5845 lines
693 KiB
Plaintext
5845 lines
693 KiB
Plaintext
b'DocType: Employee',b'Salary Mode',b'Mode mea\xc5\x9f'
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b'DocType: Patient',b'Divorced',b'berday\xc3\xae'
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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'
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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'
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b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'Raport\xc3\xaan Nirxandin\xc3\xaa'
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b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19',b'Consumer Products',b'Products Serfkaran'
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b'DocType: Purchase Receipt',b'Subscription Detail',b'Berfirehtir'
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b'DocType: Supplier Scorecard',b'Notify Supplier',b'Notify Supplier'
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b'DocType: Item',b'Customer Items',b'Nawy mi\xc5\x9fter\xc3\xae'
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b'DocType: Project',b'Costing and Billing',b'Bi qur\xc3\xbb\xc5\x9fek\xc3\xae \xc3\xbb Billing'
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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'
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b'DocType: Item',b'Publish Item to hub.erpnext.com',b'We\xc5\x9fana babet bi hub.erpnext.com'
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b'apps/erpnext/erpnext/config/setup.py +88',b'Email Notifications',b'Notifications Email'
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b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26',b'Evaluation',b'Nirxandin'
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b'DocType: Item',b'Default Unit of Measure',b'Default Unit ji Measure'
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b'DocType: SMS Center',b'All Sales Partner Contact',b'Hem\xc3\xbb Sales Partner Contact'
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b'DocType: Employee',b'Leave Approvers',b'Dev ji Approvers'
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b'DocType: Sales Partner',b'Dealer',b'Dealer'
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b'DocType: Work Order',b'WO-',b'WO-'
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b'DocType: Consultation',b'Investigations',b'L\xc3\xaapirs\xc3\xaen'
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b'DocType: Restaurant Order Entry',b'Click Enter To Add',b'Bi\xc5\x9fkojka Enter Add Add'
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b'DocType: Employee',b'Rented',b'bi kir\xc3\xaa'
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b'DocType: Purchase Order',b'PO-',"b'ramyar\xc3\xae,'"
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b'DocType: Vehicle Service',b'Mileage',b'Mileage'
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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?'
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b'DocType: Drug Prescription',b'Update Schedule',b'Schedule Update'
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b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44',b'Select Default Supplier',b'Supplier Default Hilbij\xc3\xaare'
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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}'
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b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* D\xc3\xaa di m\xc3\xaajera hejmartin.'
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b'DocType: Purchase Order',b'Customer Contact',b'mi\xc5\x9fter\xc3\xae Contact'
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b'DocType: Patient Appointment',b'Check availability',b'Peyda bikin'
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b'DocType: Job Applicant',b'Job Applicant',b'Applicant Job'
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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'
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b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120',b'Legal',b'Maf\xc3\xae'
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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}'
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b'DocType: Bank Guarantee',b'Customer',b'Mi\xc5\x9ftir\xc3\xae'
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b'DocType: Purchase Receipt Item',b'Required By',b'p\xc3\xaaw\xc3\xaest By'
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b'DocType: Delivery Note',b'Return Against Delivery Note',b'Vegere li dij\xc3\xae Delivery Note'
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b'DocType: Purchase Order',b'% Billed',b'% billed'
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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})'
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b'DocType: Sales Invoice',b'Customer Name',b'Nav\xc3\xaa mi\xc5\x9fter\xc3\xae'
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b'DocType: Vehicle',b'Natural Gas',b'Gaza nat\xc3\xbbral'
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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}'
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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.'
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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})'
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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.'
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b'DocType: Manufacturing Settings',b'Default 10 mins',b'Default 10 mins'
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b'DocType: Leave Type',b'Leave Type Name',b'Dev ji Name Type'
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b'apps/erpnext/erpnext/templates/pages/projects.js +62',b'Show open',b'n\xc3\xae\xc5\x9fan vekir\xc3\xae'
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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'
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b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156',b'Series Updated Successfully',b'Series Dem\xc3\xaa serket'
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b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6',b'Checkout',b'L\xc3\xaakol\xc3\xaen'
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b'DocType: Pricing Rule',b'Apply On',b'Apply ser'
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b'DocType: Item Price',b'Multiple Item prices.',b'bihay\xc3\xaa babet Multiple.'
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,b'Purchase Order Items To Be Received',"b'Buy Order Nawy To Be, p\xc3\xaa\xc5\x9fwaz\xc3\xae'"
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b'DocType: SMS Center',b'All Supplier Contact',b'Hem\xc3\xbb Supplier Contact'
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b'DocType: Support Settings',b'Support Settings',b'M\xc3\xaeheng\xc3\xaan pi\xc5\x9ftgiriya'
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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'
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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})'"
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b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'New Leave Application'
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,b'Batch Item Expiry Status',b'Batch babet Status Expiry'
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b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184',b'Bank Draft',b'p\xc3\xaa\xc5\x9fn\xc3\xbbmeya Bank'
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b'DocType: Membership',b'membership validaty section',b'endam\xc3\xaa endam\xc3\xaa be\xc5\x9fdariya rastdariy\xc3\xaa'
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b'DocType: Mode of Payment Account',b'Mode of Payment Account',b'Mode of Account Payment'
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b'DocType: Consultation',b'Consultation',b'\xc5\x9e\xc3\xaawir'
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b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'Di \xc3\xa7apkirin\xc3\xaa de Payday Schedule Show'
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b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19',b'Sales and Returns',b'Sales and Returns'
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b'apps/erpnext/erpnext/stock/doctype/item/item.js +56',b'Show Variants',b'Show Variants'
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b'DocType: Academic Term',b'Academic Term',b'Term (Ekad\xc3\xaem\xc3\xae)'
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b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14',b'Material',b'Mal'
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b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66',b'Making website',b'\xc3\x87\xc3\xaakirina malpera'
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b'DocType: Opening Invoice Creation Tool Item',b'Quantity',b'Jimar\xc3\xae'
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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.'
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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)'
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b'DocType: Employee Education',b'Year of Passing',b'Sal ji Dr.Kemal'
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b'DocType: Item',b'Country of Origin',b'Welat\xc3\xaa j\xc3\xaaderk'
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b'DocType: Soil Texture',b'Soil Texture Criteria',b'Kr\xc3\xaeza \xc3\x87erm\xc3\xaa'
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b'apps/erpnext/erpnext/templates/includes/product_page.js +25',b'In Stock',b'Ez b\xc3\xaazarim'
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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'
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b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46',b'Open Issues',b'Issues vekir\xc3\xae'
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b'DocType: Production Plan Item',b'Production Plan Item',b'Production Plan babet\xc3\xae'
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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}'
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b'DocType: Lab Test Groups',b'Add new line',b'Line line new'
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b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31',b'Health Care',b'Parastina saxlem\xc3\xaey\xc3\xaa'
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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)'
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b'DocType: Payment Terms Template Detail',b'Payment Terms Template Detail',b'\xc5\x9eert\xc3\xaan Gir\xc3\xaadan\xc3\xaa'
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b'DocType: Hotel Room Reservation',b'Guest Name',b'Nav\xc3\xaa P\xc3\xaeroz'
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b'DocType: Lab Prescription',b'Lab Prescription',b'Lab prescription'
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,b'Delay Days',b'Dereng Rojan'
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b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26',b'Service Expense',b'Expense Service'
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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}'
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b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889',b'Invoice',b'Biha'
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b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145',b'Make Retention Stock Entry',b'Entry Stock Hire'
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b'DocType: Purchase Invoice Item',b'Item Weight Details',b'Pirt\xc3\xbbka giran'
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b'DocType: Asset Maintenance Log',b'Periodicity',b'Periodicity'
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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'
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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'
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b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21',b'Defense',b'Parastin\xc3\xae'
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b'DocType: Salary Component',b'Abbr',b'kurte'
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b'DocType: Appraisal Goal',b'Score (0-5)',b'Score: (0-5)'
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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}'
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b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77',b'Row # {0}:',b'Row # {0}:'
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b'DocType: Timesheet',b'Total Costing Amount',b'Temam\xc3\xaa meblaxa bi qur\xc3\xbb\xc5\x9fek\xc3\xae'
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b'DocType: Delivery Note',b'Vehicle No',b'Vehicle No'
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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'
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b'DocType: Accounts Settings',b'Currency Exchange Settings',b'Guhertina Exchange Exchange'
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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'
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b'DocType: Work Order Operation',b'Work In Progress',b'Kar berdewam e'
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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'
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b'DocType: Daily Work Summary Group',b'Holiday List',b'L\xc3\xaesteya Holiday'
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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'
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b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127',b'Accountant',b'Hesabdar'
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b'DocType: Hub Settings',b'Selling Price List',b'L\xc3\xaesteya bihay\xc3\xaa bihay\xc3\xaa'
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b'DocType: Patient',b'Tobacco Current Use',b'Bikaran\xc3\xaena P\xc3\xaadiv\xc3\xae ye'
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b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56',b'Selling Rate',b'R\xc3\xaajeya firotan\xc3\xaa'
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b'DocType: Cost Center',b'Stock User',b'Stock Bikarh\xc3\xaaner'
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b'DocType: Soil Analysis',b'(Ca+Mg)/K',b'(Ca + Mg) / K'
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b'DocType: Company',b'Phone No',b'Phone No'
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b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239',b'New {0}: #{1}',b'New {0}: {1}'
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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'
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,b'Sales Partners Commission',b'Kom\xc3\xaesyona Partners Sales'
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b'DocType: Soil Texture',b'Sandy Clay Loam',b'Sandy Clay Loam'
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b'DocType: Purchase Invoice',b'Rounding Adjustment',b'H\xc3\xaendarkirin\xc3\xaa Rounding'
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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'
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b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'Nexwe\xc5\x9f Schedule Time Slot'
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b'DocType: Payment Request',b'Payment Request',b'Daxwaza Payment'
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b'DocType: Asset',b'Value After Depreciation',b'Nirx Pi\xc5\x9ft\xc3\xae Farhad.'
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b'DocType: Student',b'O+',b'O +'
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b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8',b'Related',b'Related'
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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'
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b'DocType: Grading Scale',b'Grading Scale Name',b'Qarneya Name Scale'
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b'DocType: Subscription',b'Repeat on Day',b'Dibe Dike'
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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.'
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b'DocType: Sales Invoice',b'Company Address',b'Company Address'
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b'DocType: BOM',b'Operations',b'operasyon\xc3\xaan'
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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}'
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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'"
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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.'
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b'DocType: Packed Item',b'Parent Detail docname',b'docname Detail d\xc3\xaa \xc3\xbb bav'
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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}'"
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b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Kg',b'kg'
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b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'Vekirina ji bo Job.'
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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}'
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b'DocType: Item Attribute',b'Increment',b'Increment'
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b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74',b'Timespan',b'Timespan'
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b'apps/erpnext/erpnext/public/js/stock_analytics.js +58',b'Select Warehouse...',b'Select Warehouse ...'
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b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6',b'Advertising',b'Reqlam'
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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'"
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b'DocType: Patient',b'Married',b'Zewic\xc3\xae'
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b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'ji bo dest\xc3\xbbr ne {0}'
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b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593',b'Get items from',b'Get tomar ji'
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b'DocType: Price List',b'Price Not UOM Dependant',b'Bersaziya UOM Dependent'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'Stock dikare li hember Delivery T\xc3\xaab\xc3\xaen\xc3\xae ne b\xc3\xaa ewe {0}'
|
|
b'apps/erpnext/erpnext/templates/pages/home.py +25',b'Product {0}',b'Product {0}'
|
|
b'apps/erpnext/erpnext/templates/generators/item_group.html +43',b'No items listed',b'No tomar di l\xc3\xaestey\xc3\xaa de'
|
|
b'DocType: Asset Repair',b'Error Description',b'\xc3\x87ewtiya \xc3\xa7ewtiy\xc3\xaa'
|
|
b'DocType: Payment Reconciliation',b'Reconcile',b'li hev'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30',b'Grocery',b'torp\xc3\xael'
|
|
b'DocType: Quality Inspection Reading',b'Reading 1',b'Reading 1'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40',b'Pension Funds',b'kal\xc3\xaey\xc3\xaa'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'Next Date Farhad. Nikarim li ber Date Purchase be'
|
|
b'DocType: Crop',b'Perennial',b'Perennial'
|
|
b'DocType: Consultation',b'Consultation Date',b'D\xc3\xaeroka \xc5\x9e\xc3\xaawirmendiy\xc3\xaa'
|
|
b'DocType: Accounts Settings',b'Use Custom Cash Flow Format',b'Forma Qan\xc3\xbbna Kred\xc3\xaa Custom Use'
|
|
b'DocType: SMS Center',b'All Sales Person',b'Hem\xc3\xbb Person Sales'
|
|
b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',b'** Belavkariya Ayda ** al\xc3\xaekariya te dike belavkirin Bud\xc3\xa7eya / Armanc seranser mehan Eger tu dzan\xc3\xae seasonality di kar\xc3\xaa xwe.'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'Ne tumar hatin d\xc3\xaetin'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184',b'Salary Structure Missing',b'Missing Structure mea\xc5\x9f'
|
|
b'DocType: Lead',b'Person Name',b'Nav\xc3\xaa kes\xc3\xaa'
|
|
b'DocType: Sales Invoice Item',b'Sales Invoice Item',b'Babet\xc3\xaa firotina bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'DocType: Account',b'Credit',b'Kr\xc3\xaad\xc3\xae'
|
|
b'DocType: POS Profile',b'Write Off Cost Center',b'Hewe Off Navenda Cost'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'",b'eg "Dibistana Seretay\xc3\xae" an "University"'
|
|
b'apps/erpnext/erpnext/config/stock.py +28',b'Stock Reports',b'Reports Stock'
|
|
b'DocType: Warehouse',b'Warehouse Detail',b'Detail warehouse'
|
|
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33',b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',b'The Date Term End ne dikarin pa\xc5\x9f\xc3\xaa ji Date Sal End of the Year (Ekad\xc3\xaem\xc3\xae) ji bo ku di dema gir\xc3\xaaday\xc3\xae be (Year (Ekad\xc3\xaem\xc3\xae) {}). Ji kerema xwe re li roj\xc3\xaan bike \xc3\xbb careke din bicerib\xc3\xaene.'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'","b'"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dij\xc3\xae babete heye'"
|
|
b'DocType: Delivery Trip',b'Departure Time',b'Wext\xc3\xaa Demjim\xc3\xaar'
|
|
b'DocType: Vehicle Service',b'Brake Oil',b'Oil \xc5\x9fikand'
|
|
b'DocType: Tax Rule',b'Tax Type',b'Type bac\xc3\xaa'
|
|
,b'Completed Work Orders',b'Bir\xc3\xaavebirina Kar'
|
|
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'\xc5\x9e\xc3\xaawaz ber bac\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160',b'You are not authorized to add or update entries before {0}',b'Dest\xc3\xbbra te tune ku l\xc3\xaa z\xc3\xaade bike an update entries ber\xc3\xae {0}'
|
|
b'DocType: BOM',b'Item Image (if not slideshow)',b'W\xc3\xaane Babet\xc3\xaa (eger M\xc3\xaehr\xc3\xaecana ne)'
|
|
b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(Saet Rate / 60) * Time Actual Operation'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'Row # {0}: Div\xc3\xaa Daxuyaniya Dokumenta P\xc3\xaadiv\xc3\xae ye Yek ji Mirova Claim an \xc3\x87\xc3\xaeroka \xc3\x87and\xc3\xae be'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975',b'Select BOM',b'Hilbij\xc3\xaare BOM'
|
|
b'DocType: SMS Log',b'SMS Log',b'SMS bike T\xc3\xaakeve T\xc3\xaakeve'
|
|
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'Cost ji Nawy \xc3\x87iyan'
|
|
b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'Dema ku ji bo karker\xc3\xaa day\xc3\xaen p\xc3\xaa\xc5\x9f\xc3\xaen dan\xc3\xaen'
|
|
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38',b'The holiday on {0} is not between From Date and To Date',b'Cejna li ser {0} e di navbera From Date \xc3\xbb To Date ne'
|
|
b'DocType: Student Log',b'Student Log',b'T\xc3\xaakeve Student'
|
|
b'apps/erpnext/erpnext/config/buying.py +165',b'Templates of supplier standings.',b'Templates of stander supplier.'
|
|
b'DocType: Lead',b'Interested',b'bala'
|
|
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216',b'Opening',b'Dergeh'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32',b'From {0} to {1}',b'Ji {0} ji bo {1}'
|
|
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234',b'Program: ',b'Bername:'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50',b'Failed to setup taxes',b'Ji bo bac\xc3\xaa saz kirin'
|
|
b'DocType: Item',b'Copy From Item Group',b'Copy Ji babet\xc3\xae Pula'
|
|
b'DocType: Delivery Trip',b'Delivery Notification',b'Daxuyaniya \xc5\x9eandin'
|
|
b'DocType: Journal Entry',b'Opening Entry',b'Peyam di roja vekirina'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25',b'Account Pay Only',b'Account Pay Ten\xc3\xaa'
|
|
b'DocType: Employee Loan',b'Repay Over Number of Periods',b'Berg\xc3\xaedana Hejmara Over ji Maweya'
|
|
b'DocType: Stock Entry',b'Additional Costs',b'Xerc\xc3\xaan din'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'Account bi m\xc3\xaajera y\xc3\xaan hey\xc3\xae dikarin bi komeke ne b\xc3\xaa guhertin.'
|
|
b'DocType: Lead',b'Product Enquiry',b'L\xc3\xaapirs\xc3\xaen\xc3\xaa ya Product'
|
|
b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'Validate Batch bo Xwendekar\xc3\xaan li Komeleya Xwendekar\xc3\xaan'
|
|
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'No record \xc3\xaezna d\xc3\xaetin ji bo karker {0} ji bo {1}'
|
|
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'Ji kerema xwe ve yekem\xc3\xaen \xc5\x9f\xc3\xaerketa biniv\xc3\xaese'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'Ji kerema xwe ve yekem Company hilbij\xc3\xaare'
|
|
b'DocType: Employee Education',b'Under Graduate',b'di bin Graduate'
|
|
b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27',b'Target On',b'target ser'
|
|
b'DocType: BOM',b'Total Cost',b'Total Cost'
|
|
b'DocType: Soil Analysis',b'Ca/K',b'Ca / K'
|
|
b'DocType: Journal Entry Account',b'Employee Loan',b'Xebatkar\xc3\xaa Loan'
|
|
b'DocType: Fee Schedule',b'Send Payment Request Email',b'Request Request Email bi\xc5\x9f\xc3\xaene'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',"b'Babet\xc3\xaa {0} nay\xc3\xaa di s\xc3\xaestema tune ne, an j\xc3\xae xelas b\xc3\xbbye'"
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44',b'Real Estate',b'Emlak'
|
|
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1',b'Statement of Account',b'Dax\xc3\xbbyan\xc3\xaeya Account'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41',b'Pharmaceuticals',b'Pharmaceuticals'
|
|
b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'E Asset Fixed'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'QTY de derbasdar e {0}, div\xc3\xaa h\xc3\xbbn {1}'"
|
|
b'DocType: Expense Claim Detail',b'Claim Amount',b'\xc5\x9e\xc3\xaawaz \xc3\xaed\xc3\xaeaya'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'R\xc3\xaaber\xc3\xaa Kar\xc3\xaa Saziy\xc3\xaa {0}'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'koma mi\xc5\x9fter\xc3\xae hate d\xc3\xaetin li ser sifr\xc3\xaa koma cutomer'
|
|
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'Supplier Type / Supplier'
|
|
b'DocType: Naming Series',b'Prefix',b'P\xc3\xaa\xc5\x9fk\xc3\xaete'
|
|
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'
|
|
b'DocType: Asset Settings',b'Asset Settings',b'S\xc3\xaestema S\xc3\xaegortey\xc3\xaa'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68',b'Consumable',b'bikaran\xc3\xaen\xc3\xaa'
|
|
b'DocType: Student',b'B-',b'B-'
|
|
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.'
|
|
b'DocType: Assessment Result',b'Grade',b'Sinif'
|
|
b'DocType: Restaurant Table',b'No of Seats',b'No Seats'
|
|
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>'"
|
|
b'DocType: Sales Invoice Item',b'Delivered By Supplier',b'Tesl\xc3\xaem\xc3\xae By Supplier'
|
|
b'DocType: Asset Maintenance Task',b'Asset Maintenance Task',b'Tebax\xc3\xaa Parastina Binesaziy\xc3\xaa'
|
|
b'DocType: SMS Center',b'All Contact',b'Hem\xc3\xbb Contact'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232',b'Annual Salary',b'Salary salane'
|
|
b'DocType: Daily Work Summary',b'Daily Work Summary',b'Nasname Work rojane'
|
|
b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'Girtina sala dirav\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} frozen e'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'Ji kerema xwe ve \xc3\xbb taybet de Company ji bo afirandina Chart Dageriy\xc3\xaa hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80',b'Stock Expenses',b'Mesref Stock'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'Select Target Warehouse'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'Select Target Warehouse'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',b'Ji kerema xwe re t\xc3\xaakevin Preferred Contact Email'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxNum',b'CompAuxNum'
|
|
b'DocType: Journal Entry',b'Contra Entry',b'Peyam kontray\xc3\xae'
|
|
b'DocType: Journal Entry Account',b'Credit in Company Currency',b'Credit li Company Exchange'
|
|
b'DocType: Lab Test UOM',b'Lab Test UOM',b'UOM Lab Lab'
|
|
b'DocType: Delivery Note',b'Installation Status',b'Rew\xc5\x9f installation'
|
|
b'DocType: BOM',b'Quality Inspection Template',b'Vebij\xc3\xaar\xc3\xaena Kal\xc3\xaeteya Kal\xc3\xaetey\xc3\xaa'
|
|
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135',b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}',b'Ma tu dixwaz\xc3\xae ji bo rojanekirina amadeb\xc3\xbbn\xc3\xaa? <br> Present: {0} \\ <br> Absent: {1}'
|
|
b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',"b'Qeb\xc3\xbblkirin + Redkirin Qty, div\xc3\xaa ji bo p\xc3\xaa\xc5\x9fwaz\xc3\xae qas\xc3\xaasa wekhev de ji bo babet b\xc3\xaa {0}'"
|
|
b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
|
|
b'DocType: Item',b'Supply Raw Materials for Purchase',b'Madey\xc3\xaan Raw ji bo Purchase'
|
|
b'DocType: Agriculture Analysis Criteria',b'Fertilizer',b'G\xc3\xbbbre'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152',b'At least one mode of payment is required for POS invoice.',b'De bi k\xc3\xaaman\xc3\xae yek mode of tezm\xc3\xaenat ji bo fat\xc3\xbbra POS p\xc3\xaaw\xc3\xaest e.'
|
|
b'DocType: Products Settings',b'Show Products as a List',b'Show Products wek List'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532',b'Item {0} is not active or end of life has been reached',b'Babet\xc3\xaa {0} e \xc3\xa7alak ne j\xc3\xae dawiya jiyana gih\xc3\xae\xc5\x9ftiye'
|
|
b'DocType: Student Admission Program',b'Minimum Age',b'D\xc3\xaeroka Min'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +190',b'Example: Basic Mathematics',b'M\xc3\xaenak: Matemat\xc3\xaek Basic'
|
|
b'DocType: Customer',b'Primary Address',b'Navn\xc3\xae\xc5\x9fana sereke'
|
|
b'DocType: Production Plan',b'Material Request Detail',b'P\xc3\xaadiv\xc3\xae ye'
|
|
b'DocType: Selling Settings',b'Default Quotation Validity Days',b'Roj\xc3\xaan Dersa Nermalav'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +800',"b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included'","b'To de baca li row {0} di r\xc3\xaajeya Babet\xc3\xaa, bac\xc3\xaan li r\xc3\xaaz\xc3\xaan {1} div\xc3\xaa j\xc3\xae di nav de b\xc3\xaa'"
|
|
b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'M\xc3\xaeheng\xc3\xaan ji bo Module HR'
|
|
b'DocType: SMS Center',b'SMS Center',b'Navenda SMS'
|
|
b'DocType: Sales Invoice',b'Change Amount',b'Change M\xc3\xaeqdar'
|
|
b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'B2C ji bo dagirkeriya veguhestin\xc3\xaa hilbij\xc3\xaare. B2CL \xc3\xbb B2CS li ser nirxa van bargav\xc3\xaa t\xc3\xaate hesab kirin.'
|
|
b'DocType: BOM Update Tool',b'New BOM',b'New BOM'
|
|
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'POS ten\xc3\xaa n\xc3\xae\xc5\x9fan bide'
|
|
b'DocType: Driver',b'Driving License Categories',b'Kategor\xc3\xae'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',"b'Ji kerema xwe, D\xc3\xaeroka Delivery\xc3\xaa bike'"
|
|
b'DocType: Depreciation Schedule',b'Make Depreciation Entry',b'Make Peyam Farhad.'
|
|
b'DocType: Appraisal Template Goal',b'KRA',b'KRA'
|
|
b'DocType: Lead',b'Request Type',b'request type'
|
|
b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17',b'Make Employee',b'Make Employee'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14',b'Broadcasting',b'Broadcasting'
|
|
b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'Modela Setup ya POS (Online / Offline)'
|
|
b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'Destp\xc3\xaakkirina dem\xc3\xaan t\xc3\xaako\xc5\x9f\xc3\xaena li dij\xc3\xae Bir\xc3\xaavebirina Karan\xc3\xaena qedexekirin. Operasyon d\xc3\xaa li dij\xc3\xae kar\xc3\xbbbar\xc3\xaa kar bikin'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191',b'Execution',b'Bir\xc3\xaaverbir\xc3\xae'
|
|
b'apps/erpnext/erpnext/config/manufacturing.py +62',b'Details of the operations carried out.',b'Details ji operasyon\xc3\xaan hatiye lidarxistin.'
|
|
b'DocType: Asset Maintenance Log',b'Maintenance Status',b'Rew\xc5\x9f Maintenance'
|
|
b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10',b'Membership Details',b'Agahdariya Agahdariy\xc3\xaa'
|
|
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}'
|
|
b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'Nawy \xc3\xbb Pricing'
|
|
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'Total saetan: {0}'
|
|
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',b'Ji Date div\xc3\xaa di nava sala dirav\xc3\xae be. Bihesib\xc3\xaenin Ji Date = {0}'
|
|
b'DocType: Drug Prescription',b'Interval',b'Navber'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253',b'Preference',b'Hez\xc3\xae'
|
|
b'DocType: Grant Application',b'Individual',b'\xc5\x9eexs\xc3\xae'
|
|
b'DocType: Academic Term',b'Academics User',b'akadem\xc3\xaesyen\xc3\xaan Bikarh\xc3\xaaner'
|
|
b'DocType: Cheque Print Template',b'Amount In Figure',b'M\xc3\xaeqdar Li Figure'
|
|
b'DocType: Employee Loan Application',b'Loan Info',b'deyn Info'
|
|
b'apps/erpnext/erpnext/config/maintenance.py +12',b'Plan for maintenance visits.',b'Plan ji bo serdan\xc3\xaan maintenance.'
|
|
b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Period',b'Supplier Scorecard Period'
|
|
b'DocType: Share Transfer',b'Share Transfer',b'Transfer Share'
|
|
b'DocType: POS Profile',b'Customer Groups',b'Groups mi\xc5\x9fter\xc3\xae'
|
|
b'apps/erpnext/erpnext/public/js/financial_statements.js +51',b'Financial Statements',b'Rageyendrawekan\xc3\xae Financial'
|
|
b'DocType: Guardian',b'Students',b'xwendekar\xc3\xaan'
|
|
b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'Qa\xc3\xaedey\xc3\xaan ji bo hukm \xc3\xbb sewqiyata \xc3\xbb discount.'
|
|
b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'Koma Gi\xc5\x9ft\xc3\xae ya Karker\xc3\xaan Rojane'
|
|
b'DocType: Physician Schedule',b'Time Slots',b'Time Slots'
|
|
b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',"b'List Price, div\xc3\xaa p\xc3\xaakan\xc3\xaen, ji bo Kir\xc3\xaena an Firotina be'"
|
|
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'date Installation nikarim li ber roja \xc3\xa7\xc3\xaab\xc3\xbbna ji bo babet b\xc3\xaa {0}'
|
|
b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'Li ser navn\xc3\xaeshana List Price Rate (%)'
|
|
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112',b'Item Template',b'\xc5\x9eablon \xc5\x9eablon'
|
|
b'apps/erpnext/erpnext/healthcare/setup.py +215',b'Biochemistry',b'Biochemistry'
|
|
b'DocType: Job Offer',b'Select Terms and Conditions',b'Hilbij\xc3\xaare \xc5\x9fert \xc3\xbb mercan'
|
|
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72',b'Out Value',b'Nirx out'
|
|
b'DocType: Production Plan',b'Sales Orders',b'ord\xc3\xaan\xc3\xaan Sales'
|
|
b'DocType: Purchase Taxes and Charges',b'Valuation',b'Texm\xc3\xaen\xc3\xae'
|
|
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'Set as Default'
|
|
b'DocType: Production Plan',b'PLN-',b'PLN-'
|
|
,b'Purchase Order Trends',b'Bikirin Order Trends'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'Herin Xer\xc3\xaedaran'
|
|
b'DocType: Hotel Room Reservation',b'Late Checkin',b'Late Checkin'
|
|
b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',b'Daxwaz ji bo gotin\xc3\xaan li dikare were bi tikandina li ser v\xc3\xaa l\xc3\xaenk\xc3\xaa t\xc3\xaa xwestin'
|
|
b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',"b'Veqetandin, pel\xc3\xaan ji bo sala.'"
|
|
b'DocType: SG Creation Tool Course',b'SG Creation Tool Course',b'SG Creation Tool Kurs'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275',b'Insufficient Stock',b'Stock T\xc3\xaar\xc3\xaa nake'
|
|
b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'Planning \xc3\xbeiyan\xc3\xaan Disable \xc3\xbb Time Tracking'
|
|
b'DocType: Email Digest',b'New Sales Orders',b'New Orders Sales'
|
|
b'DocType: Bank Guarantee',b'Bank Account',b'Hesab\xc3\xaa bank\xc3\xaa'
|
|
b'DocType: Leave Type',b'Allow Negative Balance',b'Dest\xc3\xbbr\xc3\xaa bide Balance Negative'
|
|
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''
|
|
b'DocType: Employee',b'Create User',b'Create Bikarh\xc3\xaaner'
|
|
b'DocType: Selling Settings',b'Default Territory',b'Default Her\xc3\xaama'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53',b'Television',b'Telev\xc3\xaezyon'
|
|
b'DocType: Work Order Operation',"b""Updated via 'Time Log'""",b'Dem\xc3\xaa via 'Time T\xc3\xaakeve''
|
|
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'm\xc3\xaeqdara Advance ne dikarin bibin mezintir {0} {1}'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalCode',b'JournalCode'
|
|
b'DocType: Naming Series',b'Series List for this Transaction',b'L\xc3\xaesteya Series ji bo v\xc3\xaa Transaction'
|
|
b'DocType: Company',b'Enable Perpetual Inventory',b'\xc3\x87alak Inventory Eternal'
|
|
b'DocType: Company',b'Default Payroll Payable Account',b'Default mae\xc5\x9f c\xc3\xaehde Account'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51',b'Update Email Group',b'Update Email Group'
|
|
b'DocType: Sales Invoice',b'Is Opening Entry',b'Ma Opening Peyam'
|
|
b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '","b'Heke neheqkir\xc3\xae, ew \xc3\xaa di navbeyn\xc3\xaan firotan\xc3\xaa de ney\xc3\xaa d\xc3\xaetin, l\xc3\xaa dibe ku di afirandina \xc3\xa7\xc3\xaakirina \xc3\xaemt\xc3\xaehan\xc3\xaa de t\xc3\xaa bikaran\xc3\xaen.'"
|
|
b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',"b'Behs, eger ne-standard account teleb p\xc3\xaakan\xc3\xaen,'"
|
|
b'DocType: Course Schedule',b'Instructor Name',b'Nav\xc3\xaa Instructor'
|
|
b'DocType: Supplier Scorecard',b'Criteria Setup',b'Crit\xc3\xaesyona Setup'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'Ji bo Warehouse ber\xc3\xae p\xc3\xaaw\xc3\xaest e Submit'
|
|
b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8',b'Received On',b'p\xc3\xaa\xc5\x9fwaz\xc3\xae li'
|
|
b'DocType: Sales Partner',b'Reseller',b'Reseller'
|
|
b'DocType: Codification Table',b'Medical Code',b'Kod\xc3\xaa bij\xc3\xae\xc5\x9fk'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',b'Ji kerema xwe ve Company biniv\xc3\xaese'
|
|
b'DocType: Delivery Note Item',b'Against Sales Invoice Item',b'Li dij\xc3\xae Sales bi fat\xc3\xbbrey\xc3\xaan babet\xc3\xae'
|
|
b'DocType: Agriculture Analysis Criteria',b'Linked Doctype',b'Gir\xc3\xaadana Doktype'
|
|
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'Cash Net ji F\xc3\xaenansa'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'","b'LocalStorage tije ye, rizgar ne'"
|
|
b'DocType: Lead',b'Address & Contact',b'Navn\xc3\xae\xc5\x9fana & Contact'
|
|
b'DocType: Leave Allocation',b'Add unused leaves from previous allocations',b'L\xc3\xaa z\xc3\xaade bike pel\xc3\xaan feyde ji xerciy\xc3\xaan ber\xc3\xaa'
|
|
b'DocType: Sales Partner',b'Partner website',b'malpera partner'
|
|
b'DocType: Restaurant Order Entry',b'Add Item',b'l\xc3\xaa z\xc3\xaade bike babet\xc3\xae'
|
|
b'DocType: Lab Test',b'Custom Result',b'Encam'
|
|
b'DocType: Delivery Stop',b'Contact Name',b'Contact Name'
|
|
b'DocType: Course Assessment Criteria',b'Course Assessment Criteria',b'\xc5\x9eert\xc3\xaan Nirxandina Kurs'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18',b'Tax Id: ',b'Id Id:'
|
|
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216',b'Student ID: ',b'Nasnameya nasnamey\xc3\xaa:'
|
|
b'DocType: POS Customer Group',b'POS Customer Group',b'POS Mi\xc5\x9fter\xc3\xae Group'
|
|
b'DocType: Land Unit',b'Land Unit describing various land assets',b'Yek\xc3\xaeneya Land Land\xc3\xaa diyar kirine'
|
|
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'
|
|
b'DocType: Vehicle',b'Additional Details',b'Details Additional'
|
|
b'apps/erpnext/erpnext/templates/generators/bom.html +85',b'No description given',b'No description day\xc3\xaen'
|
|
b'apps/erpnext/erpnext/config/buying.py +13',b'Request for purchase.',b'ji bo kir\xc3\xaen\xc3\xaa bixwaze.'
|
|
b'DocType: Lab Test',b'Submitted Date',b'D\xc3\xaeroka Submitted'
|
|
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'Ev li ser Sheets Time de t\xc3\xaan li dij\xc3\xae v\xc3\xaa projey\xc3\xaa'
|
|
,b'Open Work Orders',b'Orders Open'
|
|
b'DocType: Payment Term',b'Credit Months',b'Meh\xc3\xaa kred\xc3\xae'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'Pay Net nikare bibe k\xc3\xaamtir ji 0'
|
|
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'","b'Ji bo agahdariya \xc3\xa7ewtiya \xc5\x9fa\xc5\x9fkirina \xc5\x9fa\xc5\x9fkirina \xc5\x9fert\xc3\xaan \xc5\x9fandina drav\xc3\xaa rawest\xc3\xaenin, me li ser be\xc5\x9fdariya seqetkir\xc3\xae hate kontrolkirin'"
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'Destk\xc3\xaa\xc5\x9fana Date div\xc3\xaa mezintir Date of bizaveka be'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'Dih\xc3\xaale per Sal'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130',"b""Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.""",b'Row {0}: H\xc3\xaav\xc3\xaeye 'de ven\xc3\xaar\xc3\xae Is Advance' li dij\xc3\xae Account {1} eger ev an entry p\xc3\xaa\xc5\x9fwext e.'
|
|
b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'Warehouse {0} nay\xc3\xaa ji \xc5\x9f\xc3\xaerketa gir\xc3\xaaday\xc3\xae ne {1}'
|
|
b'DocType: Email Digest',b'Profit & Loss',b'Qezenc\xc3\xaa & Loss'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Litre',b'Litre'
|
|
b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'Bi tevah\xc3\xae bi qur\xc3\xbb\xc5\x9fek\xc3\xae j\xc3\xae M\xc3\xaeqdar (via Time Sheet)'
|
|
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'Ji kerema xwe xwendekar\xc3\xaan Xwendekar ji Kom\xc3\xaan Xwendekar re saz bikin'
|
|
b'DocType: Item Website Specification',b'Item Website Specification',b'Specification babete Website'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449',b'Leave Blocked',b'Dev ji astengkirin'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'Babet\xc3\xaa {0} dawiya w\xc3\xaa ya jiyan\xc3\xaa li ser gih\xc3\xae\xc5\x9ft {1}'
|
|
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83',b'Bank Entries',b'Ar\xc5\x9f\xc3\xaeva Bank'
|
|
b'DocType: Crop',b'Annual',b'Yeksal\xc3\xae'
|
|
b'DocType: Stock Reconciliation Item',b'Stock Reconciliation Item',b'Babet\xc3\xaa Stock Lihevkirin\xc3\xaa'
|
|
b'DocType: Stock Entry',b'Sales Invoice No',b'Sales bi fat\xc3\xbbrey\xc3\xaan No'
|
|
b'DocType: Material Request Item',b'Min Order Qty',b'Min Order Qty'
|
|
b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'Kurs Komeleya Xwendekar\xc3\xaan Tool Creation'
|
|
b'DocType: Lead',b'Do Not Contact',b'Ser\xc3\xae'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',b'Kes\xc3\xaan ku di r\xc3\xaaxistina xwe h\xc3\xaen\xc3\xae'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135',b'Software Developer',b'Developer'
|
|
b'DocType: Item',b'Minimum Order Qty',b'Sipar\xc3\xae\xc5\x9fa hindiktir\xc3\xaen Qty'
|
|
b'DocType: Pricing Rule',b'Supplier Type',b'Supplier Type'
|
|
b'DocType: Course Scheduling Tool',b'Course Start Date',b'Kurs Date Start'
|
|
,b'Student Batch-Wise Attendance',b'Batch-Wise Student Be\xc5\x9fdariy\xc3\xaa'
|
|
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'
|
|
b'DocType: Item',b'Publish in Hub',b'We\xc5\x9fana Hub'
|
|
b'DocType: Student Admission',b'Student Admission',b'Admission Student'
|
|
,b'Terretory',b'Terretory'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +762',b'Item {0} is cancelled',b'Babet\xc3\xaa {0} betal e'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064',b'Material Request',b'Daxwaza madd\xc3\xae'
|
|
b'DocType: Bank Reconciliation',b'Update Clearance Date',b'Update Date Clearance'
|
|
,b'GSTR-2',b'GSTR-2'
|
|
b'DocType: Item',b'Purchase Details',b'Details kir\xc3\xaen'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407',"b""Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}""",b'Babet\xc3\xaa {0} di 'Del\xc3\xael\xc3\xaan Raw Supplied' sifr\xc3\xaa li Purchase Kom nehate d\xc3\xaetin {1}'
|
|
b'DocType: Salary Slip',b'Total Principal Amount',b'Gi\xc5\x9ft\xc3\xae ya Ser\xc3\xbbpel'
|
|
b'DocType: Student Guardian',b'Relation',b'Meriv'
|
|
b'DocType: Student Guardian',b'Mother',b'D\xc3\xaa'
|
|
b'DocType: Restaurant Reservation',b'Reservation End Time',b'Demjim\xc3\xaara Ni\xc5\x9ftec\xc3\xaeh\xc3\xaa'
|
|
b'DocType: Crop',b'Biennial',b'Biennial'
|
|
b'apps/erpnext/erpnext/config/selling.py +18',b'Confirmed orders from Customers.',b'emir Confirmed ji mu\xc5\x9fteriyan.'
|
|
b'DocType: Purchase Receipt Item',b'Rejected Quantity',b'Quantity red'
|
|
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'
|
|
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'
|
|
b'apps/erpnext/erpnext/healthcare/setup.py +255',b'Low Sensitivity',b'Sensiyat\xc3\xaefa k\xc3\xaam'
|
|
b'DocType: Notification Control',b'Notification Control',b'Control agahdar bike'
|
|
b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',b'Ji kerema xwe h\xc3\xbbn perwerdeya xwe temam kir\xc3\xae pi\xc5\x9ftrast bikin'
|
|
b'DocType: Lead',b'Suggestions',b'p\xc3\xaa\xc5\x9fniyar\xc3\xaan'
|
|
b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',b'Set babet\xc3\xae Pula-\xc5\x9fehreza Budce li ser v\xc3\xaa Her\xc3\xaam\xc3\xaa. Tu dikar\xc3\xae bi avakirina de Distribution de seasonality.'
|
|
b'DocType: Payment Term',b'Payment Term Name',b'Navn\xc3\xae\xc5\x9fa Bawer\xc3\xae'
|
|
b'DocType: Healthcare Settings',b'Create documents for sample collection',b'Daxuyaniya ji bo koleksiyon\xc3\xaa \xc3\xa7\xc3\xaakin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276',b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}',b'Payment dij\xc3\xae {0} {1} nikare were mezintir Outstanding M\xc3\xaeqdar {2}'
|
|
b'DocType: Shareholder',b'Address HTML',b'Navn\xc3\xae\xc5\x9fana IP'
|
|
b'DocType: Lead',b'Mobile No.',b'No. Mobile'
|
|
b'DocType: Maintenance Schedule',b'Generate Schedule',b'\xc3\x87\xc3\xaaneke Cedwela'
|
|
b'DocType: Purchase Invoice Item',b'Expense Head',b'Serok\xc3\xaa Expense'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',b'Ji kerema xwe ve yekem Charge Type hilbij\xc3\xaare'
|
|
b'DocType: Crop',"b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. '","b'H\xc3\xbbn dikarin hem\xc3\xae kar\xc3\xaan ku ji bo v\xc3\xaa hilber\xc3\xaa hewce nebe ku h\xc3\xbbn hewce bike binirx\xc3\xaenin. Roja roj t\xc3\xaa bikaran\xc3\xaen ku roja ku t\xc3\xaako\xc5\x9f\xc3\xaena hewcey\xc3\xaa hewce dike, 1 roj roja p\xc3\xaa\xc5\x9f\xc3\xaen e.'"
|
|
b'DocType: Student Group Student',b'Student Group Student',b'Xwendekar\xc3\xaan Komeleya Xwendekar\xc3\xaan'
|
|
b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Latest',b'Daw\xc3\xaetir\xc3\xaen'
|
|
b'DocType: Asset Maintenance Task',b'2 Yearly',b'2 Sal'
|
|
b'DocType: Education Settings',b'Education Settings',b'M\xc3\xaeheng\xc3\xaan Perwerdehiy\xc3\xaa'
|
|
b'DocType: Vehicle Service',b'Inspection',b'Ber\xc3\xa7avderbas\xc3\xae'
|
|
b'DocType: Supplier Scorecard Scoring Standing',b'Max Grade',b'Max Grade'
|
|
b'DocType: Email Digest',b'New Quotations',b'Quotations New'
|
|
b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'slip Emails mea\xc5\x9f ji bo karker li ser epeyam\xc3\xaa y\xc3\xaa xwest\xc3\xae di karkirin\xc3\xaa y\xc3\xaan hilbijart\xc3\xae'
|
|
b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',"b'The yekem Approver Leave di l\xc3\xaestey\xc3\xaa de, w\xc3\xaa b\xc3\xaa weke default Leave Approver dan\xc3\xaen'"
|
|
b'DocType: Tax Rule',b'Shipping County',b'Shipping County'
|
|
b'apps/erpnext/erpnext/config/desktop.py +167',b'Learn',b'F\xc3\xaarb\xc3\xbbn'
|
|
b'DocType: Asset',b'Next Depreciation Date',b'Next Date Farhad.'
|
|
b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'Cost Activity per Employee'
|
|
b'DocType: Accounts Settings',b'Settings for Accounts',b'M\xc3\xaeheng\xc3\xaan ji bo Accounts'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'Supplier bi fat\xc3\xbbrey\xc3\xaan No li Purchase bi fat\xc3\xbbrey\xc3\xaan heye {0}'
|
|
b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'Manage Sales Person Tree.'
|
|
b'DocType: Job Applicant',b'Cover Letter',b'Paldana ser'
|
|
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'Cheques Outstanding \xc3\xbb meden ji bo paqijkirina'
|
|
b'DocType: Item',b'Synced With Hub',b'Senkron\xc3\xaezekirin Bi Hub'
|
|
b'DocType: Driver',b'Fleet Manager',b'F\xc3\xaeloya Manager'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'Row # {0}: {1} nikare were ji bo em babete ney\xc3\xaen\xc3\xae {2}'
|
|
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59',b'Wrong Password',b'\xc5\x9e\xc3\xaefreya \xc3\xa7ewt'
|
|
b'DocType: Item',b'Variant Of',b'guhertoya Of'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""",b'Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture''
|
|
b'DocType: Period Closing Voucher',b'Closing Account Head',b'Girtina Serok\xc3\xaa Account'
|
|
b'DocType: Employee',b'External Work History',b'D\xc3\xaeroka Work Link'
|
|
b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'Error Reference bezandin'
|
|
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206',b'Student Report Card',b'Card Card Student'
|
|
b'DocType: Appointment Type',b'Is Inpatient',b'Nexwe\xc5\x9f e'
|
|
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'
|
|
b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'Li Words (Export) xuya d\xc3\xaa bibe dema ku tu Delivery T\xc3\xaab\xc3\xaen\xc3\xae xilas bike.'
|
|
b'DocType: Cheque Print Template',b'Distance from left edge',b'Distance ji dev\xc3\xaa hi\xc5\x9ftin'
|
|
b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} yek\xc3\xaeney\xc3\xaan [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})'
|
|
b'DocType: Lead',b'Industry',b'Ava'
|
|
b'DocType: Employee',b'Job Profile',b'Profile Job'
|
|
b'DocType: BOM Item',b'Rate & Amount',b'Nirxandin \xc3\xbb Nirxandin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6',b'This is based on transactions against this Company. See timeline below for details',b'Ev li ser v\xc3\xaa kompaniy\xc3\xaa veguher\xc3\xaen li ser veguhestin\xc3\xaa ye. Ji bo agahdariy\xc3\xaan j\xc3\xaar\xc3\xaen bin\xc3\xaarin'
|
|
b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'Notify by Email li ser \xc3\xa7\xc3\xaakirina Daxwaza Material otomat\xc3\xaek'
|
|
b'apps/erpnext/erpnext/healthcare/setup.py +259',b'Resistant',b'Berxwedana'
|
|
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'Ji kerema xwe ji odeya ot\xc3\xaal\xc3\xaa li ser xuyakirin\xc3\xaa {}'
|
|
b'DocType: Journal Entry',b'Multi Currency',b'Multi Exchange'
|
|
b'DocType: Opening Invoice Creation Tool',b'Invoice Type',b'bi fat\xc3\xbbrey\xc3\xaan Type'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939',b'Delivery Note',b'Delivery Note'
|
|
b'DocType: Consultation',b'Encounter Impression',b'T\xc3\xaako\xc5\x9f\xc3\xaena Impression'
|
|
b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'Avakirina Baca'
|
|
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'Cost ji Asset Sold'
|
|
b'DocType: Volunteer',b'Morning',b'Sib'
|
|
b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',"b'Peyam di peredana hatiye guherandin, pi\xc5\x9ft\xc3\xae ku we pa\xc5\x9f de veki\xc5\x9fiyaye. Ji kerema xwe re d\xc3\xaesa ew veki\xc5\x9f\xc3\xaene.'"
|
|
b'DocType: Program Enrollment Tool',b'New Student Batch',b'Batch\xc3\xaa ya N\xc3\xbb'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} du caran li Bac\xc3\xaa babet ketin'
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'Nasname ji bo v\xc3\xaa heftey\xc3\xaa \xc3\xbb \xc3\xa7alakiy\xc3\xaan h\xc3\xaen'
|
|
b'DocType: Student Applicant',b'Admitted',b'xwe mikur'
|
|
b'DocType: Workstation',b'Rent Cost',b'Cost kir\xc3\xaa'
|
|
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.'
