc3\xaa hilbij\xc3\xaare' |
| 2284 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24' | b'Select the program first' | b'Bernameya yekem hilbij\xc3\xaare' |
| 2285 | b'DocType: Patient Appointment' | b'Patient Age' | b'M\xc3\xaaj\xc3\xbbya Nexwe\xc5\x9f' |
| 2286 | b'apps/erpnext/erpnext/config/learn.py +253' | b'Managing Projects' | b'bir\xc3\xaavebirina Projey\xc3\xaan' |
| 2287 | b'DocType: Supplier' | b'Supplier of Goods or Services.' | b'Supplier ji mal an Services.' |
| 2288 | b'DocType: Budget' | b'Fiscal Year' | b'sala dirav\xc3\xae ya' |
| 2289 | b'DocType: Asset Maintenance Log' | b'Planned' | b'Planned' |
| 2290 | 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.' |
| 2291 | b'DocType: Vehicle Log' | b'Fuel Price' | b'sotemeniy\xc3\xaa Price' |
| 2292 | b'DocType: Budget' | b'Budget' | b'Serm\xc3\xaeyan' |
| 2293 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65' | b'Set Open' | b'Vekir\xc3\xae veke' |
| 2294 | 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.' |
| 2295 | 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' |
| 2296 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51' | b'Achieved' | b'nebine' |
| 2297 | b'DocType: Student Admission' | b'Application Form Route' | b'Forma serl\xc3\xaadana Route' |
| 2298 | b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66' | b'Territory / Customer' | b'Axa / Mi\xc5\x9fter\xc3\xae' |
| 2299 | 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' |
| 2300 | 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}' |
| 2301 | 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.' |
| 2302 | b'DocType: Lead' | b'Follow Up' | b'\xc5\x9eopandin' |
| 2303 | b'DocType: Item' | b'Is Sales Item' | b'E babet Sales' |
| 2304 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21' | b'Item Group Tree' | b'Babet\xc3\xaa Pol Tree' |
| 2305 | 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' |
| 2306 | b'DocType: Maintenance Visit' | b'Maintenance Time' | b'Maintenance Time' |
| 2307 | | b'Amount to Deliver' | b'M\xc3\xaeqdar ji bo azad' |
| 2308 | 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}' |
| 2309 | 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.' |
| 2310 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190' | b'There were errors.' | b'b\xc3\xbbn \xc3\xa7ewt\xc3\xae hene.' |
| 2311 | 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.' |
| 2312 | b'DocType: Guardian' | b'Guardian Interests' | b'Guardian Interests' |
| 2313 | b'DocType: Naming Series' | b'Current Value' | b'Nirx niha:' |
| 2314 | 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' |
| 2315 | 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' |
| 2316 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229' | b'{0} created' | b'{0} t\xc3\xaan afirandin' |
| 2317 | b'DocType: GST Account' | b'GST Account' | b'Account GST' |
| 2318 | b'DocType: Delivery Note Item' | b'Against Sales Order' | b'Li dij\xc3\xae Sales Order' |
| 2319 | | b'Serial No Status' | b'Serial Status No' |
| 2320 | b'DocType: Payment Entry Reference' | b'Outstanding' | b'May\xc3\xae' |
| 2321 | b'DocType: Supplier' | b'Warn POs' | b'POs hi\xc5\x9fyar bikin' |
| 2322 | | b'Daily Timesheet Summary' | b'Nasname timesheet rojane' |
| 2323 | 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}' |
| 2324 | 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' |
| 2325 | b'DocType: Pricing Rule' | b'Selling' | b'firotin' |
| 2326 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392' | b'Amount {0} {1} deducted against {2}' | b'\xc5\x9e\xc3\xaawaz {0} {1} dabir\xc3\xaen dij\xc3\xae {2}' |
| 2327 | b'DocType: Employee' | b'Salary Information' | b'Information mea\xc5\x9f' |