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97',b'Upcoming Calendar Events',b'Calendar Upcoming Events'
|
|
b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1',b'Variant Attributes',b'Taybetmendiy\xc3\xaan cur'
|
|
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',b'Ji kerema xwe re meha \xc3\xbb sala hilbij\xc3\xaare'
|
|
b'DocType: Employee',b'Company Email',b'Company Email'
|
|
b'DocType: GL Entry',b'Debit Amount in Account Currency',b'\xc5\x9e\xc3\xaawaz Debit li Account Exchange'
|
|
b'DocType: Supplier Scorecard',b'Scoring Standings',b'Standards Scoring'
|
|
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'Order Nirx'
|
|
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'Order Nirx'
|
|
b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'muamele Bank / Cash dij\xc3\xae part\xc3\xae an j\xc3\xae ji bo veguhestina navxwey\xc3\xae'
|
|
b'DocType: Shipping Rule',b'Valid for Countries',b'Pasport ten\xc3\xaa ji bo welat\xc3\xaan'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +55',"b""This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set""","b'Em babete a \xc5\x9eablon e \xc3\xbb dikare kar\xc3\xaa b\xc3\xaa bikaran\xc3\xaen. xer\xc3\xaebkirin babete w\xc3\xaa b\xc3\xaa ser nav Guhertoy\xc3\xaan kop\xc3\xaekirin, eger 'No ber Bigire' Biryar e'"
|
|
b'DocType: Grant Application',b'Grant Application',b'Ser\xc3\xael\xc3\xaadana Grant'
|
|
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'Total Order \xc3\xa7avl\xc3\xaakirina'
|
|
b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'","b'tekl\xc3\xaef\xc3\xaa Employee (nim\xc3\xbbne: CEO, Director \xc3\xbb hwd.).'"
|
|
b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'Rate li ku Mi\xc5\x9fter\xc3\xae Exchange ji bo pereyan base mi\xc5\x9fter\xc3\xae b\xc3\xaeya'
|
|
b'DocType: Course Scheduling Tool',b'Course Scheduling Tool',b'Kurs Scheduling Tool'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'Row # {0}: Purchase bi fat\xc3\xbbrey\xc3\xaan nikare li hember\xc3\xae sermaye hey\xc3\xae ne b\xc3\xaan kirin {1}'
|
|
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[B\xc3\xaaguman] Di dema destp\xc3\xaakirina% s ji bo% s de \xc3\xa7ewt\xc3\xae'
|
|
b'DocType: Land Unit',b'LInked Analysis',b'LInked Analysis'
|
|
b'DocType: Item Tax',b'Tax Rate',b'Rate bac\xc3\xaa'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'Dema ser\xc3\xael\xc3\xaadan\xc3\xaa dikare di raporta her du alav\xc3\xaa de ne'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59',b'{0} already allocated for Employee {1} for period {2} to {3}',b'{0} ber\xc3\xaa ji bo karkirin\xc3\xaa y\xc3\xaan bi r\xc3\xaak \xc3\xbb {1} ji bo dema {2} ji bo {3}'
|
|
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'Bikirin bi fat\xc3\xbbrey\xc3\xaan {0} ji xwe \xc5\x9fandin'
|
|
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'Row # {0}: Batch No div\xc3\xaa eyn\xc3\xae wek {1} {2}'
|
|
b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'Material Request Plan'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'Convert to non-Group'
|
|
b'DocType: Project Update',b'Good/Steady',b'Ba\xc5\x9f / dewlemend'
|
|
b'DocType: C-Form Invoice Detail',b'Invoice Date',b'Date bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'DocType: GL Entry',b'Debit Amount',b'\xc5\x9e\xc3\xaawaz Debit'
|
|
b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'Li wir bi ten\xc3\xaa dikare 1 Account per Company di be {0} {1}'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'Ji kerema xwe ve attachment bib\xc3\xaenin'
|
|
b'DocType: Purchase Order',b'% Received',b'% p\xc3\xaa\xc5\x9fwaz\xc3\xae'
|
|
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'
|
|
b'DocType: Volunteer',b'Weekends',b'Weekend'
|
|
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'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0} ({1}) ji h\xc3\xaala plankirina plankir\xc3\xae ({2}) ji h\xc3\xaala Kar\xc3\xaa Sermra {3}'
|
|
b'DocType: Setup Progress Action',b'Action Document',b'Belgeya \xc3\x87alakiy\xc3\xaa'
|
|
b'DocType: Chapter Member',b'Website URL',b'URL'
|
|
,b'Finished Goods',b'Goods qedand'
|
|
b'DocType: Delivery Note',b'Instructions',b'Tel\xc3\xaemata'
|
|
b'DocType: Quality Inspection',b'Inspected By',b'teft\xc3\xae\xc5\x9f kirin By'
|
|
b'DocType: Asset Maintenance Log',b'Maintenance Type',b'Type Maintenance'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45',b'{0} - {1} is not enrolled in the Course {2}',b'{0} - {1} ku di Kurs jimartin ne {2}'
|
|
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225',b'Student Name: ',b'Nav\xc3\xaa \xc5\x9eagirt:'
|
|
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'Serial No {0} nay\xc3\xaa to Delivery T\xc3\xaab\xc3\xaen\xc3\xae gir\xc3\xaaday\xc3\xae ne {1}'
|
|
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.""","b'V\xc3\xaa xuya dibe ku pirsgir\xc3\xaakek sazkirina GoCardless server. Ne xemg\xc3\xaen bin, di rew\xc5\x9fek neraz\xc3\xaeb\xc3\xbbn\xc3\xaa de, hejmar d\xc3\xaa veger\xc3\xaa hesab\xc3\xaa we.'"
|
|
b'apps/erpnext/erpnext/templates/pages/demo.html +47',b'ERPNext Demo',b'ERPNext Demo'
|
|
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'
|
|
b'DocType: Item Quality Inspection Parameter',b'Item Quality Inspection Parameter',b'Babet Berhem\xc3\xaan parametrey\xc3\xaa'
|
|
b'DocType: Depreciation Schedule',b'Schedule Date',b'Date de Cedwela'
|
|
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'"
|
|
b'DocType: Packed Item',b'Packed Item',b'Babet\xc3\xaa Packed'
|
|
b'DocType: Job Offer Term',b'Job Offer Term',b'Kar\xc3\xaa Kir\xc3\xaa Kar'
|
|
b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'm\xc3\xaeheng\xc3\xaan standard ji bo kir\xc3\xaena muamele.'
|
|
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'Activity Cost ji bo karkirin\xc3\xaa {0} heye li dij\xc3\xae Type Activity - {1}'
|
|
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'war\xc3\xaa Mandatory - Get Xwendekar\xc3\xaan From'
|
|
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'war\xc3\xaa Mandatory - Get Xwendekar\xc3\xaan From'
|
|
b'DocType: Program Enrollment',b'Enrolled courses',b'kurs\xc3\xaan jimartin'
|
|
b'DocType: Program Enrollment',b'Enrolled courses',b'kurs\xc3\xaan jimartin'
|
|
b'DocType: Currency Exchange',b'Currency Exchange',b'Exchange'
|
|
b'DocType: Opening Invoice Creation Tool Item',b'Item Name',b'Nav\xc3\xaa babet\xc3\xae'
|
|
b'DocType: Authorization Rule',b'Approving User (above authorized value)',b'Er\xc3\xaakirina User (li jor\xc3\xaa nirxa dest\xc3\xbbr)'
|
|
b'DocType: Email Digest',b'Credit Balance',b'Balance Credit'
|
|
b'DocType: Employee',b'Widowed',b'b\xc3\xae'
|
|
b'DocType: Request for Quotation',b'Request for Quotation',b'Daxwaza ji bo Quotation'
|
|
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'
|
|
b'DocType: Salary Slip Timesheet',b'Working Hours',b'dema xebat\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59',b'Total Outstanding',b'Ti\xc5\x9ftek Berbi\xc3\xa7av'
|
|
b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'Guhertina Guherandin\xc3\xaan / hejmara cihek\xc3\xaa niha ya series hey\xc3\xae.'
|
|
b'DocType: Dosage Strength',b'Strength',b'Qawet'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'Create a Mi\xc5\x9fter\xc3\xae ya n\xc3\xbb'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59',"b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'","b'Ger Rules Pricing multiple berdewam bi ser keve, bikarh\xc3\xaaner\xc3\xaan pirs\xc3\xae dan\xc3\xaena Priority bi destan ji bo \xc3\xa7areserkirina pev\xc3\xa7\xc3\xbbnan.'"
|
|
b'apps/erpnext/erpnext/utilities/activation.py +90',b'Create Purchase Orders',b'Create Orders Purchase'
|
|
,b'Purchase Register',b'Buy Register'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116',b'Patient not found',b'Nexwe\xc5\x9f nay\xc3\xaa d\xc3\xaetin'
|
|
b'DocType: Scheduling Tool',b'Rechedule',b'Rechedule'
|
|
b'DocType: Landed Cost Item',b'Applicable Charges',b'Li dij\xc3\xae wan doz wergirtin\xc3\xaa'
|
|
b'DocType: Workstation',b'Consumable Cost',b'Cost bikaran\xc3\xaen\xc3\xaa'
|
|
b'DocType: Purchase Receipt',b'Vehicle Date',b'Date Vehicle'
|
|
b'DocType: Student Log',b'Medical',b'Pizi\xc5\x9fk\xc3\xae'
|
|
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175',b'Reason for losing',b'Sedem ji bo winda'
|
|
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'
|
|
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'Xwed\xc3\xaey\xc3\xaa Lead nikare bibe wek be\xc5\x9fa Komed\xc3\xae de'
|
|
b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'but\xc3\xa7e dikare ne mezintir m\xc3\xaeqdara unadjusted'
|
|
b'DocType: Announcement',b'Receiver',b'Receiver'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'Workstation d\xc3\xaerokan li ser wek per L\xc3\xaesteya Holiday girt\xc3\xae be: {0}'
|
|
b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32',b'Opportunities',b'derfet\xc3\xaan'
|
|
b'DocType: Lab Test Template',b'Single',b'Yekoyek'
|
|
b'DocType: Salary Slip',b'Total Loan Repayment',b'Total vegerandin\xc3\xaa Loan'
|
|
b'DocType: Account',b'Cost of Goods Sold',b'Cost mal Sold'
|
|
b'DocType: Subscription',b'Yearly',b'Hit'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',b'Ji kerema xwe ve Navenda Cost biniv\xc3\xaese'
|
|
b'DocType: Drug Prescription',b'Dosage',b'P\xc3\xaevan\xc3\xaek'
|
|
b'DocType: Journal Entry Account',b'Sales Order',b'Sales Order'
|
|
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69',b'Avg. Selling Rate',b'Avg. Rate firotin'
|
|
b'DocType: Assessment Plan',b'Examiner Name',b'Nav\xc3\xaa sehker\xc3\xaa'
|
|
b'DocType: Lab Test Template',b'No Result',b'No Result'
|
|
b'DocType: Purchase Invoice Item',b'Quantity and Rate',b'Quantity \xc3\xbb Rate'
|
|
b'DocType: Delivery Note',b'% Installed',b'% firin'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',b'Sinif\xc3\xaan / kol\xc3\xaeja hwd ku ders dikare b\xc3\xaa destn\xc3\xae\xc5\x9fankirin.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'Ji kerema xwe re nav\xc3\xaa \xc5\x9f\xc3\xaerketa biniv\xc3\xaese'
|
|
b'DocType: Purchase Invoice',b'Supplier Name',b'Supplier Name'
|
|
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'
|
|
b'DocType: Purchase Invoice',b'01-Sales Return',b'Veger\xc3\xaena 01-Sep'
|
|
b'DocType: Account',b'Is Group',b'Is Group'
|
|
b'DocType: Email Digest',b'Pending Purchase Orders',b'H\xc3\xaen Orders Purchase'
|
|
b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'Otomat\xc3\xaek Set Serial Nos li ser FIFOScheduler'
|
|
b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',b'Check Supplier bi fat\xc3\xbbrey\xc3\xaan Hejmara b\xc3\xaahempab\xc3\xbbna'
|
|
b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'Agahdar\xc3\xae Navn\xc3\xae\xc5\x9fan'
|
|
b'DocType: Vehicle Service',b'Oil Change',b'Change petrol\xc3\xaa'
|
|
b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'Log Log'
|
|
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""",b''To No. Case' nikare bibe k\xc3\xaamtir ji 'Ji No. Case''
|
|
b'DocType: Chapter',b'Non Profit',b'Profit non'
|
|
b'DocType: Production Plan',b'Not Started',b'Destp\xc3\xaakirin ne'
|
|
b'DocType: Lead',b'Channel Partner',b'Channel Partner'
|
|
b'DocType: Account',b'Old Parent',b'Parent Old'
|
|
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'war\xc3\xaa Mandatory - Year (Ekad\xc3\xaem\xc3\xae)'
|
|
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'war\xc3\xaa Mandatory - Year (Ekad\xc3\xaem\xc3\xae)'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} ne gir\xc3\xaaday\xc3\xae {2} {3}'
|
|
b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',b'S\xc4\xabroveyan text destp\xc3\xaak\xc3\xaa de ku wek\xc3\xae be\xc5\x9fek ji ku email di\xc3\xa7e. Her Kirar\xc3\xae a text destp\xc3\xaak\xc3\xaa de ji hev cuda.'
|
|
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'Tikaye default account c\xc3\xaehde dan\xc3\xaen ji bo ku \xc5\x9f\xc3\xaerketa {0}'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'Veguhastina qedexekirina Kar\xc3\xaa Kar\xc3\xaa Saziy\xc3\xaa {0}'
|
|
b'DocType: Setup Progress Action',b'Min Doc Count',b'Count'
|
|
b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'settings Global ji bo hem\xc3\xbb p\xc3\xaavajoy\xc3\xaan bi akt\xc3\xaev\xc3\xaetey\xc3\xaan.'
|
|
b'DocType: Accounts Settings',b'Accounts Frozen Upto',b'Hesab\xc3\xaan Frozen Upto'
|
|
b'DocType: SMS Log',b'Sent On',b'\xc5\x9fandin ser'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'P\xc3\xaa\xc5\x9fb\xc3\xaer {0} \xc3\xa7end caran li Attributes Table hilbijartin'
|
|
b'DocType: HR Settings',b'Employee record is created using selected field. ',b'record Employee bikaran\xc3\xaena hilbijart\xc3\xae t\xc3\xaan afirandin e.'
|
|
b'DocType: Sales Order',b'Not Applicable',b'R\xc3\xaaveber'
|
|
b'apps/erpnext/erpnext/config/hr.py +70',b'Holiday master.',b'master Holiday.'
|
|
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'
|
|
b'DocType: Request for Quotation Item',b'Required Date',b'Date p\xc3\xaaw\xc3\xaest'
|
|
b'DocType: Delivery Note',b'Billing Address',b'Telefona ber\xc3\xaekan'
|
|
b'DocType: BOM',b'Costing',b'y\xc3\xaan arzane ku'
|
|
b'DocType: Tax Rule',b'Billing County',b'County Billing'
|
|
b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'","b'Eger kontrolkirin, m\xc3\xaeqdara bac\xc3\xaa d\xc3\xaa were hesibandin ku jixwe di Rate Print / Print M\xc3\xaeqdar de'"
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceRef',b'PieceRef'
|
|
b'DocType: Request for Quotation',b'Message for Supplier',b'Peyam ji bo Supplier'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40',b'Work Order',b'Fermana Kar\xc3\xaa'
|
|
b'DocType: Driver',b'DRIVER-.#####',b'AJOTVAN-.#####'
|
|
b'DocType: Sales Invoice',b'Total Qty',b'Total Qty'
|
|
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'
|
|
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'
|
|
b'DocType: Item',b'Show in Website (Variant)',b'Show li Website (Variant)'
|
|
b'DocType: Employee',b'Health Concerns',b'G\xc3\xbbman Health'
|
|
b'DocType: Payroll Entry',b'Select Payroll Period',b'Select payroll Period'
|
|
b'DocType: Purchase Invoice',b'Unpaid',b'Unpaid'
|
|
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49',b'Reserved for sale',b'Reserved for sale'
|
|
b'DocType: Packing Slip',b'From Package No.',b'Ji No. Package'
|
|
b'DocType: Item Attribute',b'To Range',b'to range'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'Bir\xc3\xbbmet \xc3\xbb meden'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""","b'Can r\xc3\xaabaza nirxandina ku nay\xc3\xaa guhertin, \xc3\xa7awa ku muamele li dij\xc3\xae hin tomar ku ev ne li wir r\xc3\xaabaza nirxandin\xc3\xaa ya xwe ye'"
|
|
b'DocType: Student Report Generation Tool',b'Attended by Parents',b'Bi Par\xc3\xaazan ve gir\xc3\xaaday\xc3\xae ye'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'Hem\xc3\xbb pel\xc3\xaan bi r\xc3\xaak \xc3\xbb w\xc3\xaaneke e'
|
|
b'DocType: Patient',b'AB Positive',b'AB positive'
|
|
b'DocType: Job Opening',b'Description of a Job Opening',b'Description of a Opening Job'
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'\xc3\xa7alakiy\xc3\xaan h\xc3\xaen ji bo \xc3\xaero'
|
|
b'apps/erpnext/erpnext/config/hr.py +24',b'Attendance record.',b'record amadeb\xc3\xbbn\xc3\xaa.'
|
|
b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'Component mea\xc5\x9f ji bo payroll li timesheet.'
|
|
b'DocType: Sales Order Item',b'Used for Production Plan',b'T\xc3\xaa bikaran\xc3\xaen ji bo Plan Production'
|
|
b'DocType: Employee Loan',b'Total Payment',b'Total Payment'
|
|
b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'Time di navbera Operasyon\xc3\xaan (li mins)'
|
|
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',"b'{0} {1} betal e da ku di \xc3\xa7alakiy\xc3\xaa de ne, dikare bi daw\xc3\xae bibe'"
|
|
b'DocType: Customer',b'Buyer of Goods and Services.',b'Buyer y\xc3\xaan mal \xc3\xbb xizmetan.'
|
|
b'DocType: Journal Entry',b'Accounts Payable',b'bikarh\xc3\xaaner\xc3\xaan c\xc3\xaehde'
|
|
b'DocType: Patient',b'Allergies',b'Alerj\xc3\xae'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33',b'The selected BOMs are not for the same item',b'The dikeye hilbijart\xc3\xae ne ji bo em babete eyn\xc3\xae ne'
|
|
b'DocType: Supplier Scorecard Standing',b'Notify Other',b'Navn\xc3\xae\xc5\x9fankirina din'
|
|
b'DocType: Vital Signs',b'Blood Pressure (systolic)',b'Pressure Pressure (systolic)'
|
|
b'DocType: Pricing Rule',b'Valid Upto',b'derbasdar Upto'
|
|
b'DocType: Training Event',b'Workshop',b'Kargeh'
|
|
b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'Biryar\xc3\xaan kir\xc3\xaen\xc3\xaa bikujin'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',"b'L\xc3\xaesteya \xc3\xa7end ji mi\xc5\x9fter\xc3\xaey\xc3\xaan xwe. Ew dikarin bibin r\xc3\xaaxistin, yan j\xc3\xae kes\xc3\xaan.'"
|
|
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'Parts bes ji bo Build'
|
|
b'DocType: POS Profile User',b'POS Profile User',b'POS Prof\xc3\xael User'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128',b'Direct Income',b'Dahata rasterast'
|
|
b'DocType: Patient Appointment',b'Date TIme',b'D\xc3\xaeroka TIme'
|
|
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'Dikarin li ser Account ne filter bingeha, eger dest\xc3\xaa Account komkirin'"
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130',b'Administrative Officer',b'Berpirs\xc3\xaa karg\xc3\xaar\xc3\xae'
|
|
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'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'Tikaye Kurs hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'Tikaye Kurs hilbij\xc3\xaare'
|
|
b'DocType: Codification Table',b'Codification Table',b'Table Codification'
|
|
b'DocType: Timesheet Detail',b'Hrs',b'hrs'
|
|
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'
|
|
b'DocType: Stock Entry Detail',b'Difference Account',b'Account Cudahiya'
|
|
b'DocType: Purchase Invoice',b'Supplier GSTIN',b'Supplier GSTIN'
|
|
b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',b'Can kar\xc3\xaa n\xc3\xaaz\xc3\xaek\xc3\xae wek karek\xc3\xae gir\xc3\xaaday\xc3\xae w\xc3\xaa {0} e girt\xc3\xae ne ne.'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435',b'Please enter Warehouse for which Material Request will be raised',b'Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material w\xc3\xaa werin zind\xc3\xae biniv\xc3\xaese'
|
|
b'DocType: Work Order',b'Additional Operating Cost',b'Cost Operating Additional'
|
|
b'DocType: Lab Test Template',b'Lab Routine',b'L\xc3\xaewaya Lab\xc3\xaa'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20',b'Cosmetics',b'Cosmetics'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'Ji kerema xwe ji bo temamkirina D\xc3\xaeroka Daw\xc3\xaen hilbij\xc3\xaare Ji bo Endamiya H\xc3\xaaza Nav\xc3\xaen ya T\xc3\xaaketin\xc3\xaa hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'To merge, milk\xc3\xaan li j\xc3\xaar, div\xc3\xaa ji bo hem tomar be'"
|
|
b'DocType: Shipping Rule',b'Net Weight',b'Loss net'
|
|
b'DocType: Employee',b'Emergency Phone',b'Phone Emergency'
|
|
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82',b'{0} {1} does not exist.',b'{0} {1} n\xc3\xaene.'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29',b'Buy',b'Kirr\xc3\xaen'
|
|
,b'Serial No Warranty Expiry',b'Serial No Expiry Warranty'
|
|
b'DocType: Sales Invoice',b'Offline POS Name',b'Ne gir\xc3\xaaday\xc3\xae Name POS'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +180',b'Student Application',b'Serdana Xwendekaran'
|
|
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'Tikaye pola bo Qeyrana 0% define'
|
|
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'Tikaye pola bo Qeyrana 0% define'
|
|
b'DocType: Sales Order',b'To Deliver',b'Gihandin'
|
|
b'DocType: Purchase Invoice Item',b'Item',b'\xc5\x9ean\xc3\xae'
|
|
b'apps/erpnext/erpnext/healthcare/setup.py +256',b'High Sensitivity',b'Sens\xc3\xaeteya Bilind'
|
|
b'apps/erpnext/erpnext/config/non_profit.py +48',b'Volunteer Type information.',b'Malpera agahdariya dilxwaz\xc3\xae.'
|
|
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'
|
|
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'
|
|
b'DocType: Journal Entry',b'Difference (Dr - Cr)',b'Cudahiya (Dr - Kr)'
|
|
b'DocType: Account',b'Profit and Loss',b'Qezenc \xc3\xbb Loss'
|
|
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'"
|
|
b'DocType: Patient',b'Risk Factors',b'Faktor\xc3\xaan Raks'
|
|
b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'H\xc3\xaaz\xc3\xaan kar\xc3\xbbbar \xc3\xbb Faktor\xc3\xaan hawirdor\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'Bers\xc3\xaan Stock Stock ji bo ji bo kar\xc3\xaa kar\xc3\xaa ji bo xebitandin'
|
|
b'DocType: Vital Signs',b'Respiratory rate',b'R\xc3\xaajeya berbi\xc3\xa7av'
|
|
b'apps/erpnext/erpnext/config/stock.py +334',b'Managing Subcontracting',b'bir\xc3\xaavebirina \xc3\xaehaleya'
|
|
b'DocType: Vital Signs',b'Body Temperature',b'Temperature Temperature'
|
|
b'DocType: Project',b'Project will be accessible on the website to these users',b'Project li ser malpera ji bo van bikarh\xc3\xaaner\xc3\xaan were gihi\xc5\x9ftin'
|
|
b'DocType: Detected Disease',b'Disease',b'Nexwe\xc5\x9f\xc3\xae'
|
|
b'apps/erpnext/erpnext/config/projects.py +29',b'Define Project type.',b'Pergala projey\xc3\xaa define.'
|
|
b'DocType: Supplier Scorecard',b'Weighting Function',b'Performansa Barkirina'
|
|
b'DocType: Physician',b'OP Consulting Charge',b'OP Consulting Charge'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +28',b'Setup your ',b'Xwe hilbij\xc3\xaare'
|
|
b'DocType: Student Report Generation Tool',b'Show Marks',b'Marks n\xc3\xae\xc5\x9fan bide'
|
|
b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'Rate li ku currency list Price ji bo pereyan base \xc5\x9f\xc3\xaerket\xc3\xaa b\xc3\xaeya'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'Account {0} nay\xc3\xaa ji \xc5\x9f\xc3\xaerketa gir\xc3\xaaday\xc3\xae ne: {1}'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'Kurteniv\xc3\xaes\xc3\xaan SYR ji ber\xc3\xaa ve ji bo \xc5\x9f\xc3\xaerketa din t\xc3\xaa bikaran\xc3\xaen'
|
|
b'DocType: Selling Settings',b'Default Customer Group',b'Default Mi\xc5\x9fter\xc3\xae Group'
|
|
b'DocType: Asset Repair',b'ARLOG-',b'ARLOG-'
|
|
b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""","b'Heke ne\xc3\xa7alak bike, qada 'Rounded Total' w\xc3\xaa ne di tu m\xc3\xaajera xuya'"
|
|
b'DocType: BOM',b'Operating Cost',b'Cost Operating'
|
|
b'DocType: Crop',b'Produced Items',b'Produced Items'
|
|
b'DocType: Sales Order Item',b'Gross Profit',b'Profit Gross'
|
|
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'Increment nikare bibe 0'
|
|
b'DocType: Company',b'Delete Company Transactions',b'Vemirandina Transactions Company'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'\xc3\x87avkan\xc3\xae No \xc3\xbb Date: \xc3\x87avkan\xc3\xae ji bo muameleyan Bank w\xc3\xaaneke e'
|
|
b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'L\xc3\xaa z\xc3\xaade bike Baca / Edit \xc3\xbb doz li'
|
|
b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'Supplier bi fat\xc3\xbbrey\xc3\xaan No'
|
|
b'DocType: Territory',b'For reference',b'ji bo referansa'
|
|
b'DocType: Healthcare Settings',b'Appointment Confirmation',b'Daxuyaniya r\xc3\xbbni\xc5\x9ftin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158',"b'Cannot delete Serial No {0}, as it is used in stock transactions'","b'ne dikarin j\xc3\xaabirin Serial No {0}, wek\xc3\xae ku di karbazar\xc3\xaan stock bikaran\xc3\xaen'"
|
|
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256',b'Closing (Cr)',b'Girtina (Cr)'
|
|
b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1',b'Hello',b'Slav'
|
|
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118',b'Move Item',b'Babet\xc3\xaa move'
|
|
b'DocType: Serial No',b'Warranty Period (Days)',b'Period Warranty (Days)'
|
|
b'DocType: Installation Note Item',b'Installation Note Item',b'Installation T\xc3\xaab\xc3\xaen\xc3\xae babet\xc3\xae'
|
|
b'DocType: Production Plan Item',b'Pending Qty',b'Pending Qty'
|
|
b'DocType: Budget',b'Ignore',b'Ber\xc3\xa7avnegirtin'
|
|
b'apps/erpnext/erpnext/accounts/party.py +396',b'{0} {1} is not active',b'{0} {1} e \xc3\xa7alak ne'
|
|
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'
|
|
b'DocType: Salary Slip',b'Salary Slip Timesheet',b'Timesheet mea\xc5\x9f Slip'
|
|
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'
|
|
b'DocType: Pricing Rule',b'Valid From',b'derbasdar From'
|
|
b'DocType: Sales Invoice',b'Total Commission',b'Total Kom\xc3\xaesyona'
|
|
b'DocType: Pricing Rule',b'Sales Partner',b'Partner Sales'
|
|
b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'All Supplier Scorecards.'
|
|
b'DocType: Buying Settings',b'Purchase Receipt Required',b'Meqb\xc3\xbbz kir\xc3\xaen\xc3\xaa p\xc3\xaaw\xc3\xaest'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',b'Target warehouse di row in {0} de wek kar\xc3\xbbbar\xc3\xaa wusa be'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',"b'Rate Valuation diyarkir\xc3\xae ye, eger Opening Stock ketin'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'No records d\xc3\xaetin li ser sifr\xc3\xaa bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'Ji kerema xwe ve yekem Company \xc3\xbb Partiya Type hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'","b'Ber\xc3\xae ber\xc3\xaa y\xc3\xaa default {0} ji bo bikarh\xc3\xaaner\xc3\xaa {1} navek\xc3\xae veguher\xc3\xaen,, navek\xc3\xae nermalav hate qedexekirin'"
|
|
b'apps/erpnext/erpnext/config/accounts.py +293',b'Financial / accounting year.',b'Financial / sal\xc3\xaa.'
|
|
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9',b'Accumulated Values',b'Nirx\xc3\xaan Accumulated'
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'Mixabin, Serial Nos bi yek b\xc3\xaan'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'Territory di POS Profile de p\xc3\xaaw\xc3\xaest e'
|
|
b'DocType: Supplier',b'Prevent RFQs',b'Rakirina RFQ'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'Make Sales Order'
|
|
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'Salary Slip ji bo demjim\xc3\xaar ji {0} heta {1}'
|
|
b'DocType: Project Task',b'Project Task',b'Project Task'
|
|
,b'Lead Id',b'Lead Id'
|
|
b'DocType: C-Form Invoice Detail',b'Grand Total',b'\xc3\x83\xc6\x92\xc3\x86 Bi tevah\xc3\xae'
|
|
b'DocType: Assessment Plan',b'Course',b'K\xc3\xbbrs'
|
|
b'DocType: Timesheet',b'Payslip',b'payslip'
|
|
b'apps/erpnext/erpnext/public/js/pos/pos.html +4',b'Item Cart',b'T\xc3\xaaxe v\xc3\xae babet\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38',b'Fiscal Year Start Date should not be greater than Fiscal Year End Date',b'Mal\xc3\xae Sal Ser\xc3\xae Date ne p\xc3\xaaw\xc3\xaest be mezintir mal\xc3\xae Sal End Date'
|
|
b'DocType: Issue',b'Resolution',b'Resolution'
|
|
b'DocType: C-Form',b'IV',b'IV'
|
|
b'apps/erpnext/erpnext/templates/pages/order.html +76',b'Delivered: {0}',b'Tesl\xc3\xaem\xc3\xae: {0}'
|
|
b'DocType: Expense Claim',b'Payable Account',b'Account c\xc3\xaehde'
|
|
b'DocType: Payment Entry',b'Type of Payment',b'Type of Payment'
|
|
b'DocType: Sales Order',b'Billing and Delivery Status',b'Billing \xc3\xbb Delivery Rew\xc5\x9f'
|
|
b'DocType: Job Applicant',b'Resume Attachment',b'Attachment resume'
|
|
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58',b'Repeat Customers',b'mu\xc5\x9fteriyan repeat'
|
|
b'DocType: Leave Control Panel',b'Allocate',b'Pardan'
|
|
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108',b'Create Variant',b'Variant biafir\xc3\xaene'
|
|
b'DocType: Sales Invoice',b'Shipping Bill Date',b'Bill Date'
|
|
b'DocType: Production Plan',b'Production Plan',b'Plana hilber\xc3\xaen\xc3\xaa'
|
|
b'DocType: Opening Invoice Creation Tool',b'Opening Invoice Creation Tool',b'Di Vebijandina Dest\xc3\xbbra R\xc3\xaakeftin\xc3\xaa de vekin'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853',b'Sales Return',b'Return Sales'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'N\xc3\xae\xc5\x9fe: Hem\xc3\xbb pel\xc3\xaan bi r\xc3\xaak \xc3\xbb {0} ne p\xc3\xaaw\xc3\xaest be k\xc3\xaamtir ji pel\xc3\xaan jixwe pejirandin {1} ji bo dema'
|
|
,b'Total Stock Summary',b'Stock Nasname Total'
|
|
b'DocType: Announcement',b'Posted By',b'Posted By'
|
|
b'DocType: Item',b'Delivered by Supplier (Drop Ship)',b'Tesl\xc3\xaem\xc3\xae dest\xc3\xaa Supplier (Drop Ship)'
|
|
b'DocType: Healthcare Settings',b'Confirmation Message',b'Daxuyaniya Peyam\xc3\xaa'
|
|
b'apps/erpnext/erpnext/config/crm.py +12',b'Database of potential customers.',b'Database y\xc3\xaan mi\xc5\x9fter\xc3\xae.'
|
|
b'DocType: Authorization Rule',b'Customer or Item',b'Mi\xc5\x9fter\xc3\xae an babet\xc3\xae'
|
|
b'apps/erpnext/erpnext/config/selling.py +28',b'Customer database.',b'heye Mi\xc5\x9fter\xc3\xae.'
|
|
b'DocType: Quotation',b'Quotation To',b'quotation To'
|
|
b'DocType: Lead',b'Middle Income',b'Dahata Nav\xc3\xaen'
|
|
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228',b'Opening (Cr)',b'Opening (Cr)'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.',b'Default Unit ji p\xc3\xaevan\xc3\xaa ji bo babet {0} rasterast nikarin b\xc3\xaan guhertin ji ber ku te ber\xc3\xaa kirin hin muameleyan (s) bi UOM din. Ji we re lazim \xc3\xaa ji bo afirandina a babet n\xc3\xbb bi kar Default UOM cuda.'
|
|
b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'but\xc3\xa7e ne dikare bibe ney\xc3\xaen\xc3\xae'
|
|
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'X\xc3\xaara xwe li Company'
|
|
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'X\xc3\xaara xwe li Company'
|
|
b'DocType: Share Balance',b'Share Balance',b'Balance Share'
|
|
b'DocType: Purchase Order Item',b'Billed Amt',b'billed Amt'
|
|
b'DocType: Training Result Employee',b'Training Result Employee',b'Xebatkar\xc3\xaa Training Encam'
|
|
b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'A Warehouse mantiq\xc3\xae li dij\xc3\xae ku entries stock made bi.'
|
|
b'DocType: Repayment Schedule',b'Principal Amount',b'\xc5\x9e\xc3\xaawaz sereke'
|
|
b'DocType: Employee Loan Application',b'Total Payable Interest',b'Total s\xc3\xbbd\xc3\xae'
|
|
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57',b'Total Outstanding: {0}',b'Total Outstanding: {0}'
|
|
b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'Sales bi fat\xc3\xbbrey\xc3\xaan timesheet'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'\xc3\x87avkan\xc3\xae No & Date: \xc3\x87avkan\xc3\xae p\xc3\xaaw\xc3\xaest e ji bo {0}'
|
|
b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'Hilbij\xc3\xaare Account Payment ji bo Peyam Bank'
|
|
b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'Sermaseya Nam\xc3\xbbya Navn\xc3\xae\xc5\x9fa Nav\xc3\xaen'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'Qeyd\xc3\xaan a Karkeran, ji bo bir\xc3\xaavebirina pel\xc3\xaan, \xc3\xaed\xc3\xaeaya k'\xc3\xaes\xc3\xae \xc3\xbb payroll'"
|
|
b'DocType: Restaurant Reservation',b'Restaurant Reservation',b'Reservation Restaurant'
|
|
b'DocType: Land Unit',b'Land Unit Name',b'Navendiya Land Land'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190',b'Proposal Writing',b'Writing P\xc3\xaa\xc5\x9fniyarek'
|
|
b'DocType: Payment Entry Deduction',b'Payment Entry Deduction',b'Payment dabir\xc3\xaena Peyam'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14',b'Wrapping up',b'Wrapping up'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'Bi r\xc3\xaaya Peywend\xc3\xaedar\xc3\xaan \xc3\x8em\xc3\xaal\xc3\xaa agahdar bikin'
|
|
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'Din Person Sales {0} bi heman id karkirin\xc3\xaa heye'
|
|
b'DocType: Employee Advance',b'Claimed Amount',b'Am\xc3\xbbrek qedexekirin'
|
|
b'apps/erpnext/erpnext/config/education.py +180',b'Masters',b'Masters'
|
|
b'DocType: Assessment Plan',b'Maximum Assessment Score',b'Maximum Score Nirxandina'
|
|
b'apps/erpnext/erpnext/config/accounts.py +138',b'Update Bank Transaction Dates',b'Kurd\xc3\xae Nex\xc5\x9fe Transaction Update Bank'
|
|
b'apps/erpnext/erpnext/config/projects.py +41',b'Time Tracking',b'Tracking Time'
|
|
b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'Li Cureniv\xc3\xaes\xc3\xaan Dubare BO ard\xc3\xbby\xc3\xaa'
|
|
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'
|
|
b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'Sal Company mal\xc3\xae'
|
|
b'DocType: Packing Slip Item',b'DN Detail',b'Detail DN'
|
|
b'DocType: Training Event',b'Conference',b'\xc5\x9e\xc3\xaawre'
|
|
b'DocType: Timesheet',b'Billed',b'billed'
|
|
b'DocType: Batch',b'Batch Description',b'batch Description'
|
|
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'
|
|
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'
|
|
b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'Payment Account Gateway t\xc3\xaan afirandin ne, ji kerema xwe ve yek bi destan biafir\xc3\xaene.'"
|
|
b'DocType: Supplier Scorecard',b'Per Year',b'Ser\xc3\xaa sal'
|
|
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'Ji bo v\xc3\xaa bernameya ku DOB-\xc3\xaa ji bo ser\xc3\xael\xc3\xaadan\xc3\xaa qeb\xc3\xbbl nake'
|
|
b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'Baca firotina \xc3\xbb doz li'
|
|
b'DocType: Employee',b'Organization Profile',b'r\xc3\xaaxistina Profile'
|
|
b'DocType: Vital Signs',b'Height (In Meter)',b'Bilind (Di Meter\xc3\xaa de)'
|
|
b'DocType: Student',b'Sibling Details',b'Details Sibling'
|
|
b'DocType: Vehicle Service',b'Vehicle Service',b'Xizmeta Vehicle'
|
|
b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'Otomat\xc3\xaek request Deng de li ser \xc5\x9fert \xc3\xbb merc\xc3\xaan v\xc3\xaadixin.'
|
|
b'DocType: Employee',b'Reason for Resignation',b'Sedem ji bo \xc3\xaest\xc3\xaefakirin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'\xc5\x9eablon ji bo \xc5\x9eirovey\xc3\xaan performance.'
|
|
b'DocType: Sales Invoice',b'Credit Note Issued',b'Credit T\xc3\xaab\xc3\xaen\xc3\xae Issued'
|
|
b'DocType: Project Task',b'Weight',b'P\xc3\xaevan'
|
|
b'DocType: Payment Reconciliation',b'Invoice/Journal Entry Details',b'Bi fat\xc3\xbbrey\xc3\xaan / Journal Details Peyam'
|
|
b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""",b'{0} '{1}' ne di sala dirav\xc3\xae {2}'
|
|
b'DocType: Buying Settings',b'Settings for Buying Module',b'M\xc3\xaeheng\xc3\xaan ji bo Kir\xc3\xaena Module'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'Asset {0} nay\xc3\xaa ji \xc5\x9f\xc3\xaerketa gir\xc3\xaaday\xc3\xae ne {1}'
|
|
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'Ji kerema xwe ve yekem Meqb\xc3\xbbz Purchase biniv\xc3\xaese'
|
|
b'DocType: Buying Settings',b'Supplier Naming By',b'Supplier Qada By'
|
|
b'DocType: Activity Type',b'Default Costing Rate',b'Default bi qur\xc3\xbb\xc5\x9fek\xc3\xae j\xc3\xae Rate'
|
|
b'DocType: Maintenance Schedule',b'Maintenance Schedule',b'Cedwela Maintenance'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36',"b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.'","b'Rules Hing\xc3\xaa Pricing bi filtrata derve li ser bingeha Mi\xc5\x9fter\xc3\xae, Mi\xc5\x9fter\xc3\xae Group, Her\xc3\xaama, Supplier, Supplier Type, Kampanya, Sales Partner hwd.'"
|
|
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'Change Net di Inventory'
|
|
b'apps/erpnext/erpnext/config/hr.py +162',b'Employee Loan Management',b'Xebatkar\xc3\xaa Management Loan'
|
|
b'DocType: Employee',b'Passport Number',b'Nimareya pasaport\xc3\xaa'
|
|
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'Peywendiya bi Guardian2'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124',b'Manager',b'R\xc3\xaavebir'
|
|
b'DocType: Payment Entry',b'Payment From / To',b'Payment From / To'
|
|
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'limit credit New k\xc3\xaamtir ji y\xc3\xaa may\xc3\xae niha ji bo mi\xc5\x9fter\xc3\xae e. limit Credit heye Hind\xc3\xaestan be {0}'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'Ji kerema xwe li Warehouse hesab bike. {0}'
|
|
b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""",b''Li ser' \xc3\xbb 'Koma By' nikare bibe heman'
|
|
b'DocType: Sales Person',b'Sales Person Targets',b'Armanc Person Sales'
|
|
b'DocType: Installation Note',b'IN-',b'LI-'
|
|
b'DocType: Work Order Operation',b'In minutes',b'li minutes'
|
|
b'DocType: Issue',b'Resolution Date',b'Date Resolution'
|
|
b'DocType: Lab Test Template',b'Compound',b'\xc3\x87and'
|
|
b'DocType: Student Batch Name',b'Batch Name',b'Nav\xc3\xaa batch'
|
|
b'DocType: Fee Validity',b'Max number of visit',b'Hejmareke z\xc3\xaade ya serdana'
|
|
,b'Hotel Room Occupancy',b'Odeya Otel\xc3\xaa'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358',b'Timesheet created:',b'Timesheet t\xc3\xaan afirandin:'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931',b'Please set default Cash or Bank account in Mode of Payment {0}',b'Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}'
|
|
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24',b'Enroll',b'Niv\xc3\xaes\xc3\xaen'
|
|
b'DocType: GST Settings',b'GST Settings',b'Settings gst'
|
|
b'DocType: Selling Settings',b'Customer Naming By',b'Qada Mi\xc5\x9fter\xc3\xae By'
|
|
b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'\xc3\x8a ku xwendekar\xc3\xaa ku di Student Be\xc5\x9fdariy\xc3\xaa Report Ayda Present n\xc3\xae\xc5\x9fan'
|
|
b'DocType: Depreciation Schedule',b'Depreciation Amount',b'\xc5\x9e\xc3\xaawaz Farhad.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56',b'Convert to Group',b'Convert to Group'
|
|
b'DocType: Delivery Trip',b'TOUR-.#####',b'SEFER-.#####'
|
|
b'DocType: Activity Cost',b'Activity Type',b'Type Activity'
|
|
b'DocType: Request for Quotation',b'For individual supplier',b'Ji bo dab\xc3\xaenker\xc3\xaa \xc5\x9fexs\xc3\xae'
|
|
b'DocType: BOM Operation',b'Base Hour Rate(Company Currency)',b'Saet Rate Base (Company Exchange)'
|
|
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'
|
|
b'DocType: Quotation Item',b'Item Balance',b'Balance babet\xc3\xae'
|
|
b'DocType: Sales Invoice',b'Packing List',b'L\xc3\xaesteya j\xc3\xae t\xc3\xaa de'
|
|
b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',b'Ord\xc3\xaan\xc3\xaan kir\xc3\xaen\xc3\xaa ji bo Bed day\xc3\xaen.'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43',b'Publishing',b'\xc3\x87apemend\xc3\xae'
|
|
b'DocType: Accounts Settings',b'Report Settings',b'Rapora rapora'
|
|
b'DocType: Activity Cost',b'Projects User',b'projey\xc3\xaan Bikarh\xc3\xaaner'
|
|
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Consumed',b'telef'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} li ser sifr\xc3\xaa bi fat\xc3\xbbrey\xc3\xaan Details d\xc3\xaetin ne'
|
|
b'DocType: Asset',b'Asset Owner Company',b'\xc5\x9eirketa Xan\xc3\xbbberey\xc3\xaa'
|
|
b'DocType: Company',b'Round Off Cost Center',b'Li dora Off Navenda Cost'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242',b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order',b'Maintenance Visit {0} div\xc3\xaa ber\xc3\xae betalkirin\xc3\xaa ev Sales Order were betalkirin'
|
|
b'DocType: Asset Maintenance Log',b'AML-',b'AML-'
|
|
b'DocType: Item',b'Material Transfer',b'Transfer madd\xc3\xae'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'Ji bo riya nehate d\xc3\xaetin'
|
|
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221',b'Opening (Dr)',b'Opening (Dr)'
|
|
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'Deakt\xc3\xaev bike \xc3\xbb demxeya div\xc3\xaa pi\xc5\x9ft\xc3\xae be {0}'
|
|
b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'Ji bo dokument\xc3\xaan n\xc3\xbb vekin'
|
|
,b'GST Itemised Purchase Register',b'Gst bidine Buy Register'
|
|
b'DocType: Course Scheduling Tool',b'Reschedule',b'Deman\xc3\xae tarloqkirin'
|
|
b'DocType: Employee Loan',b'Total Interest Payable',b'Interest Total c\xc3\xaehde'
|
|
b'DocType: Landed Cost Taxes and Charges',b'Landed Cost Taxes and Charges',"b'Bac, Cost siwar b\xc3\xbbn \xc3\xbb doz li'"
|
|
b'DocType: Work Order Operation',b'Actual Start Time',b'Time rast\xc3\xae Start'
|
|
b'DocType: BOM Operation',b'Operation Time',b'Time Operation'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316',b'Finish',b'Qedandin'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412',b'Base',b'Bingeh'
|
|
b'DocType: Timesheet',b'Total Billed Hours',b'Total Hours billed'
|
|
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530',b'Write Off Amount',b'Hewe Off M\xc3\xaeqdar'
|
|
b'DocType: Leave Block List Allow',b'Allow User',b'Dest\xc3\xbbr\xc3\xaa bide Bikarh\xc3\xaaner'
|
|
b'DocType: Journal Entry',b'Bill No',b'Bill No'
|
|
b'DocType: Company',b'Gain/Loss Account on Asset Disposal',b'Account qezenc / Loss li ser \xc3\xa7espandina Asset'
|
|
b'DocType: Vehicle Log',b'Service Details',b'Details Service'
|
|
b'DocType: Vehicle Log',b'Service Details',b'Details Service'
|
|
b'DocType: Subscription',b'Quarterly',b'Bultena'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47',b'EcritureLib',b'EcritureLib'
|
|
b'DocType: Lab Test Template',b'Grouped',b'Grouped'
|
|
b'DocType: Selling Settings',b'Delivery Note Required',b'Delivery T\xc3\xaab\xc3\xaen\xc3\xae p\xc3\xaaw\xc3\xaest'
|
|
b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'Bank Hejmara garantiyal\xc3\xaan\xc3\xaar\xc3\xaen\xc3\xaa'
|
|
b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'Bank Hejmara garantiyal\xc3\xaan\xc3\xaar\xc3\xaen\xc3\xaa'
|
|
b'DocType: Assessment Criteria',b'Assessment Criteria',b'Kr\xc3\xaeter\xc3\xaan nirxandina'
|
|
b'DocType: BOM Item',b'Basic Rate (Company Currency)',b'Rate bingeh\xc3\xaen (Company Exchange)'
|
|
b'DocType: Student Attendance',b'Student Attendance',b'Be\xc5\x9fdariy\xc3\xaa Student'
|
|
b'DocType: Sales Invoice Timesheet',b'Time Sheet',b'B\xc3\xaelan\xc3\xa7oya Time'
|
|
b'DocType: Manufacturing Settings',b'Backflush Raw Materials Based On',b'Backflush madey\xc3\xaan xav ser'
|
|
b'DocType: Sales Invoice',b'Port Code',b'Koda Port\xc3\xaa'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957',b'Reserve Warehouse',b'Reserve Warehouse'
|
|
b'DocType: Lead',b'Lead is an Organization',b'Lead r\xc3\xaaxistinek e'
|
|
b'DocType: Guardian Interest',b'Interest',b'Zem'
|
|
b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10',b'Pre Sales',b'Sales Pre'
|
|
b'DocType: Instructor Log',b'Other Details',b'din Details'
|
|
b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18',b'Suplier',b'Suplier'
|
|
b'DocType: Lab Test',b'Test Template',b'Template Template'
|
|
b'DocType: Restaurant Order Entry Item',b'Served',b'Served'
|
|
b'apps/erpnext/erpnext/config/non_profit.py +13',b'Chapter information.',b'\xc5\x9eahidiya agahdariy\xc3\xaa'
|
|
b'DocType: Account',b'Accounts',b'bikarh\xc3\xaaner\xc3\xaan'
|
|
b'DocType: Vehicle',b'Odometer Value (Last)',b'Nirx Green (daw\xc3\xae)'
|
|
b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'Templates of supplier scorecard standard.'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109',b'Marketing',b'marketing'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'Peyam di peredana ji nuha ve t\xc3\xaan afirandin'
|
|
b'DocType: Request for Quotation',b'Get Suppliers',b'Harmend bibin'
|
|
b'DocType: Purchase Receipt Item Supplied',b'Current Stock',b'Stock niha:'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'Row # {0}: Asset {1} ne ji Babet\xc3\xaa gir\xc3\xaaday\xc3\xae ne {2}'
|
|
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education > Education Settings',b'Ji kerema xwe li S\xc3\xaestema Perwerdehiya Perwerdehiya Navnetewey\xc3\xae ya Mamostey\xc3\xaa sazkirin\xc3\xaa saz bikin'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'Preview Bikini Salary'
|
|
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'Account {0} hatiye bicihkirin \xc3\xa7end caran'
|
|
b'DocType: Account',b'Expenses Included In Valuation',b'Mesref\xc3\xaan di nav Valuation'
|
|
b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'H\xc3\xbbn dikarin ten\xc3\xaa n\xc3\xbbve bikin ku endametiya we di nav 30 rojan de derbas dibe'
|
|
b'DocType: Land Unit',b'Longitude',b'Dir\xc3\xaaj\xc3\xae'
|
|
,b'Absent Student Report',b'Absent Report Student'
|
|
b'DocType: Crop',b'Crop Spacing UOM',b'UOM'
|
|
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'
|
|
b'DocType: Email Digest',b'Next email will be sent on:',b'email Next d\xc3\xaa li ser \xc5\x9fand:'
|
|
b'DocType: Supplier Scorecard',b'Per Week',b'Per Week'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +666',b'Item has variants.',b'Em babete Guhertoy\xc3\xaan.'
|
|
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154',b'Total Student',b'Tendurist'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'Babet\xc3\xaa {0} nehate d\xc3\xaetin'
|
|
b'DocType: Bin',b'Stock Value',b'Stock Nirx'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'Company {0} tune'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} xerca xerc\xc3\xaa heya ku {1}'
|
|
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54',b'Tree Type',b'Type dara'
|
|
b'DocType: BOM Explosion Item',b'Qty Consumed Per Unit',b'Qty telef Per Unit'
|
|
b'DocType: GST Account',b'IGST Account',b'Account IGST'
|
|
b'DocType: Serial No',b'Warranty Expiry Date',b'M\xc3\xaesoger Date Expiry'
|
|
b'DocType: Material Request Item',b'Quantity and Warehouse',b'Quantity \xc3\xbb Warehouse'
|
|
b'DocType: Hub Settings',b'Unregister',b'Unregister'
|
|
b'DocType: Sales Invoice',b'Commission Rate (%)',b'Kom\xc3\xaesyona Rate (%)'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'Please select Program'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'Please select Program'
|
|
b'DocType: Project',b'Estimated Cost',b'Cost texm\xc3\xaenkirin'
|
|
b'DocType: Purchase Order',b'Link to material requests',b'Link to daxwaz\xc3\xaan madd\xc3\xae'
|
|
b'DocType: Hub Settings',b'Publish',b'We\xc5\x9fandin'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7',b'Aerospace',b'Aerospace'
|
|
,b'Fichier des Ecritures Comptables [FEC]',b'Fichier des Ecritures Comptables [FEC]'
|
|
b'DocType: Journal Entry',b'Credit Card Entry',b'Peyam Credit Card'
|
|
b'apps/erpnext/erpnext/config/accounts.py +57',b'Company and Accounts',b'Company \xc3\xbb Hesab'
|
|
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70',b'In Value',b'di Nirx'
|
|
b'DocType: Asset Settings',b'Depreciation Options',b'Options Options'
|
|
b'apps/erpnext/erpnext/utilities/transaction_base.py +35',b'Invalid Posting Time',b'Wexta Postey\xc3\xaa \xc3\xa7ewt'
|
|
b'DocType: Lead',b'Campaign Name',b'Nav\xc3\xaa kampanyay\xc3\xaa'
|
|
b'DocType: Hotel Room',b'Capacity',b'Kan\xc3\xaen'
|
|
b'DocType: Selling Settings',b'Close Opportunity After Days',b'Close Opportunity Pi\xc5\x9ft\xc3\xae Rojan'
|
|
,b'Reserved',b'reserved.'
|
|
b'DocType: Driver',b'License Details',b'Agahdariya L\xc3\xaesansa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'Zeviy\xc3\xaa Ji Shareholder nikare vala nebe'
|
|
b'DocType: Purchase Order',b'Supply Raw Materials',b'Supply Alav Raw'
|
|
b'apps/erpnext/erpnext/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'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} e a stock babet ne'
|
|
b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""",b'Ji kerema xwe re bersiva we re bicerib\xc3\xaenin ji h\xc3\xaala 'Feedback Perwerde' bitik\xc3\xaene \xc3\xbb pa\xc5\x9f\xc3\xaa 'N\xc3\xbb''
|
|
b'DocType: Mode of Payment Account',b'Default Account',b'Account Default'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',b'Ji kerema xwe li Saz\xc3\xaan Stock-\xc3\xaa li First Stock Stock-'
|
|
b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'P\xc3\xaa\xc5\x9fwaziya M\xc3\xaeqdar (Company Exchange)'
|
|
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',b'Lead b\xc3\xaa m\xc3\xaehenkirin eger derfetek e ji Lead kirin'
|
|
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',b'Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binih\xc3\xaare'
|
|
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',b'Ji kerema xwe re bi roj off heftane hilbij\xc3\xaare'
|
|
b'DocType: Patient',b'O Negative',b'O Negative'
|
|
b'DocType: Work Order Operation',b'Planned End Time',b'Bi plan Time End'
|
|
,b'Sales Person Target Variance Item Group-Wise',b'Person firotina Target Variance babet\xc3\xae Pula-Wise'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'Account bi m\xc3\xaajera hey\xc3\xae nikare b\xc3\xaa guhartina ji bo ledger'
|
|
b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'Agahdariy\xc3\xaan \xc5\x9eert\xc3\xaan Mem\xc3\xaakirin\xc3\xaa'
|
|
b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'Buy Mi\xc5\x9fter\xc3\xae ya Order No'
|
|
b'DocType: Budget',b'Budget Against',b'budceya dij\xc3\xae'
|
|
b'DocType: Employee',b'Cell Number',b'Hejmara Cell'
|
|
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""",b'Ji bo p\xc3\xaevan\xc3\xaan nirxdar tune tune. V\xc3\xaa kontrol bikin ku hejmar\xc3\xaan mea\xc5\x9fan nehatib\xc3\xbb afirandin.'
|
|
b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'Daxwaz\xc3\xaan Auto Material Generated'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7',b'Lost',b'Windab\xc3\xbb'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""",b'Tu dikar\xc3\xae bi f\xc3\xae\xc5\x9feke niha li nakeve 'li dij\xc3\xae Peyam Journal' column'
|
|
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'Reserved bo febr\xc3\xaekayan'
|
|
b'DocType: Soil Texture',b'Sand',b'Q\xc3\xbbm'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25',b'Energy',b'\xc3\x8enerc\xc3\xae'
|
|
b'DocType: Opportunity',b'Opportunity From',b'derfet ji'
|
|
b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'daxuyaniy\xc3\xaa de mea\xc5\x9f\xc3\xaa mehane.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887',b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.',b'Row {0}: {1} Hejmar\xc3\xaan Serial Ji bo {2} P\xc3\xaadiv\xc3\xae ye. Te destn\xc3\xae\xc5\x9fan kir {3}.'
|
|
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'Ji kerema xwe sifr\xc3\xaa hilbij\xc3\xaarin'
|
|
b'DocType: BOM',b'Website Specifications',b'Specifications Website'
|
|
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} Navn\xc3\xae\xc5\x9fa e-nameyek e ku li 'Recipients''
|
|
b'DocType: Special Test Items',b'Particulars',b'Peyv\xc3\xaan'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: Ji {0} ji type {1}'
|
|
b'DocType: Warranty Claim',b'CI-',b'\xc3\xa7i-'
|
|
b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'Row {0}: Factor Converter w\xc3\xaaneke e'
|
|
b'DocType: Student',b'A+',b'A +'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'","b'Rules Price Multiple bi p\xc3\xaevan\xc3\xaan heman heye, ji kerema xwe ve \xc3\xa7areser \xc5\x9fer ji aliy\xc3\xaa h\xc3\xaazeke p\xc3\xaa\xc5\x9fan\xc3\xae. Rules Biha: {0}'"
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',b'ne dikarin ne\xc3\xa7alak bik\xc3\xae an betal BOM wek\xc3\xae ku bi din dikeye gir\xc3\xaaday\xc3\xae'
|
|
b'DocType: Asset',b'Maintenance',b'L\xc3\xaanerr\xc3\xaen\xc3\xae'
|
|
b'DocType: Item Attribute Value',b'Item Attribute Value',b'Babet\xc3\xaa nirx\xc3\xaa taybetmendiy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'Ji kerema xwe ya Rew\xc5\x9fa Pergal\xc3\xaa ya n\xc3\xbb bike'
|
|
b'DocType: Item',b'Maximum sample quantity that can be retained',b'K\xc3\xaameya nim\xc3\xbbne ya ku her\xc3\xae z\xc3\xaade bin\xc3\xa7avkirin'
|
|
b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'Niha Niha P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn Project Progressing \xc3\xa7awa ye?'
|
|
b'apps/erpnext/erpnext/config/selling.py +158',b'Sales campaigns.',b'kampanyay\xc3\xaan firotina.'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117',b'Make Timesheet',b'Make timesheet'
|
|
b'DocType: Sales Taxes and Charges Template',"b'Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.'","b'\xc5\x9fablon\xc3\xaa bac\xc3\xaa Standard ku dikare ji bo hem\xc3\xbb Transactions Sales sepandin. Ev \xc5\x9fablon dikare de dihew\xc3\xaene list of ser\xc3\xaa bac\xc3\xaa \xc3\xbb bi y\xc3\xaan din, ser\xc3\xaa k\xc3\xaes\xc3\xae / dahata wek "Shipping", "S\xc3\xaegorta", "Handling" hwd #### T\xc3\xaab\xc3\xaen\xc3\xae R\xc3\xaajeya bac\xc3\xaa li vir define h\xc3\xbbn d\xc3\xaa r\xc3\xaajeya baca standard \xc3\xaan ji bo hem\xc3\xbb ** Nawy **. Ger Nawy ** ** ku r\xc3\xaajey\xc3\xaan cuda hebe, div\xc3\xaa ew di ** Bac\xc3\xaa babet b\xc3\xaa z\xc3\xaadekirin ** sifr\xc3\xaa di ** babet ** master. #### Description St\xc3\xbbnan 1. T\xc3\xaepa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qas\xc3\xae meblexa bingeh\xc3\xaen e). - ** Li ser Row Previous Total / M\xc3\xaeqdar ** (ji bo bac\xc3\xaan zane an doz). Heke tu v\xc3\xaa bijare hilbij\xc3\xaare, baca w\xc3\xaa wek\xc3\xae be\xc5\x9fek ji r\xc3\xaaza ber\xc3\xaa (li ser sifr\xc3\xaa bac\xc3\xaa) m\xc3\xaeqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serok\xc3\xaa Account: The ledger Account bin ku ev tax d\xc3\xaa b\xc3\xaan veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dij\xc3\xae Navenda Cost spari\xc5\x9f kirin. 4. Description: Description ji baca (ku d\xc3\xaa di hisab / quotes \xc3\xa7apkirin). 5. Rate: r\xc3\xaajeya bac\xc3\xaa. 6. \xc5\x9e\xc3\xaawaz: m\xc3\xaeqdara Bac\xc3\xaa. 7. Total: total xidar ji bo v\xc3\xaa mijar\xc3\xaa. 8. Enter Row: Heke li ser bingeha "Row Previous Total" tu hejmara row ku wek bingehek ji bo v\xc3\xaa calculation (default r\xc3\xaaza ber\xc3\xaa ye) hatin bin\xc3\xa7avkirin w\xc3\xaa hilbij\xc3\xaar\xc3\xae. 9. Ma ev Tax di nav Rate Basic ?: Eger tu v\xc3\xaa j\xc3\xae, ev t\xc3\xaa w\xc3\xaa watey\xc3\xaa ku ev tax d\xc3\xaa li j\xc3\xaar sifr\xc3\xaa babete ji ban\xc3\xae ne, di heman dem\xc3\xaa de, w\xc3\xaa di Rate Basic li ser sifr\xc3\xaa babete sereke te de ne. Ev k\xc3\xaarhat\xc3\xae ye cih\xc3\xaa ku h\xc3\xbbn dixwazin bidim a price da\xc3\xaere (bi berfireh\xc3\xae ji hem\xc3\xbb bac) price ji bo mi\xc5\x9fter\xc3\xae.'"
|
|
b'DocType: Employee',b'Bank A/C No.',"b'Na, Bankaya A / C'"
|
|
b'DocType: Bank Guarantee',b'Project',b'R\xc3\xaavename'
|
|
b'DocType: Quality Inspection Reading',b'Reading 7',b'Reading 7'
|
|
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9',b'Partially Ordered',b'Qismen Ordered'
|
|
b'DocType: Lab Test',b'Lab Test',b'Test test'
|
|
b'DocType: Student Report Generation Tool',b'Student Report Generation Tool',b'Tool Tool Generation Generation'
|
|
b'DocType: Expense Claim Detail',b'Expense Claim Type',b'Expense Type \xc3\x8ed\xc3\xaeaya'
|
|
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'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27',b'Add Timeslots',b'Add Timesots'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138',b'Asset scrapped via Journal Entry {0}',b'Asset belav via Peyam Journal {0}'
|
|
b'DocType: Employee Loan',b'Interest Income Account',b'Account Dahata Interest'
|
|
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'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13',b'Biotechnology',b'Biotechnology'
|
|
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'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'Bi\xc3\xa7e'
|
|
b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'Avakirina Account Email'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'Ji kerema xwe ve yekem babet\xc3\xae bikevin'
|
|
b'DocType: Asset Repair',b'Downtime',b'Downtime'
|
|
b'DocType: Account',b'Liability',b'Bar'
|
|
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',b'\xc5\x9e\xc3\xaawaz bel\xc3\xaa ne dikarin li Row mezintir M\xc3\xaeqdar \xc3\x8ed\xc3\xaeaya {0}.'
|
|
b'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:'
|
|
b'DocType: Salary Detail',b'Do not include in total',b'Bi tevah\xc3\xae nabe'
|
|
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup > Settings > Naming Series',b'Ji kerema xwe ve\xc5\x9fart\xc3\xae ji bo {0} bi S\xc3\xaestema Setup> Settings> Naming Series'
|
|
b'DocType: Company',b'Default Cost of Goods Sold Account',b'Default Cost ji Account Goods Sold'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'K\xc3\xaameya nim\xc3\xbbne {0} dikare ji h\xc3\xaala m\xc3\xaaj\xc3\xbbya wergirtiye {1}'
|
|
b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'List Price hilbijart\xc3\xae ne'
|
|
b'DocType: Employee',b'Family Background',b'Background Family'
|
|
b'DocType: Request for Quotation Supplier',b'Send Email',b'Send Email'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +228',b'Warning: Invalid Attachment {0}',b'Hi\xc5\x9fyar\xc3\xae: Attachment Invalid {0}'
|
|
b'DocType: Item',b'Max Sample Quantity',b'H\xc3\xaajeya Berbi Sample'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766',b'No Permission',b'No Dest\xc3\xbbr'
|
|
b'DocType: Vital Signs',b'Heart Rate / Pulse',b'Dil\xc3\xaa Dil / Pulse'
|
|
b'DocType: Company',b'Default Bank Account',b'Account Bank Default'
|
|
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'","b'F\xc3\xaeltre li ser bingeha Part\xc3\xaeya, Part\xc3\xaeya select yekem Type'"
|
|
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48',"b""'Update Stock' can not be checked because items are not delivered via {0}""","b''Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via tesl\xc3\xaem\xc3\xae ne {0}'"
|
|
b'DocType: Vehicle',b'Acquisition Date',b'Derheq\xc3\xaa Date'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Nos',b'nos'
|
|
b'DocType: Item',b'Items with higher weightage will be shown higher',b'Nawy bi weightage mezintir d\xc3\xaa mezintir li ban\xc3\xae t\xc3\xaa'
|
|
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'
|
|
b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'Detail Bank Lihevkirin\xc3\xaa'
|
|
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'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40',b'No employee found',b'No karker d\xc3\xaetin'
|
|
b'DocType: Subscription',b'Stopped',b'rawestandin'
|
|
b'DocType: Item',b'If subcontracted to a vendor',b'Eger ji bo vendor subcontracted'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Xwendekar\xc3\xaan Pol ji xwe ve.'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Xwendekar\xc3\xaan Pol ji xwe ve.'
|
|
b'apps/erpnext/erpnext/config/projects.py +18',b'Project Update.',b'Update Update.'
|
|
b'DocType: SMS Center',b'All Customer Contact',b'Hem\xc3\xbb Mi\xc5\x9fter\xc3\xae Contact'
|
|
b'DocType: Land Unit',b'Tree Details',b'Details dara'
|
|
b'DocType: Training Event',b'Event Status',b'Rew\xc5\x9f Event'
|
|
b'DocType: Volunteer',b'Availability Timeslot',b'Hilbijartin\xc3\xaa Timeslot'
|
|
,b'Support Analytics',b'Analytics Support'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'Eger pirs\xc3\xaan te hebin, ji kerema xwe ve d\xc3\xaesa ji me re bist\xc3\xaenin.'"
|
|
b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'Mapper cash cash'
|
|
b'DocType: Item',b'Website Warehouse',b'Warehouse Website'
|
|
b'DocType: Payment Reconciliation',b'Minimum Invoice Amount',b'Her\xc3\xae k\xc3\xaam M\xc3\xaeqdar bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}: Navenda Cost {2} ne ji Company gir\xc3\xaaday\xc3\xae ne {3}'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'Ser\xc3\xaa nameya xwe barkirin (Ji h\xc3\xaala 900px bi 100px re hevalbikin heval bikin)'
|
|
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: Account {2} dikarin bi a Group'
|
|
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""",b'Babet\xc3\xaa Row {IDX}: {doctype} {docname} nay\xc3\xaa li jor de tune ne '{doctype}' sifr\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'Timesheet {0} ji xwe temam an j\xc3\xae betalkirin'
|
|
b'apps/erpnext/erpnext/templates/pages/projects.html +42',b'No tasks',b'No erk\xc3\xaan'
|
|
b'DocType: Item Variant Settings',b'Copy Fields to Variant',b'Keviy\xc3\xaan Kop\xc3\xae Variant'
|
|
b'DocType: Asset',b'Opening Accumulated Depreciation',b'Vekirina Farhad. Accumulated'
|
|
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'Score gerek k\xc3\xaamtir an j\xc3\xae wekhev ji bo 5 be'
|
|
b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'Program hejmartina Tool'
|
|
b'apps/erpnext/erpnext/config/accounts.py +335',b'C-Form records',b'records C-Form'
|
|
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'
|
|
b'apps/erpnext/erpnext/config/selling.py +316',b'Customer and Supplier',b'Mi\xc5\x9fter\xc3\xae \xc3\xbb Supplier'
|
|
b'DocType: Email Digest',b'Email Digest Settings',b'Email Settings Digest'
|
|
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!'
|
|
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.'
|
|
b'DocType: Setup Progress Action',b'Action Doctype',b'Doctype Actions'
|
|
b'DocType: HR Settings',b'Retirement Age',b'temen\xc3\xaa teqawid\xc3\xaey\xc3\xaa'
|
|
b'DocType: Bin',b'Moving Average Rate',b'Moving Average Rate'
|
|
b'DocType: Production Plan',b'Select Items',b'Nawy Hilbij\xc3\xaare'
|
|
b'DocType: Share Transfer',b'To Shareholder',b'Ji bo Par\xc3\xaazervan\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0} dij\xc3\xae Bill {1} d\xc3\xaeroka {2}'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'Enst\xc3\xaetuya Setup'
|
|
b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'Vehicle / Hejmara Bus'
|
|
b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'Cedwela Kurs'
|
|
b'DocType: Request for Quotation Supplier',b'Quote Status',b'Rew\xc5\x9fa Status'
|
|
b'DocType: GoCardless Settings',b'Webhooks Secret',b'Webhooks secret'
|
|
b'DocType: Maintenance Visit',b'Completion Status',b'Rew\xc5\x9f ceb\xc3\xaer'
|
|
b'DocType: Daily Work Summary Group',b'Select Users',b'Bikarh\xc3\xaaner\xc3\xaan hilbij\xc3\xaarin'
|
|
b'DocType: Hotel Room Pricing Item',b'Hotel Room Pricing Item',b'Pirt\xc3\xbbka Xan\xc3\xbbbereya Xan\xc3\xbbberey\xc3\xaa'
|
|
b'DocType: HR Settings',b'Enter retirement age in years',b'temen\xc3\xaa teqawid\xc3\xaey\xc3\xaa Enter di sal\xc3\xaan'
|
|
b'DocType: Crop',b'Target Warehouse',b'Warehouse target'
|
|
b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'Daxistina karmend\xc3\xaa karmend\xc3\xaa'
|
|
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',b'Ji kerema xwe re warehouse hilbij\xc3\xaare'
|
|
b'DocType: Cheque Print Template',b'Starting location from left edge',b'Guherandin\xc3\xaan location ji dev\xc3\xaa hi\xc5\x9ftin'
|
|
b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'Dest\xc3\xbbr\xc3\xaa bide ser tesl\xc3\xaemkirina an j\xc3\xae meqb\xc3\xbbza upto ev ji sed\xc3\xae'
|
|
b'DocType: Stock Entry',b'STE-',b'STE-'
|
|
b'DocType: Upload Attendance',b'Import Attendance',b'Be\xc5\x9fdariy\xc3\xaa Import'
|
|
b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'Hem\xc3\xbb Groups babet\xc3\xae'
|
|
b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',"b'Otomat\xc3\xaek helbestan, peyamek li ser sertewandina muamele.'"
|
|
b'DocType: Work Order',b'Item To Manufacture',b'Babet\xc3\xaa To Manufacture'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteLib',b'CompteLib'
|
|
b'apps/erpnext/erpnext/buying/utils.py +80',b'{0} {1} status is {2}',b'{0} {1} status e {2}'
|
|
b'DocType: Water Analysis',b'Collection Temperature ',b'Hilbij\xc3\xaare Temperature'
|
|
b'DocType: Employee',b'Provide Email Address registered in company',b'Ne Email Address qeydkir\xc3\xae li \xc5\x9f\xc3\xaerketa'
|
|
b'DocType: Shopping Cart Settings',b'Enable Checkout',b'\xc3\xa7alak Checkout'
|
|
b'apps/erpnext/erpnext/config/learn.py +202',b'Purchase Order to Payment',"b'Bikirin, ji bo Payment'"
|
|
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48',b'Projected Qty',b'projeya Qty'
|
|
b'DocType: Sales Invoice',b'Payment Due Date',b'Payment Date ji ber'
|
|
b'DocType: Drug Prescription',b'Interval UOM',b'UOM Interfer'
|
|
b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'","b'Hilbij\xc3\xaare, eger navn\xc3\xae\xc5\x9fana bijart\xc3\xae pi\xc5\x9ft\xc3\xae tomarkirin\xc3\xaa hate guherandin'"
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'Babet\xc3\xaa Variant {0} ji xwe bi taybetmendiy\xc3\xaan xwe heman heye'
|
|
b'DocType: Item',b'Hub Publishing Details',b'Agahdariy\xc3\xaan Hub'
|
|
b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117',"b""'Opening'""",b''Dergeh''
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130',b'Open To Do',b'Open To Do'
|
|
b'DocType: Notification Control',b'Delivery Note Message',b'Delivery T\xc3\xaab\xc3\xaen\xc3\xae Message'
|
|
b'DocType: Lab Test Template',b'Result Format',b'Result Format'
|
|
b'DocType: Expense Claim',b'Expenses',b'mesref\xc3\xaan'
|
|
b'DocType: Item Variant Attribute',b'Item Variant Attribute',b'Babet\xc3\xaa P\xc3\xaa\xc5\x9fb\xc3\xaer Variant'
|
|
,b'Purchase Receipt Trends',b'Trends kir\xc3\xaen\xc3\xaa Meqb\xc3\xbbz'
|
|
b'DocType: Payroll Entry',b'Bimonthly',b'pak\xc3\xaat\xc3\xaa de'
|
|
b'DocType: Vehicle Service',b'Brake Pad',b'Pad \xc5\x9fikand'
|
|
b'DocType: Fertilizer',b'Fertilizer Contents',b'Naverok\xc3\xaan Fertilizer'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'L\xc3\xaakol\xc3\xaen & Development'
|
|
b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20',b'Amount to Bill',b'M\xc3\xaeqdar ji bo Bill'
|
|
b'DocType: Company',b'Registration Details',b'Details Registration'
|
|
b'DocType: Timesheet',b'Total Billed Amount',b'Temam\xc3\xaa meblaxa billed'
|
|
b'DocType: Item Reorder',b'Re-Order Qty',b'Re-Order Qty'
|
|
b'DocType: Leave Block List Date',b'Leave Block List Date',b'Dev ji L\xc3\xaesteya Block Date'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'BOM # {0}: Materyal rawek nikare wek ti\xc5\x9fta sereke ne'
|
|
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',"b'Total doz li wergirtin\xc3\xaa li Purchase Nawy Meqb\xc3\xbbz sifr\xc3\xaa div\xc3\xaa eyn\xc3\xae wek Total Bac, \xc3\xbb doz li be'"
|
|
b'DocType: Sales Team',b'Incentives',b'abor\xc3\xaeve'
|
|
b'DocType: SMS Log',b'Requested Numbers',b'Numbers xwestin'
|
|
b'DocType: Volunteer',b'Evening',b'\xc3\x8avar'
|
|
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'
|
|
b'apps/erpnext/erpnext/config/hr.py +147',b'Performance appraisal.',b'nirxandina Performance.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100',"b""Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart""","b'Ne biten\xc3\xaa 'bi kar b\xc3\xaene ji bo T\xc3\xaaxe selik\xc3\xaa', wek T\xc3\xaaxe selik\xc3\xaa p\xc3\xaak t\xc3\xaa \xc3\xbb div\xc3\xaa bi k\xc3\xaaman\xc3\xae yek Rule Bac\xc3\xaa ji bo T\xc3\xaaxe selik\xc3\xaa li wir be'"
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +412',"b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.'","b'Peyam di peredana {0} li dij\xc3\xae Order {1}, ka j\xc3\xae, div\xc3\xaa wek\xc3\xae p\xc3\xaa\xc5\x9fda li v\xc3\xaa fatorey\xc3\xaa de veki\xc5\x9fiyaye ve gir\xc3\xaaday\xc3\xae ye.'"
|
|
b'DocType: Sales Invoice Item',b'Stock Details',b'Stock Details'
|
|
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29',b'Project Value',b'Project Nirx'
|
|
b'apps/erpnext/erpnext/config/selling.py +326',b'Point-of-Sale',b'Point-ji-Sale'
|
|
b'DocType: Fee Schedule',b'Fee Creation Status',b'Status Creation Fee'
|
|
b'DocType: Vehicle Log',b'Odometer Reading',b'Reading Green'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116',"b""Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'""","b'balance Account jixwe di Credit, h\xc3\xbbn bi dest\xc3\xbbr ne ji bo dan\xc3\xaena wek 'Debit' 'Balance Must Be''"
|
|
b'DocType: Account',b'Balance must be',b'Balance div\xc3\xaa'
|
|
b'DocType: Hub Settings',b'Publish Pricing',b'We\xc5\x9fana Pricing'
|
|
b'DocType: Notification Control',b'Expense Claim Rejected Message',b'Message mesrefan Redkirin'
|
|
,b'Available Qty',b'Available Qty'
|
|
b'DocType: Purchase Taxes and Charges',b'On Previous Row Total',b'Li ser Previous Row Total'
|
|
b'DocType: Purchase Invoice Item',b'Rejected Qty',b'red Qty'
|
|
b'DocType: Setup Progress Action',b'Action Field',b'Karker\xc3\xaan \xc3\x87alak\xc3\xae'
|
|
b'DocType: Healthcare Settings',b'Manage Customer',b'R\xc3\xaaveberiy\xc3\xaa bist\xc3\xaenin'
|
|
b'DocType: Delivery Trip',b'Delivery Stops',b'Rawestandin'
|
|
b'DocType: Salary Slip',b'Working Days',b'roj\xc3\xaan xebat\xc3\xaa'
|
|
b'DocType: Serial No',b'Incoming Rate',b'Rate Incoming'
|
|
b'DocType: Packing Slip',b'Gross Weight',b'Giraniya'
|
|
,b'Final Assessment Grades',b'Nirxandina Bingeha Daw\xc3\xaen'
|
|
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47',b'Enable Hub',b'Hub Enable'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',b'The name of \xc5\x9firketa we ji bo ku h\xc3\xbbn bi avakirina v\xc3\xaa s\xc3\xaestem\xc3\xaa.'
|
|
b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'Usa j\xc3\xae cejn\xc3\xaan li Bi tevah\xc3\xae tune. ji roj\xc3\xaan xebat\xc3\xaa'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'Enst\xc3\xaetuya xwe ya di ERPNext de saz bike'
|
|
b'DocType: Agriculture Analysis Criteria',b'Plant Analysis',b'Analysis Plant'
|
|
b'DocType: Job Applicant',b'Hold',b'Rawestan'
|
|
b'DocType: Project Update',b'Progress Details',b'Agahiya P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn'
|
|
b'DocType: Employee',b'Date of Joining',b'Date of bizaveka'
|
|
b'DocType: Naming Series',b'Update Series',b'update Series'
|
|
b'DocType: Supplier Quotation',b'Is Subcontracted',b'Ma Subcontracted'
|
|
b'DocType: Restaurant Table',b'Minimum Seating',b'Min k\xc3\xaam r\xc3\xbbni\xc5\x9ftin\xc3\xaa'
|
|
b'DocType: Item Attribute',b'Item Attribute Values',b'Nirx\xc3\xaan P\xc3\xaa\xc5\x9fb\xc3\xaer babet\xc3\xae'
|
|
b'DocType: Examination Result',b'Examination Result',b'Encam muayene'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845',b'Purchase Receipt',b'Meqb\xc3\xbbz kir\xc3\xaen'
|
|
,b'Received Items To Be Billed',b'P\xc3\xaa\xc5\x9fwaziya Nawy ye- Be'
|
|
b'apps/erpnext/erpnext/config/accounts.py +303',b'Currency exchange rate master.',b'r\xc3\xaajeya qot\xc3\xaek master.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',"b'\xc3\x87avkan\xc3\xae Doctype, div\xc3\xaa yek ji y\xc3\xaan b\xc3\xaa {0}'"
|
|
b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'Filter Total Zero Qty'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'Nikare bib\xc3\xaenin Slot Time di p\xc3\xaa\xc5\x9f {0} rojan de ji bo Operasyona {1}'
|
|
b'DocType: Work Order',b'Plan material for sub-assemblies',b'madd\xc3\xae Plan ji bo sub-mecl\xc3\xaes\xc3\xaan'
|
|
b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'Partners Sales \xc3\xbb Her\xc3\xaam\xc3\xaa'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'BOM {0} div\xc3\xaa \xc3\xa7alak be'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'Naveroka ku ji bo veguhestin\xc3\xaa n\xc3\xaene'
|
|
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218',b'Closing (Opening + Total)',b'Pev\xc3\xa7\xc3\xbbn'
|
|
b'DocType: Journal Entry',b'Depreciation Entry',b'Peyam Farhad.'
|
|
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',b'Ji kerema xwe re ji curey\xc3\xaa pelgey\xc3\xaa hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'Betal Serdan Material {0} ber\xc3\xae betalkirin\xc3\xaa ev Maintenance Visit'
|
|
b'DocType: Crop Cycle',b'ISO 8016 standard',b'ISO 8016 standard'
|
|
b'DocType: Pricing Rule',b'Rate or Discount',b'Nirxandin \xc3\xbb dak\xc3\xaa\xc5\x9fin'
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'Serial No {0} nay\xc3\xaa to Babet\xc3\xaa gir\xc3\xaaday\xc3\xae ne {1}'
|
|
b'DocType: Purchase Receipt Item Supplied',b'Required Qty',b'required Qty'
|
|
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'Wargehan de bi m\xc3\xaajera y\xc3\xaan hey\xc3\xae dikarin bi ledger ne b\xc3\xaa guhertin.'
|
|
b'DocType: Bank Reconciliation',b'Total Amount',b'Temam\xc3\xaa meblaxa'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32',b'Internet Publishing',b'Publishing Internet'
|
|
b'DocType: Prescription Duration',b'Number',b'Jimare'
|
|
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25',b'Creating {0} Invoice',b'Creating {0} Invoice'
|
|
b'DocType: Medical Code',b'Medical Code Standard',b'Standard Code'
|
|
b'DocType: Soil Texture',b'Clay Composition (%)',b'\xc3\x87argo\xc5\x9fe (%)'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'Ji kerema xwe ber\xc3\xae kar\xc3\xbbbar\xc3\xaa xwe bipar\xc3\xaaze.'
|
|
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74',b'Balance Value',b'Nirx Balance'
|
|
b'DocType: Lab Test',b'Lab Technician',b'Tekn\xc3\xaek\xc3\xae Lab'
|
|
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38',b'Sales Price List',b'L\xc3\xaesteya firotina Price'
|
|
b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'","b'Heke kontrol kirin, d\xc3\xaa mi\xc5\x9fterek d\xc3\xaa were \xc3\xa7\xc3\xaakirin, mapped to nexwe\xc5\x9f. Li dij\xc3\xae v\xc3\xaa miqamet\xc3\xaa d\xc3\xaa d\xc3\xaa vexwendin nexwe\xc5\x9fan. H\xc3\xbbn dikarin di dema dema dermanan de barg\xc3\xaar\xc3\xaener\xc3\xaa m\xc3\xaavandar hilbij\xc3\xaare.'"
|
|
b'DocType: Bank Reconciliation',b'Account Currency',b'account Exchange'
|
|
b'DocType: Lab Test',b'Sample ID',b'Nasnameya nim\xc3\xbbne'
|
|
b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',b'Ji kerema xwe re qala Round Account Off li Company'
|
|
b'DocType: Purchase Receipt',b'Range',b'Dir\xc3\xaajah\xc3\xae'
|
|
b'DocType: Supplier',b'Default Payable Accounts',b'Default Accounts c\xc3\xaehde'
|
|
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'Xebatkar\xc3\xaa {0} e \xc3\xa7alak ne an tune ne'
|
|
b'DocType: Fee Structure',b'Components',b'Components'
|
|
b'DocType: Item Barcode',b'Item Barcode',b'Barcode'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',b'Ji kerema xwe ve Asset Category li babet biniv\xc3\xaese {0}'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +661',b'Item Variants {0} updated',b'Babet\xc3\xaa Variants {0} ve'
|
|
b'DocType: Quality Inspection Reading',b'Reading 6',b'Reading 6'
|
|
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'","b'b\xc3\xaan afirandin. Heke dereng\xc3\xae, div\xc3\xaa h\xc3\xbbn bixweber bikin "Guhertina Di Roja meha" de'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'Can ne {0} {1} {2} b\xc3\xaay\xc3\xae ku fat\xc3\xbbra hilaw\xc3\xaest\xc3\xae ney\xc3\xaen\xc3\xae'
|
|
b'DocType: Share Transfer',b'From Folio No',b'Ji Folio No'
|
|
b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'Bikirin bi fat\xc3\xbbrey\xc3\xaan Advance'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199',b'Row {0}: Credit entry can not be linked with a {1}',b'Row {0}: entry Credit ne bi were bi gir\xc3\xaaday\xc3\xae a {1}'
|
|
b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'Define budceya ji bo salek\xc3\xaa abor\xc3\xae.'
|
|
b'DocType: Lead',b'LEAD-',b'G\xc3\x9bLLE-'
|
|
b'DocType: Employee',b'Permanent Address Is',b'Da\xc3\xaem\xc3\xae navn\xc3\xae\xc5\x9fana e'
|
|
b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'Operasyona ji bo \xc3\xa7awa gelek mal qediyay\xc3\xae qediya?'
|
|
b'DocType: Payment Terms Template',b'Payment Terms Template',b'\xc5\x9eablon'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +51',b'The Brand',b'The Brand'
|
|
b'DocType: Employee',b'Exit Interview Details',b'Details Exit Hevpeyv\xc3\xaen'
|
|
b'DocType: Item',b'Is Purchase Item',b'E Purchase babet\xc3\xae'
|
|
b'DocType: Journal Entry Account',b'Purchase Invoice',b'Buy bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'DocType: Stock Ledger Entry',b'Voucher Detail No',b'Detail f\xc3\xae\xc5\x9feke No'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789',b'New Sales Invoice',b'New bi fat\xc3\xbbrey\xc3\xaan Sales'
|
|
b'DocType: Stock Entry',b'Total Outgoing Value',b'Total Nirx Afgan\xc3\xae'
|
|
b'DocType: Physician',b'Appointments',b'R\xc3\xbbni\xc5\x9ftin'
|
|
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'Vekirina Date \xc3\xbb roja daw\xc3\xae div\xc3\xaa di heman sala dirav\xc3\xae be'
|
|
b'DocType: Lead',b'Request for Information',b'Daxwaza ji bo Information'
|
|
,b'LeaderBoard',b'Leaderboard'
|
|
b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'Bi Margin (Parg\xc3\xaedaniy\xc3\xaa)'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802',b'Sync Offline Invoices',b'Sync\xc3\xaa gir\xc3\xaaday\xc3\xae hisab'
|
|
b'DocType: Payment Request',b'Paid',b't\xc3\xaa dayin'
|
|
b'DocType: Program Fee',b'Program Fee',b'Fee Program'
|
|
b'DocType: BOM Update Tool',"b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.'","b'Li B\xc3\xbbrs\xc3\xaan din \xc3\xaan BOM-\xc3\xaa ku der\xc3\xaa t\xc3\xaa bikaran\xc3\xaen. Ew \xc3\xaa di bin\xc3\xaa BOM'\xc3\xaa de, buhay\xc3\xaa n\xc3\xbbvekirina n\xc3\xbbjen \xc3\xbb n\xc3\xbbjenkirina "BOM Explosion Item" ya ku BOM ya n\xc3\xbb ye. Ew j\xc3\xae di hem\xc3\xae BOM-\xc3\xaa de bihay\xc3\xaan n\xc3\xbbtir\xc3\xaen n\xc3\xbbjen dike.'"
|
|
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'Pergal\xc3\xaan Kar\xc3\xaan j\xc3\xaar\xc3\xaen hatine afirandin:'
|
|
b'DocType: Salary Slip',b'Total in words',b'Bi tevah\xc3\xae di peyv\xc3\xaan'
|
|
b'DocType: Material Request Item',b'Lead Time Date',b'Lead Date Time'
|
|
,b'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'
|
|
b'DocType: Asset',b'Available-for-use Date',b'D\xc3\xaerok-ji-bikaran\xc3\xaen-D\xc3\xaerok'
|
|
b'DocType: Guardian',b'Guardian Name',b'Nav\xc3\xaa Guardian'
|
|
b'DocType: Cheque Print Template',b'Has Print Format',b'Has Print Format'
|
|
b'DocType: Employee Loan',b'Sanctioned',b'bel\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'biv\xc3\xaanev\xc3\xaa ye. Dibe ku rekor Exchange ji bo t\xc3\xaan afirandin ne'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'Row # {0}: kerema xwe diyar bike Serial No bo Babet\xc3\xaa {1}'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54',b'Supplier > Supplier Type',b'Supplier> Supplier Type'
|
|
b'DocType: Crop Cycle',b'Crop Cycle',b'\xc3\x87op \xc3\x87ap'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.""","b'Ji bo tomar 'Product Bundle', Warehouse, Serial No \xc3\xbb Batch No w\xc3\xaa ji ser sifr\xc3\xaa 'L\xc3\xaesteya Packing' nirxandin. Ger Warehouse \xc3\xbb Batch No bo hem\xc3\xbb tomar bo barkirin\xc3\xaa bo em babete ti 'Bundle Product' eyn\xc3\xae ne, wan nirxan dikare li ser sifr\xc3\xaa Babet\xc3\xaa serek\xc3\xae ketin, nirx\xc3\xaan w\xc3\xaa b\xc3\xaa kop\xc3\xaekirin to 't\xc3\xaa de L\xc3\xaesteya' sifr\xc3\xaa.'"
|
|
b'DocType: Student Admission',b'Publish on website',b'We\xc5\x9fana li ser malpera'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'Date Supplier bi fat\xc3\xbbrey\xc3\xaan ne dikarin bibin mezintir Mesaj Date'
|
|
b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'Bikirin Order babet\xc3\xae'
|
|
b'DocType: Agriculture Task',b'Agriculture Task',b'Taskariya \xc3\x87andiniy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132',b'Indirect Income',b'Dahata nerasterast di'
|
|
b'DocType: Student Attendance Tool',b'Student Attendance Tool',b'Am\xc3\xbbra Be\xc5\x9fdariy\xc3\xaa Student'
|
|
b'DocType: Restaurant Menu',b'Price List (Auto created)',b'L\xc3\xaesteya bihay\xc3\xaa (Auto-created)'
|
|
b'DocType: Cheque Print Template',b'Date Settings',b'Settings Date'
|
|
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48',b'Variance',b'Variance'
|
|
,b'Company Name',b'Nav\xc3\xaa Company'
|
|
b'DocType: SMS Center',b'Total Message(s)',b'Total Message (s)'
|
|
b'DocType: Share Balance',b'Purchased',b'Kir\xc3\xaen'
|
|
b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'Rename Attribute Value in Attribute Item.'
|
|
b'DocType: Purchase Invoice',b'Additional Discount Percentage',b'R\xc3\xaajeya Discount Additional'
|
|
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'View l\xc3\xaesteya hem\xc3\xbb videos al\xc3\xaekar\xc3\xae'
|
|
b'DocType: Agriculture Analysis Criteria',b'Soil Texture',b'Paqij\xc3\xaa maq\xc3\xbbl'
|
|
b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',b'ser\xc3\xaa account Hilbij\xc3\xaare ji bank ku check danen\xc3\xaeye b\xc3\xbb.'
|
|
b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'Dest\xc3\xbbr\xc3\xaa bide bikarh\xc3\xaaneran ji bo we\xc5\x9f\xc3\xaenertiya Price List Rate li muamele'
|
|
b'DocType: Pricing Rule',b'Max Qty',b'Max Qty'
|
|
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'Karta Raporta Print'
|
|
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30',"b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice'","b'Row {0}: fat\xc3\xbbrey\xc3\xaan {1} nederbasdar e, ew bibe betalkirin / tune ye. \\ Kerema xwe bi fat\xc3\xbbrey\xc3\xaan derbasdar t\xc3\xaakeve'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132',b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance',"b'Row {0}: Payment dij\xc3\xae Sales / Purchase Order, div\xc3\xaa her tim wek kr\xc3\xaad\xc3\xae n\xc3\xae\xc5\x9fankirin b\xc3\xaa'"
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16',b'Chemical',b'\xc5\x9e\xc3\xaemyaw\xc3\xae'
|
|
b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'Default account Bank / Cash w\xc3\xaa were li Salary Peyam Journal ve dema ku ev moda hilbijart\xc3\xae ye.'
|
|
b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'Raw Cost Material (Company Exchange)'
|
|
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'Row # {0}: Rate ne dikarin bibin mezintir r\xc3\xaajeya bikaran\xc3\xaen di {1} {2}'
|
|
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'Row # {0}: Rate ne dikarin bibin mezintir r\xc3\xaajeya bikaran\xc3\xaen di {1} {2}'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Meter',b'Jimarvan'
|
|
b'DocType: Workstation',b'Electricity Cost',b'Cost elektr\xc3\xaek\xc3\xaa'
|
|
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'Datetime lab test\xc3\xaa ji beriya datetime berdin'
|
|
b'DocType: HR Settings',"b""Don't send Employee Birthday Reminders""",b'Ma Employee Birthday Reminders bi\xc5\x9f\xc3\xaene ne'
|
|
b'DocType: Expense Claim',b'Total Advance Amount',b'Gi\xc5\x9ft\xc3\xae ya Serkeftin\xc3\xaa'
|
|
b'DocType: Delivery Stop',b'Estimated Arrival',b'Hilbijartina B\xc3\xaaguman'
|
|
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34',b'Save Settings',b'Settings'
|
|
b'DocType: Delivery Stop',b'Notified by Email',b'Ji h\xc3\xaala \xc3\x8em\xc3\xaal\xc3\xaa agahdar kirin'
|
|
b'DocType: Item',b'Inspection Criteria',b'\xc5\x9eert\xc3\xaan Serperi\xc5\x9ftiya'
|
|
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14',b'Transfered',b'cezakirin'
|
|
b'DocType: BOM Website Item',b'BOM Website Item',b'BOM babet Website'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'Upload nameya serok\xc3\xaa \xc3\xbb logo xwe. (Tu ji wan pa\xc5\x9f\xc3\xaa biguher\xc3\xaene).'
|
|
b'DocType: Timesheet Detail',b'Bill',b'Hesab'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'Next Date Farhad wek date bor\xc3\xae ketin'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208',b'White',b'Sp\xc3\xae'
|
|
b'DocType: SMS Center',b'All Lead (Open)',b'Hem\xc3\xbb Lead (Open)'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270',b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})',b'Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj \xc3\xbb ji entry ({2} {3})'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'H\xc3\xbbn dikarin ten\xc3\xaa ji bila yek ji yek bijareya l\xc3\xaesteya navn\xc3\xae\xc5\x9f\xc3\xaan kontrola kontrol\xc3\xaa hilbij\xc3\xaare.'
|
|
b'DocType: Purchase Invoice',b'Get Advances Paid',b'Get p\xc3\xaa\xc5\x9fketina Paid'
|
|
b'DocType: Item',b'Automatically Create New Batch',b'Otomat\xc3\xaek Create Batch New'
|
|
b'DocType: Item',b'Automatically Create New Batch',b'Otomat\xc3\xaek Create Batch New'
|
|
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})'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Make ',b'Kirin'
|
|
b'DocType: Student Admission',b'Admission Start Date',b'Admission Ser\xc3\xae Date'
|
|
b'DocType: Journal Entry',b'Total Amount in Words',b'Temam\xc3\xaa meblaxa li Words'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29',b'New Employee',b'Karmend\xc3\xaa N\xc3\xbb'
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7',"b""There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.""","b'\xc3\xa7ewtiyek derket. Yek ji sedem\xc3\xaan muhtemel, dikarin bibin, ku tu form\xc3\xaa de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgir\xc3\xaak berdewam dike.'"
|
|
b'apps/erpnext/erpnext/templates/pages/cart.html +5',b'My Cart',b'T\xc3\xaaxe min'
|
|
b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',"b'Order Type, div\xc3\xaa yek ji y\xc3\xaan b\xc3\xaa {0}'"
|
|
b'DocType: Lead',b'Next Contact Date',b'Next Contact Date'
|
|
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36',b'Opening Qty',b'vekirina Qty'
|
|
b'DocType: Healthcare Settings',b'Appointment Reminder',b'Reminder Reminder'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',b'Ji kerema xwe ve Account ji bo Guhertina M\xc3\xaeqdar biniv\xc3\xaese'
|
|
b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'Xwendekar\xc3\xaan Name Batch'
|
|
b'DocType: Consultation',b'Doctor',b'Pizi\xc5\x9fk'
|
|
b'DocType: Holiday List',b'Holiday List Name',b'Nav\xc3\xaa L\xc3\xaesteya Holiday'
|
|
b'DocType: Repayment Schedule',b'Balance Loan Amount',b'Balance Loan M\xc3\xaeqdar'
|
|
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14',b'Schedule Course',b'Kurs de Cedwela'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236',b'Stock Options',b'Vebij\xc3\xaark\xc3\xaan Stock'
|
|
b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'Pirt\xc3\xbbka Hilbijartin\xc3\xaa Daw\xc3\xaen Kir\xc3\xaena Nav\xc3\xaen Di Purchase Order in Disable'
|
|
b'DocType: Journal Entry Account',b'Expense Claim',b'mesrefan'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'Ma tu bi rast\xc3\xae dixwaz\xc3\xae ji bo restorekirina v\xc3\xaa heb\xc3\xbbn\xc3\xaa belav buye?'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'Qty ji bo {0}'
|
|
b'DocType: Leave Application',b'Leave Application',b'Leave Application'
|
|
b'DocType: Patient',b'Patient Relation',b'T\xc3\xaakiliya Nexwe\xc5\x9f'
|
|
b'apps/erpnext/erpnext/config/hr.py +80',b'Leave Allocation Tool',b'Dev ji Tool Kodek'
|
|
b'DocType: Item',b'Hub Category to Publish',b'Kategor\xc3\xae We\xc5\x9fan\xc3\xaa'
|
|
b'DocType: Leave Block List',b'Leave Block List Dates',b'Dev ji L\xc3\xaesteya Block Kurd\xc3\xae Nex\xc5\x9fe'
|
|
b'DocType: Sales Invoice',b'Billing Address GSTIN',b'Navn\xc3\xae\xc5\x9fana GSTIN'
|
|
b'DocType: Assessment Plan',b'Evaluate',b'Bihadan\xc3\xaen'
|
|
b'DocType: Workstation',b'Net Hour Rate',b'Rate Saet Net'
|
|
b'DocType: Landed Cost Purchase Receipt',b'Landed Cost Purchase Receipt',b'Cost Landed Meqb\xc3\xbbz Purchase'
|
|
b'DocType: Company',b'Default Terms',b'Term\xc3\xaan Default'
|
|
b'DocType: Supplier Scorecard Period',b'Criteria',b'Nirxandin'
|
|
b'DocType: Packing Slip Item',b'Packing Slip Item',b'Packing babet Slip'
|
|
b'DocType: Purchase Invoice',b'Cash/Bank Account',b'Cash Account / Bank'
|
|
b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'Ji kerema xwe biniv\xc3\xaesin a {0}'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'tomar rakirin bi ti guhertinek di dorp\xc3\xaa\xc3\xa7\xc3\xaa de an nirx\xc3\xaa.'
|
|
b'DocType: Delivery Note',b'Delivery To',b'Delivery To'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'Afirandina \xc3\xa7\xc3\xaakirina guhertin.'
|
|
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'Ji bo {0}'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'table taybetmendiy\xc3\xaa de biv\xc3\xaanev\xc3\xaa ye'
|
|
b'DocType: Production Plan',b'Get Sales Orders',b'Get Orders Sales'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} ne dikare bibe ney\xc3\xaen\xc3\xae'
|
|
b'DocType: Training Event',b'Self-Study',b'Xweseriya Xweser'
|
|
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'Mijar\xc3\xaan m\xc3\xbbsilan ne z\xc3\xaadey\xc3\xae 100'
|
|
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558',b'Discount',b'K\xc3\xaamkirin\xc3\xae'
|
|
b'DocType: Membership',b'Membership',b'Endam\xc3\xae'
|
|
b'DocType: Asset',b'Total Number of Depreciations',b'Hejmara gi\xc5\x9ft\xc3\xae ya Depreciations'
|
|
b'DocType: Sales Invoice Item',b'Rate With Margin',b'Rate Bi Kenar\xc3\xaa'
|
|
b'DocType: Sales Invoice Item',b'Rate With Margin',b'Rate Bi Kenar\xc3\xaa'
|
|
b'DocType: Workstation',b'Wages',b'Yom\xc3\xae'
|
|
b'DocType: Asset Maintenance',b'Maintenance Manager Name',b'Nav\xc3\xaa Mers\xc3\xbbm\xc3\xaa Navend'
|
|
b'DocType: Agriculture Task',b'Urgent',b'Ac\xc3\xael'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',b'Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifr\xc3\xaa diyar {1}'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'Ne pejirandin bib\xc3\xaenin:'
|
|
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'Ji kerema xwe qadek hilbij\xc3\xaare ji bo numpad\xc3\xaa biguher\xc3\xaenin'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',b'Dibe ku s\xc3\xaeteya Ledger t\xc3\xaate \xc3\xa7\xc3\xaakirin nikare belgeyeke er\xc3\xaa nabe.'
|
|
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'Go to the desktop \xc3\xbb dest bi bikaran\xc3\xaena ERPNext'
|
|
b'DocType: Item',b'Manufacturer',b'\xc3\x87\xc3\xaaker'
|
|
b'DocType: Landed Cost Item',b'Purchase Receipt Item',b'Buy babet Meqb\xc3\xbbz'
|
|
b'DocType: Purchase Receipt',b'PREC-RET-',b'Prec-direvin'
|
|
b'DocType: POS Profile',b'Sales Invoice Payment',b'Sales bi fat\xc3\xbbrey\xc3\xaan Payment'
|
|
b'DocType: Quality Inspection Template',b'Quality Inspection Template Name',b'Nav\xc3\xaa Xweseriya Kal\xc3\xaetey\xc3\xaa Nav\xc3\xaa'
|
|
b'DocType: Project',b'First Email',b'Yekem E-mail'
|
|
b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'Warehouse Reserved li Sales Order / Qediya Goods Warehouse'
|
|
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71',b'Selling Amount',b'\xc5\x9e\xc3\xaawaz firotin'
|
|
b'DocType: Repayment Schedule',b'Interest Amount',b'\xc5\x9e\xc3\xaawaz Interest'
|
|
b'DocType: Serial No',b'Creation Document No',b'Creation dokum\xc3\xaant No'
|
|
b'DocType: Share Transfer',b'Issue',b'Pirs'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11',b'Records',b'Radyo'
|
|
b'DocType: Asset',b'Scrapped',b'belav'
|
|
b'DocType: Purchase Invoice',b'Returns',b'vegere'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42',b'WIP Warehouse',b'Warehouse WIP'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'Serial No {0} e di bin peymana parastina upto {1}'
|
|
b'apps/erpnext/erpnext/config/hr.py +35',b'Recruitment',b'pistgir\xc3\xaeya'
|
|
b'DocType: Lead',b'Organization Name',b'Nav\xc3\xaa r\xc3\xaaxistina'
|
|
b'DocType: Tax Rule',b'Shipping State',b'Dewlet\xc3\xaa Shipping'
|
|
,b'Projected Quantity as Source',b'Quantity projeya wek Source'
|
|
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61',"b""Item must be added using 'Get Items from Purchase Receipts' button""","b'Babet\xc3\xaa, div\xc3\xaa bikaran\xc3\xaena 'Get Nawy ji Purchase Receipts' button b\xc3\xaa z\xc3\xaadekirin'"
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'Trip Trip'
|
|
b'DocType: Student',b'A-',b'YEK-'
|
|
b'DocType: Share Transfer',b'Transfer Type',b'T\xc3\xaepa Transfer'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117',b'Sales Expenses',b'Mesref Sales'
|
|
b'DocType: Consultation',b'Diagnosis',b'Te\xc5\x9fh\xc3\xaes'
|
|
b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18',b'Standard Buying',b'Buying Standard'
|
|
b'DocType: GL Entry',b'Against',b'Dij\xc3\xae'
|
|
b'DocType: Item',b'Default Selling Cost Center',b'Default Navenda Cost Selling'
|
|
b'apps/erpnext/erpnext/public/js/pos/pos.html +85',b'Disc',b'disc'
|
|
b'DocType: Sales Partner',b'Implementation Partner',b'Partner Kiryariya'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624',b'ZIP Code',b'Kode ya post\xc3\xae'
|
|
b'apps/erpnext/erpnext/controllers/selling_controller.py +252',b'Sales Order {0} is {1}',b'Sales Order {0} e {1}'
|
|
b'DocType: Opportunity',b'Contact Info',b'T\xc3\xaakil\xc3\xae'
|
|
b'apps/erpnext/erpnext/config/stock.py +319',b'Making Stock Entries',b'Making Stock Ar\xc5\x9f\xc3\xaeva'
|
|
b'DocType: Packing Slip',b'Net Weight UOM',b'Net Loss UOM'
|
|
b'DocType: Item',b'Default Supplier',b'Default Supplier'
|
|
b'DocType: Manufacturing Settings',b'Over Production Allowance Percentage',b'Li ser Production R\xc3\xaajeya Berd\xc3\xaal\xc3\xaan'
|
|
b'DocType: Employee Loan',b'Repayment Schedule',b'Cedwela vegerandin\xc3\xaa'
|
|
b'DocType: Shipping Rule Condition',b'Shipping Rule Condition',b'Shipping Rule Rew\xc5\x9fa'
|
|
b'DocType: Holiday List',b'Get Weekly Off Dates',b'Get Weekly Off Kurd\xc3\xae Nex\xc5\x9fe'
|
|
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'End Date nikare bibe k\xc3\xaamtir ji Ser\xc3\xae Date'
|
|
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'B\xc3\xaaguman nikare saet ji bo sisiyan b\xc3\xaadeng nabe'
|
|
b'DocType: Sales Person',b'Select company name first.',b'Hilbij\xc3\xaare nav\xc3\xaa kompaniya yekem\xc3\xaen a me.'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'Email bi\xc5\x9f\xc3\xaene {0}'
|
|
b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'Quotations ji Suppliers wergirt.'
|
|
b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'BOM re biguher\xc3\xaenin \xc3\xbb buhay\xc3\xaan her\xc3\xae daw\xc3\xae y\xc3\xaan li BOMs n\xc3\xbb bikin'
|
|
b'apps/erpnext/erpnext/controllers/selling_controller.py +27',b'To {0} | {1} {2}',b'{0} | {1} {2}'
|
|
b'DocType: Delivery Trip',b'Driver Name',b'Nasname'
|
|
b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40',b'Average Age',b'Average Age'
|
|
b'DocType: Education Settings',b'Attendance Freeze Date',b'Be\xc5\x9fdariy\xc3\xaa Freeze Date'
|
|
b'DocType: Education Settings',b'Attendance Freeze Date',b'Be\xc5\x9fdariy\xc3\xaa Freeze Date'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',"b'L\xc3\xaesteya \xc3\xa7end ji wholesale xwe. Ew dikarin bibin r\xc3\xaaxistin, yan j\xc3\xae kes\xc3\xaan.'"