| 2328 | b'DocType: Sales Person' | b'Name and Employee ID' | b'Name \xc3\xbb Xebatkar\xc3\xaa ID' |
| 2329 | b'apps/erpnext/erpnext/accounts/party.py +308' | b'Due Date cannot be before Posting Date' | b'Date ji ber nikarim li ber Mesaj Date be' |
| 2330 | b'DocType: Website Item Group' | b'Website Item Group' | b'Website babet\xc3\xae Pula' |
| 2331 | 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' |
| 2332 | 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' |
| 2333 | b'DocType: Projects Settings' | b'Projects Settings' | b'Projey\xc3\xaan Settings' |
| 2334 | 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' |
| 2335 | 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}' |
| 2336 | 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' |
| 2337 | b'DocType: Purchase Order Item Supplied' | b'Supplied Qty' | b'Supplied Qty' |
| 2338 | b'DocType: Purchase Order Item' | b'Material Request Item' | b'Babet\xc3\xaa Daxwaza madd\xc3\xae' |
| 2339 | b'apps/erpnext/erpnext/config/selling.py +75' | b'Tree of Item Groups.' | b'Tree of Groups Babet\xc3\xaa.' |
| 2340 | b'DocType: Production Plan' | b'Total Produced Qty' | b'Qutata Ti\xc5\x9ft\xc3\xaa Hat\xc3\xaen' |
| 2341 | b'DocType: Payroll Entry' | b'Get Employee Details' | b'Agahdariy\xc3\xaa bin\xc3\xaarin' |
| 2342 | 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' |
| 2343 | b'DocType: Asset' | b'Sold' | b'firotin' |
| 2344 | | b'Item-wise Purchase History' | b'Babet\xc3\xaa-\xc5\x9fehreza D\xc3\xaeroka Purchase' |
| 2345 | 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}' |
| 2346 | b'DocType: Account' | b'Frozen' | b'Qe\xc5\x9fa girt\xc3\xae' |
| 2347 | b'DocType: Sales Invoice Payment' | b'Base Amount (Company Currency)' | b'\xc5\x9e\xc3\xaawaz Base (Company Exchange)' |
| 2348 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928' | b'Raw Materials' | b'Raw Materials' |
| 2349 | b'DocType: Payment Reconciliation Payment' | b'Reference Row' | b'\xc3\x87avkan\xc3\xae Row' |
| 2350 | b'DocType: Installation Note' | b'Installation Time' | b'installation Time' |
| 2351 | b'DocType: Sales Invoice' | b'Accounting Details' | b'Details Accounting' |
| 2352 | 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' |
| 2353 | b'DocType: Patient' | b'O Positive' | b'O Positive' |
| 2354 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68' | b'Investments' | b'\xc3\xaenv\xc3\xaast\xc3\xaes\xc3\xaea\xc3\xaan' |
| 2355 | b'DocType: Issue' | b'Resolution Details' | b'Resolution Details' |
| 2356 | b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3' | b'Allocations' | b'xerc\xc3\xae' |
| 2357 | b'DocType: Item Quality Inspection Parameter' | b'Acceptance Criteria' | b'\xc5\x9eert\xc3\xaan qeb\xc3\xbblkirin\xc3\xaa' |
| 2358 | 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' |
| 2359 | b'DocType: Item Attribute' | b'Attribute Name' | b'P\xc3\xaa\xc5\x9fb\xc3\xaer Name' |
| 2360 | b'DocType: BOM' | b'Show In Website' | b'Show Li Website' |
| 2361 | b'DocType: Shopping Cart Settings' | b'Show Quantity in Website' | b'N\xc3\xae\xc5\x9fan Quantity li Website' |
| 2362 | b'DocType: Employee Loan Application' | b'Total Payable Amount' | b'Temam\xc3\xaa meblaxa c\xc3\xaehde' |
| 2363 | b'DocType: Task' | b'Expected Time (in hours)' | b'Time a bende (di saet)' |
| 2364 | b'DocType: Item Reorder' | b'Check in (group)' | b'Check in (koma)' |
| 2365 | b'DocType: Soil Texture' | b'Silt' | b'Silt' |
| 2366 | | b'Qty to Order' | b'Qty sipar\xc3\xae\xc5\x9f' |
| 2367 | 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' |
| 2368 | b'apps/erpnext/erpnext/config/projects.py +36' | b'Gantt chart of all tasks.' | b'Gantt chart ji hem\xc3\xbb erk\xc3\xaan.' |
| 2369 | b'DocType: Opportunity' | b'Mins to First Response' | b'Mins ji bo Response First' |