|
|
b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'View All Products'
|
|
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Sipar\xc3\xae\xc5\x9fa hindiktir\xc3\xaen Lead Age (Days)'
|
|
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Sipar\xc3\xae\xc5\x9fa hindiktir\xc3\xaen Lead Age (Days)'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'Hem\xc3\xbb dikeye'
|
|
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'Rooms Rooms of type {0} li ser {1}'
|
|
b'DocType: Patient',b'Default Currency',b'Default Exchange'
|
|
b'DocType: Expense Claim',b'From Employee',b'ji xebatkara'
|
|
b'DocType: Driver',b'Cellphone Number',b'Hejmara Telefon\xc3\xaa'
|
|
b'DocType: Project',b'Monitor Progress',b'P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbna \xc3\x87avd\xc3\xaariy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +472',b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero',b'Hi\xc5\x9fyar\xc3\xae: System w\xc3\xaa overbilling ji ber ku m\xc3\xaeqdara ji bo babet ne bi {0} li {1} sifir e'
|
|
b'DocType: Journal Entry',b'Make Difference Entry',b'Make Peyam Cudahiya'
|
|
b'DocType: Upload Attendance',b'Attendance From Date',b'Al\xc3\xaekar\xc3\xaekirin\xc3\xaa ji Date'
|
|
b'DocType: Appraisal Template Goal',b'Key Performance Area',b'Area Performance Key'
|
|
b'DocType: Program Enrollment',b'Transportation',b'Neql\xc3\xaeye'
|
|
b'apps/erpnext/erpnext/controllers/item_variant.py +94',b'Invalid Attribute',b'P\xc3\xaa\xc5\x9fb\xc3\xaer Invalid'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} de div\xc3\xaa b\xc3\xaa \xc5\x9fandin'
|
|
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'Quantity gerek k\xc3\xaamtir an j\xc3\xae wekhev be {0}'
|
|
b'DocType: SMS Center',b'Total Characters',b'Total Characters'
|
|
b'DocType: Employee Advance',b'Claimed',b'Qedexekirin'
|
|
b'DocType: Crop',b'Row Spacing',b'Row Spacing'
|
|
b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',b'Ji kerema xwe ve BOM di war\xc3\xaa BOM hilbij\xc3\xaare ji bo babet {0}'
|
|
b'DocType: C-Form Invoice Detail',b'C-Form Invoice Detail',b'Detail C-Form bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'DocType: Payment Reconciliation Invoice',b'Payment Reconciliation Invoice',b'Payment Lihevkirin\xc3\xaa bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38',b'Contribution %',b'% Al\xc3\xaekar\xc3\xaan'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}""","b'Li gor Settings Buying eger buy Order gireke == 'ER\xc3\x8a', pi\xc5\x9ftre ji bo afirandina Buy bi fat\xc3\xbbrey\xc3\xaan, bikarh\xc3\xaaner ji bo afirandina buy Order yekem bo em babete {0}'"
|
|
b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'hejmara Company referansa li te. hejmara Bac\xc3\xaa hwd.'
|
|
b'DocType: Sales Partner',b'Distributor',b'Belavkirina'
|
|
b'DocType: Shopping Cart Shipping Rule',b'Shopping Cart Shipping Rule',b'T\xc3\xaaxe selik\xc3\xaa Rule Shipping'
|
|
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""",b'Ji kerema xwe ve set 'Bisep\xc3\xaene Discount Additional Li ser' ''
|
|
,b'Ordered Items To Be Billed',b'Nawy emir ye- Be'
|
|
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'Ji Range ev be ku k\xc3\xaamtir ji To Range'
|
|
b'DocType: Global Defaults',b'Global Defaults',b'T\xc3\xaarb\xc3\xbbn Global'
|
|
b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'Project Dawetname Tevkar\xc3\xae'
|
|
b'DocType: Salary Slip',b'Deductions',b'bi dabir\xc3\xaen\xc3\xaa'
|
|
b'DocType: Leave Allocation',b'LAL/',b'lal /'
|
|
b'DocType: Setup Progress Action',b'Action Name',b'Navek\xc3\xae \xc3\x87alak'
|
|
b'apps/erpnext/erpnext/public/js/financial_statements.js +75',b'Start Year',b'Ser\xc3\xae Sal'
|
|
b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'First 2 malik\xc3\xaan ji GSTIN div\xc3\xaa bi hejmara Dewlet\xc3\xaa hev {0}'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68',b'PDC/LC',b'PDC / LC'
|
|
b'DocType: Purchase Invoice',"b""Start date of current invoice's period""",b'date ji dema fat\xc3\xbbra niha ve dest bi'
|
|
b'DocType: Salary Slip',b'Leave Without Pay',b'Leave B\xc3\xaa Pay'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385',b'Capacity Planning Error',b'Error Planning kapas\xc3\xaeteya'
|
|
,b'Trial Balance for Party',b'Balance Trial bo Party'
|
|
b'DocType: Lead',b'Consultant',b'\xc5\x9e\xc3\xaawirda'
|
|
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'
|
|
b'DocType: Salary Slip',b'Earnings',b'Earnings'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',"b'Xilas babet {0} kirin, div\xc3\xaa ji bo curey\xc3\xaa Manufacture entry ketin'"
|
|
b'apps/erpnext/erpnext/config/learn.py +87',b'Opening Accounting Balance',b'Vekirina Balance Accounting'
|
|
,b'GST Sales Register',b'Gst Sales Register'
|
|
b'DocType: Sales Invoice Advance',b'Sales Invoice Advance',b'Sales bi fat\xc3\xbbrey\xc3\xaan Advance'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'Tu ti\xc5\x9ft ji bo daxwazkirina'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'Domain\xc3\xaan xwe hilbij\xc3\xaarin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'Din record Budget '{0}' jixwe li dij\xc3\xae heye {1} '{2}' ji bo sala dirav\xc3\xae ya {3}'
|
|
b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'Heya d\xc3\xaa di dema dem\xc3\xaa de \xc3\xa7\xc3\xaabirin d\xc3\xaa kop\xc3\xae bibin.'
|
|
b'DocType: Setup Progress Action',b'Domains',b'Domain ji'
|
|
b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""",b''Actual Date Ser\xc3\xae' nikare bibe mezintir 'Date End Actual''
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117',b'Management',b'Serek\xc3\xae'
|
|
b'DocType: Cheque Print Template',b'Payer Settings',b'Settings Jaaniya'
|
|
b'DocType: Item Attribute Value',"b'This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""'","b'Ev d\xc3\xaa ji qan\xc3\xbbna Babet\xc3\xaa ji guhertoya bend\xc3\xaan. Ji bo nim\xc3\xbbne, eger kurteniv\xc3\xaes\xc3\xaan SYR ji we "SM", e \xc3\xbb code babete de ye "T-SHIRT", code babete ji y\xc3\xaan ku guhertoya w\xc3\xaa bibe "T-SHIRT-SM"'"
|
|
b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'Pay Net (di peyv\xc3\xaan) xuya w\xc3\xaa carek\xc3\xaa h\xc3\xbbn Slip Salary li xilas bike.'
|
|
b'DocType: Purchase Invoice',b'Is Return',b'e Return'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',b'Caution',b'Baldayn\xc3\xae'
|
|
b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'Roja destp\xc3\xaak\xc3\xaa di roja dawiya di kar\xc3\xaa '{0}' de mezintir e'
|
|
b'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'
|
|
b'DocType: Price List Country',b'Price List Country',b'List Price Country'
|
|
b'DocType: Item',b'UOMs',b'UOMs'
|
|
b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} nos serial derbasdar e ji bo v\xc3\xae babet\xc3\xae {1}'
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'Code babete dikarin ji bo No. Serial ne b\xc3\xaa guhertin'
|
|
b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'Factor Converter UOM'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'Tikaye kod\xc3\xae babet bikeve to get Hejmara Batch'
|
|
b'DocType: Stock Settings',b'Default Item Group',b'Default babet\xc3\xae Pula'
|
|
b'DocType: Employee Loan',b'Partially Disbursed',b'Qismen dandin de'
|
|
b'apps/erpnext/erpnext/config/non_profit.py +73',b'Grant information.',b'Agahdariy\xc3\xaa bide'
|
|
b'apps/erpnext/erpnext/config/buying.py +38',b'Supplier database.',b'heye Supplier.'
|
|
b'DocType: Account',b'Balance Sheet',b'B\xc3\xaelan\xc3\xa7oya'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""",b'Navenda bihagiran\xc3\xaey\xc3\xaa ji bo babet bi Code Babet\xc3\xaa ''
|
|
b'DocType: Fee Validity',b'Valid Till',b'Till'
|
|
b'DocType: Student Report Generation Tool',b'Total Parents Teacher Meeting',b'Civ\xc3\xaenek Mamoste Hem\xc3\xbb'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'","b'Mode tezm\xc3\xaenat\xc3\xaa nehatiye m\xc3\xaehenkirin. Ji kerema xwe, gelo account hatiye d\xc3\xaetin li ser Mode of Payments an li ser POS Profile dan\xc3\xaen.'"
|
|
b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'babete eyn\xc3\xae ne dikarin ketin b\xc3\xaa \xc3\xa7end caran.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30',"b'Further accounts can be made under Groups, but entries can be made against non-Groups'","b'bikarh\xc3\xaaner\xc3\xaan berfireh dikarin di bin Groups kirin, di heman dem\xc3\xaa de entries dikare li dij\xc3\xae non-Groups kirin'"
|
|
b'DocType: Lead',b'Lead',b'G\xc3\xbblle'
|
|
b'DocType: Email Digest',b'Payables',b'Payables'
|
|
b'DocType: Course',b'Course Intro',b'Intro Kurs'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'Stock Peyam di {0} t\xc3\xaan afirandin'
|
|
b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'Guhertina Xer\xc3\xaedar\xc3\xaa ji bo Mi\xc5\x9fterek bijart\xc3\xae nay\xc3\xaa dest\xc3\xbbr kirin.'
|
|
,b'Purchase Order Items To Be Billed',b'Buy Order Nawy ye- Be'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'Guherandin\xc3\xaan demjim\xc3\xaar bist\xc3\xaenin.'
|
|
b'DocType: Program Enrollment Tool',b'Enrollment Details',b'Agahdarkirina Navn\xc3\xae\xc5\x9fan'
|
|
b'DocType: Purchase Invoice Item',b'Net Rate',b'Rate net'
|
|
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',b'Ji kerema xwe mi\xc5\x9fterek hilbij\xc3\xaarin'
|
|
b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'Bikirin bi fat\xc3\xbbrey\xc3\xaan babet\xc3\xae'
|
|
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'Stock Ledger Ar\xc5\x9f\xc3\xaeva \xc3\xbb GL berheman ji bo hilbijartin Purchase Receipts reposted'
|
|
b'DocType: Student Report Generation Tool',b'Assessment Terms',b'\xc5\x9eert\xc3\xaan Nirxandin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8',b'Item 1',b'Babet\xc3\xaa 1'
|
|
b'DocType: Holiday',b'Holiday',b'Karbetal\xc3\xae'
|
|
b'DocType: Support Settings',b'Close Issue After Days',b'Close Doza Pi\xc5\x9ft\xc3\xae Rojan'
|
|
b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',"b'Vala bih\xc3\xaalin, eger ji bo hem\xc3\xbb \xc5\x9fax\xc3\xaan nirxandin'"
|
|
b'DocType: Bank Guarantee',b'Validity in Days',b'Validity li Rojan'
|
|
b'DocType: Bank Guarantee',b'Validity in Days',b'Validity li Rojan'
|
|
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',"b'C-form e p\xc3\xaakan\xc3\xaen, ji bo bi fat\xc3\xbbrey\xc3\xaan: {0}'"
|
|
b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'Unreconciled Details Payment'
|
|
b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6',b'Member Activity',b'\xc3\x87alakiya Endam\xc3\xaa'
|
|
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'Order View'
|
|
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'Order View'
|
|
b'DocType: Global Defaults',b'Current Fiscal Year',b'Niha Sal Fiscal'
|
|
b'DocType: Purchase Order',b'Group same items',b'Pol tomar heman'
|
|
b'DocType: Purchase Invoice',b'Disable Rounded Total',b'Disable Rounded Total'
|
|
b'DocType: Employee Loan Application',b'Repayment Info',b'Info vegerandin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""",b''Ar\xc5\x9f\xc3\xaeva' ne vala be'
|
|
b'DocType: Maintenance Team Member',b'Maintenance Role',b'Roja Parastin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'Pekana row {0} bi heman {1}'
|
|
,b'Trial Balance',b'Balance trial'
|
|
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'Sal mal\xc3\xae {0} nehate d\xc3\xaetin'
|
|
b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'Avakirina Karmend\xc3\xaan'
|
|
b'DocType: Sales Order',b'SO-',b'WIHA-'
|
|
b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'User Reservation'
|
|
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',b'Ji kerema xwe ve yekem prefix hilbij\xc3\xaare'
|
|
b'DocType: Student',b'O-',b'\xc3\xb6\xc3\xb3'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189',b'Research',b'L\xc3\xaakol\xc3\xaen'
|
|
b'DocType: Maintenance Visit Purpose',b'Work Done',b'work Done'
|
|
b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',"b'Ji kerema xwe re bi k\xc3\xaaman\xc3\xae yek taybetmendiy\xc3\xaa de li ser sifr\xc3\xaa, taybetiy\xc3\xaan xwe diyar bike'"
|
|
b'DocType: Announcement',b'All Students',b'Hem\xc3\xbb xwendekar\xc3\xaan'
|
|
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'"
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18',b'View Ledger',b'View Ledger'
|
|
b'DocType: Grading Scale',b'Intervals',b'navberan'
|
|
b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Earliest',b'Kevintir\xc3\xaen'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +526',"b'An Item Group exists with same name, please change the item name or rename the item group'","b'An Pol babet bi heman nav\xc3\xae heye, ji kerema xwe biguher\xc3\xaenin nav\xc3\xaa babete an j\xc3\xae datay\xc3\xaa biguher\xc3\xaene koma babete de'"
|
|
b'DocType: Crop Cycle',b'Less than a year',b'Salek k\xc3\xaamtir'
|
|
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',"b'Na, xwendekar\xc3\xaa Mobile'"
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'Din \xc3\xaan c\xc3\xaehan\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'The babet {0} ne dikarin Batch hene'
|
|
b'DocType: Crop',b'Yield UOM',b'UOM'
|
|
,b'Budget Variance Report',b'Budceya Report Variance'
|
|
b'DocType: Salary Slip',b'Gross Pay',b'Pay Gross'
|
|
b'DocType: Item',b'Is Item from Hub',b'Gelek ji Hub\xc3\xaa ye'
|
|
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'Row {0}: Type Activity biv\xc3\xaanev\xc3\xaa ye.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166',b'Dividends Paid',b'destkeftineke Paid'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36',b'Accounting Ledger',b'Accounting Ledger'
|
|
b'DocType: Stock Reconciliation',b'Difference Amount',b'\xc5\x9e\xc3\xaawaz Cudahiya'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107',b'Dr {0} on Leave on {1}',b'Dr {0} Li Hilbijartin\xc3\xaa {1}'
|
|
b'DocType: Purchase Invoice',b'Reverse Charge',b'Charge Reverse'
|
|
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,'"
|
|
b'DocType: Purchase Invoice',b'05-Change in POS',b'05-POS di POS'
|
|
b'DocType: Vehicle Log',b'Service Detail',b'Detail Service'
|
|
b'DocType: BOM',b'Item Description',b'Babet\xc3\xaa Description'
|
|
b'DocType: Student Sibling',b'Student Sibling',b'Xwendekar\xc3\xaan Sibling'
|
|
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18',b'Payment Mode',b'Mode Payment'
|
|
b'DocType: Purchase Invoice',b'Supplied Items',b'Nawy Supplied'
|
|
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'Ji kerema xwe veguher\xc3\xaena \xc3\xa7alak a \xc3\xa7alakiy\xc3\xaa ji bo Restaurant {0}'
|
|
b'DocType: Student',b'STUD.',b'Fehlan.'
|
|
b'DocType: Work Order',b'Qty To Manufacture',b'Qty To Manufacture'
|
|
b'DocType: Email Digest',b'New Income',b'Dahata New'
|
|
b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'P\xc3\xaakan\xc3\xaena heman r\xc3\xaajeya li seranser\xc3\xaa cycle kir\xc3\xaen'
|
|
b'DocType: Opportunity Item',b'Opportunity Item',b'Babet\xc3\xaa derfet'
|
|
,b'Student and Guardian Contact Details',b'Xwendekar \xc3\xbb Guardian Contact Details'
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53',b'Row {0}: For supplier {0} Email Address is required to send email',b'Row {0}: Ji bo dab\xc3\xaenker\xc3\xaa {0} Email Address p\xc3\xaaw\xc3\xaest e ji bo \xc5\x9fandina email'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72',b'Temporary Opening',b'Opening dem\xc3\xae'
|
|
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10',b'View Hub',b'View Hub'
|
|
,b'Employee Leave Balance',b'Xebatkar\xc3\xaa Leave Balance'
|
|
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'Balance bo Account {0} tim div\xc3\xaa {1}'
|
|
b'DocType: Patient Appointment',b'More Info',b'Agah\xc3\xae'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'Rate Valuation p\xc3\xaaw\xc3\xaest ji bo v\xc3\xae babet\xc3\xae di r\xc3\xaaza {0}'
|
|
b'DocType: Supplier Scorecard',b'Scorecard Actions',b'Actions Card'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +169',b'Example: Masters in Computer Science',b'M\xc3\xaenak: Masters li Computer Science'
|
|
b'DocType: Purchase Invoice',b'Rejected Warehouse',b'Warehouse red'
|
|
b'DocType: GL Entry',b'Against Voucher',b'li dij\xc3\xae Vienna'
|
|
b'DocType: Item',b'Default Buying Cost Center',b'Default Navenda Buying Cost'
|
|
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6',"b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.'","b'To get the best ji ERPNext, em p\xc3\xaa\xc5\x9fniyar dikin ku h\xc3\xbbn ku hinek dem \xc3\xbb watch van videos al\xc3\xaekariy\xc3\xaa.'"
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'ber'
|
|
b'DocType: Supplier Quotation Item',b'Lead Time in days',b'Time Lead di roj\xc3\xaan'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'Bikarh\xc3\xaaner\xc3\xaan Nasname c\xc3\xaehde'
|
|
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'Dayina mea\xc5\x9f ji {0} ji bo {1}'
|
|
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'dest\xc3\xbbr ne ji bo we\xc5\x9f\xc3\xaenertiya frozen Account {0}'
|
|
b'DocType: Journal Entry',b'Get Outstanding Invoices',b'Get Outstanding hisab'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'Sales Order {0} ne derbasdar e'
|
|
b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'Ji bo Quotations ji bo daxwaza n\xc3\xbb ya hi\xc5\x9fyar bikin'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'emir kir\xc3\xaen\xc3\xaa al\xc3\xaekariya we \xc3\xbb plankirina \xc3\xbb li pey xwe li ser kir\xc3\xaen\xc3\xaan te'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'Lab Test Prescriptions'
|
|
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',"b'Bi gi\xc5\x9ft\xc3\xae dikele, Doza / Transfer {0} li Daxwaza Material {1} \\ ne dikarin bibin mezintir dorp\xc3\xaa\xc3\xa7\xc3\xaa de xwestin {2} ji bo babet {3}'"
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197',b'Small',b'Bi\xc3\xa7\xc3\xbbk'
|
|
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'
|
|
b'DocType: Education Settings',b'Employee Number',b'Hejmara karker'
|
|
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67',b'Case No(s) already in use. Try from Case No {0}',b'Case No (s) jixwe t\xc3\xaa bikaran\xc3\xaen. Try ji Case No {0}'
|
|
b'DocType: Project',b'% Completed',b'% Qediya'
|
|
,b'Invoiced Amount (Exculsive Tax)',b'\xc5\x9e\xc3\xaawaz fatore (Exculsive Bac\xc3\xaa)'
|
|
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14',b'Item 2',b'Babet\xc3\xaa 2'
|
|
b'DocType: Supplier',b'SUPP-',b'kreditupp-'
|
|
b'DocType: Training Event',b'Training Event',b'Event Training'
|
|
b'DocType: Item',b'Auto re-order',b'Auto re-da'
|
|
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'
|
|
b'DocType: Employee',b'Place of Issue',b'Cih\xc3\xaa Doz\xc3\xae Kurd'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101',b'Contract',b'Peyman'
|
|
b'DocType: Plant Analysis',b'Laboratory Testing Datetime',b'Datetime Testing Testatory'
|
|
b'DocType: Email Digest',b'Add Quote',b'l\xc3\xaa z\xc3\xaade bike Gotin\xc3\xaan ba\xc5\x9f'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'faktora coversion UOM p\xc3\xaaw\xc3\xaest ji bo UOM: {0} li babet: {1}'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92',b'Indirect Expenses',b'Mesref nerasterast di'
|
|
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'
|
|
b'DocType: Agriculture Analysis Criteria',b'Agriculture',b'Cotyar\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794',b'Sync Master Data',b'Sync\xc3\xaa Master Data'
|
|
b'DocType: Asset Repair',b'Repair Cost',b'L\xc3\xaa\xc3\xa7\xc3\xbbna kir\xc3\xaen\xc3\xaa'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'Products an Services te'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'T\xc3\xaaketin t\xc3\xaakevin'
|
|
b'DocType: Special Test Items',b'Special Test Items',b'T\xc3\xaem\xc3\xaan Taybet'
|
|
b'DocType: Mode of Payment',b'Mode of Payment',b'Mode of Payment'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',"b'Website W\xc3\xaane, div\xc3\xaa pel gi\xc5\x9ft\xc3\xae an URL malpera be'"
|
|
b'DocType: Student Applicant',b'AP',b'AP'
|
|
b'DocType: Purchase Invoice Item',b'BOM',b'BOM'
|
|
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'Ev komeke babete root e \xc3\xbb ne j\xc3\xae dikarim di dahat\xc3\xbby\xc3\xaa de were.'
|
|
b'DocType: Journal Entry Account',b'Purchase Order',b'Buy Order'
|
|
b'DocType: Vehicle',b'Fuel UOM',b'UOM mazot\xc3\xaa'
|
|
b'DocType: Warehouse',b'Warehouse Contact Info',b'Warehouse T\xc3\xaakil\xc3\xae'
|
|
b'DocType: Payment Entry',b'Write Off Difference Amount',b'Hewe Off M\xc3\xaeqdar Cudahiya'
|
|
b'DocType: Volunteer',b'Volunteer Name',b'Nav\xc3\xaa Dilxwaz'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'","b'{0}: email Employee d\xc3\xaetin ne, yan\xc3\xae email \xc5\x9fandin ne'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'Dest\xc3\xbbra R\xc3\xaave\xc3\xa7\xc3\xbbn\xc3\xaa ne ji bo welat\xc3\xaa {0}'
|
|
b'DocType: Item',b'Foreign Trade Details',b'Details Bazirganiya Derve'
|
|
,b'Assessment Plan Status',b'Rew\xc5\x9fa Nirxandina Rew\xc5\x9fa Rew\xc5\x9fa'
|
|
b'DocType: Email Digest',b'Annual Income',b'Dahata salane ya'
|
|
b'DocType: Serial No',b'Serial No Details',b'Serial Details No'
|
|
b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'Rate Bac\xc3\xaa babet\xc3\xae'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'Ji kerema xwe bij\xc3\xae\xc5\x9fk \xc3\xbb doktor hilbij\xc3\xaarin'
|
|
b'DocType: Student Group Student',b'Group Roll Number',b'Pol Hejmara Roll'
|
|
b'DocType: Student Group Student',b'Group Roll Number',b'Pol Hejmara Roll'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'","b'Ji bo {0}, ten\xc3\xaa bikarh\xc3\xaaner\xc3\xaan credit dikare li dij\xc3\xae entry debit din ve gir\xc3\xaaday\xc3\xae'"
|
|
b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',b'Bi tevah\xc3\xae ji hem\xc3\xbb p\xc3\xaevan Erka div\xc3\xaa b\xc3\xaa n\xc3\xae\xc5\x9fandan 1. kerema xwe p\xc3\xaevan ji hem\xc3\xbb erk\xc3\xaan Project eyar bikin li gor\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'Delivery T\xc3\xaab\xc3\xaen\xc3\xae {0} t\xc3\xaa \xc5\x9fandin ne'
|
|
b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',"b'Babet\xc3\xaa {0}, div\xc3\xaa babete-b\xc3\xaenrawe bi peyman be'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43',b'Capital Equipments',b'Te\xc3\xa7x\xc3\xaezat\xc3\xaan hatiye capital'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""","b'Rule Pricing is yekem li ser esas\xc3\xaa hilbijartin 'Bisep\xc3\xaene Li ser' qada, ku dikare b\xc3\xaa Babet\xc3\xaa, Babet\xc3\xaa Pol an Brand.'"
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'Ji kerema xwe kod\xc3\xaa yekem hilbij\xc3\xaare'
|
|
b'DocType: Item',b'ITEM-',b'\xc5\x9eAN\xc3\x8e-'
|
|
b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'Total be\xc5\x9fek veqetand ji bo t\xc3\xaema firotina div\xc3\xaa 100 be'
|
|
b'DocType: Sales Invoice Item',b'Edit Description',b'biguher\xc3\xaene Description'
|
|
b'DocType: Antibiotic',b'Antibiotic',b'Ant\xc3\xaeb\xc3\xaeyot\xc3\xaek'
|
|
,b'Team Updates',b'Updates Team'
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912',b'For Supplier',b'ji bo Supplier'
|
|
b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'Bikin Type Account di bijartina v\xc3\xaa Account li muamele dike.'
|
|
b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'Grand Total (Company Exchange)'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'Create Print Format'
|
|
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5',b'Fee Created',b'Fee afirandin'
|
|
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}'
|
|
b'DocType: Supplier Scorecard Criteria',b'Criteria Formula',b'Formula Formula'
|
|
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'Total Afgan\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39',"b'There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""'","b'Li wir bi ten\xc3\xaa dikare yek Shipping Rule Rew\xc5\x9fa be, bi 0 an nirx vala ji bo "To Nirx"'"
|
|
b'DocType: Authorization Rule',b'Transaction',b'\xc5\x9eandindayin\xc3\xae'
|
|
b'DocType: Patient Appointment',b'Duration',b'Demajok'
|
|
b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'","b'Ji bo ti\xc5\x9ftek {0}, hejmar hejmara hejmara er\xc3\xaan\xc3\xae ye'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27',b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.',"b'N\xc3\xae\xc5\x9fe: Ev Navenda Cost a Group e. Can entries, hesabgir\xc3\xaa li dij\xc3\xae kom\xc3\xaan ku ne.'"
|
|
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'warehouse zarok ji bo v\xc3\xaa warehouse heye. Tu dikar\xc3\xae v\xc3\xaa warehouse j\xc3\xaabirin.'
|
|
b'DocType: Item',b'Website Item Groups',b'Groups babet Website'
|
|
b'DocType: Purchase Invoice',b'Total (Company Currency)',b'Total (Company Exchange)'
|
|
b'DocType: Daily Work Summary Group',b'Reminder',b'Reminder'
|
|
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'"
|
|
b'DocType: Journal Entry',b'Journal Entry',b'Peyam di Journal'
|
|
b'DocType: Expense Claim Advance',b'Unclaimed amount',b'Heq\xc3\xaa nenaskir\xc3\xae'
|
|
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'
|
|
b'DocType: Workstation',b'Workstation Name',b'Nav\xc3\xaa Workstation'
|
|
b'DocType: Grading Scale Interval',b'Grade Code',b'Code pola'
|
|
b'DocType: POS Item Group',b'POS Item Group',b'POS babet\xc3\xae Pula'
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17',b'Email Digest:',b'Email Digest:'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613',b'BOM {0} does not belong to Item {1}',b'BOM {0} nay\xc3\xaa to Babet\xc3\xaa gir\xc3\xaaday\xc3\xae ne {1}'
|
|
b'DocType: Sales Partner',b'Target Distribution',b'Belavkariya target'
|
|
b'DocType: Purchase Invoice',b'06-Finalization of Provisional assessment',b'06-\xc3\x87areserkirina Nirxandina Prov\xc3\xaenalal'
|
|
b'DocType: Salary Slip',b'Bank Account No.',b'No. Account Bank'
|
|
b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',"b'Ev hejmara daw\xc3\xae ya muameleyan t\xc3\xaan afirandin, bi v\xc3\xaa prefix e'"
|
|
b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'","b'Variant Scorecard dikare bikar b\xc3\xaenin, \xc3\xbb her weha: {total_score} (hejmara nirx\xc3\xaan v\xc3\xaa dem\xc3\xaa), {duration_number} (hejmarek dem\xc3\xaan ku roja p\xc3\xaa\xc5\x9f\xc3\xaen)'"
|
|
b'DocType: Quality Inspection Reading',b'Reading 8',b'Reading 8'
|
|
b'DocType: Sales Partner',b'Agent',b'Casus'
|
|
b'DocType: Purchase Invoice',b'Taxes and Charges Calculation',b'Bac \xc3\xbb doz li hesaba'
|
|
b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'Book Asset Peyam Farhad otomat\xc3\xaek'
|
|
b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'Book Asset Peyam Farhad otomat\xc3\xaek'
|
|
b'DocType: BOM Operation',b'Workstation',b'Workstation'
|
|
b'DocType: Request for Quotation Supplier',b'Request for Quotation Supplier',b'Daxwaza ji bo Supplier Quotation'
|
|
b'DocType: Healthcare Settings',b'Registration Message',b'Peyama Serkeftin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154',b'Hardware',b'Car'
|
|
b'DocType: Prescription Dosage',b'Prescription Dosage',b'Dosage Dosage'
|
|
b'DocType: Attendance',b'HR Manager',b'Manager HR'
|
|
b'apps/erpnext/erpnext/accounts/party.py +175',b'Please select a Company',b'Ji kerema xwe re Company hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92',b'Privilege Leave',b'Privilege Leave'
|
|
b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'Supplier Date bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'Ev nirx ji bo hesab\xc3\xaa dem\xc3\xaan proporter t\xc3\xaa bikaran\xc3\xaen'
|
|
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'Div\xc3\xaa tu ji bo \xc3\xa7alakkirina T\xc3\xaaxe selik\xc3\xaa'
|
|
b'DocType: Payment Entry',b'Writeoff',b'Writeoff'
|
|
b'DocType: Stock Settings',b'Naming Series Prefix',b'Naming Series Prefix'
|
|
b'DocType: Appraisal Template Goal',b'Appraisal Template Goal',b'Goal Appraisal \xc5\x9eablon'
|
|
b'DocType: Salary Component',b'Earning',b'Earning'
|
|
b'DocType: Supplier Scorecard',b'Scoring Criteria',b'Kr\xc3\xaeza Scoring'
|
|
b'DocType: Purchase Invoice',b'Party Account Currency',b'Partiya Account Exchange'
|
|
,b'BOM Browser',b'BOM Browser'
|
|
b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'Ji kerema xwe ji bo \xc3\xa7alakiya v\xc3\xaa perwerdehiya xwe n\xc3\xbb bike'
|
|
b'DocType: Item Barcode',b'EAN',b'EAN'
|
|
b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'L\xc3\xaa z\xc3\xaade bike an dadix\xc3\xaenin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'\xc5\x9fert \xc3\xbb merc\xc3\xaan gih\xc3\xaejte d\xc3\xaetin navbera:'
|
|
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187',b'Against Journal Entry {0} is already adjusted against some other voucher',b'Li dij\xc3\xae Journal Peyam di {0} ji nuha ve li dij\xc3\xae hin f\xc3\xae\xc5\x9feke din heb\xc4\x99'
|
|
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'Total Order Nirx'
|
|
b'apps/erpnext/erpnext/demo/setup/setup_data.py +328',b'Food',b'X\xc3\xbbrek'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'Range Ageing 3'
|
|
b'DocType: Maintenance Schedule Item',b'No of Visits',b'No ji Serdan'
|
|
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}'
|
|
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36',b'Enrolling student',b'xwendekar\xc3\xaa qey\xc3\xaetkirine'
|
|
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'Pereyan ji Account Girtina div\xc3\xaa {0}'
|
|
b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'Sum ji xal\xc3\xaan ji bo hem\xc3\xbb armanc\xc3\xaan div\xc3\xaa b\xc3\xaa 100. Ev e {0}'
|
|
b'DocType: Project',b'Start and End Dates',b'Destp\xc3\xaak \xc3\xbb dawiya Kurd\xc3\xae Nex\xc5\x9fe'
|
|
,b'Delivered Items To Be Billed',b'Nawy tesl\xc3\xaem\xc3\xae ye- Be'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16',b'Open BOM {0}',b'Open BOM {0}'
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'Warehouse dikarin ji bo No. Serial ne b\xc3\xaa guhertin'
|
|
b'DocType: Authorization Rule',b'Average Discount',b'Average Discount'
|
|
b'DocType: Project Update',b'Great/Quickly',b'Mezin / Bi lez'
|
|
b'DocType: Purchase Invoice Item',b'UOM',b'UOM'
|
|
b'DocType: Rename Tool',b'Utilities',b'Utilities'
|
|
b'DocType: POS Profile',b'Accounting',b'Accounting'
|
|
b'DocType: Employee',b'EMP/',b'EMP /'
|
|
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',b'Tikaye leker\xc3\xaan bo em babete batched hilbij\xc3\xaare'
|
|
b'DocType: Asset',b'Depreciation Schedules',b'Schedules Farhad.'
|
|
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'Di hesab\xc3\xaan GST de b\xc3\xaane hilbijartin:'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'dema Application nikare bibe \xc3\xaezina li derve dema dabe\xc5\x9fkirina'
|
|
b'DocType: Activity Cost',b'Projects',b'projey\xc3\xaan'
|
|
b'DocType: Payment Request',b'Transaction Currency',b'muameleyan Exchange'
|
|
b'apps/erpnext/erpnext/controllers/buying_controller.py +30',b'From {0} | {1} {2}',b'Ji {0} | {1} {2}'
|
|
b'DocType: Work Order Operation',b'Operation Description',b'operasyona Description'
|
|
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',b'Can Date Fiscal Sal Start \xc3\xbb Fiscal Sal End Date nay\xc3\xaa guhertin carek\xc3\xaa sala dirav\xc3\xae xilas kirin.'
|
|
b'DocType: Quotation',b'Shopping Cart',b'T\xc3\xaaxe selik\xc3\xaa'
|
|
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'
|
|
b'DocType: POS Profile',b'Campaign',b'B\xc3\xaa\xc5\x9fvekirin'
|
|
b'DocType: Supplier',b'Name and Type',b'Name \xc3\xbb Type'
|
|
b'DocType: Physician',b'Contacts and Address',b'T\xc3\xaakil\xc3\xae \xc3\xbb Navn\xc3\xae\xc5\x9fan'
|
|
b'DocType: Purchase Invoice',b'Contact Person',b'Contact Person'
|
|
b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""",b''H\xc3\xaav\xc3\xaekirin Date Ser\xc3\xae' nikare bibe mezintir 'ya bende Date End''
|
|
b'DocType: Course Scheduling Tool',b'Course End Date',b'Kurs End Date'
|
|
b'DocType: Holiday List',b'Holidays',b'Holidays'
|
|
b'DocType: Sales Order Item',b'Planned Quantity',b'Quantity plankirin'
|
|
b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'\xc5\x9e\xc3\xaawaz Bac\xc3\xaa babet\xc3\xae'
|
|
b'DocType: Water Analysis',b'Water Analysis Criteria',b'Crit\xc3\xaeteya Water Analysis'
|
|
b'DocType: Item',b'Maintain Stock',b'P\xc3\xaakan\xc3\xaena Stock'
|
|
b'DocType: Employee',b'Prefered Email',b'prefered Email'
|
|
b'DocType: Student Admission',b'Eligibility and Details',b'Nirx \xc3\xbb Agahdariy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'Change Net di Asset Fixed'
|
|
b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',"b'Vala bih\xc3\xaalin, eger ji bo hem\xc3\xbb dever\xc3\xae nirxandin'"
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""",b'Pere ji type 'Actual' li row {0} ne bi were di Rate babet\xc3\xae di nav de'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382',b'Max: {0}',b'Max: {0}'
|
|
b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'From Datetime',b'ji DateTime'
|
|
b'DocType: Email Digest',b'For Company',b'ji bo Company'
|
|
b'apps/erpnext/erpnext/config/support.py +17',b'Communication log.',b'log-Ragihandin a.'
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195',"b'Request for Quotation is disabled to access from portal, for more check portal settings.'","b'Daxwaza ji bo Quotation ji bo gihi\xc5\x9ftina ji portal hate qedexekirin, ji bo z\xc3\xaadetir settings portal check.'"
|
|
b'DocType: Supplier Scorecard Scoring Variable',b'Supplier Scorecard Scoring Variable',b'Supplier Scorecard Variable Scoring'
|
|
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72',b'Buying Amount',b'Asta kir\xc3\xaen'
|
|
b'DocType: Sales Invoice',b'Shipping Address Name',b'Shipping Name Address'
|
|
b'DocType: Material Request',b'Terms and Conditions Content',b'\xc5\x9eert \xc3\xbb mercan Content'
|
|
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'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'dikarin bibin mezintir 100 ne'
|
|
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'
|
|
b'DocType: Maintenance Visit',b'Unscheduled',b'rayis'
|
|
b'DocType: Employee',b'Owned',b'Owned'
|
|
b'DocType: Salary Detail',b'Depends on Leave Without Pay',b'Dim\xc3\xaene li ser Leave B\xc3\xaa Pay'
|
|
b'DocType: Pricing Rule',"b'Higher the number, higher the priority'","b'Bilind hejmara, bilind p\xc3\xaa\xc5\x9fan\xc3\xae'"
|
|
,b'Purchase Invoice Trends',b'Bikirin Trends bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'DocType: Employee',b'Better Prospects',b'ba\xc5\x9ftir e'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches'","b'Row # {0}: The hev\xc3\xaer\xc3\xaa {1} ten\xc3\xaa {2} qty. Tikaye Dem\xc3\xaeralp, ku {3} qty License de hilbij\xc3\xaare yan par\xc3\xa7ekirina row nav r\xc3\xaaz\xc3\xaan multiple, bi azadkirina / pirsa ji leker\xc3\xaan multiple'"
|
|
b'DocType: Vehicle',b'License Plate',b'License Plate'
|
|
b'DocType: Appraisal',b'Goals',b'armanc\xc3\xaan'
|
|
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'
|
|
b'DocType: Warranty Claim',b'Warranty / AMC Status',b'M\xc3\xaesoger / AMC Rew\xc5\x9f'
|
|
,b'Accounts Browser',b'bikarh\xc3\xaaner\xc3\xaan Browser'
|
|
b'DocType: Payment Entry Reference',b'Payment Entry Reference',b'Payment Reference Peyam'
|
|
b'DocType: GL Entry',b'GL Entry',b'Peyam GL'
|
|
b'DocType: HR Settings',b'Employee Settings',b'Settings karker'
|
|
,b'Batch-Wise Balance History',b'Batch-Wise D\xc3\xaeroka Balance'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'm\xc3\xaeheng\xc3\xaan \xc3\xa7aper\xc3\xaa ve di formata print respective'
|
|
b'DocType: Package Code',b'Package Code',b'Code package'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105',b'Apprentice',b'\xc5\x9eagird'
|
|
b'DocType: Purchase Invoice',b'Company GSTIN',b'Company GSTIN'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'Elemanek\xc3\xae negat\xc3\xaev\xc3\xae nay\xc3\xaa ne bi dest\xc3\xbbr'
|
|
b'DocType: Purchase Invoice Item',b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',"b'table detail Bac\xc3\xaa birib\xc3\xbb, ji master babete wek string \xc3\xbb hilan\xc3\xaen di v\xc3\xaa qad\xc3\xaa de. T\xc3\xaa bikaran\xc3\xaen ji bo w\xc3\xae h\xc3\xbbrh\xc3\xbbr bike \xc3\xbb wan doz li'"
|
|
b'DocType: Supplier Scorecard Period',b'SSC-',b'SSC-'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'Xebatkar\xc3\xaa ne dikarin ji xwe re rapor.'
|
|
b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'Eger account b\xc3\xaahest e, entries bi bikarh\xc3\xaaner\xc3\xaan s\xc3\xaenorkirin dest\xc3\xbbr.'"
|
|
b'DocType: Email Digest',b'Bank Balance',b'Balance Bank'
|
|
b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'Peyam Accounting ji bo {0}: {1} dikarin ten\xc3\xaa li pereyan kir: {2}'
|
|
b'DocType: Job Opening',"b'Job profile, qualifications required etc.'","b'profile kar, bi daw\xc3\xaean\xc3\xaena p\xc3\xaaw\xc3\xaest hwd.'"
|
|
b'DocType: Journal Entry Account',b'Account Balance',b'M\xc3\xaaz\xc3\xaena Hesab\xc3\xaa'
|
|
b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'Rule Bac\xc3\xaa ji bo muameley\xc3\xaan.'
|
|
b'DocType: Rename Tool',b'Type of document to rename.',b'Type of belge ji bo rename.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',b'{0} {1}: Mi\xc5\x9fter\xc3\xae li dij\xc3\xae account teleb p\xc3\xaaw\xc3\xaest e {2}'
|
|
b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',"b'Total Bac, \xc3\xbb doz li (Company Exchange)'"
|
|
b'DocType: Weather',b'Weather Parameter',b'Vebij\xc3\xaar\xc3\xaena Z\xc3\xaarb\xc3\xbbn\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'N\xc3\xae\xc5\x9fan P & hevsengiy\xc3\xaan L sala dirav\xc3\xae ya negirt\xc3\xae ya'
|
|
b'DocType: Lab Test Template',b'Collection Details',b'Agahiya Danezan\xc3\xaa'
|
|
b'DocType: POS Profile',b'Allow Print Before Pay',b'Ber\xc3\xae Ber\xc3\xaa Print Print Allowed'
|
|
b'DocType: Land Unit',b'Linked Soil Texture',b'Texture Soiled Linked'
|
|
b'DocType: Shipping Rule',b'Shipping Account',b'Account Shipping'
|
|
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: Account {2} ne\xc3\xa7alak e'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'Make Orders Sales ji bo al\xc3\xaekar\xc3\xaeya te plana kar\xc3\xaa xwe \xc3\xbb azad li ser-dem'
|
|
b'DocType: Quality Inspection',b'Readings',b'bi xwendina'
|
|
b'DocType: Stock Entry',b'Total Additional Costs',b'Total Xerc\xc3\xaan din'
|
|
b'DocType: Course Schedule',b'SH',b'SH'
|
|
b'DocType: BOM',b'Scrap Material Cost(Company Currency)',b'Cost xurde Material (Company Exchange)'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66',b'Sub Assemblies',b'Mecl\xc3\xaes\xc3\xaan b\xc3\xaenrawe'
|
|
b'DocType: Asset',b'Asset Name',b'Nav\xc3\xaa Asset'
|
|
b'DocType: Project',b'Task Weight',b'Task Loss'
|
|
b'DocType: Shipping Rule Condition',b'To Value',b'to Nirx'
|
|
b'DocType: Asset Movement',b'Stock Manager',b'Stock Manager'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'warehouse Source bo row w\xc3\xaaneke e {0}'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +30',b'Agriculture (beta)',b'\xc3\x87andin\xc3\xae (beta)'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863',b'Packing Slip',b'Packing Slip'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110',b'Office Rent',b'Office Rent'
|
|
b'apps/erpnext/erpnext/config/setup.py +111',b'Setup SMS gateway settings',b'settings deryek Setup SMS'
|
|
b'DocType: Disease',b'Common Name',b'Nav\xc3\xaa Nav\xc3\xaen'
|
|
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61',b'Import Failed!',b'Import ser neket!'
|
|
b'apps/erpnext/erpnext/public/js/templates/address_list.html +20',b'No address added yet.',b'No address added yet.'
|
|
b'DocType: Workstation Working Hour',b'Workstation Working Hour',b'Workstation Saet Xebat\xc3\xaa'
|
|
b'DocType: Vital Signs',b'Blood Pressure',b'Pressure Pressure'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125',b'Analyst',b'Anal\xc3\xaest\xc3\xaa'
|
|
b'DocType: Item',b'Inventory',b'Inventory'
|
|
b'DocType: Item',b'Sales Details',b'Details Sales'
|
|
b'DocType: Quality Inspection',b'QI-',b'QI-'
|
|
b'DocType: Opportunity',b'With Items',b'bi babet\xc3\xae'
|
|
b'DocType: Asset Maintenance',b'Maintenance Team',b'T\xc3\xaem\xc3\xaan Parastin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'In Qty',b'li Qty'
|
|
b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'Validate jimartin Kurs ji bo Xwendekar\xc3\xaan li Komeleya Xwendekar\xc3\xaan'
|
|
b'DocType: Notification Control',b'Expense Claim Rejected',b'Mesrefan Redkirin'
|
|
b'DocType: Item',b'Item Attribute',b'P\xc3\xaa\xc5\x9fb\xc3\xaer babet\xc3\xae'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147',b'Government',b'R\xc3\xaavebir'
|
|
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'Expense \xc3\x8ed\xc3\xaeaya {0} ber\xc3\xaa ji bo T\xc3\xaakeve Vehicle heye'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +64',b'Institute Name',b'Nav\xc3\xaa Enst\xc3\xaetuya'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117',b'Please enter repayment Amount',"b'Ji kerema xwe ve M\xc3\xaeqdar dayin\xc3\xaa, biniv\xc3\xaese'"
|
|
b'apps/erpnext/erpnext/config/stock.py +309',b'Item Variants',b'Variants babet\xc3\xae'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +29',b'Services',b'Services'
|
|
b'DocType: HR Settings',b'Email Salary Slip to Employee',b'Email Slip Salary ji bo karkirin\xc3\xaa'
|
|
b'DocType: Cost Center',b'Parent Cost Center',b'Navenda Cost d\xc3\xaa \xc3\xbb bav'
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'Select Supplier muhtemel'
|
|
b'DocType: Sales Invoice',b'Source',b'Kan\xc3\xae'
|
|
b'DocType: Customer',"b'Select, to make the customer searchable with these fields'","b'Hilbij\xc3\xaarin, da ku bikarh\xc3\xaaneran bi van zeviy\xc3\xaan l\xc3\xaager\xc3\xaen\xc3\xaa bib\xc3\xaenin'"
|
|
b'apps/erpnext/erpnext/templates/pages/projects.html +31',b'Show closed',b'Show girt\xc3\xae'
|
|
b'DocType: Leave Type',b'Is Leave Without Pay',b'Ma Leave B\xc3\xaa Pay'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'Asset Category bo em babete Asset Fixed w\xc3\xaaneke e'
|
|
b'DocType: Fee Validity',b'Fee Validity',b'Valahiy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'No records d\xc3\xaetin li ser sifr\xc3\xaa (DGD)'
|
|
b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'Ev {0} pev\xc3\xa7\xc3\xbbn\xc3\xaan bi {1} ji bo {2} {3}'
|
|
b'DocType: Student Attendance Tool',b'Students HTML',b'xwendekar\xc3\xaan HTML'
|
|
b'DocType: POS Profile',b'Apply Discount',b'Apply Discount'
|
|
b'DocType: GST HSN Code',b'GST HSN Code',b'Gst Code HSN'
|
|
b'DocType: Employee External Work History',b'Total Experience',b'Total ezm\xc3\xbbna'
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70',b'Open Projects',b'Projey\xc3\xaan vekir\xc3\xae'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'Packing Slip (s) betalkirin'
|
|
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'Flow Cash ji Investing'
|
|
b'DocType: Program Course',b'Program Course',b'Kurs Program'
|
|
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'
|
|
b'DocType: Homepage',b'Company Tagline for website homepage',b'Company Tagline bo homepage malpera'
|
|
b'DocType: Item Group',b'Item Group Name',b'Babet\xc3\xaa Name Group'
|
|
b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27',b'Taken',b'hatin bin\xc3\xa7avkirin'
|
|
b'DocType: Student',b'Date of Leaving',b'Date of Leaving'
|
|
b'DocType: Pricing Rule',b'For Price List',b'Ji bo List Price'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27',b'Executive Search',b'R\xc3\xaaveber Search'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55',b'Setting defaults',b'Guherandin\xc3\xaan Guherandin'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +63',b'Create Leads',b'Create Leads'
|
|
b'DocType: Maintenance Schedule',b'Schedules',b'schedules'
|
|
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',b'POS Prof\xc3\xaa p\xc3\xaaw\xc3\xaest e ku ji bo Point-of-Sale bikar b\xc3\xaenin'
|
|
b'DocType: Purchase Invoice Item',b'Net Amount',b'\xc5\x9e\xc3\xaawaz net'
|
|
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',"b'{0} {1} hatiye nehatine \xc5\x9fandin, da ku \xc3\xa7alakiy\xc3\xaan ne dikarin bi daw\xc3\xae b\xc3\xaa'"
|
|
b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'Detail BOM No'
|
|
b'DocType: Landed Cost Voucher',b'Additional Charges',b'Li dij\xc3\xae wan doz Additional'
|
|
b'DocType: Purchase Invoice',b'Additional Discount Amount (Company Currency)',b'\xc5\x9e\xc3\xaawaz Discount Additional (Exchange Company)'
|
|
b'DocType: Supplier Scorecard',b'Supplier Scorecard',b'Supplier Scorecard'
|
|
b'DocType: Plant Analysis',b'Result Datetime',b'Result Datetime'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'Ji kerema xwe re hesabek\xc3\xae n\xc3\xbb ji Chart Dageriy\xc3\xaa biafir\xc3\xaene.'
|
|
,b'Support Hour Distribution',b'Hilbijartina Demjim\xc3\xaar'
|
|
b'DocType: Maintenance Visit',b'Maintenance Visit',b'Maintenance Visit'
|
|
b'DocType: Student',b'Leaving Certificate Number',b'Dev ji Hejmara Certificate'
|
|
b'DocType: Sales Invoice Item',b'Available Batch Qty at Warehouse',b'Batch tune Qty li Warehouse'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Update Print Format',b'Update Format bo \xc3\xa7apkirin\xc3\xaa'
|
|
b'DocType: Landed Cost Voucher',b'Landed Cost Help',b'Landed Al\xc3\xaekar\xc3\xae Cost'
|
|
b'DocType: Purchase Invoice',b'Select Shipping Address',b'Hilbij\xc3\xaare Navn\xc3\xae\xc5\x9fana \xc5\x9eandin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'Agahdariya Mem\xc3\xaaber'
|
|
b'DocType: Leave Block List',b'Block Holidays on important days.',b'Holidays Block li ser roj\xc3\xaan gir\xc3\xaeng e.'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'Ji kerema xwe hem\xc3\xbb hem\xc3\xae hewcey\xc3\xaan hilbij\xc3\xaare Result Value (s)'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'Bikarh\xc3\xaaner\xc3\xaan Nasname teleb'
|
|
b'DocType: Employee Loan',b'Monthly Repayment Amount',b'\xc5\x9e\xc3\xaawaz vegerandin\xc3\xaa mehane'
|
|
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'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',b'Ji kerema xwe ve war\xc3\xaa ID'ya bikarh\xc3\xaaner set di qeyda Employee ji bo dan\xc3\xaena Employee Role'
|
|
b'DocType: UOM',b'UOM Name',b'Nav\xc3\xaa UOM'
|
|
b'DocType: GST HSN Code',b'HSN Code',b'Code HSN'
|
|
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'
|
|
b'DocType: Purchase Invoice',b'Shipping Address',b'Navn\xc3\xae\xc5\x9fana \xc5\x9eandin\xc3\xaa'
|
|
b'DocType: Stock Reconciliation',b'This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.',"b'Ev am\xc3\xbbr al\xc3\xaekariya te dike ji bo rojanekirina an Rastkirina dorp\xc3\xaa\xc3\xa7\xc3\xaa de \xc3\xbb nirxandina ku ji stock di s\xc3\xaestema. Ev, b\xc3\xaahtir\xc3\xaa caran ji bo synca nirx\xc3\xaan s\xc3\xaestema \xc3\xbb \xc3\xa7i di rastiy\xc3\xaa de, di wargehan de te heye.'"
|
|
b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'Li Words xuya d\xc3\xaa bibe dema ku tu Delivery T\xc3\xaab\xc3\xaen\xc3\xae xilas bike.'
|
|
b'DocType: Expense Claim',b'EXP',b'EXP'
|
|
b'DocType: Water Analysis',b'Container',b'T\xc3\xaarr'
|
|
b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'Xwendekar\xc3\xaan {0} - {1} hatiye Multiple li row xuya {2} & {3}'
|
|
b'DocType: Project',b'Day to Send',b'Roja bi\xc5\x9f\xc3\xaene'
|
|
b'DocType: Healthcare Settings',b'Manage Sample Collection',b'Bir\xc3\xaavebirin\xc3\xaa Sample Management'
|
|
b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'H\xc3\xaajeya Bir\xc3\xaavekir\xc3\xae ya Hilbijartin\xc3\xaa vebigere'
|
|
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'Ji kerema xwe r\xc3\xaaza r\xc3\xaazik\xc3\xaa ku bikar b\xc3\xaenin.'
|
|
b'DocType: Patient',b'Tobacco Past Use',b'Bikaran\xc3\xaena Past Tobago'
|
|
b'DocType: Sales Invoice Item',b'Brand Name',b'Nav\xc3\xaa marka'
|
|
b'DocType: Purchase Receipt',b'Transporter Details',b'Details Transporter'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'Bikarh\xc3\xaaner {0} ber\xc3\xaa ji bo Bij\xc3\xae\xc5\x9fk {1}'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'Default warehouse bo em babete helbijart\xc3\xae p\xc3\xaaw\xc3\xaest e'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Box',b'Q\xc3\xbbt\xc3\xaek'
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038',b'Possible Supplier',b'Supplier gengaz'
|
|
b'DocType: Budget',b'Monthly Distribution',b'Belavkariya mehane'
|
|
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',b'L\xc3\xaesteya Receiver vala ye. Ji kerema L\xc3\xaesteya Receiver'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +31',b'Healthcare (beta)',b'Tenduristiy\xc3\xaa (beta)'
|
|
b'DocType: Production Plan Sales Order',b'Production Plan Sales Order',b'Plan Production Sales Order'
|
|
b'DocType: Sales Partner',b'Sales Partner Target',b'Sales Partner Target'
|
|
b'DocType: Loan Type',b'Maximum Loan Amount',b'Maximum M\xc3\xaeqdar Loan'
|
|
b'DocType: Pricing Rule',b'Pricing Rule',b'Rule Pricing'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'hejmara roll Pekana ji bo xwendekar\xc3\xaa {0}'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'hejmara roll Pekana ji bo xwendekar\xc3\xaa {0}'
|
|
b'DocType: Budget',b'Action if Annual Budget Exceeded',b'Action eger salane ya Budcey\xc3\xaa de DYE'y\xc3\xaa'
|
|
b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'Daxwaza mad\xc3\xae ji bo Buy Order'
|
|
b'DocType: Shopping Cart Settings',b'Payment Success URL',b'Payment URL bi serket'
|
|
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'Row # {0}: vegeriya babet {1} nay\xc3\xaa di heye ne {2} {3}'
|
|
b'DocType: Purchase Receipt',b'PREC-',b'PREC-'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16',b'Bank Accounts',b'Hesaba Bankay\xc3\xaa'
|
|
,b'Bank Reconciliation Statement',b'Dax\xc3\xbbyan\xc3\xaeya Bank Lihevkirin\xc3\xaa'
|
|
b'DocType: Consultation',b'Medical Coding',b'Coding Medical'
|
|
b'DocType: Healthcare Settings',b'Reminder Message',b'Peyama Reminder'
|
|
,b'Lead Name',b'Nav\xc3\xaa Lead'
|
|
,b'POS',b'POS'
|
|
b'DocType: C-Form',b'III',b'III'
|
|
b'apps/erpnext/erpnext/config/stock.py +314',b'Opening Stock Balance',b'Vekirina Balance Stock'
|
|
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} de div\xc3\xaa bi ten\xc3\xaa carek\xc3\xaa xuya'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'Pel\xc3\xaan bi awayek\xc3\xae serket\xc3\xae ji bo bi r\xc3\xaak \xc3\xbb {0}'
|
|
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'No babet to pack'
|
|
b'DocType: Shipping Rule Condition',b'From Value',b'ji Nirx'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'Manufacturing Quantity w\xc3\xaaneke e'
|
|
b'DocType: Employee Loan',b'Repayment Method',b'Method vegerandin\xc3\xaa'
|
|
b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'Eger kontrolkirin, r\xc3\xbbpel Home de d\xc3\xaa bibe Pol default babet ji bo malpera'"
|
|
b'DocType: Quality Inspection Reading',b'Reading 4',b'Reading 4'
|
|
b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'\xc3\x8ed\xc3\xaeaya ji bo \xc5\x9f\xc3\xaerketa hisab\xc3\xaa.'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'Xwendekar\xc3\xaan bi li dil\xc3\xaa s\xc3\xaestema, l\xc3\xaa z\xc3\xaade bike hem\xc3\xbb xwendekar\xc3\xaan xwe'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97',b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}',b'Row # {0}: date Clearance {1} ne ber\xc3\xae Date Cheque be {2}'
|
|
b'DocType: Asset Maintenance Task',b'Certificate Required',b'Sert\xc3\xaef\xc3\xaekaya p\xc3\xaaw\xc3\xaest'
|
|
b'DocType: Company',b'Default Holiday List',b'Default L\xc3\xaesteya Holiday'
|
|
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196',b'Row {0}: From Time and To Time of {1} is overlapping with {2}',b'Row {0}: Ji Time \xc3\xbb To Time of {1} bi gih\xc3\xaejte {2}'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145',b'Stock Liabilities',b'Deyn\xc3\xaan Stock'
|
|
b'DocType: Purchase Invoice',b'Supplier Warehouse',b'Supplier Warehouse'
|
|
b'DocType: Opportunity',b'Contact Mobile No',b'Contact Mobile No'
|
|
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399',b'Select Company',b'\xc5\x9eirket hilbij\xc3\xaare'
|
|
,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'
|
|
b'DocType: Student Report Generation Tool',b'Print Section',b'Saziya \xc3\xa7apkirin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34',"b""User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.""",b'Bikarh\xc3\xaaner {0} POS Prof\xc3\xael tune ne. Ji bo v\xc3\xaa bikarh\xc3\xaaner\xc3\xaa li ser Row {1} default check check.'
|
|
b'DocType: Student Group',b'Set 0 for no limit',b'Set 0 bo s\xc3\xaenor\xc3\xaa'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',b'Dotira roj\xc3\xaa (s) li ser ku h\xc3\xbbn bi ji bo xatir hukm \xc3\xbb cejn\xc3\xaan in. Tu div\xc3\xaa ji bo xatir ne.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',b'Row {idx}: {field} hewce ye ku veguherandina {invoice_type} Dabe\xc5\x9f bikin'
|
|
b'DocType: Customer',b'Primary Address and Contact Detail',b'Navn\xc3\xae\xc5\x9fana Navn\xc3\xae\xc5\x9f \xc3\xbb T\xc3\xaakiliya Ser\xc3\xbbpel'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'Ji n\xc3\xbbve Payment Email'
|
|
b'apps/erpnext/erpnext/templates/pages/projects.html +27',b'New task',b'erka New'
|
|
b'DocType: Consultation',b'Appointment',b'Binavkir\xc3\xae'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +74',b'Make Quotation',b'Make Quotation'
|
|
b'apps/erpnext/erpnext/config/education.py +230',b'Other Reports',b'din Reports'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'Ji kerema xwe her\xc3\xae k\xc3\xaam yek domain hilbij\xc3\xaarin.'
|
|
b'DocType: Dependent Task',b'Dependent Task',b'Task gir\xc3\xaaday\xc3\xae'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +444',b'Conversion factor for default Unit of Measure must be 1 in row {0}',b'faktora Converter ji bo default Unit ji p\xc3\xaevan\xc3\xaa div\xc3\xaa 1 li row be {0}'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'Leave a type {0} nikare were \xc3\xaad\xc3\xae ji {1}'
|
|
b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'Try plan operasyon\xc3\xaan ji bo roj\xc3\xaan X di p\xc3\xaa\xc5\x9f.'
|
|
b'DocType: HR Settings',b'Stop Birthday Reminders',b'Stop Birthday Reminders'
|
|
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'Ji kerema xwe ve Default payroll c\xc3\xaehde Account set li Company {0}'
|
|
b'DocType: SMS Center',b'Receiver List',b'L\xc3\xaesteya Receiver'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094',b'Search Item',b'Search babet\xc3\xae'
|
|
b'DocType: Payment Schedule',b'Payment Amount',b'Am\xc3\xbbrday\xc3\xaa'
|
|
b'DocType: Patient Appointment',b'Referring Physician',b'Piz\xc3\xae\xc5\x9fkek Referring'
|
|
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'
|
|
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'Change Net di Cash'
|
|
b'DocType: Assessment Plan',b'Grading Scale',b'p\xc3\xaevan\xc3\xaa de'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +438',b'Unit of Measure {0} has been entered more than once in Conversion Factor Table',"b'Unit ji Measure {0} hatiye, ji carek\xc3\xaa z\xc3\xaadetir li Converter Factor Table niv\xc3\xaesandin'"
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639',b'Already completed',b'jixwe temam'
|
|
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'
|
|
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64',b'Import Successful!',b'Import Successful!'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'Daxwaza peredana ji ber\xc3\xaa ve heye {0}'
|
|
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'Cost ji Nawy Issued'
|
|
b'DocType: Physician',b'Hospital',b'Nexwe\xc5\x9fxane'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',"b'Dorp\xc3\xaa\xc3\xa7\xc3\xaa de ne, div\xc3\xaa b\xc3\xaahtir ji {0}'"
|
|
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'Previous Financial Sal is girt\xc3\xae ne'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46',b'Age (Days)',b'Age (Days)'
|
|
b'DocType: Quotation Item',b'Quotation Item',b'Babet\xc3\xaa quotation'
|
|
b'DocType: Customer',b'Customer POS Id',b'Mi\xc5\x9fter\xc3\xae POS Id'
|
|
b'DocType: Account',b'Account Name',b'Nav\xc3\xaa account'
|
|
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'Ji Date ne dikarin bibin mezintir To Date'
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'Serial No {0} dorp\xc3\xaa\xc3\xa7\xc3\xaa de {1} ne dikare bibe per\xc3\xa7eyeke'
|
|
b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'Supplier Type master.'
|
|
b'DocType: Purchase Order Item',b'Supplier Part Number',b'Supplier Hejmara Part'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'r\xc3\xaajeya Converter nikare bibe 0 an 1'
|
|
b'DocType: Share Balance',b'To No',b'To No'
|
|
b'DocType: Subscription',b'Reference Document',b'Dokument\xc3\xaa Reference'
|
|
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} ji betalkirin an sekin\xc3\xae'
|
|
b'DocType: Accounts Settings',b'Credit Controller',b'Controller Credit'
|
|
b'DocType: Grant Application',b'Applicant Type',b'T\xc3\xaepa daxwaznamey\xc3\xaa'
|
|
b'DocType: Purchase Invoice',b'03-Deficiency in services',b'03-k\xc3\xaamb\xc3\xbbna xizmet\xc3\xaa'
|
|
b'DocType: Delivery Note',b'Vehicle Dispatch Date',b'Vehicle Date Dispatch'
|
|
b'DocType: Healthcare Settings',b'Default Medical Code Standard',b'Standard Code'
|
|
b'DocType: Purchase Invoice Item',b'HSN/SAC',b'HSN / SAC'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'Buy Meqb\xc3\xbbz {0} t\xc3\xaa \xc5\x9fandin ne'
|
|
b'DocType: Company',b'Default Payable Account',b'Default Account c\xc3\xaehde'
|
|
b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'M\xc3\xaeheng\xc3\xaan ji bo T\xc3\xaaxe selik\xc3\xaa bike wek qa\xc3\xaedey\xc3\xaan shipping, l\xc3\xaesteya buhay\xc3\xaan hwd.'"
|
|
b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113',b'{0}% Billed',b'{0}% billed'
|
|
b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18',b'Reserved Qty',b'Reserved Qty'
|
|
b'DocType: Party Account',b'Party Account',b'Account Partiya'
|
|
b'apps/erpnext/erpnext/config/setup.py +122',b'Human Resources',b'\xc3\x87avkaniy\xc3\xaan Mirov\xc3\xae'
|
|
b'DocType: Lead',b'Upper Income',b'Dahata Upper'
|
|
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17',b'Reject',b'Refzkirin'
|
|
b'DocType: Journal Entry Account',b'Debit in Company Currency',b'Debit li Company Exchange'
|
|
b'DocType: BOM Item',b'BOM Item',b'Babet\xc3\xaa BOM'
|
|
b'DocType: Appraisal',b'For Employee',b'ji bo karkirin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49',b'Make Disbursement Entry',b'Make Disbursement Peyam'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'Row {0}: Advance dij\xc3\xae Supplier div\xc3\xaa kom kirin'
|
|
b'DocType: Company',b'Default Values',b'Nirx\xc3\xaan Default'
|
|
b'DocType: Membership',b'INR',b'DYA'
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60',b'{frequency} Digest',b'{Frequency} Digest'
|
|
b'DocType: Expense Claim',b'Total Amount Reimbursed',b'Total qasa day\xc3\xaena'
|
|
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5',b'This is based on logs against this Vehicle. See timeline below for details',b'Ev li ser t\xc3\xaaketin li dij\xc3\xae v\xc3\xaa Vehicle bingeha. D\xc3\xaetina cedwela li j\xc3\xaar bo h\xc3\xbbragahiyan'
|
|
b'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}'
|
|
b'DocType: Customer',b'Default Price List',b'Default List Price'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'record Tevgera Asset {0} t\xc3\xaan afirandin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'Tu nikar\xc3\xae bib\xc3\xae Fiscal Sal {0}. Sal mal\xc3\xae {0} wek default li Settings Global dan\xc3\xaen'
|
|
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'P\xc3\xaawendiyek bi heman nav\xc3\xae heye'
|
|
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',b'Ew \xc3\xaa ji bo salary slips p\xc3\xaa\xc5\x9fk\xc3\xaa\xc5\x9f dikin \xc3\xbb navn\xc3\xae\xc5\x9fa rojnameya rojnamegeriy\xc3\xaa biafir\xc3\xaenin. Ma h\xc3\xbbn dixwazin p\xc3\xaa\xc5\x9fniyar bikin?'
|
|
b'DocType: Purchase Invoice',b'Total Net Weight',b'Net Net Weight'
|
|
b'DocType: Purchase Invoice',b'Eligibility For ITC',b'Ji bo ITC'
|
|
b'DocType: Journal Entry',b'Entry Type',b'Type entry'
|
|
,b'Customer Credit Balance',b'Balance Credit Mi\xc5\x9fter\xc3\xae'
|
|
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'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'EcritureLet',b'EcritureLet'
|
|
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'Gelek kred\xc3\xae ji bo mi\xc5\x9fteriyan derbas dibe {0} ({1} / {2})'
|
|
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""",b'Mi\xc5\x9fter\xc3\xae ya p\xc3\xaaw\xc3\xaest ji bo 'Discount Customerwise''
|
|
b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'Ba\xc5\x9ftir d\xc3\xaeroka peredana bank bi kovar\xc3\xaan.'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21',b'Pricing',b'Pricing'
|
|
b'DocType: Quotation',b'Term Details',b'Details term'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'ne dikarin z\xc3\xaadetir ji {0} xwendekar ji bo v\xc3\xaa koma xwendekaran kul.'
|
|
b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4',b'Total (Without Tax)',b'Ti\xc5\x9ftek Bac\xc3\xaa'
|
|
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'View Lead'
|
|
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'View Lead'
|
|
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'
|
|
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30',b'Stock Available',b'Stock Stock'
|
|
b'DocType: Manufacturing Settings',b'Capacity Planning For (Days)',b'Planning kapas\xc3\xaeteya For (Days)'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10',b'Procurement',b'Procurement'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66',b'None of the items have any change in quantity or value.',b'Ne yek ji tomar ti guhertin\xc3\xaa di dorp\xc3\xaa\xc3\xa7\xc3\xaa de an nirx\xc3\xaa.'
|
|
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'war\xc3\xaa Mandatory - Program'
|
|
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'war\xc3\xaa Mandatory - Program'
|
|
b'DocType: Special Test Template',b'Result Component',b'Encam\xc3\xaa encam'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46',b'Warranty Claim',b'\xc3\x8ed\xc3\xaeaya Warranty'
|
|
,b'Lead Details',b'Details Lead'
|
|
b'DocType: Volunteer',b'Availability and Skills',b'\xc3\x8enternet\xc3\xaa \xc3\xbb Skills'
|
|
b'DocType: Salary Slip',b'Loan repayment',"b'dayin\xc3\xaa, deyn'"
|
|
b'DocType: Purchase Invoice',"b""End date of current invoice's period""",b'roja daw\xc3\xae ji dema fat\xc3\xbbra niha ya'
|
|
b'DocType: Pricing Rule',b'Applicable For',"b'wergirtin\xc3\xaa, \xc3\xa7imk\xc3\xae'"
|
|
b'DocType: Lab Test',b'Technician Name',b'N\xc3\xbbner\xc3\xaa Tekn\xc3\xaek\xc3\xae'
|
|
b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'Unlink Payment li ser komciv\xc3\xaena me ya bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'xwendina Green niha ketin div\xc3\xaa mezintir destp\xc3\xaak\xc3\xaa Vehicle Green be {0}'
|
|
b'DocType: Restaurant Reservation',b'No Show',b'P\xc3\xaa\xc5\x9fan\xc3\xae tune'
|
|
b'DocType: Shipping Rule Country',b'Shipping Rule Country',b'Shipping Rule Country'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10',b'Leave and Attendance',b'Dev \xc3\xbb Be\xc5\x9fdariy\xc3\xaa'
|
|
b'DocType: Maintenance Visit',b'Partially Completed',b'Qismen Qediya'
|
|
b'apps/erpnext/erpnext/healthcare/setup.py +257',b'Moderate Sensitivity',b'Sens\xc3\xaeteya Navend\xc3\xae ya Navend\xc3\xae'
|
|
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'
|
|
b'DocType: Sales Invoice',b'Packed Items',b'Nawy Packed'
|
|
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'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197',"b""'Total'""",b''Hem\xc3\xae''
|
|
b'DocType: Shopping Cart Settings',b'Enable Shopping Cart',b'\xc3\x87alak T\xc3\xaaxe selik\xc3\xaa'
|
|
b'DocType: Employee',b'Permanent Address',b'da\xc3\xaem\xc3\xae Address'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260',b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}',b'P\xc3\xaa\xc5\x9fwext li dij\xc3\xae {0} {1} nikare were mezintir pere \\ ji Grand Total {2}'
|
|
b'DocType: Consultation',b'Medication',b'Dermankirin\xc3\xaa'
|
|
b'DocType: Production Plan',b'Include Non Stock Items',b'In Stock Non Stock Items'
|
|
b'DocType: Project Update',b'Challenging/Slow',b'Pirsgir\xc3\xaak / Z\xc3\xaadetir'
|
|
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'
|
|
b'DocType: Student Sibling',b'Studying in Same Institute',b'Xwendina di heman Enst\xc3\xaetuya'
|
|
b'DocType: Territory',b'Territory Manager',b'Manager axa'
|
|
b'DocType: Packed Item',b'To Warehouse (Optional)',b'To Warehouse (Li gor\xc3\xae daxwaz\xc3\xaa)'
|
|
b'DocType: GST Settings',b'GST Accounts',b'Hesab\xc3\xaan GST'
|
|
b'DocType: Payment Entry',b'Paid Amount (Company Currency)',b'Pereyan (Company Exchange)'
|
|
b'DocType: Purchase Invoice',b'Additional Discount',b'Discount Additional'
|
|
b'DocType: Selling Settings',b'Selling Settings',b'Firo\xc5\x9ftina Settings'
|
|
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83',b'Confirm Action',b'\xc5\x9eert\xc3\xaa \xc3\x87alak'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39',b'Online Auctions',b'Auctions bike'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',"b'Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike'"
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18',b'Fulfillment',b'Bicihan\xc3\xaen\xc3\xae'
|
|
b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'View li T\xc3\xaaxe'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103',b'Marketing Expenses',b'Mesref marketing'
|
|
,b'Item Shortage Report',b'Babet\xc3\xaa Report pirsgir\xc3\xaaka'
|
|
b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'P\xc3\xaevana standard standard nikare. Ji kerema xwe p\xc3\xaevan\xc3\xaan n\xc3\xbb veguher\xc3\xaenin'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b'Loss de behsa, \\ nJi kerema xwe behsa "Loss UOM" j\xc3\xae'"
|
|
b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'Daxwaza madd\xc3\xae t\xc3\xaa bikaran\xc3\xaen ji bo ku ev Stock Peyam'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'Next Date Farhad ji bo sermaye n\xc3\xbb w\xc3\xaaneke e'
|
|
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Cuda B\xc3\xaaguman Pol bingeha ji bo her Batch'
|
|
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Cuda B\xc3\xaaguman Pol bingeha ji bo her Batch'
|
|
b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'yekeya an Babet\xc3\xaa.'
|
|
b'DocType: Fee Category',b'Fee Category',b'Fee Kategor\xc3\xae'
|
|
b'DocType: Agriculture Task',b'Next Business Day',b'Roja Bazirgan\xc3\xae'
|
|
b'DocType: Drug Prescription',b'Dosage by time interval',b'Dosage bi dema demjim\xc3\xaar'
|
|
b'DocType: Cash Flow Mapper',b'Section Header',b'Serniv\xc3\xaes\xc3\xaa'
|
|
,b'Student Fee Collection',b'Xwendekar\xc3\xaan Fee Collection'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24',b'Appointment Duration (mins)',b'Demjimardana Demjim\xc3\xaar (min)'
|
|
b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'Make Peyam Accounting bo her Stock Tevgera'
|
|
b'DocType: Leave Allocation',b'Total Leaves Allocated',b'Total Leaves veqetandin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'Warehouse p\xc3\xaaw\xc3\xaest li Row No {0}'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'Ji kerema xwe ve derbas dibe Financial Sal destp\xc3\xaakirin \xc3\xbb daw\xc3\xael\xc3\xaaan\xc3\xaena biniv\xc3\xaese'
|
|
b'DocType: Employee',b'Date Of Retirement',b'Date Of Teqaw\xc3\xaediy\xc3\xaa'
|
|
b'DocType: Upload Attendance',b'Get Template',b'Get \xc5\x9eablon'
|
|
b'DocType: Material Request',b'Transferred',b'veguhestin'
|
|
b'DocType: Vehicle',b'Doors',b'Doors'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117',b'ERPNext Setup Complete!',b'ERPNext Sazkirin Qediya!'
|
|
b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'Ji bo P\xc3\xaaw\xc3\xaestiya Nexwe\xc5\x9fiya Xwe Bikin'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'Pi\xc5\x9ftre dan\xc3\xbbstandin\xc3\xaan hilber\xc3\xaa veguher\xc3\xaenan nabe. Kurteya n\xc3\xbb ya n\xc3\xbb \xc3\xbb veguherandina veguhestina n\xc3\xbb ya n\xc3\xbb'
|
|
b'DocType: Course Assessment Criteria',b'Weightage',b'Weightage'
|
|
b'DocType: Purchase Invoice',b'Tax Breakup',b'Breakup Bac\xc3\xaa'
|
|
b'DocType: Packing Slip',b'PS-',b'PS-'
|
|
b'DocType: Member',b'Non Profit Member',b'Endam\xc3\xaa Non Profit'
|
|
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""",b'{0} {1}: Navenda Cost ji bo 'Profit \xc3\xbb wendakirin' account p\xc3\xaaw\xc3\xaest e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.'
|
|
b'DocType: Payment Schedule',b'Payment Term',b'Term\xc3\xaa day\xc3\xaen'
|
|
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',b'A Pol Mi\xc5\x9fter\xc3\xae ya bi heman nav\xc3\xae heye ji kerema xwe biguher\xc3\xaenin nav\xc3\xaa Mi\xc5\x9fter\xc3\xae li an rename Pol Mi\xc5\x9fter\xc3\xae ya'
|
|
b'DocType: Land Unit',b'Area',b'Dewer'
|
|
b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'New Contact'
|
|
b'DocType: Territory',b'Parent Territory',b'Her\xc3\xaam\xc3\xaa d\xc3\xaa \xc3\xbb bav'
|
|
b'DocType: Purchase Invoice',b'Place of Supply',b'Cih\xc3\xaa Ki\xc5\x9fandin'
|
|
b'DocType: Quality Inspection Reading',b'Reading 2',b'Reading 2'
|
|
b'DocType: Stock Entry',b'Material Receipt',b'Meqb\xc3\xbbz madd\xc3\xae'
|
|
b'DocType: Homepage',b'Products',b'Products'
|
|
b'DocType: Announcement',b'Instructor',b'Dersda'
|
|
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61',b'Select Item (optional)',b'Item (Hilbij\xc3\xaare) hilbij\xc3\xaare'
|
|
b'DocType: Fee Schedule Student Group',b'Fee Schedule Student Group',b'Koma Gi\xc5\x9ft\xc3\xae ya Xwendekaran'
|
|
b'DocType: Student',b'AB+',b'AB +'
|
|
b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'Eger tu dzan\xc3\xae ev babete Guhertoy\xc3\xaan, hing\xc3\xaa w\xc3\xaa ne li gor ferman\xc3\xaan firotina hwd b\xc3\xaan hilbijartin'"
|
|
b'DocType: Lead',b'Next Contact By',b'Contact Next By'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'Quantity p\xc3\xaaw\xc3\xaest ji bo v\xc3\xae babet\xc3\xae {0} li row {1}'
|
|
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',b'Warehouse {0} ne j\xc3\xaabirin wek dorp\xc3\xaa\xc3\xa7\xc3\xaa de ji bo babet heye {1}'
|
|
b'DocType: Quotation',b'Order Type',b'Order Type'
|
|
,b'Item-wise Sales Register',b'Babet\xc3\xaa-\xc5\x9fehreza Sales Register'
|
|
b'DocType: Asset',b'Gross Purchase Amount',b'\xc5\x9e\xc3\xaawaz Purchase Gross'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'Hilbijartina Balance'
|
|
b'DocType: Asset',b'Depreciation Method',b'Method Farhad.'
|
|
b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'Ma ev Tax di nav Rate Basic?'
|
|
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Target',b'Total Target'
|
|
b'DocType: Soil Texture',b'Sand Composition (%)',b'Sand Composition (%)'
|
|
b'DocType: Job Applicant',b'Applicant for a Job',b'Applicant bo Job'
|
|
b'DocType: Production Plan Material Request',b'Production Plan Material Request',b'Production Daxwaza Plan Material'
|
|
b'DocType: Stock Reconciliation',b'Reconciliation JSON',b'Lihevkirin JSON'
|
|
b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3',b'Too many columns. Export the report and print it using a spreadsheet application.',b'J\xc3\xae gelek st\xc3\xbbn\xc3\xaan. Versiyon ji rapor\xc3\xaa \xc3\xbb print ew bikaran\xc3\xaena serl\xc3\xaadana spreadsheet.'
|
|
b'DocType: Purchase Invoice Item',b'Batch No',b'batch No'
|
|
b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'Dest\xc3\xbbr\xc3\xaa bide multiple Orders Sales dij\xc3\xae Mi\xc5\x9fter\xc3\xae ya Purchase Order'
|
|
b'DocType: Student Group Instructor',b'Student Group Instructor',b'Instructor Student Group'
|
|
b'DocType: Student Group Instructor',b'Student Group Instructor',b'Instructor Student Group'
|
|
b'DocType: Grant Application',b'Assessment Mark (Out of 10)',b'Nirxandina Mark (Ji ji 10)'
|
|
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 Mobile No'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.py +218',b'Main',b'Ser'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +72',b'Variant',b'variant'
|
|
b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'Set prefix ji bo ku hijmara series li ser dan\xc3\xbbstandin\xc3\xaan xwe'
|
|
b'DocType: Employee Attendance Tool',b'Employees HTML',b'karmend\xc3\xaan HTML'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',"b'Default BOM ({0}), div\xc3\xaa ji bo em babete an \xc5\x9fablon\xc3\xaa xwe \xc3\xa7alak be'"
|
|
b'DocType: Employee',b'Leave Encashed?',b'Dev ji Encashed?'
|
|
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'Derfeta ji qad\xc3\xaa de biv\xc3\xaanev\xc3\xaa ye'
|
|
b'DocType: Email Digest',b'Annual Expenses',b'Mesref ya salane'
|
|
b'DocType: Item',b'Variants',b'Guhertoy\xc3\xaan'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148',b'Make Purchase Order',b'Make Purchase Order'
|
|
b'DocType: SMS Center',b'Send To',b'Send To'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'e balance \xc3\xaezna bes ji bo Leave Type li wir ne {0}'
|
|
b'DocType: Payment Reconciliation Payment',b'Allocated amount',b'but\xc3\xa7e'
|
|
b'DocType: Sales Team',b'Contribution to Net Total',b'Al\xc3\xaekar\xc3\xaan ji bo Net Total'
|
|
b'DocType: Sales Invoice Item',"b""Customer's Item Code""",b'Mi\xc5\x9fter\xc3\xae ya Code babet\xc3\xae'
|
|
b'DocType: Stock Reconciliation',b'Stock Reconciliation',b'Stock Lihevkirin\xc3\xaa'
|
|
b'DocType: Territory',b'Territory Name',b'Name axa'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'Kar-li-Terak\xc3\xae Warehouse ber\xc3\xae p\xc3\xaaw\xc3\xaest e Submit'
|
|
b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'Applicant bo Job.'
|
|
b'DocType: Purchase Order Item',b'Warehouse and Reference',b'Warehouse \xc3\xbb Reference'
|
|
b'DocType: Supplier',b'Statutory info and other general information about your Supplier',"b'info ya zagon\xc3\xae \xc3\xbb din, agahiy\xc3\xaan gi\xc5\x9ft\xc3\xae li ser Supplier te'"
|
|
b'DocType: Item',b'Serial Nos and Batches',b'Serial Nos \xc3\xbb leker\xc3\xaan'
|
|
b'DocType: Item',b'Serial Nos and Batches',b'Serial Nos \xc3\xbb leker\xc3\xaan'
|
|
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'H\xc3\xaaz Student Group'
|
|
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'H\xc3\xaaz Student Group'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261',b'Against Journal Entry {0} does not have any unmatched {1} entry',"b'Li dij\xc3\xae Journal Peyam di {0} ti {1} entry berdar, ne xwed\xc3\xae'"
|
|
b'apps/erpnext/erpnext/config/hr.py +142',b'Appraisals',b'\xc5\x9eirovey\xc3\xaan'
|
|
b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8',b'Training Events',b'\xc3\x87alakiy\xc3\xaan Perwerdehiy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'Cureniv\xc3\xaes\xc3\xaan Serial No bo Babet\xc3\xaa ketin {0}'
|
|
b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'Track Source by Lead Source.'
|
|
b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'A rew\xc5\x9fa ji bo Rule Shipping'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'Ji kerema xwe re t\xc3\xaakevin'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'Log-Maintenance'
|
|
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'Ji kerema xwe ve filter li ser Babet\xc3\xae an Warehouse dan\xc3\xaen'
|
|
b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'Giraniya net ji v\xc3\xaa pak\xc3\xaat\xc3\xaa. (Automatically weke d\xc3\xaeyardeyeke weight net ji tomar t\xc3\xaa hesabkirin)'
|
|
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'Heq\xc3\xaa drav\xc3\xaa ji 100%'
|
|
b'DocType: Sales Order',b'To Deliver and Bill',b'To azad \xc3\xbb Bill'
|
|
b'DocType: Student Group',b'Instructors',b'Instructors'
|
|
b'DocType: GL Entry',b'Credit Amount in Account Currency',b'\xc5\x9e\xc3\xaawaz Credit li Account Exchange'
|
|
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'
|
|
b'apps/erpnext/erpnext/config/accounts.py +460',b'Share Management',b'Share Management'
|
|
b'DocType: Authorization Control',b'Authorization Control',b'Control Authorization'
|
|
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}'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Payment',b'Diravdan\xc3\xae'
|
|
b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.'","b'Warehouse {0} ji bo her account gir\xc3\xaaday\xc3\xae ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li \xc5\x9f\xc3\xaerketa {1}.'"
|
|
b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'Manage fermana xwe'
|
|
b'DocType: Work Order Operation',b'Actual Time and Cost',b'Time \xc3\xbb Cost rast\xc3\xae'
|
|
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56',b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}',b'Daxwaza madd\xc3\xae y\xc3\xaan her\xc3\xae z\xc3\xaade {0} de ji bo babet {1} dij\xc3\xae Sales Order kirin {2}'
|
|
b'DocType: Crop',b'Crop Spacing',b'Crop Spacing'
|
|
b'DocType: Course',b'Course Abbreviation',b'Abbreviation Kurs'
|
|
b'DocType: Student Leave Application',b'Student Leave Application',b'Xwendekar\xc3\xaan Leave Application'
|
|
b'DocType: Item',b'Will also apply for variants',b'j\xc3\xae w\xc3\xaa ji bo Guhertoy\xc3\xaan ser\xc3\xae'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Sermaye ne bi dikarin b\xc3\xaan \xc3\xaeptal kirin, wek\xc3\xae ku ji niha ve {0}'"
|
|
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'Xebatkar\xc3\xaa {0} roja Half li ser {1}'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',"b'Total dema xebat\xc3\xaa ne, div\xc3\xaa ji bil\xc3\xae dema xebat\xc3\xaa max be mezintir {0}'"
|
|
b'apps/erpnext/erpnext/templates/pages/task_info.html +90',b'On',b'Li'
|
|
b'apps/erpnext/erpnext/config/selling.py +62',b'Bundle items at time of sale.',"b'tomar box\xc3\xa7e, li dema sale.'"
|
|
b'DocType: Material Request Plan Item',b'Actual Qty',b'rast\xc3\xae Qty'
|
|
b'DocType: Sales Invoice Item',b'References',b'\xc3\x87avkan\xc3\xae'
|
|
b'DocType: Quality Inspection Reading',b'Reading 10',b'Reading 10'
|
|
b'DocType: Item',b'Barcodes',b'Barcodes'
|
|
b'DocType: Hub Category',b'Hub Node',b'hub Node'
|
|
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',b'H\xc3\xbbn ketin tomar l\xc3\xaenkek kirine. Ji kerema xwe re \xc3\xa7ak \xc3\xbb careke din bicerib\xc3\xaene.'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129',b'Associate',b'\xc5\x9eir\xc3\xaek'
|
|
b'DocType: Asset Movement',b'Asset Movement',b'Tevgera Asset'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'Div\xc3\xaa kar\xc3\xbbbar\xc3\xaa kar\xc3\xbbbar {0} div\xc3\xaa were \xc5\x9fandin'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214',b'New Cart',b'T\xc3\xaaxe New'
|
|
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'Babet\xc3\xaa {0} e a babete we\xc5\x9fandin ne'
|
|
b'DocType: SMS Center',b'Create Receiver List',b'Create L\xc3\xaesteya Receiver'
|
|
b'DocType: Vehicle',b'Wheels',b'wheels'
|
|
b'DocType: Packing Slip',b'To Package No.',b'Ji bo pak\xc3\xaata No.'
|
|
b'DocType: Patient Relation',b'Family',b'Malbat'
|
|
b'DocType: Production Plan',b'Material Requests',b'Daxwaz\xc3\xaan madd\xc3\xae'
|
|
b'DocType: Warranty Claim',b'Issue Date',b'Doza Date'
|
|
b'DocType: Activity Cost',b'Activity Cost',b'Cost Activity'
|
|
b'DocType: Sales Invoice Timesheet',b'Timesheet Detail',b'Detail timesheet'
|
|
b'DocType: Purchase Receipt Item Supplied',b'Consumed Qty',b'telef Qty'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52',b'Telecommunications',b'Agahdanyar\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""",b'P\xc3\xaadiv\xc3\xae ye ku p\xc3\xaadiv\xc3\xae ye ku p\xc3\xaadiv\xc3\xae ye ku ew an j\xc3\xae an j\xc3\xae kred\xc3\xae ya \xc5\x9f\xc3\xaerket\xc3\xaa an dirav\xc3\xaa hesab\xc3\xaa partiy\xc3\xaa be'
|
|
b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',"b'N\xc3\xae\xc5\x9fan dide ku, pak\xc3\xaata be\xc5\x9fek ji v\xc3\xaa delivery (Ten\xc3\xaa bi P\xc3\xaa\xc5\x9fn\xc3\xbbmeya) e'"
|
|
b'DocType: Soil Texture',b'Loam',b'Loam'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'Row {0}: Beriya D\xc3\xaeroka Ber\xc3\xae beriya pa\xc5\x9f\xc3\xaenkirina postey\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36',b'Make Payment Entry',b'Make Peyam Payment'
|
|
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'Dorp\xc3\xaa\xc3\xa7\xc3\xaa de ji bo babet {0} gerek k\xc3\xaamtir be {1}'
|
|
,b'Sales Invoice Trends',b'Sales Trends bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'DocType: Leave Application',b'Apply / Approve Leaves',b'Apply / Approve Leaves'
|
|
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'For',b'Bo'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167',"b""Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'""",b'Can row t\xc3\xaane ten\xc3\xaa eger type bela\xc5\x9f e 'li ser Previous M\xc3\xaeqdar Row' an j\xc3\xae 'Previous Row Total''
|
|
b'DocType: Sales Order Item',b'Delivery Warehouse',b'Warehouse Delivery'
|
|
b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'Tree of Navend\xc3\xaan Cost abor\xc3\xae.'
|
|
b'DocType: Serial No',b'Delivery Document No',b'Delivery dokum\xc3\xaant No'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'Ji kerema xwe ve 'Gain Account / Loss li ser \xc3\xa7espandina Asset' set li Company {0}'
|
|
b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'Get Nawy Ji Buy Receipts'
|
|
b'DocType: Serial No',b'Creation Date',b'Date creation'
|
|
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'Babet\xc3\xaa {0} xuya \xc3\xa7end caran li List Price {1}'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'","b'Firotin, div\xc3\xaa werin kontrolkirin, eger Ji bo serl\xc3\xaadan\xc3\xaa ya ku weke hilbijart\xc3\xae {0}'"
|
|
b'DocType: Production Plan Material Request',b'Material Request Date',b'Madd\xc3\xae Date Daxwaza'
|
|
b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'Supplier babet Quotation'
|
|
b'DocType: Student',b'Student Mobile Number',b'Xwendekar\xc3\xaan Hejmara Mobile'
|
|
b'DocType: Item',b'Has Variants',b'has Variants'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'","b'Ji h\xc3\xaala {2} di r\xc3\xaaza {1} de ji h\xc3\xaala {2} ve t\xc3\xaate navn\xc3\xae\xc5\x9fan nabe. Ji bo dest\xc3\xbbrkirina barkirin\xc3\xaa, kerema xwe li Stock Settings'"
|
|
b'apps/erpnext/erpnext/templates/emails/training_event.html +11',b'Update Response',b'Response Update'
|
|
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}'
|
|
b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'Name ji Belavkariya Ayda'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'Batch ID w\xc3\xaaneke e'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'Batch ID w\xc3\xaaneke e'
|
|
b'DocType: Sales Person',b'Parent Sales Person',b'Person bav Sales'
|
|
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'P\xc3\xaaw\xc3\xaestker \xc3\xbb kirr\xc3\xbbbir nabe'
|
|
b'DocType: Project',b'Collect Progress',b'P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn\xc3\xaa hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'Bernameya yekem hilbij\xc3\xaare'
|
|
b'DocType: Patient Appointment',b'Patient Age',b'M\xc3\xaaj\xc3\xbbya Nexwe\xc5\x9f'
|
|
b'apps/erpnext/erpnext/config/learn.py +253',b'Managing Projects',b'bir\xc3\xaavebirina Projey\xc3\xaan'
|
|
b'DocType: Supplier',b'Supplier of Goods or Services.',b'Supplier ji mal an Services.'
|
|
b'DocType: Budget',b'Fiscal Year',b'sala dirav\xc3\xae ya'
|
|
b'DocType: Asset Maintenance Log',b'Planned',b'Planned'
|
|
b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',b'Hesab\xc3\xaan standard y\xc3\xaan ku ji bo nexwe\xc5\x9f\xc3\xae ve gir\xc3\xaaday\xc3\xae ye ku ji bo nexwe\xc5\x9fan re bihay\xc3\xaa \xc5\x9f\xc3\xaawirdariy\xc3\xaa bib\xc3\xaenin.'
|
|
b'DocType: Vehicle Log',b'Fuel Price',b'sotemeniy\xc3\xaa Price'
|
|
b'DocType: Budget',b'Budget',b'Serm\xc3\xaeyan'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65',b'Set Open',b'Vekir\xc3\xae veke'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',"b'Babet\xc3\xaa Asset Fixed, div\xc3\xaa babete non-stock be.'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50',"b""Budget cannot be assigned against {0}, as it's not an Income or Expense account""","b'Budceya dikare li hember {0} ne b\xc3\xaan wez\xc3\xaefedarkirin, wek ku ev hesab\xc3\xaa Hatin\xc3\xaa an j\xc3\xae Expense ne'"
|
|
b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51',b'Achieved',b'nebine'
|
|
b'DocType: Student Admission',b'Application Form Route',b'Forma serl\xc3\xaadana Route'
|
|
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66',b'Territory / Customer',b'Axa / Mi\xc5\x9fter\xc3\xae'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',"b'Dev ji Type {0} nikare b\xc3\xaa veqetandin, ji ber ku b\xc3\xaa pere bih\xc3\xaale'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167',b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}',b'Row {0}: veqetandin m\xc3\xaeqdara {1} gerek k\xc3\xaamtir be an j\xc3\xae li beramber\xc3\xae bo Fat\xc3\xbbreya may\xc3\xae {2}'
|
|
b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'Li Words xuya d\xc3\xaa bibe dema ku tu bi fat\xc3\xbbrey\xc3\xaan Sales xilas bike.'
|
|
b'DocType: Lead',b'Follow Up',b'\xc5\x9eopandin'
|
|
b'DocType: Item',b'Is Sales Item',b'E babet Sales'
|
|
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'Babet\xc3\xaa Pol Tree'
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69',b'Item {0} is not setup for Serial Nos. Check Item master',b'Babet\xc3\xaa {0} e setup bo Serial Nos ne. Kontrol bike master babet\xc3\xae'
|
|
b'DocType: Maintenance Visit',b'Maintenance Time',b'Maintenance Time'
|
|
,b'Amount to Deliver',b'M\xc3\xaeqdar ji bo azad'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'Bi heman dem\xc3\xaa de ti\xc5\x9ftek gelek caran ketiye. {0}'
|
|
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',b'The Date Ser\xc3\xae Term ne dikarin z\xc3\xbbtir ji Date Sal Start of the Year (Ekad\xc3\xaem\xc3\xae) ji bo ku di dema gir\xc3\xaaday\xc3\xae be (Year (Ekad\xc3\xaem\xc3\xae) {}). Ji kerema xwe re li roj\xc3\xaan bike \xc3\xbb careke din bicerib\xc3\xaene.'
|
|
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'b\xc3\xbbn \xc3\xa7ewt\xc3\xae hene.'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',b'Karmend {0} ji ber\xc3\xaa ve ji {1} di navbera {2} \xc3\xbb {3} de hatiye day\xc3\xaen.'
|
|
b'DocType: Guardian',b'Guardian Interests',b'Guardian Interests'
|
|
b'DocType: Naming Series',b'Current Value',b'Nirx niha:'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',b'salan mal\xc3\xae Multiple ji bo roja {0} hene. Ji kerema xwe ve \xc5\x9f\xc3\xaerketa ku di sala dirav\xc3\xae'
|
|
b'DocType: Education Settings',b'Instructor Records to be created by',b'Dan\xc3\xbbstandin\xc3\xaan Mamosteyan ku ji h\xc3\xaala t\xc3\xaan afirandin'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229',b'{0} created',b'{0} t\xc3\xaan afirandin'
|
|
b'DocType: GST Account',b'GST Account',b'Account GST'
|
|
b'DocType: Delivery Note Item',b'Against Sales Order',b'Li dij\xc3\xae Sales Order'
|
|
,b'Serial No Status',b'Serial Status No'
|
|
b'DocType: Payment Entry Reference',b'Outstanding',b'May\xc3\xae'
|
|
b'DocType: Supplier',b'Warn POs',b'POs hi\xc5\x9fyar bikin'
|
|
,b'Daily Timesheet Summary',b'Nasname timesheet rojane'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'","b'Row {0}: To set {1} periodicity, cudahiya di navbera ji \xc3\xbb bo date \\ div\xc3\xaa mezintir an wekhev bin {2}'"
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'Ev li ser tevgera stock bingeha. D\xc3\xaetina {0} Ji bo h\xc3\xbbragahiyan li'
|
|
b'DocType: Pricing Rule',b'Selling',b'firotin'
|
|
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}'
|
|
b'DocType: Employee',b'Salary Information',b'Information mea\xc5\x9f'
|
|
b'DocType: Sales Person',b'Name and Employee ID',b'Name \xc3\xbb Xebatkar\xc3\xaa ID'
|
|
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'
|
|
b'DocType: Website Item Group',b'Website Item Group',b'Website babet\xc3\xae Pula'
|
|
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',b'Ne p\xc3\xbb\xc3\xa7ek heb\xc3\xaa ned\xc3\xaetiye ku ji bo p\xc3\xaevan\xc3\xaan jor\xc3\xaen hejmar an j\xc3\xae heq\xc3\xaa heq\xc3\xaa heq\xc3\xaa xwe vekir\xc3\xae p\xc3\xaa\xc5\x9fk\xc3\xaa\xc5\x9f kir'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'Erk \xc3\xbb Baca'
|
|
b'DocType: Projects Settings',b'Projects Settings',b'Projey\xc3\xaan Settings'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'Ji kerema xwe ve date \xc3\x87avkan\xc3\xae biniv\xc3\xaese'
|
|
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0} ketan\xc3\xaan dikare tezm\xc3\xaenat ji aliy\xc3\xaa ne b\xc3\xaa filtrata {1}'
|
|
b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',b'Table bo Babet\xc3\xaa ku di Web Site li ban\xc3\xae t\xc3\xaa w\xc3\xaa'
|
|
b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'Supplied Qty'
|
|
b'DocType: Purchase Order Item',b'Material Request Item',b'Babet\xc3\xaa Daxwaza madd\xc3\xae'
|
|
b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'Tree of Groups Babet\xc3\xaa.'
|
|
b'DocType: Production Plan',b'Total Produced Qty',b'Qutata Ti\xc5\x9ft\xc3\xaa Hat\xc3\xaen'
|
|
b'DocType: Payroll Entry',b'Get Employee Details',b'Agahdariy\xc3\xaa bin\xc3\xaarin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177',b'Cannot refer row number greater than or equal to current row number for this Charge type',b'Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo v\xc3\xae curey\xc3\xaa Charge kir\xc3\xaeza ne'
|
|
b'DocType: Asset',b'Sold',b'firotin'
|
|
,b'Item-wise Purchase History',b'Babet\xc3\xaa-\xc5\x9fehreza D\xc3\xaeroka Purchase'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""",b'Ji kerema xwe re li ser '\xc3\x87\xc3\xaaneke Cedwela' click to p\xc4\x99div\xc3\xae Serial No bo Babet\xc3\xaa added {0}'
|
|
b'DocType: Account',b'Frozen',b'Qe\xc5\x9fa girt\xc3\xae'
|
|
b'DocType: Sales Invoice Payment',b'Base Amount (Company Currency)',b'\xc5\x9e\xc3\xaawaz Base (Company Exchange)'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928',b'Raw Materials',b'Raw Materials'
|
|
b'DocType: Payment Reconciliation Payment',b'Reference Row',b'\xc3\x87avkan\xc3\xae Row'
|
|
b'DocType: Installation Note',b'Installation Time',b'installation Time'
|
|
b'DocType: Sales Invoice',b'Accounting Details',b'Details Accounting'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'Vemirandina hem\xc3\xbb Transactions ji bo v\xc3\xaa Company'
|
|
b'DocType: Patient',b'O Positive',b'O Positive'
|
|
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'
|
|
b'DocType: Issue',b'Resolution Details',b'Resolution Details'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3',b'Allocations',b'xerc\xc3\xae'
|
|
b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'\xc5\x9eert\xc3\xaan qeb\xc3\xbblkirin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',b'Ji kerema xwe ve Requests Material li ser sifr\xc3\xaa li jor biniv\xc3\xaese'
|
|
b'DocType: Item Attribute',b'Attribute Name',b'P\xc3\xaa\xc5\x9fb\xc3\xaer Name'
|
|
b'DocType: BOM',b'Show In Website',b'Show Li Website'
|
|
b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'N\xc3\xae\xc5\x9fan Quantity li Website'
|
|
b'DocType: Employee Loan Application',b'Total Payable Amount',b'Temam\xc3\xaa meblaxa c\xc3\xaehde'
|
|
b'DocType: Task',b'Expected Time (in hours)',b'Time a bende (di saet)'
|
|
b'DocType: Item Reorder',b'Check in (group)',b'Check in (koma)'
|
|
b'DocType: Soil Texture',b'Silt',b'Silt'
|
|
,b'Qty to Order',b'Qty sipar\xc3\xae\xc5\x9f'
|
|
b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'Ser\xc3\xaa account di bin mesul\xc3\xaeyet\xc3\xaa, an teb\xc3\xae\xc3\xae, li ku Profit / Loss t\xc3\xaa veqetandin, w\xc3\xaa b\xc3\xaa'"
|
|
b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'Gantt chart ji hem\xc3\xbb erk\xc3\xaan.'
|
|
b'DocType: Opportunity',b'Mins to First Response',b'Mins ji bo Response First'
|
|
b'DocType: Pricing Rule',b'Margin Type',b'Type margin'
|
|
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15',b'{0} hours',b'{0} saetan'
|
|
b'DocType: Course',b'Default Grading Scale',b'Qern\xc3\xaa Default'
|
|
b'DocType: Appraisal',b'For Employee Name',b'Ji bo Name Xebatkara'
|
|
b'DocType: Holiday List',b'Clear Table',b'Table zelal'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119',b'Available slots',b'Slots'
|
|
b'DocType: C-Form Invoice Detail',b'Invoice No',b'bi fat\xc3\xbbrey\xc3\xaan No'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363',b'Make Payment',b'azaran'
|
|
b'DocType: Room',b'Room Name',b'Nav\xc3\xaa room'
|
|
b'DocType: Prescription Duration',b'Prescription Duration',b'Daxistina Daw\xc3\xaen'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81',"b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Leave ne dikarin b\xc3\xaan bic\xc3\xaehkirin / ber\xc3\xae {0} betalkirin, wek\xc3\xae parsenga \xc3\xaezin\xc3\xaa jixwe-hilgire hatiye \xc5\x9fandin, di qeyda dabe\xc5\x9fkirina \xc3\xaezna p\xc3\xaa\xc5\x9f {1}'"
|
|
b'DocType: Activity Cost',b'Costing Rate',b'y\xc3\xaan arzane ku Rate'
|
|
b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'Navn\xc3\xae\xc5\x9fan Mi\xc5\x9fter\xc3\xae \xc3\xbb T\xc3\xaakil\xc3\xae'
|
|
,b'Campaign Efficiency',b'Efficiency kampanya'
|
|
,b'Campaign Efficiency',b'Efficiency kampanya'
|
|
b'DocType: Discussion',b'Discussion',b'N\xc3\xaeqa\xc5\x9f'
|
|
b'DocType: Payment Entry',b'Transaction ID',b'ID ya muameleyan'
|
|
b'DocType: Volunteer',b'Anytime',b'Herdem'
|
|
b'DocType: Patient',b'Surgical History',b'D\xc3\xaeroka Surgical'
|
|
b'DocType: Employee',b'Resignation Letter Date',b'\xc3\x8est\xc3\xaefa Date Letter'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'Rules Pricing bi z\xc3\xaadetir li ser bingeha dorp\xc3\xaa\xc3\xa7\xc3\xaa de t\xc3\xaa f\xc3\xaeltrekirin.'