| 2370 | b'DocType: Pricing Rule' | b'Margin Type' | b'Type margin' |
| 2371 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15' | b'{0} hours' | b'{0} saetan' |
| 2372 | b'DocType: Course' | b'Default Grading Scale' | b'Qern\xc3\xaa Default' |
| 2373 | b'DocType: Appraisal' | b'For Employee Name' | b'Ji bo Name Xebatkara' |
| 2374 | b'DocType: Holiday List' | b'Clear Table' | b'Table zelal' |
| 2375 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119' | b'Available slots' | b'Slots' |
| 2376 | b'DocType: C-Form Invoice Detail' | b'Invoice No' | b'bi fat\xc3\xbbrey\xc3\xaan No' |
| 2377 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363' | b'Make Payment' | b'azaran' |
| 2378 | b'DocType: Room' | b'Room Name' | b'Nav\xc3\xaa room' |
| 2379 | b'DocType: Prescription Duration' | b'Prescription Duration' | b'Daxistina Daw\xc3\xaen' |
| 2380 | 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}' |
| 2381 | b'DocType: Activity Cost' | b'Costing Rate' | b'y\xc3\xaan arzane ku Rate' |
| 2382 | 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' |
| 2383 | | b'Campaign Efficiency' | b'Efficiency kampanya' |
| 2384 | | b'Campaign Efficiency' | b'Efficiency kampanya' |
| 2385 | b'DocType: Discussion' | b'Discussion' | b'N\xc3\xaeqa\xc5\x9f' |
| 2386 | b'DocType: Payment Entry' | b'Transaction ID' | b'ID ya muameleyan' |
| 2387 | b'DocType: Volunteer' | b'Anytime' | b'Herdem' |
| 2388 | b'DocType: Patient' | b'Surgical History' | b'D\xc3\xaeroka Surgical' |
| 2389 | b'DocType: Employee' | b'Resignation Letter Date' | b'\xc3\x8est\xc3\xaefa Date Letter' |
| 2390 | 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.' |
| 2391 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127' | b'Not Set' | b'Set ne' |
| 2392 | 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}' |
| 2393 | 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}' |
| 2394 | b'DocType: Task' | b'Total Billing Amount (via Time Sheet)' | b'Temam\xc3\xaa meblaxa Billing (via Time Sheet)' |
| 2395 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61' | b'Repeat Customer Revenue' | b'Hatiniy\xc3\xaan Mi\xc5\x9fter\xc3\xae Repeat' |
| 2396 | b'DocType: Soil Texture' | b'Silty Clay Loam' | b'Silty Clay Loam' |
| 2397 | b'DocType: Chapter' | b'Chapter' | b'Be\xc5\x9f' |
| 2398 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Pair' | b'Cot' |
| 2399 | 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.' |
| 2400 | 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' |
| 2401 | b'DocType: Asset' | b'Depreciation Schedule' | b'Cedwela Farhad.' |
| 2402 | 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' |
| 2403 | b'DocType: Bank Reconciliation Detail' | b'Against Account' | b'li dij\xc3\xae Account' |
| 2404 | 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' |
| 2405 | b'DocType: Maintenance Schedule Detail' | b'Actual Date' | b'Date rast\xc3\xae' |
| 2406 | 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' |
| 2407 | b'DocType: Item' | b'Has Batch No' | b'Has Batch No' |
| 2408 | b'apps/erpnext/erpnext/public/js/utils.js +106' | b'Annual Billing: {0}' | b'Billing salane: {0}' |
| 2409 | b'apps/erpnext/erpnext/config/accounts.py +200' | b'Goods and Services Tax (GST India)' | b'Mal \xc3\xbb xizmetan Bac\xc3\xaa (gst India)' |
| 2410 | b'DocType: Delivery Note' | b'Excise Page Number' | b'Baca Hejmara Page' |
| 2411 | 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' |
| 2412 | 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' |
| 2413 | b'DocType: Asset' | b'Purchase Date' | b'Date kir\xc3\xaen' |
| 2414 | b'DocType: Volunteer' | b'Volunteer Type' | b'T\xc3\xaepa Dilxwaz\xc3\xaa' |