|
|
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127',b'Not Set',b'Set ne'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'X\xc3\xaara xwe li Date Of bizaveka bo karker {0}'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'X\xc3\xaara xwe li Date Of bizaveka bo karker {0}'
|
|
b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'Temam\xc3\xaa meblaxa Billing (via Time Sheet)'
|
|
b'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'
|
|
b'DocType: Soil Texture',b'Silty Clay Loam',b'Silty Clay Loam'
|
|
b'DocType: Chapter',b'Chapter',b'Be\xc5\x9f'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Pair',b'Cot'
|
|
b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',b'Dema ku ev mod\xc3\xaa hilbijart\xc3\xae d\xc3\xaa hesab\xc3\xaa default d\xc3\xaa bixweberkirina POS-\xc3\xaa bixweber bixweber bike.'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'Select BOM \xc3\xbb Qty bo Production'
|
|
b'DocType: Asset',b'Depreciation Schedule',b'Cedwela Farhad.'
|
|
b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'Navn\xc3\xae\xc5\x9fan Sales Partner \xc3\x9b T\xc3\xaakil\xc3\xae'
|
|
b'DocType: Bank Reconciliation Detail',b'Against Account',b'li dij\xc3\xae Account'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'N\xc3\xaev Date Day div\xc3\xaa di navbera From Date \xc3\xbb To Date be'
|
|
b'DocType: Maintenance Schedule Detail',b'Actual Date',b'Date rast\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',b'Ji kerema xwe \xc5\x9f\xc3\xaerketa navend\xc3\xaa ya navend\xc3\xaa ya {0} li Navenda Navend\xc3\xaa biniv\xc3\xaese'
|
|
b'DocType: Item',b'Has Batch No',b'Has Batch No'
|
|
b'apps/erpnext/erpnext/public/js/utils.js +106',b'Annual Billing: {0}',b'Billing salane: {0}'
|
|
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)'
|
|
b'DocType: Delivery Note',b'Excise Page Number',b'Baca Hejmara Page'
|
|
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'Company, Ji Date \xc3\xbb To Date w\xc3\xaaneke e'"
|
|
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'Ji \xc5\x9e\xc3\xaawirdariy\xc3\xaa bist\xc3\xaenin'
|
|
b'DocType: Asset',b'Purchase Date',b'Date kir\xc3\xaen'
|
|
b'DocType: Volunteer',b'Volunteer Type',b'T\xc3\xaepa Dilxwaz\xc3\xaa'
|
|
b'DocType: Student',b'Personal Details',b'Details \xc5\x9fexs\xc3\xae'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""",b'Ji kerema xwe ve 'Asset Navenda Farhad. Cost' li Company set {0}'
|
|
,b'Maintenance Schedules',b'Schedules Maintenance'
|
|
b'DocType: Task',b'Actual End Date (via Time Sheet)',b'Rast\xc3\xae End Date (via Time Sheet)'
|
|
b'DocType: Soil Texture',b'Soil Type',b'Curey\xc3\xaa m\xc3\xaerata'
|
|
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}'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277',b'New Message',b'Peyama N\xc3\xbb'
|
|
,b'Quotation Trends',b'Trends quotation'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'Babet\xc3\xaa Pol di master babete bo em babete behsa ne {0}'
|
|
b'DocType: GoCardless Mandate',b'GoCardless Mandate',b'R\xc3\xaaveberiya GoCardless'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',"b'Debit To account, div\xc3\xaa hesabek\xc3\xae teleb be'"
|
|
b'DocType: Shipping Rule',b'Shipping Amount',b'\xc5\x9e\xc3\xaawaz Shipping'
|
|
b'DocType: Supplier Scorecard Period',b'Period Score',b'Daw\xc3\xaen Score'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +66',b'Add Customers',b'l\xc3\xaa z\xc3\xaade mu\xc5\x9fteriyan'
|
|
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'
|
|
b'DocType: Lab Test Template',b'Special',b'Taybet\xc3\xae'
|
|
b'DocType: Purchase Order Item Supplied',b'Conversion Factor',b'Factor converter'
|
|
b'DocType: Purchase Order',b'Delivered',b'tesl\xc3\xaem\xc3\xae'
|
|
,b'Vehicle Expenses',b'Mesref Vehicle'
|
|
b'DocType: Serial No',b'Invoice Details',b'Details bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'DocType: Grant Application',b'Show on Website',b'Li ser Malper\xc3\xaa n\xc3\xae\xc5\x9fan bide'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212',b'Expected value after useful life must be greater than or equal to {0}',"b'nirxa h\xc3\xaav\xc3\xaekirin ku pi\xc5\x9ft\xc3\xae jiyana k\xc3\xaarhat\xc3\xae, div\xc3\xaa mezintir an wekhev bin {0}'"
|
|
b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29',b'Start on',b'Destp\xc3\xaa bike'
|
|
b'DocType: Hub Category',b'Hub Category',b'Kategor\xc3\xae'
|
|
b'DocType: Purchase Invoice',b'SEZ',b'SEZ'
|
|
b'DocType: Purchase Receipt',b'Vehicle Number',b'Hejmara Vehicle'
|
|
b'DocType: Employee Loan',b'Loan Amount',b'\xc5\x9e\xc3\xaawaz deyn'
|
|
b'DocType: Student Report Generation Tool',b'Add Letterhead',b'Add Letterhead'
|
|
b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'Vehicle Self-Driving'
|
|
b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'Supplier Scorecard Standing'
|
|
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'Row {0}: Bill of material ji bo babet d\xc3\xaetin ne {1}'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'Hem\xc3\xbb pel\xc3\xaan bi r\xc3\xaak \xc3\xbb {0} nikare were k\xc3\xaam\xc3\xae ji pel\xc3\xaan jixwe pejirandin {1} ji bo dema'
|
|
b'DocType: Journal Entry',b'Accounts Receivable',b'hesab\xc3\xaa hilgirtin\xc3\xaa'
|
|
,b'Supplier-Wise Sales Analytics',b'Supplier-Wise Sales Analytics'
|
|
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'
|
|
b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'karmend\xc3\xaan bo Structure Salary niha Hilbij\xc3\xaare'
|
|
b'DocType: Sales Invoice',b'Company Address Name',b'Company Address Name'
|
|
b'DocType: Work Order',b'Use Multi-Level BOM',b'Bi kar t\xc3\xaenin Multi-Level BOM'
|
|
b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'Usa j\xc3\xae Ar\xc5\x9f\xc3\xaeva hev'
|
|
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Kurs d\xc3\xaa \xc3\xbb bav (Leave vala, ger ev e be\xc5\x9fek ji d\xc3\xaa \xc3\xbb bav Kurs ne)'"
|
|
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Kurs d\xc3\xaa \xc3\xbb bav (Leave vala, ger ev e be\xc5\x9fek ji d\xc3\xaa \xc3\xbb bav Kurs ne)'"
|
|
b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',"b'Vala bih\xc3\xaalin, eger ji bo hem\xc3\xbb curey\xc3\xaan karkirek'"
|
|
b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'Belavkirin doz li ser bingeha'
|
|
b'DocType: Projects Settings',b'Timesheets',b'timesheets'
|
|
b'DocType: HR Settings',b'HR Settings',b'Settings HR'
|
|
b'DocType: Salary Slip',b'net pay info',b'info net pay'
|
|
b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'Ev nirx di l\xc3\xaesteya bihay\xc3\xaa bihay\xc3\xaa ya n\xc3\xbb de n\xc3\xbbvekir\xc3\xae ye.'
|
|
b'DocType: Email Digest',b'New Expenses',b'Mesref New'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79',b'PDC/LC Amount',b'PDC / LC Amount'
|
|
b'DocType: Shareholder',b'Shareholder',b'Pardar'
|
|
b'DocType: Purchase Invoice',b'Additional Discount Amount',b'\xc5\x9e\xc3\xaawaz Discount Additional'
|
|
b'DocType: Cash Flow Mapper',b'Position',b'Rew\xc5\x9f'
|
|
b'DocType: Patient',b'Patient Details',b'Agahdariya nexwe\xc5\x9fan'
|
|
b'DocType: Patient',b'B Positive',b'B Positive'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +596',"b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.'","b'Row # {0}: Qty div\xc3\xaa 1 be, wek babete a heb\xc3\xbbn\xc3\xaa sab\xc3\xaet e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar t\xc3\xaenin.'"
|
|
b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'Dev ji L\xc3\xaesteya Block Dest\xc3\xbbr\xc3\xaa bide'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'Kurte nikare bibe vala an space'
|
|
b'DocType: Patient Medical Record',b'Patient Medical Record',b'Radyoya Tendurist\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'Pol to non-Group'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50',b'Sports',b'Sports'
|
|
b'DocType: Loan Type',b'Loan Name',b'Nav\xc3\xaa deyn'
|
|
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Actual',b'Total Actual'
|
|
b'DocType: Lab Test UOM',b'Test UOM',b'UOM test'
|
|
b'DocType: Student Siblings',b'Student Siblings',b'Bray\xc3\xaan Student'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Unit',b'Yekb\xc3\xbbn'
|
|
b'apps/erpnext/erpnext/stock/get_item_details.py +138',b'Please specify Company',b'Ji kerema xwe ve Company diyar'
|
|
,b'Customer Acquisition and Loyalty',b'Mi\xc5\x9fter\xc3\xae Milk \xc3\xbb r\xc3\xaazgirtin ji'
|
|
b'DocType: Asset Maintenance Task',b'Maintenance Task',b'T\xc3\xaem\xc3\xaan Parastin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'Ji kerema xwe ji BSK-BS-\xc3\xaa di GST-\xc3\xaa de saz bike.'
|
|
b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',b'Warehouse tu li ku der\xc3\xaa bi parastina stock ji tomar red'
|
|
b'DocType: Work Order',b'Skip Material Transfer',b'Skip Transfer Material'
|
|
b'DocType: Work Order',b'Skip Material Transfer',b'Skip Transfer Material'
|
|
b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',b'Nikare bib\xc3\xaenin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafir\xc3\xaene bi destan'
|
|
b'DocType: POS Profile',b'Price List',b'L\xc3\xaesteya bihayan'
|
|
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22',b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.',b'{0} e niha standard sala dirav\xc3\xae. Ji kerema xwe (browser) xwe n\xc3\xbb dikin ji bo v\xc3\xaa guhertin\xc3\xaa ji bandora.'
|
|
b'apps/erpnext/erpnext/projects/doctype/task/task.js +45',b'Expense Claims',b'\xc3\x8ed\xc3\xaeay\xc3\xaan Expense'
|
|
b'DocType: Issue',b'Support',b'Al\xc3\xaekar\xc3\xae'
|
|
,b'BOM Search',b'BOM Search'
|
|
b'DocType: Project',b'Total Consumed Material Cost (via Stock Entry)',b'Barkirina Barkirina Tevahiya Gi\xc5\x9ft\xc3\xae (bi r\xc3\xaaya Stock Entry)'
|
|
b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'",b'Li ser v\xc3\xaa barehouse li "Li Stock" an "Heya Ne Stock\xc3\xaa" li Hub-\xc3\xaa li ser peyda t\xc3\xaate we\xc5\x9fandin.'
|
|
b'DocType: Vehicle',b'Fuel Type',b'Type mazot\xc3\xaa'
|
|
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',b'Ji kerema xwe ve pereyan li Company diyar'
|
|
b'DocType: Workstation',b'Wages per hour',"b'M\xc3\xbb\xc3\xa7e, di saetek\xc3\xaa de'"
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47',b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}',b'balance Stock li Batch {0} d\xc3\xaa bibe ney\xc3\xaen\xc3\xae {1} ji bo babet {2} li Warehouse {3}'
|
|
b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'Pi\xc5\x9ft\xc3\xae Requests Material hatine automatically li ser asta re-da babete rab\xc3\xbbye'
|
|
b'DocType: Email Digest',b'Pending Sales Orders',b'H\xc3\xaen Orders Sales'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'Account {0} ne derbasdar e. Account Exchange div\xc3\xaa {1}'
|
|
b'DocType: Healthcare Settings',b'Remind Before',b'Beriya Remind\xc3\xaa'
|
|
b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'faktora UOM Converter li row p\xc3\xaaw\xc3\xaest e {0}'
|
|
b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'","b'Row # {0}: World: Kurd\xc3\xae: Cor\xc3\xae dokum\xc3\xaant, div\xc3\xaa yek ji Sales Order, Sales bi fat\xc3\xbbrey\xc3\xaan an Peyam Journal be'"
|
|
b'DocType: Salary Component',b'Deduction',b'J\xc3\xaaki\xc5\x9f\xc3\xae'
|
|
b'DocType: Item',b'Retain Sample',b'Sample Sample'
|
|
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'Row {0}: Ji Time \xc3\xbb To Time de biv\xc3\xaanev\xc3\xaa ye.'
|
|
b'DocType: Stock Reconciliation Item',b'Amount Difference',b'Cudahiya di M\xc3\xaeqdar'
|
|
b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'Babet\xc3\xaa Price added for {0} li List Price {1}'
|
|
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'Ji kerema xwe ve Employee Id bikevin v\xc3\xae kes\xc3\xae y\xc3\xaan firotina'
|
|
b'DocType: Territory',b'Classification of Customers by region',b'Dabe\xc5\x9fandina y\xc3\xaan mu\xc5\x9fteriyan bi her\xc3\xaama'
|
|
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71',b'In Production',b'Di Hilber\xc3\xaen\xc3\xaa de'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'\xc5\x9e\xc3\xaawaz Cudahiya div\xc3\xaa sifir be'
|
|
b'DocType: Project',b'Gross Margin',b'Kenar\xc3\xaa Gross'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'Ji kerema xwe ve yekem\xc3\xaen babet Production biniv\xc3\xaese'
|
|
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'Di esasa balance Bank Statement'
|
|
b'DocType: Normal Test Template',b'Normal Test Template',b'\xc5\x9eablon'
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64',b'disabled user',b'user seqet'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919',b'Quotation',b'Girteb\xc3\xaaje'
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'Nikar\xc3\xae raketek RFQ qeb\xc3\xbbl nabe'
|
|
b'DocType: Quotation',b'QTN-',b'QTN-'
|
|
b'DocType: Salary Slip',b'Total Deduction',b'Total dabir\xc3\xaena'
|
|
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'Hesabek hilbij\xc3\xaare ku ji bo kaxeza hesab\xc3\xaa \xc3\xa7ap bike'
|
|
,b'Production Analytics',b'Analytics Production'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',b'Ev li ser nexwe\xc5\x9fiya li ser veguhestin\xc3\xaa ye. Ji bo agahdariy\xc3\xaan j\xc3\xaar\xc3\xaen bin\xc3\xaarin'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204',b'Cost Updated',b'cost Dem\xc3\xaa'
|
|
b'DocType: Patient',b'Date of Birth',b'Rojb\xc3\xbbn'
|
|
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'Babet\xc3\xaa {0} ji niha ve hatine vegerandin'
|
|
b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'** Fiscal Sal ** tems\xc3\xael Sal Financial. Re hem\xc3\xbb ketan\xc3\xaan his\xc3\xaaba \xc3\xbb din muamele mezin bi dij\xc3\xae Sal Fiscal ** Molla **.'
|
|
b'DocType: Opportunity',b'Customer / Lead Address',b'Mi\xc5\x9fter\xc3\xae / Lead Address'
|
|
b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'Supplier Scorecard Setup'
|
|
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'P\xc3\xaelana Nirxandin\xc3\xaa Nav\xc3\xaa'
|
|
b'DocType: Work Order Operation',b'Work Order Operation',b'Operasyona Kar\xc3\xaa Operasyon\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'Hi\xc5\x9fyar\xc3\xae: belgeya SSL \xc3\xa7ewt li ser attachment {0}'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'R\xc3\xaa\xc3\xa7a te al\xc3\xaekar\xc3\xaeya te bike business, l\xc3\xaa z\xc3\xaade bike hem\xc3\xbb t\xc3\xaakiliy\xc3\xaan xwe \xc3\xbb z\xc3\xaadetir wek r\xc3\xaa\xc3\xa7a te'"
|
|
b'DocType: Work Order Operation',b'Actual Operation Time',b'Rast\xc3\xae Time Operation'
|
|
b'DocType: Authorization Rule',b'Applicable To (User)',b'To de evin: (User)'
|
|
b'DocType: Purchase Taxes and Charges',b'Deduct',b'Jinavki\xc5\x9f\xc3\xaen'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238',b'Job Description',b'Job Description'
|
|
b'DocType: Student Applicant',b'Applied',b'sepandin'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874',b'Re-open',b'Re-vekir\xc3\xae'
|
|
b'DocType: Sales Invoice Item',b'Qty as per Stock UOM',b'Qty wek per Stock UOM'
|
|
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59',b'Guardian2 Name',b'Nav\xc3\xaa Guardian2'
|
|
b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-Sale Sale Discount'
|
|
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'Characters taybet ji bil\xc3\xae "-" ".", "#", \xc3\xbb "/" li Beyazit, series dest\xc3\xbbr ne'"
|
|
b'DocType: Campaign',"b'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.'","b'Track ji kampanyayek\xc3\xaa Sales bipar\xc3\xaaze. track ji Leads, Quotations bim\xc3\xaenin, Sales Kom hwd. ji kampanyayek\xc3\xaa ji bo texm\xc3\xaenkirina Vegera li ser Investment.'"
|
|
,b'SO Qty',b'SO Qty'
|
|
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'Zeviya Xwe Ji Al\xc3\xaekar\xc3\xaa Al\xc3\xaekar\xc3\xaa vala nebe'
|
|
b'DocType: Guardian',b'Work Address',b'Navn\xc3\xae\xc5\x9fana kar\xc3\xaa'
|
|
b'DocType: Appraisal',b'Calculate Total Score',b'Calcolo Total Score'
|
|
b'DocType: Health Insurance',b'Health Insurance',b'S\xc3\xaegorteya tenduristiy\xc3\xaa'
|
|
b'DocType: Asset Repair',b'Manufacturing Manager',b'manufacturing Manager'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'Serial No {0} e bin garantiya upto {1}'
|
|
b'DocType: Plant Analysis Criteria',b'Minimum Permissible Value',b'Value Maximum Permissible'
|
|
b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41',b'User {0} already exists',b'Bikarh\xc3\xaaner {0} already exists'
|
|
b'apps/erpnext/erpnext/hooks.py +109',b'Shipments',b'Bar\xc3\xaan'
|
|
b'DocType: Payment Entry',b'Total Allocated Amount (Company Currency)',b'Temam\xc3\xaa meblaxa veqetandin (Company Exchange)'
|
|
b'DocType: Purchase Order Item',b'To be delivered to customer',b'Ji bo mi\xc5\x9fter\xc3\xae tesl\xc3\xaem\xc3\xae'
|
|
b'DocType: BOM',b'Scrap Material Cost',b'Cost xurde Material'
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'Serial No {0} nay\xc3\xaa bi tu Warehouse gir\xc3\xaaday\xc3\xae ne'
|
|
b'DocType: Grant Application',b'Email Notification Sent',b'\xc5\x9eandina Email \xc5\x9eandin'
|
|
b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'Li Words (Company Exchange)'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'Kod\xc3\xaa kod\xc3\xaa, barehouse, h\xc3\xaajay\xc3\xae hewcey\xc3\xaa li ser row'"
|
|
b'DocType: Pricing Rule',b'Supplier',b'\xc5\x9eandevan'
|
|
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'Agahdariy\xc3\xaan Tezm\xc3\xaenat\xc3\xaa n\xc3\xae\xc5\x9fan bide'
|
|
b'DocType: Consultation',b'Consultation Time',b'Wext\xc3\xaa \xc5\x9e\xc3\xaawirmend\xc3\xae'
|
|
b'DocType: C-Form',b'Quarter',b'\xc3\x87ar\xc3\xaek'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106',b'Miscellaneous Expenses',b'Mesref Hemecore'
|
|
b'DocType: Global Defaults',b'Default Company',b'Default Company'
|
|
b'apps/erpnext/erpnext/controllers/stock_controller.py +227',b'Expense or Difference account is mandatory for Item {0} as it impacts overall stock value',b'Expense an account Cudahiya bo Babet\xc3\xaa {0} wek ku bandora Buhaya gi\xc5\x9ft\xc3\xae stock w\xc3\xaaneke e'
|
|
b'DocType: Payment Request',b'PR',b'PR'
|
|
b'DocType: Cheque Print Template',b'Bank Name',b'Nav\xc3\xaa Bank'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30',b'-Above',b'-Ser'
|
|
b'DocType: Employee Loan',b'Employee Loan Account',b'Xebatkar\xc3\xaa Account Loan'
|
|
b'DocType: Leave Application',b'Total Leave Days',b'Total Rojan Leave'
|
|
b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'Note: Email d\xc3\xaa ji bo bikarh\xc3\xaaner\xc3\xaan seqet ne b\xc3\xaan \xc5\x9fandin'
|
|
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Hejmara Nimite'
|
|
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Hejmara Nimite'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'Peldanka Variant'
|
|
b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'Select Company ...'
|
|
b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',"b'Vala bih\xc3\xaalin, eger ji bo hem\xc3\xbb be\xc5\x9f\xc3\xaan nirxandin'"
|
|
b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'","b'Cure y\xc3\xaan kar (da\xc3\xaem\xc3\xae, peymana, \xc3\xbb hwd. Intern).'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} ji bo babet w\xc3\xaaneke e {1}'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136',"b'Item {0}: {1} qty produced, '","b'Item {0}: {1} qty,'"
|
|
b'DocType: Payroll Entry',b'Fortnightly',b'Liv\xc3\xaen\xc3\xaa'
|
|
b'DocType: Currency Exchange',b'From Currency',b'ji Exchange'
|
|
b'DocType: Vital Signs',b'Weight (In Kilogram)',b'Weight (Kilogram)'
|
|
b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'\xc5\x9eagirtan / be\xc5\x9f_name pa\xc5\x9f\xc3\xaa bixwe\xc5\x9f\xc3\xaeya betaliy\xc3\xaa bixweber\xc3\xae xist\xc3\xae vekin.'
|
|
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'Ji kerema xwe ji GST Hesab\xc3\xaan GST-\xc3\xaa di navn\xc3\xae\xc5\x9fan de saz bikin'
|
|
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'T\xc3\xaepa Business'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'","b'Ji kerema xwe ve but\xc3\xa7e, Type bi fat\xc3\xbbrey\xc3\xaan \xc3\xbb Number bi fat\xc3\xbbrey\xc3\xaan li Hind\xc3\xaestan \xc3\xbb yek row hilbij\xc3\xaare'"
|
|
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'Cost ji Buy New'
|
|
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'Hem\xc3\xae kar\xc3\xaan ji bo nexwe\xc5\x9f\xc3\xaeya nexwe\xc5\x9f\xc3\xae hatine kirin'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'Sales Order p\xc3\xaaw\xc3\xaest ji bo v\xc3\xae babet\xc3\xae {0}'
|
|
b'DocType: Grant Application',b'Grant Description',b'Agahdariya Grant'
|
|
b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'Rate (Company Exchange)'
|
|
b'DocType: Student Guardian',b'Others',b'y\xc3\xaan din'
|
|
b'DocType: Payment Entry',b'Unallocated Amount',b'\xc5\x9e\xc3\xaawaz PV'
|
|
b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',"b'Can a H\xc3\xaaman\xc3\xaan ned\xc3\xaet. Ji kerema xwe re hin nirx\xc3\xaan din, ji bo {0} hilbij\xc3\xaare.'"
|
|
b'DocType: POS Profile',b'Taxes and Charges',b'Bac \xc3\xbb doz li'
|
|
b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'A Product an a Xizmeta ku kir\xc3\xaen, firotin an li stock girt.'"
|
|
b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'No updates more'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""",b'Can type pere weke 'li ser Previous M\xc3\xaeqdar Row' hilbij\xc3\xaare ne an 'li ser Previous Row Total' ji bo r\xc3\xaaza yekem'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',b'Ev tevahiya scorecards bi v\xc3\xaa Setup\xc3\xaa ve gir\xc3\xaaday\xc3\xae ye'
|
|
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',b'Babet\xc3\xaa zarok ne p\xc3\xaaw\xc3\xaest be gurzek Product. Ji kerema xwe ve babete j\xc3\xaa `{0}` \xc3\xbb xilas bike'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12',b'Banking',b'Banking'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +108',b'Add Timesheets',b'l\xc3\xaa z\xc3\xaade bike timesheets'
|
|
b'DocType: Vehicle Service',b'Service Item',b'Babet\xc3\xaa Service'
|
|
b'DocType: Bank Guarantee',b'Bank Guarantee',b'garantiyal\xc3\xaan\xc3\xaar\xc3\xaen\xc3\xaa Bank'
|
|
b'DocType: Bank Guarantee',b'Bank Guarantee',b'garantiyal\xc3\xaan\xc3\xaar\xc3\xaen\xc3\xaa Bank'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""",b'Ji kerema xwe re li ser '\xc3\x87\xc3\xaaneke Cedwela' click to get schedule'
|
|
b'DocType: Bin',b'Ordered Quantity',b'Quantity ferman'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'",b'eg "Build Am\xc3\xbbr\xc3\xaan ji bo hostayan"'
|
|
b'DocType: Grading Scale',b'Grading Scale Intervals',b'Navberan p\xc3\xaevan\xc3\xaa de'
|
|
b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'Ji bo sal\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1}: Peyam Accounting ji bo {2} dikarin ten\xc3\xaa li pereyan kir: {3}'
|
|
b'DocType: Fee Schedule',b'In Process',b'di p\xc3\xaavajoya'
|
|
b'DocType: Authorization Rule',b'Itemwise Discount',b'Itemwise Discount'
|
|
b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'Tree of bikarh\xc3\xaaner\xc3\xaan abor\xc3\xae.'
|
|
b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'M\xc3\xbb\xc3\xa7eya krediy\xc3\xaa ya krediy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} dij\xc3\xae Sales Order {1}'
|
|
b'DocType: Account',b'Fixed Asset',b'Asset Fixed'
|
|
b'apps/erpnext/erpnext/config/stock.py +324',b'Serialized Inventory',b'Inventory we\xc5\x9fandin'
|
|
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'E-mail di navn\xc3\xae\xc5\x9fa navek\xc3\xae nay\xc3\xaa d\xc3\xaetin'
|
|
b'DocType: Employee Loan',b'Account Info',b'Info account'
|
|
b'DocType: Activity Type',b'Default Billing Rate',b'Rate Billing Default'
|
|
b'DocType: Fees',b'Include Payment',b'Payment'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} Student Groups afirandin.'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} Student Groups afirandin.'
|
|
b'DocType: Sales Invoice',b'Total Billing Amount',b'\xc5\x9e\xc3\xaawaz Total Billing'
|
|
b'DocType: Fee Schedule',b'Receivable Account',b'Account teleb'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'Row # {0}: Asset {1} ber\xc3\xaa ji {2}'
|
|
b'DocType: Quotation Item',b'Stock Balance',b'Balance Stock'
|
|
b'apps/erpnext/erpnext/config/selling.py +321',b'Sales Order to Payment',b'Firotina ji bo Payment'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123',b'CEO',b'CEO'
|
|
b'DocType: Purchase Invoice',b'With Payment of Tax',b'Bi Payment Tax\xc3\xaa'
|
|
b'DocType: Expense Claim Detail',b'Expense Claim Detail',b'Expense Detail \xc3\x8ed\xc3\xaeaya'
|
|
b'DocType: Purchase Invoice',b'TRIPLICATE FOR SUPPLIER',b'TRIPLICATE BO SUPPLIER'
|
|
b'DocType: Land Unit',b'Is Container',b'Container is'
|
|
b'DocType: Crop Cycle',b'This will be day 1 of the crop cycle',b'Ew \xc3\xaa roja 1 \xc3\xaa ji ni\xc5\x9fka hilber\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871',b'Please select correct account',b'Ji kerema xwe ve hesab\xc3\xaa xwe rast hilbij\xc3\xaare'
|
|
b'DocType: Purchase Invoice Item',b'Weight UOM',b'Loss UOM'
|
|
b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'L\xc3\xaesteya parvekir\xc3\xae y\xc3\xaan bi bi hejmar\xc3\xaan folio re hene'
|
|
b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'Xebatkar\xc3\xaa Structure mea\xc5\x9f'
|
|
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'H\xc3\xbbrgelan n\xc3\xae\xc5\x9fan bide'
|
|
b'DocType: Student',b'Blood Group',b'xw\xc3\xaen Group'
|
|
b'DocType: Course',b'Course Name',b'Nav\xc3\xaa Kurs'
|
|
b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""",b'Bikarh\xc3\xaaner ku dikarin sepan\xc3\xaan \xc3\xaezna a karker taybet\xc3\xae ya er\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'Te\xc3\xa7x\xc3\xaezat\xc3\xaan hatiye Office'
|
|
b'DocType: Purchase Invoice Item',b'Qty',b'Qty'
|
|
b'DocType: Fiscal Year',b'Companies',b'\xc5\x9firket\xc3\xaan'
|
|
b'DocType: Supplier Scorecard',b'Scoring Setup',b'Scoring Setup'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24',b'Electronics',b'Electronics'
|
|
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326',b'Debit ({0})',b'Debit ({0})'
|
|
b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'Bilind Daxwaza Material dema stock asta re-da digih\xc3\xaeje'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98',b'Full-time',b'Dijwar l\xc3\xaestin'
|
|
b'DocType: Payroll Entry',b'Employees',b'karmend\xc3\xaan'
|
|
b'DocType: Employee',b'Contact Details',b'Contact Details'
|
|
b'DocType: C-Form',b'Received Date',b'p\xc3\xaa\xc5\x9fwaziya Date'
|
|
b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'","b'Eger tu \xc5\x9fablon\xc3\xaa standard li Sales Bac, \xc3\xbb doz li \xc5\x9eablon t\xc3\xaan afirandin kirine, yek hilbij\xc3\xaarin \xc3\xbb bitik\xc3\xaenin li ser bi\xc5\x9fkojka j\xc3\xaar.'"
|
|
b'DocType: BOM Scrap Item',b'Basic Amount (Company Currency)',b'\xc5\x9e\xc3\xaawaz bingeh\xc3\xaen (Company Exchange)'
|
|
b'DocType: Student',b'Guardians',b'serperi\xc5\x9ft'
|
|
b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13',b'Payment Confirmation',b'Daxuyaniya Tezm\xc3\xaenat\xc3\xaa'
|
|
b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',b'Bihay\xc3\xaa w\xc3\xaa li ban\xc3\xae t\xc3\xaa ne b\xc3\xaa eger List Price is set ne'
|
|
b'DocType: Stock Entry',b'Total Incoming Value',b'Total Nirx Incoming'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'Debit To p\xc3\xaaw\xc3\xaest e'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'Timesheets al\xc3\xaekariya \xc5\x9fopandibe, dem, mesrefa \xc3\xbb fat\xc3\xbbre ji bo activites kirin ji aliy\xc3\xaa ek\xc3\xaeba xwe'"
|
|
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'Buy List Price'
|
|
b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'Templates of supplier variables variables.'
|
|
b'DocType: Job Offer Term',b'Offer Term',b'Term P\xc3\xaa\xc5\x9fn\xc3\xaeyaza'
|
|
b'DocType: Asset',b'Quality Manager',b'Manager Quality'
|
|
b'DocType: Job Applicant',b'Job Opening',b'Opening Job'
|
|
b'DocType: Payment Reconciliation',b'Payment Reconciliation',b'Lihevhatin \xc3\xbb dayina'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""",b'Ji kerema xwe re nav\xc3\xaa Incharge Person ya hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51',b'Technology',b'Teknoloc\xc3\xae'
|
|
b'DocType: Hub Settings',b'Unregister from Hub',b'Unregister from Hub'
|
|
b'apps/erpnext/erpnext/public/js/utils.js +108',b'Total Unpaid: {0}',b'Total Unpaid: {0}'
|
|
b'DocType: BOM Website Operation',b'BOM Website Operation',b'BOM Website Operation'
|
|
b'DocType: Supplier Scorecard',b'Supplier Score',b'Supplier Score'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +213',b'Total Invoiced Amt',b'Total fatore Amt'
|
|
b'DocType: Supplier',b'Warn RFQs',b'RFQ'
|
|
b'DocType: BOM',b'Conversion Rate',b'converter'
|
|
b'apps/erpnext/erpnext/templates/pages/product_search.html +3',b'Product Search',b'Search Product'
|
|
b'DocType: Assessment Plan',b'To Time',b'to Time'
|
|
b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'Er\xc3\xaakirina Role (li jor\xc3\xaa nirxa dest\xc3\xbbr)'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',"b'Credit To account, div\xc3\xaa hesabek\xc3\xae f\xc3\xaahmkirin be'"
|
|
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',b'Ji kerema xwe bigih\xc3\xaejin Xwendekar\xc3\xaa Xwendekar\xc3\xaa hilbij\xc3\xaare ku ji bo daxwaznameya xwendekar\xc3\xaa drav an\xc3\xae ye'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'BOM k\xc3\xbbrahiya: {0} nikare bibe d\xc3\xaa \xc3\xbb bav an j\xc3\xae zarok ji {2}'
|
|
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',b'Ji kerema xwe l\xc3\xaesteya b\xc3\xaajeya hilbij\xc3\xaare hilbij\xc3\xaare ku prens\xc3\xaep\xc3\xaa belav bikin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'L\xc3\xaesteya budcey\xc3\xaa'
|
|
b'DocType: Work Order Operation',b'Completed Qty',b'Qediya Qty'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'","b'Ji bo {0}, ten\xc3\xaa bikarh\xc3\xaaner\xc3\xaan debit dikare li dij\xc3\xae entry credit din ve gir\xc3\xaaday\xc3\xae'"
|
|
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'List Price {0} ne\xc3\xa7alak e'
|
|
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'Row {0}: Qediya Qty ne dikarin z\xc3\xaadetir ji {1} ji bo operasyona {2}'
|
|
b'DocType: Manufacturing Settings',b'Allow Overtime',b'Dest\xc3\xbbr\xc3\xaa bide Heq\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Babet\xc3\xaa we\xc5\x9fandin {0} ne dikarin bi bikaran\xc3\xaena Stock Lihevkirin\xc3\xaa, ji kerema xwe ve bi kar Stock Peyam ve were'"
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Babet\xc3\xaa we\xc5\x9fandin {0} ne dikarin bi bikaran\xc3\xaena Stock Lihevkirin\xc3\xaa, ji kerema xwe ve bi kar Stock Peyam ve were'"
|
|
b'DocType: Training Event Employee',b'Training Event Employee',b'Training Event Employee'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'Nim\xc3\xbbney\xc3\xaan her\xc3\xae z\xc3\xaade - {0} dikare ji bo Batch {1} \xc3\xbb Peldanka {2} t\xc3\xaa parastin.'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'Add Time Slots'
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201',b'{0} Serial Numbers required for Item {1}. You have provided {2}.',b'{0} Numbers Serial p\xc3\xaaw\xc3\xaest ji bo v\xc3\xae babet\xc3\xae {1}. H\xc3\xbbn hatine {2}.'
|
|
b'DocType: Stock Reconciliation Item',b'Current Valuation Rate',b'Rate Valuation niha:'
|
|
b'DocType: Training Event',b'Advance',b'P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn'
|
|
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'for making recurring again.',b'ji bo veguhestin\xc3\xaa d\xc3\xaesa.'
|
|
b'apps/erpnext/erpnext/config/erpnext_integrations.py +13',b'GoCardless payment gateway settings',b'M\xc3\xaeheng\xc3\xaan gateway ya GoCardless'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122',b'Exchange Gain/Loss',b'Exchange Gain / Loss'
|
|
b'DocType: Opportunity',b'Lost Reason',b'ji dest Sedem'
|
|
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'DucType nikare bib\xc3\xaene {0}'
|
|
b'apps/erpnext/erpnext/public/js/templates/address_list.html +22',b'New Address',b'New Address'
|
|
b'DocType: Quality Inspection',b'Sample Size',b'Size rate'
|
|
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'Ji kerema xwe ve dokum\xc3\xaant Meqb\xc3\xbbz biniv\xc3\xaese'
|
|
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'Hem\xc3\xbb tomar niha ji fatore d\xc3\xaetin'
|
|
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""",b'Ji kerema xwe biniv\xc3\xaesin derbasbar a 'Ji Case Na''
|
|
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24',b'Further cost centers can be made under Groups but entries can be made against non-Groups',b'navend\xc3\xaan mesrefa berfireh dikarin di bin Groups made di heman dem\xc3\xaa de entries dikare li dij\xc3\xae non-Groups kirin'
|
|
b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'Bikarh\xc3\xaaner \xc3\xbb Permissions'
|
|
b'DocType: Vehicle Log',b'VLOG.',b'Sjnaka.'
|
|
b'DocType: Branch',b'Branch',b'Liq'
|
|
b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'Ca / (K + Ca + Mg)'
|
|
b'DocType: Delivery Trip',b'Fulfillment User',b'Fillillation User'
|
|
b'apps/erpnext/erpnext/config/setup.py +61',b'Printing and Branding',b'Printing \xc3\xbb Branding'
|
|
b'DocType: Company',b'Total Monthly Sales',b'Ti\xc5\x9fta Tevah\xc3\xae Mijar'
|
|
b'DocType: Agriculture Analysis Criteria',b'Weather',b'Hewa'
|
|
b'DocType: Bin',b'Actual Quantity',b'Quantity rast\xc3\xae'
|
|
b'DocType: Shipping Rule',b'example: Next Day Shipping',b'nim\xc3\xbbne: Shipping Next Day'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'Serial No {0} nehate d\xc3\xaetin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'Al\xc3\xaekar\xc3\xae {0}'
|
|
b'DocType: Fee Schedule Program',b'Fee Schedule Program',b'Programa Fee Schedule'
|
|
b'DocType: Fee Schedule Program',b'Student Batch',b'Batch Student'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +119',b'Make Student',b'Make Student'
|
|
b'DocType: Supplier Scorecard Scoring Standing',b'Min Grade',b'Min Grade'
|
|
b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'H\xc3\xbbn hatine vexwendin ji bo hevkariy\xc3\xaa li ser v\xc3\xaa projey\xc3\xaa: {0}'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'L\xc3\xaan\xc3\xaar\xc3\xaen\xc3\xaa li ser {0}'
|
|
b'DocType: Leave Block List Date',b'Block Date',b'Date block'
|
|
b'DocType: Crop',b'Crop',b'Zad\xc3\xa7in\xc3\xae'
|
|
b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'T\xc3\xaakiliya Delivery Delivery'
|
|
b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70',b'Apply Now',b'Apply Now'
|
|
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'Actual Qty {0} / Waiting Qty {1}'
|
|
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'Actual Qty {0} / Waiting Qty {1}'
|
|
b'DocType: Purchase Invoice',b'E-commerce GSTIN',b'E-Bazirganiya GSTIN'
|
|
b'DocType: Sales Order',b'Not Delivered',b'Delivered ne'
|
|
,b'Bank Clearance Summary',b'Bank Clearance Nasname'
|
|
b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'","b'Create \xc3\xbb r\xc3\xaavebirin \xc3\xbb digests email rojane, heftey\xc3\xae \xc3\xbb mehane.'"
|
|
b'DocType: Appraisal Goal',b'Appraisal Goal',b'Goal appraisal'
|
|
b'DocType: Stock Reconciliation Item',b'Current Amount',b'\xc5\x9e\xc3\xaawaz niha:'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58',b'Buildings',b'avahiy\xc3\xaan'
|
|
b'DocType: Fee Schedule',b'Fee Structure',b'Structure Fee'
|
|
b'DocType: Timesheet Detail',b'Costing Amount',b'y\xc3\xaan arzane ku M\xc3\xaeqdar'
|
|
b'DocType: Student Admission Program',b'Application Fee',b'Fee application'
|
|
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52',b'Submit Salary Slip',b'Submit Slip Salary'
|
|
b'apps/erpnext/erpnext/controllers/selling_controller.py +137',b'Maxiumm discount for Item {0} is {1}%',b'discount Maxiumm ji bo babet {0} e {1}%'
|
|
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16',b'Import in Bulk',b'Import li Gir'
|
|
b'DocType: Sales Partner',b'Address & Contacts',b'Navn\xc3\xae\xc5\x9fana & T\xc3\xaakil\xc3\xae'
|
|
b'DocType: SMS Log',b'Sender Name',b'Nav\xc3\xaa virr\xc3\xaaker\xc3\xae'
|
|
b'DocType: Agriculture Analysis Criteria',b'Agriculture Analysis Criteria',b'Kr\xc3\xaeza Analyona \xc3\x87andin\xc3\xae'
|
|
b'DocType: POS Profile',b'[Select]',b'[Neqandin]'
|
|
b'DocType: Vital Signs',b'Blood Pressure (diastolic)',b'Pressure Pressure (diastolic)'
|
|
b'DocType: SMS Log',b'Sent To',b'\xc5\x9fandin To'
|
|
b'DocType: Agriculture Task',b'Holiday Management',b'Management Management'
|
|
b'DocType: Payment Request',b'Make Sales Invoice',b'Make Sales bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61',b'Softwares',b'Softwares'
|
|
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'Next Contact Date ne di dema bor\xc3\xae de be'
|
|
b'DocType: Company',b'For Reference Only.',b'For Reference Only.'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'Bij\xc3\xae\xc5\x9fk {0} ne li ser {1}'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'Hilbij\xc3\xaare Batch No'
|
|
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61',b'Invalid {0}: {1}',b'Invalid {0}: {1}'
|
|
,b'GSTR-1',b'GSTR-1'
|
|
b'DocType: Purchase Invoice',b'PINV-RET-',b'PINV-direvin'
|
|
b'DocType: Fee Validity',b'Reference Inv',b'Reference Inv'
|
|
b'DocType: Sales Invoice Advance',b'Advance Amount',b'Advance M\xc3\xaeqdar'
|
|
b'DocType: Manufacturing Settings',b'Capacity Planning',b'Planning kapas\xc3\xaeteya'
|
|
b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'Parg\xc3\xaed\xc3\xbbna Rounding'
|
|
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""",b''Ji Date' p\xc3\xaaw\xc3\xaest e'
|
|
b'DocType: Journal Entry',b'Reference Number',b'Hejmara Reference'
|
|
b'DocType: Employee',b'Employment Details',b'Details kar'
|
|
b'DocType: Employee',b'New Workplace',b'New Workplace'
|
|
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17',b'Set as Closed',b'Set as girt\xc3\xae ye'
|
|
b'apps/erpnext/erpnext/stock/get_item_details.py +127',b'No Item with Barcode {0}',b'No babet bi Barcode {0}'
|
|
b'DocType: Normal Test Items',b'Require Result Value',b'P\xc3\xaaw\xc3\xaeste Result Value'
|
|
b'DocType: Item',b'Show a slideshow at the top of the page',b'N\xc3\xae\xc5\x9fan a slideshow li jor li ser v\xc3\xaa r\xc3\xbbpel\xc3\xaa'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532',b'Boms',b'dikeye'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +162',b'Stores',b'dikan\xc3\xaan'
|
|
b'DocType: Project Type',b'Projects Manager',b'Project Manager'
|
|
b'DocType: Serial No',b'Delivery Time',b'Time Delivery'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33',b'Ageing Based On',b'Ageing li ser bingeha'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61',b'Appointment cancelled',b'Serdanek betal kirin'
|
|
b'DocType: Item',b'End of Life',b'End of Life'
|
|
b'apps/erpnext/erpnext/demo/setup/setup_data.py +331',b'Travel',b'Gerr\xc3\xaen'
|
|
b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'Di Tevahiya Hem\xc3\xbb Nirxandina Gi\xc5\x9ft\xc3\xae de'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'No \xc3\xa7alak an Salary default Structure d\xc3\xaetin ji bo karker {0} ji bo d\xc3\xaerokan day\xc3\xaen'
|
|
b'DocType: Leave Block List',b'Allow Users',b'R\xc3\xaa bide bikarh\xc3\xaaner\xc3\xaan'
|
|
b'DocType: Purchase Order',b'Customer Mobile No',b'Mi\xc5\x9fter\xc3\xae Mobile No'
|
|
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1',b'Recurring',b'n\xc3\xbbkirin'
|
|
b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'\xc5\x9eablon\xc3\xaan kred\xc3\xae y\xc3\xaan mapping'
|
|
b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'Track Dahata cuda de \xc3\xbb hisab\xc3\xaa bo bixemil\xc3\xaen\xc3\xae berhem an j\xc3\xae par\xc3\xa7eb\xc3\xbby\xc3\xae.'
|
|
b'DocType: Rename Tool',b'Rename Tool',b'Rename Tool'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72',b'Update Cost',b'update Cost'
|
|
b'DocType: Item Reorder',b'Item Reorder',b'Babet\xc3\xaa DIRTYHERTZ'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463',b'Show Salary Slip',b'Slip Show Salary'
|
|
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849',b'Transfer Material',b'transfer Material'
|
|
b'DocType: Fees',b'Send Payment Request',b'Request Payment Send'
|
|
b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'H\xc3\xaan operasyon\xc3\xaan, mesrefa xebat\xc3\xaa \xc3\xbb bide Operation yekane no ji bo operasyon\xc3\xaan xwe.'"
|
|
b'DocType: Water Analysis',b'Origin',b'Reh'
|
|
b'apps/erpnext/erpnext/controllers/status_updater.py +204',b'This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?',b'Ev belge li ser s\xc3\xaenor ji aliy\xc3\xaa {0} {1} ji bo em babete {4}. Ma tu ji yek\xc3\xae din {3} li dij\xc3\xae heman {2}?'
|
|
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'Ji kerema xwe ve set dubare pi\xc5\x9ft\xc3\xae tomarkirin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769',b'Select change amount account',b'Hilbij\xc3\xaare guhertina account m\xc3\xaeqdara'
|
|
b'DocType: Purchase Invoice',b'Price List Currency',b'List Price Exchange'
|
|
b'DocType: Naming Series',b'User must always select',b'Bikarh\xc3\xaaner her tim div\xc3\xaa hilbij\xc3\xaare'
|
|
b'DocType: Stock Settings',b'Allow Negative Stock',b'Dest\xc3\xbbr\xc3\xaa bide Stock Negative'
|
|
b'DocType: Installation Note',b'Installation Note',b'installation Note'
|
|
b'DocType: Soil Texture',b'Clay',b'Herr\xc3\xae'
|
|
b'DocType: Topic',b'Topic',b'Mijar'
|
|
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45',b'Cash Flow from Financing',b'Flow Cash ji F\xc3\xaenansa'
|
|
b'DocType: Budget Account',b'Budget Account',b'Account budceya'
|
|
b'DocType: Quality Inspection',b'Verified By',b'S\xc3\xae\xc3\xaert\xc3\xaa By'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.py +78',"b""Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.""","b'Can currency default \xc5\x9f\xc3\xaerket\xc3\xaa nay\xc3\xaa guhertin, ji ber ku muamele hey\xc3\xae heye. Transactions b\xc3\xaan \xc3\xaeptal kirin, ji bo guhertina pereyan default.'"
|
|
b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'Ya Qan\xc3\xbbna Bac\xc3\xaa ye'
|
|
b'DocType: Grading Scale Interval',b'Grade Description',b'Ast Description'
|
|
b'DocType: Stock Entry',b'Purchase Receipt No',b'Meqb\xc3\xbbz kir\xc3\xaen\xc3\xaa No'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'Money bi x\xc3\xaeret'
|
|
b'DocType: Sales Invoice',b' Shipping Bill Number',b'Bill Number'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34',b'Traceability',b'Traceability'
|
|
b'DocType: Asset Maintenance Log',b'Actions performed',b'\xc3\x87alak kirin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer > Customer Group > Territory',b'Gi\xc5\x9ft\xc3\xae> Gi\xc5\x9ft\xc3\xae ya Gi\xc5\x9ft\xc3\xae> Her\xc3\xaam\xc3\xae'
|
|
b'DocType: Cash Flow Mapper',b'Section Leader',b'R\xc3\xaaber\xc3\xaa partiy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'Source of Funds (Deyn\xc3\xaan)'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +431',b'Quantity in row {0} ({1}) must be same as manufactured quantity {2}',"b'Quantity li row {0} ({1}), div\xc3\xaa di heman wek quantity \xc3\xa7\xc3\xaakirin be {2}'"
|
|
b'DocType: Supplier Scorecard Scoring Standing',b'Employee',b'Karker'
|
|
b'DocType: Asset Repair',b'Failure Date',b'D\xc3\xaeroka Failure'
|
|
b'DocType: Sample Collection',b'Collected Time',b'Demjim\xc3\xaar Hatin'
|
|
b'DocType: Company',b'Sales Monthly History',b'D\xc3\xaeroka Monthly History'
|
|
b'DocType: Asset Maintenance Task',b'Next Due Date',b'Daxuyaniya Daw\xc3\xaen'
|
|
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214',b'Select Batch',b'Hilbij\xc3\xaare Batch'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244',b'{0} {1} is fully billed',"b'{0} {1} e, bi temam\xc3\xae billed'"
|
|
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31',b'Vital Signs',b'Vital Signs'
|
|
b'DocType: Training Event',b'End Time',b'Time End'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'Structure Salary Active {0} ji bo karker {1} ji bo celeb\xc3\xaa d\xc3\xaeroka day\xc3\xaen d\xc3\xaetin'
|
|
b'DocType: Payment Entry',b'Payment Deductions or Loss',b'Da\xc5\x9fikandin\xc3\xaan Payment an Loss'
|
|
b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'Soz Analysis Criterias'
|
|
b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'merc\xc3\xaan peymana Standard ji bo Sales an Buy.'
|
|
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'Pol dest\xc3\xaa Vienna'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'Ma h\xc3\xbbn bawer dikin ku h\xc3\xbbn bixwazin v\xc3\xaa serdan\xc3\xaa betal bikin?'
|
|
b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'Package packing price Room'
|
|
b'apps/erpnext/erpnext/config/crm.py +6',b'Sales Pipeline',b'pipeline Sales'
|
|
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'Ji kerema xwe ve account default set li Salary Component {0}'
|
|
b'apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7',b'Required On',b'required ser'
|
|
b'DocType: Rename Tool',b'File to Rename',b'File to Rename'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',b'Ji kerema xwe ve BOM li Row hilbij\xc3\xaare ji bo babet {0}'
|
|
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',b'Account {0} nay\xc3\xaa bi Company {1} li Mode of Account hev nagirin: {2}'
|
|
b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'BOM diyarkir\xc3\xae {0} nay\xc3\xaa ji bo Babet\xc3\xaa tune {1}'
|
|
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301',b'Course: ',b'K\xc3\xbbrs:'
|
|
b'DocType: Soil Texture',b'Sandy Loam',b'Sandy Loam'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',b'Maintenance Cedwela {0} div\xc3\xaa ber\xc3\xae betalkirin\xc3\xaa ev Sales Order were betalkirin'
|
|
b'DocType: POS Profile',b'Applicable for Users',b'Ji bo Bikaran\xc3\xaena bikarh\xc3\xaaneran'
|
|
b'DocType: Notification Control',b'Expense Claim Approved',b'Mesrefan Pejirandin'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'Naveroka Karkeran nehat afirandin'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'Slip mea\xc5\x9f\xc3\xaa karmendek\xc3\xae {0} ber\xc3\xaa ve ji bo v\xc3\xaa p\xc3\xaavajoy\xc3\xaa de t\xc3\xaan'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155',b'Pharmaceutical',b'dermanan'
|
|
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'Cost ji Nawy Purchased'
|
|
b'DocType: Selling Settings',b'Sales Order Required',b'Sales Order Required'
|
|
b'DocType: Purchase Invoice',b'Credit To',b'Credit To'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceDate',b'PieceDate'
|
|
b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31',b'Active Leads / Customers',b'Leads \xc3\xa7alak / mu\xc5\x9fteriyan'
|
|
b'DocType: Employee Education',b'Post Graduate',b'Post Graduate'
|
|
b'DocType: Maintenance Schedule Detail',b'Maintenance Schedule Detail',b'Detail Cedwela Maintenance'
|
|
b'DocType: Supplier Scorecard',b'Warn for new Purchase Orders',b'Wergirtina navend\xc3\xaan n\xc3\xbb y\xc3\xaan n\xc3\xbb biki\xc5\x9f\xc3\xaenin'
|
|
b'DocType: Quality Inspection Reading',b'Reading 9',b'Reading 9'
|
|
b'DocType: Supplier',b'Is Frozen',b'e Frozen'
|
|
b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'warehouse node Pol nay\xc3\xaa ne bi dest\xc3\xbbr ji bo muameley\xc3\xaan hilbij\xc3\xaare'
|
|
b'DocType: Buying Settings',b'Buying Settings',b'Settings kir\xc3\xaen'
|
|
b'DocType: Stock Entry Detail',b'BOM No. for a Finished Good Item',b'No. BOM ji bo babet ba\xc5\x9f Qediya'
|
|
b'DocType: Upload Attendance',b'Attendance To Date',b'Amadeb\xc3\xbbna To Date'
|
|
b'DocType: Request for Quotation Supplier',b'No Quote',b'No Quote'
|
|
b'DocType: Warranty Claim',b'Raised By',b'rakir By'
|
|
b'DocType: Payment Gateway Account',b'Payment Account',b'Account Payment'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'Ji kerema xwe ve Company diyar bike ji bo berdewamiy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'Change Net li hesab\xc3\xaa hilgirtin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88',b'Compensatory Off',b'heger Off'
|
|
b'DocType: Job Offer',b'Accepted',b'qeb\xc3\xbblkirin'
|
|
b'DocType: Grant Application',b'Organization',b'Saz\xc3\xbbman'
|
|
b'DocType: Grant Application',b'Organization',b'Saz\xc3\xbbman'
|
|
b'DocType: BOM Update Tool',b'BOM Update Tool',b'Tool Tool BOM'
|
|
b'DocType: SG Creation Tool Course',b'Student Group Name',b'Nav\xc3\xaa Komeleya Xwendekar\xc3\xaan'
|
|
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17',b'Show exploded view',b'\xc3\x87avd\xc3\xaariya teqaw\xc3\xaetiy\xc3\xaa n\xc3\xae\xc5\x9fan bide'
|
|
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'Parg\xc3\xaedan\xc3\xae'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.',b'Kerema xwe bin\xc3\xaare ka tu bi rast\xc3\xae dixwaz\xc3\xae j\xc3\xaa bib\xc3\xae hem\xc3\xbb muamele \xc3\xbb ji bo v\xc3\xaa \xc5\x9firket\xc3\xaa. Daney\xc3\xaan axay\xc3\xaa te d\xc3\xaa pev\xc3\xaa wek\xc3\xae xwe ye. Ev \xc3\xa7alak\xc3\xae nay\xc3\xaa vegerandin.'
|
|
b'apps/erpnext/erpnext/templates/pages/product_search.html +21',b'Search Results',b'Search Results'
|
|
b'DocType: Room',b'Room Number',b'Hejmara room'
|
|
b'apps/erpnext/erpnext/utilities/transaction_base.py +107',b'Invalid reference {0} {1}',b'Referansa \xc3\xa7ewt {0} {1}'
|
|
b'DocType: Shipping Rule',b'Shipping Rule Label',b'Label Shipping Rule'
|
|
b'DocType: Journal Entry Account',b'Payroll Entry',b'Entry Payroll'
|
|
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75',b'View Fees Records',b'Vebij\xc3\xaark\xc3\xaan Fe Fees bin\xc3\xaare'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.js +35',b'Make Tax Template',b'\xc5\x9eablon'
|
|
b'apps/erpnext/erpnext/public/js/conf.js +28',b'User Forum',b'Forum Bikarh\xc3\xaaner'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'Madey\xc3\xaan xav nikare bibe vala.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'","b'Gelo stock update ne, fat\xc3\xbbra dihew\xc3\xaene drop babete shipping.'"
|
|
b'DocType: Lab Test Sample',b'Lab Test Sample',b'Sample Lab Lab'
|
|
b'DocType: Item Variant Settings',b'Allow Rename Attribute Value',b'Dest\xc3\xbbr\xc3\xaa bide Hilbijartina Attribute Value'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'Peyam di Journal Quick'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',"b'Tu dikar\xc3\xae r\xc3\xaajeya nay\xc3\xaa guhertin, eger BOM agianst tu babete behsa'"
|
|
b'DocType: Restaurant',b'Invoice Series Prefix',b'Prefix Preoice Prefix'
|
|
b'DocType: Employee',b'Previous Work Experience',b'Previous ser\xc3\xaa kurda'
|
|
b'DocType: Stock Entry',b'For Quantity',b'ji bo Diravan'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205',b'Please enter Planned Qty for Item {0} at row {1}',b'Ji kerema xwe ve Plankir\xc3\xae Qty ji bo babet {0} at row biniv\xc3\xaese {1}'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'Google integrasyon\xc3\xaa ne \xc3\xa7alak e'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} ji p\xc3\xaa\xc5\x9fk\xc3\xaa\xc5\x9fkir\xc3\xae ne'
|
|
b'DocType: Member',b'Membership Expiry Date',b'Endam\xc3\xaa D\xc3\xaeroka Daw\xc3\xaeb\xc3\xbbn\xc3\xaa'
|
|
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} div\xc3\xaa di belgeya vegera ney\xc3\xaen\xc3\xae be'
|
|
,b'Minutes to First Response for Issues',b'Minutes ji bo First Response bo Issues'
|
|
b'DocType: Purchase Invoice',b'Terms and Conditions1',b'Term\xc3\xaan \xc3\xbb Conditions1'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',b'The name of peymangeha ji bo ku h\xc3\xbbn bi avakirina v\xc3\xaa s\xc3\xaestem\xc3\xaa.'
|
|
b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'entry Accounting ji v\xc3\xaa d\xc3\xaerok\xc3\xaa de sar up, kes nikare do / ya xeyrandin di entry ji bil\xc3\xae rola li j\xc3\xaar hatiye diyarkirin.'"
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'Ji kerema xwe ve belgeya ku ber\xc3\xae bi afrandina schedule maintenance xilas bike'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'Buhay\xc3\xaa her\xc3\xae daw\xc3\xae ya BOM di n\xc3\xbb de n\xc3\xbbvekirin'
|
|
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28',b'Project Status',b'Rew\xc5\x9f Project'
|
|
b'DocType: UOM',b'Check this to disallow fractions. (for Nos)',b'V\xc3\xaa kontrol bike li hev\xc3\xbbdu fractions. (Ji bo Nos)'
|
|
b'DocType: Student Admission Program',b'Naming Series (for Student Applicant)',b'Bidin Series (ji bo Xwendekar\xc3\xaan ALES)'
|
|
b'DocType: Delivery Note',b'Transporter Name',b'Nav\xc3\xaa Transporter'
|
|
b'DocType: Authorization Rule',b'Authorized Value',b'Nirx dest\xc3\xbbr'
|
|
b'DocType: BOM',b'Show Operations',b'Show Operasyon\xc3\xaan'
|
|
,b'Minutes to First Response for Opportunity',b'Minutes ji bo First Response bo Opportunity'
|
|
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Absent',b'Total Absent'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'Babet\xc3\xaa an Warehouse bo row {0} nay\xc3\xaa nagirin Daxwaza Material'
|
|
b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'Unit ji Measure'
|
|
b'DocType: Fiscal Year',b'Year End Date',b'Sal Date End'
|
|
b'DocType: Task Depends On',b'Task Depends On',b'Task Dim\xc3\xaene li ser'
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026',b'Opportunity',b'Fersend'
|
|
b'DocType: Operation',b'Default Workstation',b'Default Workstation'
|
|
b'DocType: Notification Control',b'Expense Claim Approved Message',b'Message mesrefan Pejirandin'
|
|
b'DocType: Payment Entry',b'Deductions or Loss',b'Da\xc5\x9fikandin\xc3\xaan an Loss'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247',b'{0} {1} is closed',b'{0} {1} e girt\xc3\xae'
|
|
b'DocType: Email Digest',b'How frequently?',b'\xc3\x87awa gelek caran?'
|
|
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55',b'Total Collected: {0}',b'Gi\xc5\x9ft\xc3\xae Hat\xc3\xaen: {0}'
|
|
b'DocType: Purchase Receipt',b'Get Current Stock',b'Get Stock niha:'
|
|
b'DocType: Purchase Invoice',b'ineligible',b'neb\xc3\xaajin'
|
|
b'apps/erpnext/erpnext/config/manufacturing.py +46',b'Tree of Bill of Materials',b'Tree of Bill ji materyal\xc3\xaan'
|
|
b'DocType: Student',b'Joining Date',b'D\xc3\xaeroka tevl\xc3\xaab\xc3\xbbn\xc3\xaa'
|
|
,b'Employees working on a holiday',b'Karmend\xc3\xaan li ser dixebitin ku cejna'
|
|
b'DocType: Share Balance',b'Current State',b'Dewleta Nav\xc3\xaen'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152',b'Mark Present',b'Present Mark'
|
|
b'DocType: Share Transfer',b'From Shareholder',b'Ji Shareholder'
|
|
b'DocType: Project',b'% Complete Method',b'% Method Complete'
|
|
b'apps/erpnext/erpnext/healthcare/setup.py +181',b'Drug',b'Tevazok'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200',b'Maintenance start date can not be before delivery date for Serial No {0}',b'date destp\xc3\xaaka Maintenance nikarim li ber roja \xc3\xa7\xc3\xaab\xc3\xbbna ji bo Serial No be {0}'
|
|
b'DocType: Work Order',b'Actual End Date',b'Rast\xc3\xae Date End'
|
|
b'DocType: Cash Flow Mapping',b'Is Finance Cost Adjustment',b'Fermana Kir\xc3\xbbbar\xc3\xaa F\xc3\xaenans\xc3\xae ye'
|
|
b'DocType: BOM',b'Operating Cost (Company Currency)',b'Cost Operating (Company Exchange)'
|
|
b'DocType: Purchase Invoice',b'PINV-',b'PINV-'
|
|
b'DocType: Authorization Rule',b'Applicable To (Role)',b'To de evin: (Role)'
|
|
b'DocType: BOM Update Tool',b'Replace BOM',b'BOM'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110',b'Code {0} already exist',b'Code {0} already exists'
|
|
b'DocType: Employee Advance',b'Purpose',b'Armanc'
|
|
b'DocType: Company',b'Fixed Asset Depreciation Settings',b'Settings Farhad. Asset Fixed'
|
|
b'DocType: Item',b'Will also apply for variants unless overrridden',b'j\xc3\xae w\xc3\xaa ji bo Guhertoy\xc3\xaan ser\xc3\xae heta overrridden'
|
|
b'DocType: Purchase Invoice',b'Advances',b'p\xc3\xaa\xc5\x9fketina'
|
|
b'DocType: Work Order',b'Manufacture against Material Request',b'Manufacture dij\xc3\xae Daxwaza Material'
|
|
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14',b'Assessment Group: ',b'Koma Nirxandin\xc3\xaa:'
|
|
b'DocType: Item Reorder',b'Request for',b'Daxwaza ji bo'
|
|
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32',b'Approving User cannot be same as user the rule is Applicable To',b'Er\xc3\xaakirina User nikare bibe eyn\xc3\xae wek user bi serweriya To evin e'
|
|
b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'Rate bingeh\xc3\xaen (wek per Stock UOM)'
|
|
b'DocType: SMS Log',b'No of Requested SMS',b'No y\xc3\xaan SMS W\xc3\xaek\xc3\xaepediyay\xc3\xaa'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',b'Leave b\xc3\xaa pere nay\xc3\xaa bi er\xc3\xaakirin records Leave Application hev nagirin'
|
|
b'DocType: Campaign',b'Campaign-.####',b'B\xc3\xaa\xc5\x9fvekirin-.####'
|
|
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21',b'Next Steps',b'Steps Next'
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',"b'Ji kerema xwe wan tedar\xc3\xaek bikin ji tomar xwe bi\xc5\x9fin\xc3\xae at the best, r\xc3\xaajeya muhtemel'"
|
|
b'DocType: Membership',b'USD',b'USD'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28',b'Make Invoice',b'Invoice Make'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80',b'Remaining Balance',b'Balance Balance'
|
|
b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'Auto Opportunity n\xc3\xaaz\xc3\xaek\xc3\xae pi\xc5\x9ft\xc3\xae 15 rojan de'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',b'Bir\xc3\xaavebirina kir\xc3\xaen\xc3\xaa ji ber ku {1} stand scorecard ji {0} ne t\xc3\xaane destn\xc3\xae\xc5\x9fankirin.'
|
|
b'apps/erpnext/erpnext/public/js/financial_statements.js +83',b'End Year',b'End Sal'
|
|
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'Quot / Lead%'
|
|
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'Quot / Lead%'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'Hevpeymana End Date div\xc3\xaa ji Date of bizaveka mezintir be'
|
|
b'DocType: Driver',b'Driver',b'Ajotvan'
|
|
b'DocType: Vital Signs',b'Nutrition Values',b'Nirx\xc3\xaan neraz\xc3\xaeb\xc3\xbbn\xc3\xaa'
|
|
b'DocType: Lab Test Template',b'Is billable',b'Mecb\xc3\xbbr e'
|
|
b'DocType: Delivery Note',b'DN-',b'DN-'
|
|
b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',b'A Belavkirina partiya s\xc3\xaayem / ticar / Kom\xc3\xaesyona agent / Elendara / reseller ku teleban berhem\xc3\xaan \xc5\x9f\xc3\xaerket\xc3\xaan ji bo kom\xc3\xaesyona.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} dij\xc3\xae Purchase Order {1}'
|
|
b'DocType: Patient',b'Patient Demographics',b'Demografiya Nexwe\xc5\x9f'
|
|
b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'Rast\xc3\xae Date Ser\xc3\xae (via Time Sheet)'
|
|
b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'Ev malperek nim\xc3\xbbne auto-generated ji ERPNext'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'Range Ageing 1'
|
|
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'H\xc3\xaajeya p\xc3\xaa\xc5\x9f\xc3\xaen hebe ji h\xc3\xaala tevah\xc3\xae heq\xc3\xaa heq\xc3\xaa mezintir\xc3\xaen mezintir\xc3\xaen'
|
|
b'DocType: Purchase Taxes and Charges Template',"b'Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.'","b'\xc5\x9fablon\xc3\xaa bac\xc3\xaa Standard ku dikare ji bo hem\xc3\xbb Transactions Purchase sepandin. Ev \xc5\x9fablon dikare de dihew\xc3\xaene list of ser\xc3\xaa bac\xc3\xaa \xc3\xbb bi y\xc3\xaan din, ser\xc3\xaa k\xc3\xaes\xc3\xae wek "Shipping", "S\xc3\xaegorta", "Handling" hwd #### T\xc3\xaab\xc3\xaen\xc3\xae R\xc3\xaajeya bac\xc3\xaa li vir define h\xc3\xbbn d\xc3\xaa r\xc3\xaajeya baca standard \xc3\xaan ji bo hem\xc3\xbb ** Nawy * *. Ger Nawy ** ** ku r\xc3\xaajey\xc3\xaan cuda hebe, div\xc3\xaa ew di ** Bac\xc3\xaa babet b\xc3\xaa z\xc3\xaadekirin ** sifr\xc3\xaa di ** babet ** master. #### Description St\xc3\xbbnan 1. T\xc3\xaepa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qas\xc3\xae meblexa bingeh\xc3\xaen e). - ** Li ser Row Previous Total / M\xc3\xaeqdar ** (ji bo bac\xc3\xaan zane an doz). Heke tu v\xc3\xaa bijare hilbij\xc3\xaare, baca w\xc3\xaa wek\xc3\xae be\xc5\x9fek ji r\xc3\xaaza ber\xc3\xaa (li ser sifr\xc3\xaa bac\xc3\xaa) m\xc3\xaeqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serok\xc3\xaa Account: The ledger Account bin ku ev tax d\xc3\xaa b\xc3\xaan veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dij\xc3\xae Navenda Cost spari\xc5\x9f kirin. 4. Description: Description ji baca (ku d\xc3\xaa di hisab / quotes \xc3\xa7apkirin). 5. Rate: r\xc3\xaajeya bac\xc3\xaa. 6. \xc5\x9e\xc3\xaawaz: m\xc3\xaeqdara Bac\xc3\xaa. 7. Total: total xidar ji bo v\xc3\xaa mijar\xc3\xaa. 8. Enter Row: Heke li ser bingeha "Row Previous Total" tu hejmara row ku wek bingehek ji bo v\xc3\xaa calculation (default r\xc3\xaaza ber\xc3\xaa ye) hatin bin\xc3\xa7avkirin w\xc3\xaa hilbij\xc3\xaar\xc3\xae. 9. Bac\xc3\xaa an Charge bo bin\xc3\xaarin: Di v\xc3\xaa be\xc5\x9f\xc3\xaa de tu dikar\xc3\xae diyar bike eger bac\xc3\xaa / bela\xc5\x9f bi ten\xc3\xaa ji bo nirxandin\xc3\xaa e (be\xc5\x9fek ji total ne) an j\xc3\xae bi ten\xc3\xaa ji bo total (nay\xc3\xaa nirxa Bi xwe\xc5\x9f\xc3\xae hat\xc3\xae ferhenga babete l\xc3\xaa z\xc3\xaade bike ne) an ji bo hem. 10. l\xc3\xaa z\xc3\xaade bike an dadix\xc3\xaenin: Pirsek ev e, tu dixwaz\xc3\xae l\xc3\xaa z\xc3\xaade bike an bir\xc3\xaen bac\xc3\xaa.'"
|
|
b'DocType: Homepage',b'Homepage',b'Homepage'
|
|
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68',b'Select Physician...',b'Bij\xc3\xae\xc5\x9fk bijartin ...'
|
|
b'DocType: Grant Application',b'Grant Application Details ',b'Agahdariya Serdanekirin\xc3\xaa'
|
|
b'DocType: Purchase Receipt Item',b'Recd Quantity',b'Recd Diravan'
|
|
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'Records Fee Created - {0}'
|
|
b'DocType: Asset Category Account',b'Asset Category Account',b'Account Asset Kategor\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'Row # {0} (Payment Table): Div\xc3\xaa heq\xc3\xaa gir\xc3\xaeng be'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteNum',b'CompteNum'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'Can babet z\xc3\xaadetir {0} ji Sales Order dorp\xc3\xaa\xc3\xa7\xc3\xaa de hilberandina ne {1}'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'Nirx\xc3\xaan taybetmendiy\xc3\xaa hilbij\xc3\xaarin'
|
|
b'DocType: Purchase Invoice',b'Reason For Issuing document',b'Sedema belge belgey\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'Stock Peyam di {0} t\xc3\xaa \xc5\x9fandin ne'
|
|
b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'Account Bank / Cash'
|
|
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'Next Contact By nikare bibe wek Email Address Lead'
|
|
b'DocType: Tax Rule',b'Billing City',b'Billing City'
|
|
b'DocType: Asset',b'Manual',b'Dest\xc3\xae'
|
|
b'DocType: Salary Component Account',b'Salary Component Account',b'Account mea\xc5\x9f Component'
|
|
b'DocType: Global Defaults',b'Hide Currency Symbol',b'Naverokan ve\xc5\x9f\xc3\xaare Exchange Symbol'
|
|
b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'Agahdariya donor'
|
|
b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'eg Bank, Cash, Credit Card'"
|
|
b'DocType: Lead Source',b'Source Name',b'Nav\xc3\xaa Source'
|
|
b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'","b'Gelek tedb\xc3\xaer\xc3\xaan xw\xc3\xaen\xc3\xaa ya normal di nav zilam\xc3\xaa de n\xc3\xaaz\xc3\xaek\xc3\xae 120 mmHg s\xc3\xaestolol e, \xc3\xbb 80 mmHg diastolic, bi\xc5\x9fkoka "120/80 mmHg"'"
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'","b'Di rojan de \xc5\x9fev\xc3\xaan \xc5\x9fev\xc3\xaa ve\xc5\x9fartin, da ku li ser xeletiya avahiy\xc3\xaa li hilber\xc3\xaen \xc3\xbb hilber\xc3\xaena xwe ya xwey\xc3\xae'"
|
|
b'DocType: Journal Entry',b'Credit Note',b'Credit Note'
|
|
b'DocType: Projects Settings',b'Ignore Employee Time Overlap',b'Vebij\xc3\xaartina Kar\xc3\xbbbar\xc3\xaa Overlap'
|
|
b'DocType: Warranty Claim',b'Service Address',b'xizmeta Address'
|
|
b'DocType: Asset Maintenance Task',b'Calibration',b'Vebij\xc3\xaark'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} \xc5\x9f\xc3\xaerketek \xc5\x9firket e'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'Navmal \xc3\xbb Fixtures'
|
|
b'DocType: Item',b'Manufacture',b'\xc3\x87\xc3\xaakirin'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'Kompaniya Setup'
|
|
,b'Lab Test Report',b'Report Report Lab'
|
|
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13',b'Please Delivery Note first',b'Ji kerema xwe ve Delivery T\xc3\xaab\xc3\xaen\xc3\xae yekem'
|
|
b'DocType: Student Applicant',b'Application Date',b'Date application'
|
|
b'DocType: Salary Detail',b'Amount based on formula',b'\xc5\x9e\xc3\xaawaz li ser formula li'
|
|
b'DocType: Purchase Invoice',b'Currency and Price List',b'Pere \xc3\xbb List Price'
|
|
b'DocType: Opportunity',b'Customer / Lead Name',b'Mi\xc5\x9fter\xc3\xae / Name Lead'
|
|
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'Date Clearance behsa ne'
|
|
b'apps/erpnext/erpnext/config/manufacturing.py +7',b'Production',b'\xc3\x87\xc3\xaaker\xc3\xae'
|
|
b'DocType: Guardian',b'Occupation',b'Sinet'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'Row {0}: Destp\xc3\xaak Date div\xc3\xaa ber\xc3\xae End Date be'
|
|
b'DocType: Crop',b'Planting Area',b'Area Area'
|
|
b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Qty)',b'Total (Qty)'
|
|
b'DocType: Installation Note Item',b'Installed Qty',b'sazkirin Qty'
|
|
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'Ev dibe ku ji bo hin Navn\xc3\xae\xc5\x9fan\xc3\xaan Navn\xc3\xae\xc5\x9f\xc3\xaan Navn\xc3\xae\xc5\x9fan y\xc3\xaan nederbas be'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +31',b'You added ',b'Te z\xc3\xaade kir'
|
|
b'DocType: Purchase Taxes and Charges',b'Parenttype',b'Parenttype'
|
|
b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10',b'Training Result',b'Encam Training'
|
|
b'DocType: Purchase Invoice',b'Is Paid',b't\xc3\xaa dan'
|
|
b'DocType: Salary Structure',b'Total Earning',b'Total Earning'
|
|
b'DocType: Purchase Receipt',b'Time at which materials were received',b'Time li ku materyal\xc3\xaan p\xc3\xaa\xc5\x9fwaz\xc3\xae kirin'
|
|
b'DocType: Products Settings',b'Products per Page',b'Products per Page'
|
|
b'DocType: Stock Ledger Entry',b'Outgoing Rate',b'Rate nikarbe'
|
|
b'apps/erpnext/erpnext/config/hr.py +233',b'Organization branch master.',b'master \xc5\x9fax\xc3\xaa Organization.'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +313',b' or ',b'an'
|
|
b'DocType: Sales Order',b'Billing Status',b'Rew\xc5\x9f Billing'
|
|
b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'Report an Doz\xc3\xae Kurd'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120',b'Utility Expenses',b'Mesref Bikaran\xc3\xaen'
|
|
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64',b'90-Above',b'90-Li jor\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252',b'Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher',b'Row # {0}: Journal Peyam {1} nay\xc3\xaa Hesab\xc3\xaa te n\xc3\xaene {2} an ji niha ve bi r\xc3\xaak \xc3\xbb p\xc3\xaak li dij\xc3\xae f\xc3\xae\xc5\x9feke din'
|
|
b'DocType: Supplier Scorecard Criteria',b'Criteria Weight',b'Nirx\xc3\xaan giran'
|
|
b'DocType: Buying Settings',b'Default Buying Price List',b'Default L\xc3\xaesteya Buying Price'
|
|
b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'Slip mea\xc5\x9f Li ser timesheet'
|
|
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'R\xc3\xaajeya Kir\xc3\xaen\xc3\xaa'
|
|
b'DocType: Notification Control',b'Sales Order Message',b'Sales Order Message'
|
|
b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'Set Nirx\xc3\xaan Default wek Company, Exchange, niha: Sala dirav\xc3\xae, \xc3\xbb hwd.'"
|
|
b'DocType: Payment Entry',b'Payment Type',b'Type Payment'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',b'Ji kerema xwe re Batch ji bo babet hilbij\xc3\xaare {0}. Nikare bib\xc3\xaenin hev\xc3\xaer\xc3\xaa single ku v\xc3\xaa daxwaz\xc3\xaa ji c\xc3\xae \xc3\xbb'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',b'Ji kerema xwe re Batch ji bo babet hilbij\xc3\xaare {0}. Nikare bib\xc3\xaenin hev\xc3\xaer\xc3\xaa single ku v\xc3\xaa daxwaz\xc3\xaa ji c\xc3\xae \xc3\xbb'
|
|
b'DocType: Hub Category',b'Parent Category',b'Kategor\xc3\xae'
|
|
b'DocType: Payroll Entry',b'Select Employees',b'Hilbij\xc3\xaare Karmend\xc3\xaan'
|
|
b'DocType: Opportunity',b'Potential Sales Deal',b'Deal Sales Potential'
|
|
b'DocType: Complaint',b'Complaints',b'Gil\xc3\xae'
|
|
b'DocType: Payment Entry',b'Cheque/Reference Date',b'Cheque / Date Reference'
|
|
b'DocType: Purchase Invoice',b'Total Taxes and Charges',"b'Total Bac, \xc3\xbb doz li'"
|
|
b'DocType: Employee',b'Emergency Contact',b'Emergency Contact'
|
|
b'DocType: Bank Reconciliation Detail',b'Payment Entry',b'Peyam di peredana'
|
|
,b'sales-browser',b'firotina-browser'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +79',b'Ledger',b'Ledger'
|
|
b'DocType: Patient Medical Record',b'PMR-',b'PMR-'
|
|
b'DocType: Drug Prescription',b'Drug Code',b'Qan\xc3\xbbna Derman\xc3\xaa'
|
|
b'DocType: Target Detail',b'Target Amount',b'\xc5\x9e\xc3\xaawaz target'
|
|
b'DocType: POS Profile',b'Print Format for Online',b'Format for online for print'
|
|
b'DocType: Shopping Cart Settings',b'Shopping Cart Settings',b'Settings T\xc3\xaaxe selik\xc3\xaa'
|
|
b'DocType: Journal Entry',b'Accounting Entries',b'Ar\xc5\x9f\xc3\xaeva Accounting'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.""","b'Gava ku R\xc3\xaajeya Nirxandin\xc3\xaa hilbijart\xc3\xae ji bo 'R\xc3\xaajeya' ji bo hilbijartin, w\xc3\xaa d\xc3\xaa l\xc3\xaesteya bihay\xc3\xaa bidom\xc3\xaene. R\xc3\xaajeya r\xc3\xaajeya r\xc3\xaajeya r\xc3\xaajeya daw\xc3\xaen e, ji ber v\xc3\xaa yek\xc3\xaa bila b\xc3\xaabawer b\xc3\xaa bikaran\xc3\xaen. Ji ber v\xc3\xaa yek\xc3\xaa, di veguherandina m\xc3\xaena Biryara Serm\xc3\xaa, Biryara Kir\xc3\xaa \xc3\xbb Ni\xc5\x9ftiman\xc3\xae, d\xc3\xaa di qada 'R\xc3\xaajeya' de, ji bil\xc3\xae 'Field List L\xc3\xaesteya B\xc3\xaajeya'.'"
|
|
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24',b'Duplicate Entry. Please check Authorization Rule {0}',b'Cureniv\xc3\xaes\xc3\xaan Peyam. Ji kerema xwe Authorization Rule {0}'
|
|
b'DocType: Journal Entry Account',b'Reference Due Date',b'D\xc3\xaeroka Referansa Gir\xc3\xaadan\xc3\xaa'
|
|
b'DocType: Purchase Order',b'Ref SQ',b'Ref SQ'
|
|
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'belgeya wergirtina div\xc3\xaa b\xc3\xaa \xc5\x9fandin'
|
|
b'DocType: Purchase Invoice Item',b'Received Qty',b'p\xc3\xaa\xc5\x9fwaziya Qty'
|
|
b'DocType: Stock Entry Detail',b'Serial No / Batch',b'Serial No / Batch'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'Paid ne \xc3\xbb Delivered ne'
|
|
b'DocType: Product Bundle',b'Parent Item',b'Babet\xc3\xaa d\xc3\xaa \xc3\xbb bav'
|
|
b'DocType: Account',b'Account Type',b'Type account'
|
|
b'DocType: Delivery Note',b'DN-RET-',b'DN-direvin'
|
|
b'apps/erpnext/erpnext/templates/pages/projects.html +58',b'No time sheets',b'No sheets dem'
|
|
b'DocType: GoCardless Mandate',b'GoCardless Customer',b'Xer\xc3\xaedar\xc3\xaa GoCardless'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'Dev ji Type {0} ne dikare were hilgirtin-bic\xc3\xaekirin'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215',"b""Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'""",b'Maintenance nehat\xc3\xae ji bo hem\xc3\xbb tomar bi gi\xc5\x9ft\xc3\xae ne. Ji kerema xwe re li ser '\xc3\x87\xc3\xaaneke Cedwela' kl\xc3\xaek bike'
|
|
,b'To Produce',b'ji bo hilber\xc3\xaena'
|
|
b'apps/erpnext/erpnext/config/hr.py +93',b'Payroll',b'R\xc3\xaaza yom\xc3\xaeya'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'","b'Ji bo row {0} li {1}. To de {2} di r\xc3\xaajeya Babet\xc3\xaa, r\xc3\xaazikan {3} j\xc3\xae, div\xc3\xaa di nav de b\xc3\xaa'"
|
|
b'DocType: Patient Service Unit',b'Parent Service Unit',b'Yek\xc3\xaeneya Xizmetiya Mirovan'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +101',b'Make User',b'Make Bikarh\xc3\xaaner'
|
|
b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'Diyarkirina pak\xc3\xaata ji bo gihandina (ji bo print)'
|
|
b'DocType: Bin',b'Reserved Quantity',b'Quantity reserved.'
|
|
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',"b'Kerema xwe, navn\xc3\xae\xc5\x9fana email derbasdar t\xc3\xaakeve ji'"
|
|
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',"b'Kerema xwe, navn\xc3\xae\xc5\x9fana email derbasdar t\xc3\xaakeve ji'"
|
|
b'DocType: Volunteer Skill',b'Volunteer Skill',b'Dilxwaziya Dilxwaz'
|
|
b'DocType: Bank Reconciliation',b'Include POS Transactions',b'T\xc3\xaakiliy\xc3\xaan POS\xc3\xaa de'
|
|
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'Ji kerema xwe di kart\xc3\xaa de ti\xc5\x9ftek hilbij\xc3\xaarin'
|
|
b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'Nawy kir\xc3\xaen\xc3\xaa Meqb\xc3\xbbz'
|
|
b'apps/erpnext/erpnext/config/learn.py +21',b'Customizing Forms',b'Curey\xc3\xaan Customizing'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74',b'Arrear',b'Arrear'
|
|
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'\xc5\x9e\xc3\xaawaz qere\xc3\xa7\xc3\xae di dema'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43',b'Disabled template must not be default template',b'\xc5\x9fablon\xc3\xaa seqet ne div\xc3\xaa \xc5\x9fablon\xc3\xaa default'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314',b'For row {0}: Enter planned qty',b'Ji bo row {0}'
|
|
b'DocType: Shareholder',b'SH-',b'SH-'
|
|
b'DocType: Account',b'Income Account',b'Account hatina'
|
|
b'DocType: Payment Request',"b""Amount in customer's currency""",b'\xc5\x9e\xc3\xaawaz li currency mi\xc5\x9fter\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825',b'Delivery',b'\xc5\x9eandin\xc3\xae'
|
|
b'DocType: Volunteer',b'Weekdays',b'Rojan'
|
|
b'DocType: Stock Reconciliation Item',b'Current Qty',b'Qty niha:'
|
|
b'DocType: Restaurant Menu',b'Restaurant Menu',b'Menu Menu'
|
|
b'apps/erpnext/erpnext/templates/generators/item_group.html +36',b'Prev',b'Bor\xc3\xae'
|
|
b'DocType: Appraisal Goal',b'Key Responsibility Area',b'Area Berpirsiyariya Key'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'Leker\xc3\xaan Student al\xc3\xaekar\xc3\xaeya we bi\xc5\x9fop\xc3\xaene hazirb\xc3\xbbn, nirxandin\xc3\xaan \xc3\xbb xerc\xc3\xaan ji bo xwendekaran'"
|
|
b'DocType: Payment Entry',b'Total Allocated Amount',b'Temam\xc3\xaa meblaxa veqetandin'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'Set account ambaran de default bo ambaran de perpetual'
|
|
b'DocType: Item Reorder',b'Material Request Type',b'Madd\xc3\xae request type'
|
|
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Peyam di Journal Accural ji bo m\xc3\xbb\xc3\xa7ey\xc3\xaan ji {0} ji bo {1}'
|
|
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'E-mail bi\xc5\x9f\xc3\xaene Send Review'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'LocalStorage tije ye, rizgar ne'"
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'Row {0}: UOM Factor Converter w\xc3\xaaneke e'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +235',b'Room Capacity',b'Kap\xc3\xaeteya Room'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95',b'Ref',b'Ref'
|
|
b'DocType: Lab Test',b'LP-',b'LP-'
|
|
b'DocType: Healthcare Settings',b'Registration Fee',b'Fee-Registration'
|
|
b'DocType: Budget',b'Cost Center',b'Navenda cost'
|
|
b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45',b'Voucher #',b'f\xc3\xae\xc5\x9feke #'
|
|
b'DocType: Notification Control',b'Purchase Order Message',b'Bikirin Order Message'
|
|
b'DocType: Tax Rule',b'Shipping Country',b'Shipping Country'
|
|
b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'Hide Id Bac\xc3\xaa Mi\xc5\x9fter\xc3\xae ji Transactions Sales'
|
|
b'DocType: Upload Attendance',b'Upload HTML',b'Upload HTML'
|
|
b'DocType: Employee',b'Relieving Date',b'Destk\xc3\xaa\xc5\x9fana Date'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14',"b'Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.'","b'Rule Pricing \xc3\xa7\xc3\xaakirin ji bo biniv\xc3\xaes\xc3\xae List Price / define r\xc3\xaajeya discount, li ser bingeha hinek p\xc3\xaevan\xc3\xaan.'"
|
|
b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'Warehouse ten\xc3\xaa dikare bi r\xc3\xaaya Stock Peyam guher\xc3\xae / Delivery T\xc3\xaab\xc3\xaen\xc3\xae / Meqb\xc3\xbbz Purchase'
|
|
b'DocType: Employee Education',b'Class / Percentage',b'Class / R\xc3\xaajeya'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'Head of Marketing \xc3\xbb Nest'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72',b'Income Tax',b'Bac\xc3\xaa hatina'
|
|
b'apps/erpnext/erpnext/config/selling.py +174',b'Track Leads by Industry Type.',b'Track Leads by Type Industry.'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +101',b'Go to Letterheads',b'Bi\xc3\xa7e Letterheads'
|
|
b'DocType: Item Supplier',b'Item Supplier',b'Supplier babet\xc3\xae'
|
|
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',b'Tikaye kod\xc3\xae babet bikeve ji bo hev\xc3\xaer\xc3\xaa tune'
|
|
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',b'Ji kerema xwe re nirx ji bo {0} quotation_to hilbij\xc3\xaare {1}'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'Naveroka hilbijartin\xc3\xaa ji bo veguhastin\xc3\xaa tune'
|
|
b'apps/erpnext/erpnext/config/selling.py +46',b'All Addresses.',b'Hem\xc3\xbb Navn\xc3\xae\xc5\x9fan.'
|
|
b'DocType: Company',b'Stock Settings',b'Settings Stock'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'","b'Yedega ten\xc3\xaa mimkun e, eger taybetiy\xc3\xaan j\xc3\xaar\xc3\xaen heman in hem records in. E Group, Type Root, Company'"
|
|
b'DocType: Vehicle',b'Electric',b'Elatr\xc3\xaek\xc3\xae'
|
|
b'DocType: Task',b'% Progress',b'% Progress'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'Qezenc / Loss li ser \xc3\xa7espandina Asset'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',b'Hejmar\xc3\xaa hesab\xc3\xaa {0} hesab n\xc3\xaene. <br> Ji kerema xwe kerema xwe ya kart\xc3\xaan xwe rast bikin.'
|
|
b'DocType: Task',b'Depends on Tasks',b'Dim\xc3\xaene li ser Peywir'
|
|
b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'Manage Mi\xc5\x9fter\xc3\xae Pol Tree.'
|
|
b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'Attachments dikare b\xc3\xaa derfet \xc3\xbb T\xc3\xaaxe selik\xc3\xaa li ban\xc3\xae t\xc3\xaa'
|
|
b'DocType: Normal Test Items',b'Result Value',b'Nirxandina Nirx\xc3\xaa'
|
|
b'DocType: Hotel Room',b'Hotels',b'Hotel'
|
|
b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'New Name Navenda Cost'
|
|
b'DocType: Leave Control Panel',b'Leave Control Panel',b'Dev ji Control Panel'
|
|
b'DocType: Project',b'Task Completion',b'Task ceb\xc3\xaer'
|
|
b'apps/erpnext/erpnext/templates/includes/product_page.js +22',b'Not in Stock',b'Ne li Stock'
|
|
b'DocType: Volunteer',b'Volunteer Skills',b'Vebij\xc3\xaark\xc3\xaan Dilxwaz\xc3\xae'
|
|
b'DocType: Appraisal',b'HR User',b'Bikarh\xc3\xaaner hr'
|
|
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted',b'Bac \xc3\xbb doz li dabir\xc3\xaen'
|
|
b'apps/erpnext/erpnext/hooks.py +142',b'Issues',b'pirs\xc3\xaan'
|
|
b'apps/erpnext/erpnext/controllers/status_updater.py +12',b'Status must be one of {0}',"b'Rew\xc5\x9f, div\xc3\xaa yek ji y\xc3\xaan b\xc3\xaa {0}'"
|
|
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64',b'Reminder to update GSTIN Sent',b'Reminder to update GSTIN'
|
|
b'DocType: Sales Invoice',b'Debit To',b'Debit To'
|
|
b'DocType: Restaurant Menu Item',b'Restaurant Menu Item',b'Peldanka Menu Restaurant'
|
|
b'DocType: Delivery Note',b'Required only for sample item.',b'ten\xc3\xaa ji bo em babete test p\xc3\xaaw\xc3\xaest.'
|
|
b'DocType: Stock Ledger Entry',b'Actual Qty After Transaction',b'Qty rast\xc3\xae Pi\xc5\x9ft\xc3\xae Transaction'
|
|
,b'Pending SO Items For Purchase Request',b'H\xc3\xaen SO Nawy Ji bo Daxwaza Purchase'
|
|
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35',b'Student Admissions',b'Admissions Student'
|
|
b'apps/erpnext/erpnext/accounts/party.py +388',b'{0} {1} is disabled',b'{0} {1} ne\xc3\xa7alak e'
|
|
b'DocType: Supplier',b'Billing Currency',b'Billing Exchange'
|
|
b'DocType: Sales Invoice',b'SINV-RET-',b'SINV-direvin'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200',b'Extra Large',b'Extra Large'
|
|
b'DocType: Crop',b'Scientific Name',b'Nav\xc3\xaa zanist\xc3\xae'
|
|
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Leaves',b'Total Leaves'
|
|
b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'Hilbij\xc3\xaare, eger t\xc3\xaakil\xc3\xae bijarte pi\xc5\x9ft\xc3\xae tomarkirin\xc3\xaa t\xc3\xaate guherandin'"
|
|
b'DocType: Consultation',b'In print',b'Di \xc3\xa7apkirin\xc3\xaa de'
|
|
,b'Profit and Loss Statement',b'Qezenc \xc3\xbb Loss Statement'
|
|
b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'Hejmara Cheque'
|
|
,b'Sales Browser',b'Browser Sales'
|
|
b'DocType: Journal Entry',b'Total Credit',b'Total Credit'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'Hi\xc5\x9fyar\xc3\xae: din {0} # {1} dij\xc3\xae entry stock heye {2}'
|
|
b'apps/erpnext/erpnext/utilities/user_progress_utils.py +66',b'Local',b'Her\xc3\xaam\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'Deynan \xc3\xbb p\xc3\xaa\xc5\x9fketina (Maldar\xc3\xae)'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12',b'Debtors',b'deyndar\xc3\xaan'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199',b'Large',b'Mezin'
|
|
b'DocType: Homepage Featured Product',b'Homepage Featured Product',b'Homepage Product Dawiy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248',b'All Assessment Groups',b'Hem\xc3\xbb Groups Nirxandina'
|
|
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15',b'New Warehouse Name',b'New Name Warehouse'
|
|
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +259',b'Total {0} ({1})',b'Total {0} ({1})'
|
|
b'DocType: C-Form Invoice Detail',b'Territory',b'Her\xc3\xaam'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',b'Ji kerema xwe re tu ji serdan\xc3\xaan p\xc3\xaaw\xc3\xaest behsa'
|
|
b'DocType: Stock Settings',b'Default Valuation Method',b'Default Method Valuation'
|
|
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26',b'Fee',b'Xerc'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'P\xc3\xaa\xc5\x9fkeftina p\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn\xc3\xaa. Ew dibe ku demek\xc3\xaa bigirin.'
|
|
b'DocType: Production Plan Item',b'Produced Qty',b'Qutkir\xc3\xae Qty'
|
|
b'DocType: Vehicle Log',b'Fuel Qty',b'Qty mazot\xc3\xaa'
|
|
b'DocType: Stock Entry',b'Target Warehouse Name',b'Nav\xc3\xaa Navn\xc3\xae\xc5\x9fa Navn\xc3\xae\xc5\x9fana Navn\xc3\xae\xc5\x9fan'
|
|
b'DocType: Work Order Operation',b'Planned Start Time',b'Bi plan Time Start'
|
|
b'DocType: Course',b'Assessment',b'Bell\xc3\xaekirin\xc3\xae'
|
|
b'DocType: Payment Entry Reference',b'Allocated',b'veqetandin'
|
|
b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'Close B\xc3\xaelan\xc3\xa7oya \xc3\xbb Profit pirt\xc3\xbbka an Loss.'
|
|
b'DocType: Student Applicant',b'Application Status',b'Rew\xc5\x9f application'
|
|
b'DocType: Sensitivity Test Items',b'Sensitivity Test Items',b'Test Test\xc3\xaan T\xc3\xaakil\xc3\xae'
|
|
b'DocType: Project Update',b'Project Update',b'Update Update'
|
|
b'DocType: Fees',b'Fees',b'xerc\xc3\xaan'
|
|
b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'H\xc3\xaan Exchange Rate veguhertina yek currency nav din'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'Quotation {0} betal e'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119',b'Total Outstanding Amount',b'Temam\xc3\xaa meblaxa Outstanding'
|
|
b'DocType: Sales Partner',b'Targets',b'armanc\xc3\xaan'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',b'Ji kerema xwe di nav pel\xc3\xaa agahdariya \xc5\x9firketa SIREN de tomar bike'
|
|
b'DocType: Price List',b'Price List Master',b'Price List Master'
|
|
b'DocType: GST Account',b'CESS Account',b'Hesab\xc3\xaa CESS'
|
|
b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',"b'Hem\xc3\xbb Transactions Sales dikare li dij\xc3\xae multiple Persons Sales ** ** tagged, da ku tu set \xc3\xbb \xc5\x9fopandina hedef.'"
|
|
,b'S.O. No.',b'SO No.'
|
|
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',b'Ji kerema Mi\xc5\x9fter\xc3\xae ji Lead {0}'
|
|
b'apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3',b'Select Patient',b'Nex\xc5\x9f\xc3\xaare hilbij\xc3\xaare'
|
|
b'DocType: Price List',b'Applicable for Countries',b'Wergirtin\xc3\xaa ji bo welat\xc3\xaan'
|
|
b'DocType: Supplier Scorecard Scoring Variable',b'Parameter Name',b'Nav\xc3\xaa navn\xc3\xae\xc5\x9f\xc3\xaa'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52',b'Student Group Name is mandatory in row {0}',b'Xwendekar\xc3\xaan Nav\xc3\xaa babet\xc3\xae Pula li row w\xc3\xaaneke e {0}'
|
|
b'DocType: Homepage',b'Products to be shown on website homepage',b'Products ji bo li ser malpera Malpera b\xc3\xaa n\xc3\xae\xc5\x9fandan'
|
|
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'Ev komeke mi\xc5\x9fter\xc3\xae root e \xc3\xbb ne j\xc3\xae dikarim di dahat\xc3\xbby\xc3\xaa de were.'
|
|
b'DocType: Student',b'AB-',b'bazirganiya'
|
|
b'DocType: POS Profile',b'Ignore Pricing Rule',b'Guh Rule Pricing'
|
|
b'DocType: Employee Education',b'Graduate',b'Xelasker'
|
|
b'DocType: Leave Block List',b'Block Days',b'block Rojan'
|
|
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'","b'Navn\xc3\xae\xc5\x9fa Kir\xc3\xaen\xc3\xaa Navn\xc3\xae\xc5\x9fan n\xc3\xaene, ku ji bo R\xc3\xaazeya R\xc3\xaaw\xc3\xaetiy\xc3\xaa p\xc3\xaaw\xc3\xaest e'"
|
|
b'DocType: Journal Entry',b'Excise Entry',b'Peyam baca'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'Hi\xc5\x9fyar\xc3\xae: Sales Order {0} niha li dij\xc3\xae Mi\xc5\x9fter\xc3\xae ya Purchase Order heye {1}'
|
|
b'DocType: Terms and Conditions',"b'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.'","b'Term\xc3\xaan Standard \xc3\xbb mercan ku dikare ji bo Sales \xc3\xbb kir\xc3\xaena added. Nim\xc3\xbbne: 1. Validity ji p\xc3\xaa\xc5\x9fniyar\xc3\xaa. 1. Merc\xc3\xaan Payment (Di Advance, Li ser Credit, part p\xc3\xaa\xc5\x9fwext \xc3\xbb hwd.). 1. \xc3\xa7i extra (an s\xc3\xbbd\xc3\xae ji aliy\xc3\xaa Mi\xc5\x9fter\xc3\xae) e. 1. Safety warning / Bikaran\xc3\xaena. 1. Warranty, eger. 1. Policy \xc3\x9eexs\xc3\xae. 1. Merc\xc3\xaan shipping, eger hebin. 1. Riy\xc3\xaan \xc3\xa7areserkirina nakokiyan, h\xc3\xaalek\xc3\xaa, berpirsiyar\xc3\xae, hwd 1. Address \xc3\xbb Contact ji Company xwe.'"
|
|
b'DocType: Issue',b'Issue Type',b'T\xc3\xaepa Nim\xc3\xbbne'
|
|
b'DocType: Attendance',b'Leave Type',b'Type Leave'
|
|
b'DocType: Purchase Invoice',b'Supplier Invoice Details',b'Supplier Details bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'DocType: Agriculture Task',b'Ignore holidays',b'Betlaney\xc3\xaa bib\xc3\xaenin'
|
|
b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""","b'account Expense / Cudahiya ({0}), div\xc3\xaa hesabek\xc3\xae 'Profit an Loss' be'"
|
|
b'DocType: Project',b'Copied From',b'Kopiyek ji From'
|
|
b'DocType: Project',b'Copied From',b'Kopiyek ji From'
|
|
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'Daxistina ji bo hem\xc3\xbb demjim\xc3\xaar\xc3\xaan hem\xc3\xae damezrandin'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96',b'Name error: {0}',b'error Name: {0}'
|
|
b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'F\xc3\xaenans\xc3\xaa F\xc3\xaenans\xc3\xae ye'
|
|
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'Amadeb\xc3\xbbna ji bo karker {0} jixwe n\xc3\xae\xc5\x9fankirin'
|
|
b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'Eger z\xc3\xaadetir ji pak\xc3\xaata curey\xc3\xaa eyn\xc3\xae (ji bo print)'
|
|
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'Ji kerema xwe ya mi\xc5\x9fter\xc3\xae ya li Restaurant Settings'
|
|
,b'Salary Register',b'mea\xc5\x9f Register'
|
|
b'DocType: Warehouse',b'Parent Warehouse',b'Warehouse d\xc3\xaa \xc3\xbb bav'
|
|
b'DocType: C-Form Invoice Detail',b'Net Total',b'Total net'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'Default BOM ji bo babet d\xc3\xaetin ne {0} \xc3\xbb Project {1}'
|
|
b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'Define curey\xc3\xaan cuda y\xc3\xaan deyn'
|
|
b'DocType: Bin',b'FCFS Rate',b'FCFS Rate'
|
|
b'DocType: Opening Invoice Creation Tool Item',b'Outstanding Amount',b'may\xc3\xae'
|
|
b'apps/erpnext/erpnext/templates/generators/bom.html +71',b'Time(in mins)',b'Time (li mins)'
|
|
b'DocType: Project Task',b'Working',b'Xebat\xc3\xaa'
|
|
b'DocType: Stock Ledger Entry',b'Stock Queue (FIFO)',b'Stock Dor\xc3\xaa (FIFOScheduler)'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +127',b'Financial Year',b'Sala F\xc3\xaenans\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} nay\xc3\xaa to Company gir\xc3\xaaday\xc3\xae ne {1}'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',b'Ji bo {0} kar\xc3\xbbbar\xc3\xaan nirx\xc3\xaan nirxan nehatin \xc3\xa7areser kirin. Bawer bikin ku formula derbasdar e.'
|
|
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'Mesrefa ku li ser'
|
|
b'DocType: Healthcare Settings',b'Out Patient Settings',b'Setup Patient'
|
|
b'DocType: Account',b'Round Off',b'li dora Off'
|
|
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'H\xc3\xaajeya er\xc3\xaan\xc3\xae er\xc3\xaan\xc3\xae ye'
|
|
b'DocType: Material Request Plan Item',b'Requested Qty',b'Qty xwestin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'Zeviyan Ji Ji Al\xc3\xaekar\xc3\xaa Al\xc3\xaekar\xc3\xae \xc3\xbb \xc5\x9earedar Ji Bo vekir\xc3\xae ne'
|
|
b'DocType: Tax Rule',b'Use for Shopping Cart',b'Bi kar t\xc3\xaenin ji bo T\xc3\xaaxe selik\xc3\xaa'
|
|
b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'Nirx {0} ji bo P\xc3\xaa\xc5\x9fb\xc3\xaer {1} nay\xc3\xaa ji di l\xc3\xaestey\xc3\xaa de Babet\xc3\xaa derbasdar tune ne derbasbare Nirx\xc3\xaan ji bo babet {2}'
|
|
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'Select Numbers Serial'
|
|
b'DocType: BOM Item',b'Scrap %',b'Scrap%'
|
|
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46',"b'Charges will be distributed proportionately based on item qty or amount, as per your selection'","b'Li dij\xc3\xae wan doz d\xc3\xaa were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te'"
|
|
b'DocType: Maintenance Visit',b'Purposes',b'armanc\xc3\xaan'
|
|
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112',b'Atleast one item should be entered with negative quantity in return document',b'Li Hind\xc3\xaestan \xc3\xbb yek babete div\xc3\xaa bi elemanek\xc3\xae negat\xc3\xaev\xc3\xae di belgeya vegera ketin'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'","b'Operasyona {0} \xc3\xaad\xc3\xae ji hem\xc3\xbb dema xebat\xc3\xaa di linux {1}, bir\xc3\xbbx\xc3\xaene operasyona nav operasyon\xc3\xaan piral\xc3\xae'"
|
|
b'DocType: Membership',b'Membership Status',b'Status Status'
|
|
,b'Requested',b'xwestin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93',b'No Remarks',b'No t\xc3\xaab\xc3\xaen\xc3\xae'
|
|
b'DocType: Asset',b'In Maintenance',b'Di Tenduristiy\xc3\xaa de'
|
|
b'DocType: Purchase Invoice',b'Overdue',b'Demhat\xc3\xae'
|
|
b'DocType: Account',b'Stock Received But Not Billed',b'Stock p\xc3\xaa\xc5\x9fwaz\xc3\xae L\xc3\xaa billed Not'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',"b'Account Root, div\xc3\xaa komeke b\xc3\xaa'"
|
|
b'DocType: Drug Prescription',b'Drug Prescription',b'Drug Prescription'
|
|
b'DocType: Fees',b'FEE.',b'XERC.'
|
|
b'DocType: Employee Loan',b'Repaid/Closed',b'De berg\xc3\xaedana / Girt\xc3\xae'
|
|
b'DocType: Item',b'Total Projected Qty',b'Bi tevah\xc3\xae projeya Qty'
|
|
b'DocType: Monthly Distribution',b'Distribution Name',b'Nav\xc3\xaa Belavkariya'
|
|
b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry'","b'R\xc3\xaajeya nirxandina naveroka ji bo Item {0}, ku hewce ne ku ji bo {1} {2} navn\xc3\xae\xc5\x9f\xc3\xaan hesab\xc3\xaa \xc3\xa7\xc3\xaabikin. Heke ku ew ti\xc5\x9ft di nav {1} de nirxa nirxa s\xc3\xaev\xc3\xael veguher\xc3\xaen e, ji kerema xwe li sifr\xc3\xaaya 1 {1} biniv\xc3\xaese. Wek\xc3\xae din, ji kerema xwe veguhastina veguhestina peyda ya peyda kirina an naveroka valahiy\xc3\xaa binirx\xc3\xaenin, \xc3\xbb pa\xc5\x9f\xc3\xaa hewl bidin ku t\xc3\xaaketina v\xc3\xaa navn\xc3\xae\xc5\x9f\xc3\xaa / betal bikin'"
|
|
b'DocType: Course',b'Course Code',b'Code Kurs'
|
|
b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'Serperi\xc5\x9ftiya Quality p\xc3\xaaw\xc3\xaest ji bo v\xc3\xae babet\xc3\xae {0}'
|
|
b'DocType: POS Settings',b'Use POS in Offline Mode',b'POS di Mode ya Offline bikar b\xc3\xaenin'
|
|
b'DocType: Supplier Scorecard',b'Supplier Variables',b'Variables Supplier'
|
|
b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'Rate li ku mi\xc5\x9ftir\xc3\xae bi pereyan ji bo pereyan base \xc5\x9f\xc3\xaerket\xc3\xaa b\xc3\xaeya'
|
|
b'DocType: Purchase Invoice Item',b'Net Rate (Company Currency)',b'Rate Net (Company Exchange)'
|
|
b'DocType: Salary Detail',b'Condition and Formula Help',b'Rew\xc5\x9fa \xc3\xbb Formula Al\xc3\xaekar\xc3\xae'
|
|
b'apps/erpnext/erpnext/config/selling.py +105',b'Manage Territory Tree.',b'Manage Tree Her\xc3\xaam\xc3\xaa.'
|
|
b'DocType: Patient Service Unit',b'Patient Service Unit',b'Yek\xc3\xaeneya Xizmetiya Xizmet'
|
|
b'DocType: Journal Entry Account',b'Sales Invoice',b'bi fat\xc3\xbbrey\xc3\xaan Sales'
|
|
b'DocType: Journal Entry Account',b'Party Balance',b'Balance Partiya'
|
|
b'DocType: Cash Flow Mapper',b'Section Subtotal',b'Bend\xc3\xaa Subtotal'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +498',b'Please select Apply Discount On',b'Ji kerema xwe ve Apply Discount Li ser hilbij\xc3\xaare'
|
|
b'DocType: Stock Settings',b'Sample Retention Warehouse',b'Warehouse Sample Retention'
|
|
b'DocType: Company',b'Default Receivable Account',b'Default Account teleb'
|
|
b'DocType: Physician Schedule',b'Physician Schedule',b'Dixtor\xc3\xaa doktor'
|
|
b'DocType: Purchase Invoice',b'Deemed Export',b'Export Export'
|
|
b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'Transfer mad\xc3\xae ji bo Manufacture'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20',b'Discount Percentage can be applied either against a Price List or for all Price List.',b'R\xc3\xaajeya Discount j\xc3\xae yan li dij\xc3\xae List Price an j\xc3\xae ji bo hem\xc3\xbb List Price sepandin.'
|
|
b'DocType: Subscription',b'Half-yearly',b'N\xc3\xaevsal carek\xc3\xae pi\xc5\x9fkin\xc3\xaen\xc3\xaan didanan'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'Peyam Accounting bo Stock'
|
|
b'DocType: Lab Test',b'LabTest Approver',b'LabTest n\xc3\xaaz\xc3\xae'
|
|
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'Tu niha ji bo nirxandina nirxandin {}.'
|
|
b'DocType: Vehicle Service',b'Engine Oil',b'Oil engine'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1005',b'Work Orders Created: {0}',b'Kar\xc3\xaan Karkirina Karan afirandin: {0}'
|
|
b'DocType: Sales Invoice',b'Sales Team1',b'Team1 Sales'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +547',b'Item {0} does not exist',b'Babet\xc3\xaa {0} tune'
|
|
b'DocType: Sales Invoice',b'Customer Address',b'Address mi\xc5\x9fter\xc3\xae'
|
|
b'DocType: Employee Loan',b'Loan Details',b'deyn Details'
|
|
b'DocType: Company',b'Default Inventory Account',b'Account Inventory Default'
|
|
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'Hejmar\xc3\xaan f\xc3\xaeloy\xc3\xaa ne m\xc3\xaajin'
|
|
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'Row {0}: Qediya Qty div\xc3\xaa ji sifir\xc3\xaa mezintir be.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'Request for {0}'
|
|
b'DocType: Item Barcode',b'Barcode Type',b'Type Barcode'
|
|
b'DocType: Antibiotic',b'Antibiotic Name',b'Nav\xc3\xaa Antibiotic'
|
|
b'DocType: Purchase Invoice',b'Apply Additional Discount On',b'Apply Additional li ser navn\xc3\xaeshana'
|
|
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'T\xc3\xaepa Hilbij\xc3\xaare ...'
|
|
b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',b'Zanyariyek ji bo Yek\xc3\xaeney\xc3\xaan Yekb\xc3\xbby\xc3\xae y\xc3\xaan ku di Crop\xc3\xaa de z\xc3\xaade dibe'
|
|
b'DocType: Account',b'Root Type',b'Type root'
|
|
b'DocType: Item',b'FIFO',b'FIFOScheduler'
|
|
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'Row # {0}: Nikare z\xc3\xaadetir vegerin {1} ji bo babet {2}'
|
|
b'DocType: Item Group',b'Show this slideshow at the top of the page',b'N\xc3\xae\xc5\x9fan bide v\xc3\xae slideshow li jor li ser v\xc3\xaa r\xc3\xbbpel\xc3\xaa'
|
|
b'DocType: BOM',b'Item UOM',b'Babet\xc3\xaa UOM'
|
|
b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'\xc5\x9e\xc3\xaawaz Bac\xc3\xaa Pi\xc5\x9ft\xc3\xae M\xc3\xaeqdar Discount (Company Exchange)'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'warehouse Target bo row w\xc3\xaaneke e {0}'
|
|
b'DocType: Cheque Print Template',b'Primary Settings',b'Settings seretay\xc3\xae ya'
|
|
b'DocType: Purchase Invoice',b'Select Supplier Address',b'Address Supplier Hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397',b'Add Employees',b'l\xc3\xaa z\xc3\xaade bike Karmend\xc3\xaan'
|
|
b'DocType: Purchase Invoice Item',b'Quality Inspection',b'Serperi\xc5\x9ftiya Quality'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196',b'Extra Small',b'Extra Small'
|
|
b'DocType: Company',b'Standard Template',b'\xc5\x9eablon Standard'
|
|
b'DocType: Training Event',b'Theory',b'D\xc3\xaetin\xc3\xae'
|
|
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'Hi\xc5\x9fyar\xc3\xae: Material W\xc3\xaek\xc3\xaepediyay\xc3\xaa Qty k\xc3\xaamtir ji Minimum Order Qty e'
|
|
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'Account {0} frozen e'
|
|
b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',b'Legal Entity / destekkirin\xc3\xaa bi Chart cuda y\xc3\xaan Accounts mens\xc3\xbbb\xc3\xaa R\xc3\xaaxistina.'
|
|
b'DocType: Payment Request',b'Mute Email',b'Mute Email'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'","b'Food, Beverage & tutun\xc3\xaa'"
|
|
b'DocType: Account',b'Account Number',b'Hejmara Hesab\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'dikarin bi ten\xc3\xaa pereday\xc3\xaen\xc3\xaa dij\xc3\xae make unbilled {0}'
|
|
b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'r\xc3\xaajeya Kom\xc3\xaesyona ne dikarin bibin mezintir ji 100'
|
|
b'DocType: Volunteer',b'Volunteer',b'Dilxwaz'
|
|
b'DocType: Stock Entry',b'Subcontract',b'Subcontract'
|
|
b'apps/erpnext/erpnext/public/js/utils/party.js +166',b'Please enter {0} first',b'Ji kerema xwe {0} yekem biniv\xc3\xaese'
|
|
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104',b'No replies from',b'No bersiv\xc4\x99n wan ji'
|
|
b'DocType: Work Order Operation',b'Actual End Time',b'Time rast\xc3\xae End'
|
|
b'DocType: Item',b'Manufacturer Part Number',b'Manufacturer Hejmara Part'
|
|
b'DocType: Work Order Operation',b'Estimated Time and Cost',b'Time P\xc5\x99edpokl\xc3\xa1dan\xc3\xa1 \xc3\xbb Cost'
|
|
b'DocType: Bin',b'Bin',b'Kup\xc3\xaa'
|
|
b'DocType: Crop',b'Crop Name',b'Nav\xc3\xaa Crop'
|
|
b'DocType: SMS Log',b'No of Sent SMS',b'No y\xc3\xaan SMS \xc5\x9fandin'
|
|
b'DocType: Antibiotic',b'Healthcare Administrator',b'R\xc3\xaaveberiya l\xc3\xaaner\xc3\xaena tenduristiy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +47',b'Set a Target',b'Target Target'
|
|
b'DocType: Dosage Strength',b'Dosage Strength',b'Str\xc3\xaaza Dosage'
|
|
b'DocType: Account',b'Expense Account',b'Account Expense'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49',b'Software',b'Software'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203',b'Colour',b'Reng'
|
|
b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'\xc5\x9eert\xc3\xaan Plan Nirxandina'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'D\xc3\xaeroka bidaw\xc3\xaeb\xc3\xbbn\xc3\xaa ji bo hilbijart\xc3\xae ya p\xc3\xaadiv\xc3\xae ye'
|
|
b'DocType: Supplier Scorecard Scoring Standing',b'Prevent Purchase Orders',b'P\xc3\xaa\xc5\x9fniyar\xc3\xaan kir\xc3\xaen\xc3\xaa bikujin'
|
|
b'apps/erpnext/erpnext/healthcare/setup.py +258',b'Susceptible',b'Neheq'
|
|
b'DocType: Patient Appointment',b'Scheduled',b'scheduled'
|
|
b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'ji bo gotin\xc3\xaan li bixwaze.'
|
|
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'",b'Ji kerema xwe ve Babet\xc3\xaa hilbij\xc3\xaare ku "Ma Stock Babet\xc3\xae" e "No" \xc3\xbb "Gelo babet\xc3\xae Nest" e "Er\xc3\xaa" e \xc3\xbb tu Bundle Product din li w\xc3\xaa der\xc3\xaa'
|
|
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148',b'Select Customer',b'Vebij\xc3\xaark hilbij\xc3\xaarin'
|
|
b'DocType: Student Log',b'Academic',b'Dani\xc5\x9fgay\xc3\xae'
|
|
b'DocType: Patient',b'Personal and Social History',b'D\xc3\xaeroka Kesane \xc3\xbb Civak\xc3\xae'
|
|
b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'Bikarh\xc3\xaaner {0} hat afirandin'
|
|
b'DocType: Fee Schedule',b'Fee Breakup for each student',b'Ji bo her xwendekaran ji bo \xc5\x9fermezarkirina xer\xc3\xaeb'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',b'Total p\xc3\xaa\xc5\x9fwext ({0}) li dij\xc3\xae Order {1} nikare were mezintir li Grand Total ({2})'
|
|
b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'Select Belavkariya mehane ya ji bo yeksan belavkirin armanc\xc3\xaan li seranser\xc3\xae mehan.'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78',b'Change Code',b'Kod\xc3\xaa Guherandin\xc3\xaa'
|
|
b'DocType: Purchase Invoice Item',b'Valuation Rate',b'Rate Valuation'
|
|
b'DocType: Stock Reconciliation',b'SR/',b'SR /'
|
|
b'DocType: Vehicle',b'Diesel',b'Diesel'
|
|
b'apps/erpnext/erpnext/stock/get_item_details.py +388',b'Price List Currency not selected',b'List Price Exchange hilbijart\xc3\xae ne'
|
|
b'DocType: Purchase Invoice',b'Availed ITC Cess',b'ITC Cess'
|
|
,b'Student Monthly Attendance Sheet',b'Xwendekar\xc3\xaan mihasebeya Be\xc5\x9fdariy\xc3\xaa Ayda'
|
|
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'Qan\xc3\xbbna R\xc3\xaavebirin ten\xc3\xaa ten\xc3\xaa ji bo firotina kir\xc3\xaen\xc3\xaa'
|
|
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'Project Ser\xc3\xae Date'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23',b'Until',b'Ta'
|
|
b'DocType: Rename Tool',b'Rename Log',b'Rename bike T\xc3\xaakeve T\xc3\xaakeve'
|
|
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Komeleya Xwendekar\xc3\xaan an Cedwela Kurs w\xc3\xaaneke e'
|
|
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Komeleya Xwendekar\xc3\xaan an Cedwela Kurs w\xc3\xaaneke e'
|
|
b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'P\xc3\xaakan\xc3\xaena Hours Billing \xc3\xbb dema kar Same li ser timesheet'
|
|
b'DocType: Maintenance Visit Purpose',b'Against Document No',b'Li dij\xc3\xae dokum\xc3\xaant No'
|
|
b'DocType: BOM',b'Scrap',b'xurde'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +217',b'Go to Instructors',b'Herin \xc5\x9e\xc3\xaeretkaran'
|
|
b'apps/erpnext/erpnext/config/selling.py +110',b'Manage Sales Partners.',b'Manage Partners Sales.'
|
|
b'DocType: Quality Inspection',b'Inspection Type',b'Type Serperi\xc5\x9ftiya'
|
|
b'DocType: Fee Validity',b'Visited yet',b'D\xc3\xaesa n\xc3\xaaz\xc3\xae'
|
|
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'Wargehan de bi m\xc3\xaajera y\xc3\xaan hey\xc3\xae dikarin bi komeke ne b\xc3\xaa guhertin.'
|
|
b'DocType: Assessment Result Tool',b'Result HTML',b'Di encama HTML'
|
|
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35',b'Expires On',b'ketin ser'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +117',b'Add Students',b'l\xc3\xaa z\xc3\xaade bike Xwendekar\xc3\xaan'
|
|
b'apps/erpnext/erpnext/public/js/utils.js +270',b'Please select {0}',b'{0} ji kerema xwe hilbij\xc3\xaare'
|
|
b'DocType: C-Form',b'C-Form No',b'C-Form No'
|
|
b'DocType: BOM',b'Exploded_items',b'Exploded_items'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',b'Berhem\xc3\xaan xwe yan xizmet\xc3\xaan ku h\xc3\xbbn bikirin an firotan\xc3\xaa l\xc3\xaesteya xwe bikin.'
|
|
b'DocType: Water Analysis',b'Storage Temperature',b'Temperature'
|
|
b'DocType: Employee Attendance Tool',b'Unmarked Attendance',"b'Amadeb\xc3\xbbna xwe dah\xc3\xaan\xc3\xae,'"
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137',b'Researcher',b'l\xc3\xaakol\xc3\xaener'
|
|
b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'Program hejmartina Tool Student'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'D\xc3\xaeroka destp\xc3\xaak\xc3\xaa div\xc3\xaa ji dawiya kar\xc3\xaa {0}'
|
|
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'Nav\xc3\xaa an Email w\xc3\xaaneke e'
|
|
b'DocType: Member',b'MEM-',b'MEM-'
|
|
b'DocType: Instructor',b'Instructor Log',b'L\xc3\xaesteya Log\xc3\xaa'
|
|
b'DocType: Purchase Order Item',b'Returned Qty',b'vegeriya Qty'
|
|
b'DocType: Student',b'Exit',b'Der\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'Type Root w\xc3\xaaneke e'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'Ji bo p\xc3\xaa\xc5\x9fniyaz\xc3\xaan sazkirin\xc3\xaa nekin'
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'","b'{0} heye ku niha {1} Berhem\xc3\xaan Score Scorecard heye, \xc3\xbb RFQ ji v\xc3\xaa parg\xc3\xaedaniy\xc3\xaa re b\xc3\xaane hi\xc5\x9fyar kirin.'"
|
|
b'DocType: Chapter',b'Non Profit Manager',b'R\xc3\xaaveber\xc3\xaa Neqfet\xc3\xaa ne'
|
|
b'DocType: BOM',b'Total Cost(Company Currency)',b'Total Cost (Company Exchange)'
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'Serial No {0} t\xc3\xaan afirandin'
|
|
b'DocType: Homepage',b'Company Description for website homepage',b'Description Company bo homepage malpera'
|
|
b'DocType: Item Customer Detail',"b'For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes'","b'Ji bo hevgirtin\xc3\xaa t\xc3\xaa ji mi\xc5\x9fter\xc3\xae, van kod\xc3\xaan dikare di format\xc3\xaan print wek hisab \xc3\xbb Delivery Notes bikaran\xc3\xaen'"
|
|
b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18',b'Suplier Name',b'Nav\xc3\xaa Suplier'
|
|
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'Agahdar\xc3\xae ji bo {0} agahdar nekir.'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134',b'Opening Entry Journal',b'Vebij\xc3\xaartina Navn\xc3\xae\xc5\x9fana \xc3\x87and\xc3\xae'
|
|
b'DocType: Sales Invoice',b'Time Sheet List',b'Time L\xc3\xaesteya mihasebeya'
|
|
b'DocType: Employee',b'You can enter any date manually',b'Tu dikar\xc3\xae date bi dest\xc3\xaa xwe biniv\xc3\xaese'
|
|
b'DocType: Healthcare Settings',b'Result Printed',b'Result \xc3\x87apkirin'
|
|
b'DocType: Asset Category Account',b'Depreciation Expense Account',b'Account qere\xc3\xa7\xc3\xae Expense'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233',b'Probationary Period',b'ceribandin\xc3\xaa de'
|
|
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32',b'View {0}',b'View {0}'
|
|
b'DocType: Customer Group',b'Only leaf nodes are allowed in transaction',b'Ten\xc3\xaa huc\xc3\xbbma pel di m\xc3\xaajera dest\xc3\xbbr'
|
|
b'DocType: Project',b'Total Costing Amount (via Timesheets)',b'Gi\xc5\x9ft\xc3\xae Hatina Barkirina (Bi r\xc3\xaaya Timesheets)'
|
|
b'DocType: Employee Advance',b'Expense Approver',b'Approver Expense'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',"b'Row {0}: Advance dij\xc3\xae Mi\xc5\x9fter\xc3\xae, div\xc3\xaa credit be'"
|
|
b'DocType: Project',b'Hourly',b'Seet\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Non-Pol to Group'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Batch li row w\xc3\xaaneke e {0}'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Batch li row w\xc3\xaaneke e {0}'
|
|
b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'Buy Meqb\xc3\xbbz babet Supplied'
|
|
b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'To Datetime',b'to DateTime'
|
|
b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'T\xc3\xaaketin ji bo parastina stat\xc3\xbbya delivery sms'
|
|
b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'Make Payment via Peyam di Journal'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +223',b'Printed On',b'\xc3\x87ap ser'
|
|
b'DocType: Item',b'Inspection Required before Delivery',b'Serperi\xc5\x9ftiya p\xc3\xaaw\xc3\xaest ber\xc3\xae Delivery'
|
|
b'DocType: Item',b'Inspection Required before Purchase',b'Serperi\xc5\x9ftiya p\xc3\xaaw\xc3\xaest ber\xc3\xae Purchase'
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93',b'Pending Activities',b'\xc3\x87alak\xc3\xae h\xc3\xaen'
|
|
b'DocType: Patient Appointment',b'Reminded',b'Reminded'
|
|
b'DocType: Patient',b'PID-',b'PID-'
|
|
b'DocType: Chapter Member',b'Chapter Member',b'Endam\xc3\xaa Endam\xc3\xaa'
|
|
b'DocType: Material Request Plan Item',b'Minimum Order Quantity',b'Hejmar\xc3\xaa her\xc3\xae k\xc3\xaam\xc3\xaen'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +106',b'Your Organization',b'R\xc3\xaaxistina te'
|
|
b'DocType: Fee Component',b'Fees Category',b'xerc\xc3\xaan Kategor\xc3\xae'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134',b'Please enter relieving date.',b'Ji kerema xwe ve date \xc3\xbbjdan\xc3\xaa xwe biniv\xc3\xaese.'
|
|
b'apps/erpnext/erpnext/controllers/trends.py +149',b'Amt',b'Amt'
|
|
b'DocType: Supplier Scorecard',b'Notify Employee',b'Karmend\xc3\xaa agahdar bikin'
|
|
b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',"b'Nav\xc3\xaa kampanyaya Enter, eger source l\xc3\xaakol\xc3\xaen\xc3\xaa ya kampanyaya e'"
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38',b'Newspaper Publishers',b'We\xc5\x9fanxane rojnameya'
|
|
b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'Select sala dirav\xc3\xae'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'Div\xc3\xaa D\xc3\xaeroka Daxuyaniya D\xc3\xaerok\xc3\xaa Div\xc3\xaa pi\xc5\x9ft\xc3\xae Sermarkirina Darmend\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'Level DIRTYHERTZ'
|
|
b'DocType: Company',b'Chart Of Accounts Template',b'Chart bikarh\xc3\xaaner\xc3\xaan \xc5\x9eablon'
|
|
b'DocType: Attendance',b'Attendance Date',b'Date amadeb\xc3\xbbn\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'Babet\xc3\xaa Price ve ji bo {0} li List Price {1}'
|
|
b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'jihevketina mea\xc5\x9f\xc3\xaa li ser Earning \xc3\xbb v\xc3\xaa r\xc3\xaay\xc3\xaa.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'Account bi huc\xc3\xbbma zarok nikare b\xc3\xaa guhartina ji bo ledger'
|
|
b'DocType: Purchase Invoice Item',b'Accepted Warehouse',b'Warehouse qeb\xc3\xbblkirin'
|
|
b'DocType: Bank Reconciliation Detail',b'Posting Date',b'deakt\xc3\xaev bike Date'
|
|
b'DocType: Item',b'Valuation Method',b'Method Valuation'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203',b'Mark Half Day',b'Day Mark Half'
|
|
b'DocType: Sales Invoice',b'Sales Team',b'Team Sales'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87',b'Duplicate entry',b'entry Pekana'
|
|
b'DocType: Program Enrollment Tool',b'Get Students',b'Get Xwendekar\xc3\xaan'
|
|
b'DocType: Serial No',b'Under Warranty',b'di bin Warranty'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516',b'[Error]',b'[\xc5\x9ea\xc5\x9f\xc3\xae]'
|
|
b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'Li Words xuya w\xc3\xaa carek\xc3\xaa h\xc3\xbbn xilas Sales Order.'
|
|
,b'Employee Birthday',b'Xebatkar\xc3\xaa Birthday'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'Ji kerema xwe veguhastina D\xc3\xaeroka Daxuyaniya Dibistan\xc3\xaa ya temam\xc3\xae hilbij\xc3\xaar'
|
|
b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'Xwendekar\xc3\xaan Tool Batch Be\xc5\x9fdariy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/controllers/status_updater.py +213',b'Limit Crossed',b'S\xc3\xaenora Crossed'
|
|
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22',b'Scheduled Upto',b'Dema Scheduled Up'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'Venture Capital'
|
|
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40',"b""An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.""",b'An term akadem\xc3\xaek bi v\xc3\xaa 'Sala (Ekad\xc3\xaem\xc3\xae)' {0} \xc3\xbb 'Name Term' {1} ji ber\xc3\xaa ve heye. Ji kerema xwe re van entries xeyrandin \xc3\xbb careke din bicerib\xc3\xaene.'
|
|
b'DocType: UOM',b'Must be Whole Number',b'Div\xc3\xaa Hejmara Whole'
|
|
b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'Leaves New veqetandin (Di Days)'
|
|
b'DocType: Purchase Invoice',b'Invoice Copy',b'bi fat\xc3\xbbrey\xc3\xaan Copy'
|
|
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49',b'Serial No {0} does not exist',b'Serial No {0} tune'
|
|
b'DocType: Sales Invoice Item',b'Customer Warehouse (Optional)',b'Warehouse Mi\xc5\x9fter\xc3\xae (Li gor\xc3\xae daxwaz\xc3\xaa)'
|
|
b'DocType: Pricing Rule',b'Discount Percentage',b'R\xc3\xaajeya discount'
|
|
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51',b'Reserved for sub contracting',b'Ji bo peymana dabe\xc5\x9fkir\xc3\xae vekir\xc3\xae ye'
|
|
b'DocType: Payment Reconciliation Invoice',b'Invoice Number',b'Hejmara fat\xc3\xbbrey\xc3\xaan'
|
|
b'DocType: Shopping Cart Settings',b'Orders',b'ord\xc3\xaan\xc3\xaan'
|
|
b'DocType: Employee Leave Approver',b'Leave Approver',b'Dev ji Approver'
|
|
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285',b'Please select a batch',b'Tikaye hev\xc3\xaer\xc3\xaa hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalLib',b'JournalLib'
|
|
b'DocType: Assessment Group',b'Assessment Group Name',b'Nav\xc3\xaa Nirxandina Group'
|
|
b'DocType: Manufacturing Settings',b'Material Transferred for Manufacture',b'Madd\xc3\xae Transferred bo Manufacture'
|
|
b'DocType: Landed Cost Item',b'Receipt Document Type',b'Meqb\xc3\xbbza Cor\xc3\xae dokum\xc3\xaant'
|
|
b'DocType: Daily Work Summary Settings',b'Select Companies',b'\xc5\x9e\xc3\xaerket Hilbij\xc3\xaare'
|
|
b'DocType: Antibiotic',b'Healthcare',b'Parastina saxlem\xc3\xaey\xc3\xaa'
|
|
b'DocType: Target Detail',b'Target Detail',b'Detail target'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +65',b'Single Variant',b'Yekem variant'
|
|
b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24',b'All Jobs',b'Hem\xc3\xbb Jobs'
|
|
b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'% Ji materyal\xc3\xaan li dij\xc3\xae v\xc3\xaa Sales Order billed'
|
|
b'DocType: Program Enrollment',b'Mode of Transportation',b'Mode Veguhestin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49',b'Period Closing Entry',b'Peyam di dema Girtina'
|
|
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72',b'Select Department...',b'Da\xc3\xaereya Hilbij\xc3\xaare ...'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38',b'Cost Center with existing transactions can not be converted to group',b'Navenda Cost bi muamele \xc3\xbb y\xc3\xaan hey\xc3\xae dikarin bi komeke ne venegerin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374',b'Amount {0} {1} {2} {3}',b'\xc5\x9e\xc3\xaawaz {0} {1} {2} {3}'
|
|
b'DocType: Account',b'Depreciation',b'Farhad.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'Hejmar\xc3\xaan parve \xc3\xbb hejmar\xc3\xaan parvekir\xc3\xae ne hevkar in'
|
|
b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49',b'Supplier(s)',b'Supplier (s)'
|
|
b'DocType: Employee Attendance Tool',b'Employee Attendance Tool',b'Xebatkar\xc3\xaa Tool Be\xc5\x9fdariy\xc3\xaa'
|
|
b'DocType: Guardian Student',b'Guardian Student',b'Guardian Student'
|
|
b'DocType: Supplier',b'Credit Limit',b'S\xc3\xaenora Credit'
|
|
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'Avg. L\xc3\xaesteya bihay\xc3\xaa bihay\xc3\xaa firotin\xc3\xaa'
|
|
b'DocType: Salary Component',b'Salary Component',b'mea\xc5\x9f Component'
|
|
b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'Ar\xc5\x9f\xc3\xaeva Payment {0} un-gir\xc3\xaaday\xc3\xae ne'
|
|
b'DocType: GL Entry',b'Voucher No',b'f\xc3\xae\xc5\x9feke No'
|
|
,b'Lead Owner Efficiency',b'Efficiency Xwed\xc3\xaey\xc3\xaa Lead'
|
|
,b'Lead Owner Efficiency',b'Efficiency Xwed\xc3\xaey\xc3\xaa Lead'
|
|
b'DocType: Leave Allocation',b'Leave Allocation',b'Dev ji m\xc3\xbb\xc3\xa7eyan'
|
|
b'DocType: Payment Request',b'Recipient Message And Payment Details',b'Recipient Message \xc3\x9b Details Payment'
|
|
b'DocType: Training Event',b'Trainer Email',b'Trainer Email'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550',b'Material Requests {0} created',b'Daxwaz\xc3\xaan madd\xc3\xae {0} t\xc3\xaan afirandin'
|
|
b'DocType: Restaurant Reservation',b'No of People',b'Nabe Gel'
|
|
b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'\xc5\x9eablon ji al\xc3\xae an peymaneke.'
|
|
b'DocType: Purchase Invoice',b'Address and Contact',b'Address \xc3\xbb Contact'
|
|
b'DocType: Cheque Print Template',b'Is Account Payable',b'E Account c\xc3\xaehde'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'Stock dikare li hember Meqb\xc3\xbbz Purchase ne b\xc3\xaa ewe {0}'
|
|
b'DocType: Support Settings',b'Auto close Issue after 7 days',b'Auto Doza n\xc3\xaaz\xc3\xaek\xc3\xae pi\xc5\x9ft\xc3\xae 7 rojan'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71',"b'Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Leave nikarim li ber terxan kirin {0}, wek\xc3\xae parsenga \xc3\xaezin\xc3\xaa jixwe-hilgire hatiye \xc5\x9fandin, di qeyda dabe\xc5\x9fkirina \xc3\xaezna p\xc3\xaa\xc5\x9f {1}'"
|
|
b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'T\xc3\xaab\xc3\xaen\xc3\xae: Ji ber / Date: \xc3\x87avkan\xc3\xae qat bi dest\xc3\xbbr rojan credit mi\xc5\x9fter\xc3\xae dest\xc3\xaa {0} roj (s)'
|
|
b'apps/erpnext/erpnext/education/doctype/program/program.js +8',b'Student Applicant',b'Xwendekar\xc3\xaan Applicant'
|
|
b'DocType: Purchase Invoice',b'ORIGINAL FOR RECIPIENT',b'ORIGINAL BO SITEND\xc3\x8aR'
|
|
b'DocType: Asset Category Account',b'Accumulated Depreciation Account',b'Account Farhad. Accumulated'
|
|
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'Ev e-nameya otogenerkir\xc3\xae ye'
|
|
b'DocType: Stock Settings',b'Freeze Stock Entries',b'Freeze Stock Ar\xc5\x9f\xc3\xaeva'
|
|
b'DocType: Program Enrollment',b'Boarding Student',b'Xwendekar\xc3\xaan \xc3\xaenternat'
|
|
b'DocType: Asset',b'Expected Value After Useful Life',b'Nirx a bende Pi\xc5\x9ft\xc3\xae Jiyana'
|
|
b'DocType: Item',b'Reorder level based on Warehouse',b'asta DIRTYHERTZ li ser Warehouse'
|
|
b'DocType: Activity Cost',b'Billing Rate',b'Rate Billing'
|
|
,b'Qty to Deliver',b'Qty ji bo azad'
|
|
,b'Stock Analytics',b'Stock Analytics'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',b'Operasyon\xc3\xaan bi vala ney\xc3\xaa hi\xc5\x9ftin'
|
|
b'DocType: Maintenance Visit Purpose',b'Against Document Detail No',b'Li dij\xc3\xae Detail dokum\xc3\xaant No'
|
|
b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'Deletion ji bo welatek\xc3\xae dest\xc3\xbbr nabe {0}'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'Type Partiya w\xc3\xaaneke e'
|
|
b'DocType: Quality Inspection',b'Outgoing',b'nikarbe'
|
|
b'DocType: Material Request',b'Requested For',"b'xwestin, \xc3\xa7imk\xc3\xae'"
|
|
b'DocType: Quotation Item',b'Against Doctype',b'li dij\xc3\xae Doctype'
|
|
b'apps/erpnext/erpnext/controllers/buying_controller.py +404',b'{0} {1} is cancelled or closed',b'{0} {1} ji betalkirin an girt\xc3\xae'
|
|
b'DocType: Asset',b'Calculate Depreciation',b'Bihejirandina hesabkirin\xc3\xaa'
|
|
b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'Track ev Delivery Note li dij\xc3\xae ti Project'
|
|
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'Cash Net ji Investing'
|
|
b'DocType: Work Order',b'Work-in-Progress Warehouse',b'Kar-li-Terak\xc3\xae Warehouse'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'Asset {0} de div\xc3\xaa b\xc3\xaa \xc5\x9fandin'
|
|
b'DocType: Fee Schedule Program',b'Total Students',b'Tendurist'
|
|
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'Amadeb\xc3\xbbna Record {0} dij\xc3\xae Student heye {1}'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'\xc3\x87avkan\xc3\xae # {0} d\xc3\xaeroka {1}'
|
|
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'Farhad. Eliminated ber dest\xc3\xaa medane heb\xc3\xbbn\xc3\xaan'
|
|
b'DocType: Member',b'Member',b'Endam'
|
|
b'apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15',b'Manage Addresses',b'Manage Navn\xc3\xae\xc5\x9fan'
|
|
b'DocType: Work Order Item',b'Work Order Item',b'Kar\xc3\xaa Kar\xc3\xaa Kar\xc3\xaa Kar'
|
|
b'DocType: Pricing Rule',b'Item Code',b'Code babet\xc3\xae'
|
|
b'DocType: Serial No',b'Warranty / AMC Details',b'M\xc3\xaesoger / Details AMC'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'xwendekar\xc3\xaan bi destan ji bo Activity bingeha Pol Hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'xwendekar\xc3\xaan bi destan ji bo Activity bingeha Pol Hilbij\xc3\xaare'
|
|
b'DocType: Journal Entry',b'User Remark',b'Remark Bikarh\xc3\xaaner'
|
|
b'DocType: Lead',b'Market Segment',b'Segment Market'
|
|
b'DocType: Agriculture Analysis Criteria',b'Agriculture Manager',b'R\xc3\xaaveber\xc3\xaa \xc3\x87andiniy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',b'\xc5\x9e\xc3\xaawaz pere ne dikarin bibin mezintir total may\xc3\xae ney\xc3\xaen\xc3\xae {0}'
|
|
b'DocType: Supplier Scorecard Period',b'Variables',b'Variables'
|
|
b'DocType: Employee Internal Work History',b'Employee Internal Work History',b'Xebatkar\xc3\xaa Navxwey\xc3\xae D\xc3\xaeroka Work'
|
|
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249',b'Closing (Dr)',b'Girtina (Dr)'
|
|
b'DocType: Cheque Print Template',b'Cheque Size',b'Size Cheque'
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'Serial No {0} ne li stock'
|
|
b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'\xc5\x9fablon\xc3\xaa Bac\xc3\xaa ji bo firotina muamele.'
|
|
b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'Hewe Off Outstanding M\xc3\xaeqdar'
|
|
b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'Account {0} nay\xc3\xaa bi Company hev nagirin {1}'
|
|
b'DocType: Education Settings',b'Current Academic Year',b'Current Year (Ekad\xc3\xaem\xc3\xae)'
|
|
b'DocType: Education Settings',b'Current Academic Year',b'Current Year (Ekad\xc3\xaem\xc3\xae)'
|
|
b'DocType: Stock Settings',b'Default Stock UOM',b'Default Stock UOM'
|
|
b'DocType: Asset',b'Number of Depreciations Booked',b'Hejmara Depreciations civanan'
|
|
b'apps/erpnext/erpnext/public/js/pos/pos.html +71',b'Qty Total',b'Qty Jim'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32',b'Against Employee Loan: {0}',b'Dij\xc3\xae Employee Loan: {0}'
|
|
b'DocType: Landed Cost Item',b'Receipt Document',b'Dokument\xc3\xaa wergirtina'
|
|
b'DocType: Employee Education',b'School/University',b'School / Zan\xc3\xaengeha'
|
|
b'DocType: Payment Request',b'Reference Details',b'Details Reference'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'Nirx a bende Pi\xc5\x9ft\xc3\xae Jiyana gerek k\xc3\xaamtir ji Gross Purchase M\xc3\xaeqdar be'
|
|
b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'Available Qty li Warehouse'
|
|
b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Billed Amount',b'\xc5\x9e\xc3\xaawaz billed'
|
|
b'DocType: Share Transfer',b'(including)',b'(gi\xc5\x9ft\xc3\xae)'
|
|
b'DocType: Asset',b'Double Declining Balance',b'Double Balance \xc3\x8ero'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'Ji T\xc3\xaepa ne dikarin b\xc3\xaan \xc3\xaeptal kirin. Unclose bo betalkirina.'
|
|
b'DocType: Student Guardian',b'Father',b'Bav'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""",b''Update Stock' dikarin for sale sermaye sab\xc3\xaet nay\xc3\xaa kontrolkirin'
|
|
b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'Bank Lihevkirin\xc3\xaa'
|
|
b'DocType: Attendance',b'On Leave',b'li ser Leave'
|
|
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7',b'Get Updates',b'Get rojanekir\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}: Account {2} ne ji Company gir\xc3\xaaday\xc3\xae ne {3}'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'Ji h\xc3\xaala her taybetmendiy\xc3\xaan her\xc3\xae k\xc3\xaam nirxek hilbij\xc3\xaare.'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'Daxwaza madd\xc3\xae {0} betal e an sekin\xc3\xae'
|
|
b'apps/erpnext/erpnext/config/hr.py +314',b'Leave Management',b'Dev ji Management'
|
|
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +118',b'Group by Account',b'Pol dest\xc3\xaa Account'
|
|
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21',b'Please select Employee',b'Ji kerema xwe karker hilbij\xc3\xaarin'
|
|
b'DocType: Sales Order',b'Fully Delivered',b'bi temam\xc3\xae \xc3\x87iyan'
|
|
b'DocType: Lead',b'Lower Income',b'Dahata Lower'
|
|
b'DocType: Restaurant Order Entry',b'Current Order',b'Armanca Daw\xc3\xaen'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'Source \xc3\xbb warehouse hedef ne dikarin heman ti\xc5\x9ft\xc3\xae ji bo row {0}'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'","b'Account Cudahiya, div\xc3\xaa hesabek\xc3\xae type Asset / mesul\xc3\xaeyet\xc3\xaa be, ji ber ku ev Stock Lihevkirin\xc3\xaa an Peyam Opening e'"
|
|
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'\xc5\x9e\xc3\xaawaz dandin de ne dikarin bibin mezintir Loan M\xc3\xaeqdar {0}'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'Herin bernameyan'
|
|
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',b'Row {0} # Hejmara nirx\xc3\xaan vekir\xc3\xae {1} ji bila hejmar\xc3\xaa neraz\xc3\xaekir\xc3\xae {2}'
|
|
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'Bikirin sipar\xc3\xae\xc5\x9f\xc3\xaa p\xc3\xaaw\xc3\xaest ji bo v\xc3\xae babet\xc3\xae {0}'
|
|
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18',"b""'From Date' must be after 'To Date'""",b''Ji Date' Div\xc3\xaa pi\xc5\x9ft\xc3\xae 'To Date' be'
|
|
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39',b'Cannot change status as student {0} is linked with student application {1}',b'Dikare biguhere status wek xwendekar\xc3\xaa bi {0} bi serl\xc3\xaadana xwendekaran ve gir\xc3\xaaday\xc3\xae {1}'
|
|
b'DocType: Asset',b'Fully Depreciated',b'bi temam\xc3\xae bic\xc5\xabkkirin'
|
|
b'DocType: Item Barcode',b'UPC-A',b'UPC-A'
|
|
,b'Stock Projected Qty',b'Stock projeya Qty'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'Mi\xc5\x9fter\xc3\xae {0} ne a\xc3\xaed\xc3\xae raxe {1}'
|
|
b'DocType: Employee Attendance Tool',b'Marked Attendance HTML',b'Be\xc5\x9fdariy\xc3\xaa n\xc3\xae\xc5\x9fankirin HTML'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'Quotations p\xc3\xaa\xc5\x9fniyar\xc3\xaan in, bids ku h\xc3\xbbn \xc3\xbb mi\xc5\x9fter\xc3\xaey\xc3\xaan xwe \xc5\x9fandin'"
|
|
b'DocType: Sales Invoice',"b""Customer's Purchase Order""",b'Mi\xc5\x9fter\xc3\xae ya Purchase Order'
|
|
b'DocType: Consultation',b'Patient',b'Nexwe\xc5\x9f'
|
|
b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'Check checks at Sales Order'
|
|
b'DocType: Land Unit',b'Check if it is a hydroponic unit',"b'Heke ku ew yek\xc3\xaeneyeke h\xc3\xaedropon\xc3\xae ye, bin\xc3\xaarin'"
|
|
b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'Serial No \xc3\xbb Batch'
|
|
b'DocType: Warranty Claim',b'From Company',b'ji Company'
|
|
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'Sum ji Jimareke Kr\xc3\xaeter\xc3\xaan Nirxandina div\xc3\xaa {0} be.'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'Ji kerema xwe ve set Hejmara Depreciations civanan'
|
|
b'DocType: Supplier Scorecard Period',b'Calculations',b'Pawlos'
|
|
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',b'Nirx an Qty'
|
|
b'DocType: Payment Terms Template',b'Payment Terms',b'\xc5\x9eert\xc3\xaan Payan'
|
|
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',"b'Ord\xc3\xaan\xc3\xaan Productions dikarin ji bo ne, b\xc3\xaane zind\xc3\xae kirin:'"
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Minute',b'Deqqe'
|
|
b'DocType: Purchase Invoice',b'Purchase Taxes and Charges',"b'Bikirin Bac, \xc3\xbb doz li'"
|
|
b'DocType: Chapter',b'Meetup Embed HTML',b'Meetup HTML'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +121',b'Go to Suppliers',b'Herin Berz\xc3\xaa'
|
|
,b'Qty to Receive',b'Qty Werdigire'
|
|
b'DocType: Leave Block List',b'Leave Block List Allowed',b'Dev ji L\xc3\xaesteya Block Yorumlar'
|
|
b'DocType: Grading Scale Interval',b'Grading Scale Interval',b'Qern\xc3\xaa Navber'
|
|
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49',b'Expense Claim for Vehicle Log {0}',b'Mesrefan ji bo T\xc3\xaakeve Vehicle {0}'
|
|
b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'Discount (%) li: List Price Rate bi Kenar\xc3\xaa'
|
|
b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'Discount (%) li: List Price Rate bi Kenar\xc3\xaa'
|
|
b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59',b'All Warehouses',b'Hem\xc3\xbb enbar'
|
|
b'DocType: Sales Partner',b'Retailer',"b'j\xc3\xaa dikire,'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',"b'Credit To account, div\xc3\xaa hesabek\xc3\xae B\xc3\xaelan\xc3\xa7oya be'"
|
|
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'All Types Supplier'
|
|
b'DocType: Donor',b'Donor',b'Donor'
|
|
b'DocType: Global Defaults',b'Disable In Words',b'Disable Li Words'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',b'Code babete w\xc3\xaaneke e ji ber ku em babete bixweber hejmart\xc3\xae ne'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'Quotation {0} ne ji type {1}'
|
|
b'DocType: Maintenance Schedule Item',b'Maintenance Schedule Item',b'Maintenance babet Cedwela'
|
|
b'DocType: Sales Order',b'% Delivered',b'% \xc3\x87iyan'
|
|
b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',b'Ji kerema xwe ji bo Xwendekar\xc3\xaan E-namey\xc3\xaa bi\xc5\x9f\xc3\xaenin ku daxwaza Serr\xc3\xaavekirin\xc3\xaa bi\xc5\x9f\xc3\xaenin'
|
|
b'DocType: Patient',b'Medical History',b'D\xc3\xaeroka Tenduristiy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157',b'Bank Overdraft Account',b'Account Overdraft Bank'
|
|
b'DocType: Patient',b'Patient ID',b'Nasnameya n\xc3\xbbner\xc3\xaa'
|
|
b'DocType: Physician Schedule',b'Schedule Name',b'Navn\xc3\xae\xc5\x9fa Nav\xc3\xaen'
|
|
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'Make Slip Salary'
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'All Suppliers'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'Row # {0}: but\xc3\xa7e ne dikarin bibin mezintir may\xc3\xae bidin.'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75',b'Browse BOM',b'Browse BOM'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155',b'Secured Loans',"b'Loans tem\xc3\xaenat\xc3\xaa,'"
|
|
b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'Edit Mesaj Date \xc3\xbb Time'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}'
|
|
b'DocType: Lab Test Groups',b'Normal Range',b'Rangeya Normal'
|
|
b'DocType: Academic Term',b'Academic Year',b'Sala (Ekad\xc3\xaem\xc3\xae)'
|
|
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Available Selling',b'Bazirganiya Bazirgan\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169',b'Opening Balance Equity',b'Opening Sebra Balance'
|
|
b'DocType: Lead',b'CRM',b'CRM'
|
|
b'DocType: Purchase Invoice',b'N',b'N'
|
|
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175',b'Remaining',b'Jiberma'
|
|
b'DocType: Appraisal',b'Appraisal',b'Qinetbirr\xc3\xaen\xc3\xae'
|
|
b'DocType: Purchase Invoice',b'GST Details',b'GST D\xc3\xaetin'
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',"b'Email \xc5\x9fandin, da ku dab\xc3\xaenker\xc3\xaa {0}'"
|
|
b'DocType: Item',b'Default Sales Unit of Measure',b'Yekitiya firotan\xc3\xaa ya \xc3\x87argo\xc5\x9fe ya Measure'
|
|
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9',b'Academic Year: ',b'Sal\xc3\xaa Akadem\xc3\xaek:'
|
|
b'DocType: Opportunity',b'OPTY-',b'OPTY-'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19',b'Date is repeated',b'Date t\xc3\xaa dubarekirin'
|
|
b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27',b'Authorized Signatory',b'mafdar'
|
|
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64',b'Create Fees',b'P\xc3\xaavek \xc3\xa7\xc3\xaabikin'
|
|
b'DocType: Project',b'Total Purchase Cost (via Purchase Invoice)',b'Total Cost Purchase (via Purchase bi fat\xc3\xbbrey\xc3\xaan)'
|
|
b'DocType: Training Event',b'Start Time',b'Time Start'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400',b'Select Quantity',b'Hilbij\xc3\xaare Diravan'
|
|
b'DocType: Customs Tariff Number',b'Customs Tariff Number',b'Gumrik\xc3\xaa Hejmara tar\xc3\xaefan'
|
|
b'DocType: Patient Appointment',b'Patient Appointment',b'Serdanek Nexwe\xc5\x9f'
|
|
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',b'Er\xc3\xaakirina Role ne dikarin heman rola desthilata To evin e'
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'V\xc3\xaa gr\xc3\xbbp\xc3\xaa Email Digest'
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830',b'Get Suppliers By',b'Bi Dir\xc3\xaekariy\xc3\xaa Bi\xc5\x9f\xc3\xaenin'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'{0} ji bo Peldanka {1} nehat d\xc3\xaetin.'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'Herin Courses'
|
|
b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'Di Print Inclusive Tax Print'
|
|
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'Hesab\xc3\xaa Bank, D\xc3\xaerok \xc3\xbb D\xc3\xaeroka Nav\xc3\xaen ne'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'Peyam nehat \xc5\x9fandin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'Account bi huc\xc3\xbbma zarok dikare wek ledger ne b\xc3\xaa dan\xc3\xaen'
|
|
b'DocType: C-Form',b'II',b'II'
|
|
b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'Rate li ku currency list Price ji bo pereyan base mi\xc5\x9fter\xc3\xae b\xc3\xaeya'
|
|
b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'\xc5\x9e\xc3\xaawaz Net (Company Exchange)'
|
|
b'DocType: Physician',b'Physician Schedules',b'Schedules'
|
|
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'H\xc3\xaajeya p\xc3\xaa\xc5\x9fniyar\xc3\xaa heya hema ji hejmar\xc3\xaa vekir\xc3\xae ya b\xc3\xaatir mezintir\xc3\xaen'
|
|
b'DocType: Salary Slip',b'Hour Rate',b'Saet Rate'
|
|
b'DocType: Stock Settings',b'Item Naming By',b'Babet\xc3\xaa Bidin By'
|
|
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46',b'Another Period Closing Entry {0} has been made after {1}',"b'Din j\xc3\xae dema desp\xc3\xaaka Girtina {0} hatiye d\xc3\xaetin, pi\xc5\x9ft\xc3\xae {1}'"
|
|
b'DocType: Work Order',b'Material Transferred for Manufacturing',b'Madd\xc3\xae Transferred bo Manufacturing'
|
|
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'Account {0} nay\xc3\xaa heye ne'
|
|
b'DocType: Project',b'Project Type',b'Type Project'
|
|
b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'Taskek Zarok ji bo v\xc3\xaa Task\xc3\xaa heye. H\xc3\xbbn nikarin v\xc3\xaa Task\xc3\xaa nadeve.'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'DateLet',b'DateLet'
|
|
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'An QTY hedef an target m\xc3\xaeqdara biv\xc3\xaanev\xc3\xaa ye.'
|
|
b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'Cost ji \xc3\xa7alakiy\xc3\xaan cuda'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60',"b'Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}'","b'Bikin Events {0}, ji ber ku Employee gir\xc3\xaaday\xc3\xae j\xc3\xaar Persons Sales nade a ID'ya bikarh\xc3\xaaner heye ne {1}'"
|
|
b'DocType: Timesheet',b'Billing Details',b'Details Billing'
|
|
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'Source \xc3\xbb warehouse target div\xc3\xaa cuda b\xc3\xaa'
|
|
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',b'Payment failed. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binih\xc3\xaare'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101',b'Not allowed to update stock transactions older than {0}',b'dest\xc3\xbbra te ya rojanekirina muameley\xc3\xaan borsay\xc3\xaa y\xc3\xaan kevintir ji {0}'
|
|
b'DocType: BOM',b'Inspection Required',b'Serperi\xc5\x9ftiya Required'
|
|
b'DocType: Purchase