| 2415 | b'DocType: Student' | b'Personal Details' | b'Details \xc5\x9fexs\xc3\xae' |
| 2416 | 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}' |
| 2417 | | b'Maintenance Schedules' | b'Schedules Maintenance' |
| 2418 | b'DocType: Task' | b'Actual End Date (via Time Sheet)' | b'Rast\xc3\xae End Date (via Time Sheet)' |
| 2419 | b'DocType: Soil Texture' | b'Soil Type' | b'Curey\xc3\xaa m\xc3\xaerata' |
| 2420 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387' | b'Amount {0} {1} against {2} {3}' | b'\xc5\x9e\xc3\xaawaz {0} {1} dij\xc3\xae {2} {3}' |
| 2421 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277' | b'New Message' | b'Peyama N\xc3\xbb' |
| 2422 | | b'Quotation Trends' | b'Trends quotation' |
| 2423 | 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}' |
| 2424 | b'DocType: GoCardless Mandate' | b'GoCardless Mandate' | b'R\xc3\xaaveberiya GoCardless' |
| 2425 | 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' |
| 2426 | b'DocType: Shipping Rule' | b'Shipping Amount' | b'\xc5\x9e\xc3\xaawaz Shipping' |
| 2427 | b'DocType: Supplier Scorecard Period' | b'Period Score' | b'Daw\xc3\xaen Score' |
| 2428 | b'apps/erpnext/erpnext/utilities/user_progress.py +66' | b'Add Customers' | b'l\xc3\xaa z\xc3\xaade mu\xc5\x9fteriyan' |
| 2429 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20' | b'Pending Amount' | b'h\xc3\xaen M\xc3\xaeqdar' |
| 2430 | b'DocType: Lab Test Template' | b'Special' | b'Taybet\xc3\xae' |
| 2431 | b'DocType: Purchase Order Item Supplied' | b'Conversion Factor' | b'Factor converter' |
| 2432 | b'DocType: Purchase Order' | b'Delivered' | b'tesl\xc3\xaem\xc3\xae' |
| 2433 | | b'Vehicle Expenses' | b'Mesref Vehicle' |
| 2434 | b'DocType: Serial No' | b'Invoice Details' | b'Details bi fat\xc3\xbbrey\xc3\xaan' |
| 2435 | b'DocType: Grant Application' | b'Show on Website' | b'Li ser Malper\xc3\xaa n\xc3\xae\xc5\x9fan bide' |
| 2436 | 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}' |
| 2437 | b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29' | b'Start on' | b'Destp\xc3\xaa bike' |
| 2438 | b'DocType: Hub Category' | b'Hub Category' | b'Kategor\xc3\xae' |
| 2439 | b'DocType: Purchase Invoice' | b'SEZ' | b'SEZ' |
| 2440 | b'DocType: Purchase Receipt' | b'Vehicle Number' | b'Hejmara Vehicle' |
| 2441 | b'DocType: Employee Loan' | b'Loan Amount' | b'\xc5\x9e\xc3\xaawaz deyn' |
| 2442 | b'DocType: Student Report Generation Tool' | b'Add Letterhead' | b'Add Letterhead' |
| 2443 | b'DocType: Program Enrollment' | b'Self-Driving Vehicle' | b'Vehicle Self-Driving' |
| 2444 | b'DocType: Supplier Scorecard Standing' | b'Supplier Scorecard Standing' | b'Supplier Scorecard Standing' |
| 2445 | 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}' |
| 2446 | 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' |
| 2447 | b'DocType: Journal Entry' | b'Accounts Receivable' | b'hesab\xc3\xaa hilgirtin\xc3\xaa' |
| 2448 | | b'Supplier-Wise Sales Analytics' | b'Supplier-Wise Sales Analytics' |
| 2449 | b'DocType: Purchase Invoice' | b'Availed ITC Central Tax' | b'Bac\xc3\xaa ya Navend\xc3\xae ya Navnetewey\xc3\xae ya Navnetew\xc3\xae' |
| 2450 | b'DocType: Salary Structure' | b'Select employees for current Salary Structure' | b'karmend\xc3\xaan bo Structure Salary niha Hilbij\xc3\xaare' |
| 2451 | b'DocType: Sales Invoice' | b'Company Address Name' | b'Company Address Name' |
| 2452 | b'DocType: Work Order' | b'Use Multi-Level BOM' | b'Bi kar t\xc3\xaenin Multi-Level BOM' |
| 2453 | b'DocType: Bank Reconciliation' | b'Include Reconciled Entries' | b'Usa j\xc3\xae Ar\xc5\x9f\xc3\xaeva hev' |
| 2454 | 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)' |
| 2455 | 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)' |
| 2456 | 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' |
| 2457 | b'DocType: Landed Cost Voucher' | b'Distribute Charges Based On' | b'Belavkirin doz li ser bingeha' |
| 2458 | b'DocType: Projects Settings' | b'Timesheets' | b'timesheets' |
| 2459 | b'DocType: HR Settings' | b'HR Settings' | b'Settings HR' |
| 2460 | b'DocType: Salary Slip' | b'net pay info' | b'info net pay' |
| 2461 | 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.' |
| 2462 | b'DocType: Email Digest' | b'New Expenses' | b'Mesref New' |
| 2463 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79' | b'PDC/LC Amount' | b'PDC / LC Amount' |
| 2464 | b'DocType: Shareholder' | b'Shareholder' | b'Pardar' |
| 2465 | b'DocType: Purchase Invoice' | b'Additional Discount Amount' | b'\xc5\x9e\xc3\xaawaz Discount Additional' |
| 2466 | b'DocType: Cash Flow Mapper' | b'Position' | b'Rew\xc5\x9f' |
| 2467 | b'DocType: Patient' | b'Patient Details' | b'Agahdariya nexwe\xc5\x9fan' |
| 2468 | b'DocType: Patient' | b'B Positive' | b'B Positive' |
| 2469 | 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.' |
| 2470 | b'DocType: Leave Block List Allow' | b'Leave Block List Allow' | b'Dev ji L\xc3\xaesteya Block Dest\xc3\xbbr\xc3\xaa bide' |
| 2471 | 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' |
| 2472 | b'DocType: Patient Medical Record' | b'Patient Medical Record' | b'Radyoya Tendurist\xc3\xae' |
| 2473 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68' | b'Group to Non-Group' | b'Pol to non-Group' |
| 2474 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50' | b'Sports' | b'Sports' |
| 2475 | b'DocType: Loan Type' | b'Loan Name' | b'Nav\xc3\xaa deyn' |
| 2476 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Actual' | b'Total Actual' |
| 2477 | b'DocType: Lab Test UOM' | b'Test UOM' | b'UOM test' |
| 2478 | b'DocType: Student Siblings' | b'Student Siblings' | b'Bray\xc3\xaan Student' |
| 2479 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Unit' | b'Yekb\xc3\xbbn' |
| 2480 | b'apps/erpnext/erpnext/stock/get_item_details.py +138' | b'Please specify Company' | b'Ji kerema xwe ve Company diyar' |
| 2481 | | b'Customer Acquisition and Loyalty' | b'Mi\xc5\x9fter\xc3\xae Milk \xc3\xbb r\xc3\xaazgirtin ji' |
| 2482 | b'DocType: Asset Maintenance Task' | b'Maintenance Task' | b'T\xc3\xaem\xc3\xaan Parastin\xc3\xaa' |
| 2483 | 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.' |
| 2484 | 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' |
| 2485 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Skip Transfer Material' |
| 2486 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Skip Transfer Material' |
| 2487 | 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' |
| 2488 | b'DocType: POS Profile' | b'Price List' | b'L\xc3\xaesteya bihayan' |
| 2489 | 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.' |
| 2490 | b'apps/erpnext/erpnext/projects/doctype/task/task.js +45' | b'Expense Claims' | b'\xc3\x8ed\xc3\xaeay\xc3\xaan Expense' |
| 2491 | b'DocType: Issue' | b'Support' | b'Al\xc3\xaekar\xc3\xae' |
| 2492 | | b'BOM Search' | b'BOM Search' |
| 2493 | 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)' |
| 2494 | 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.' |
| 2495 | b'DocType: Vehicle' | b'Fuel Type' | b'Type mazot\xc3\xaa' |
| 2496 | 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' |
| 2497 | b'DocType: Workstation' | b'Wages per hour' | b'M\xc3\xbb\xc3\xa7e, di saetek\xc3\xaa de' |
| 2498 | 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}' |
| 2499 | 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' |
| 2500 | b'DocType: Email Digest' | b'Pending Sales Orders' | b'H\xc3\xaen Orders Sales' |
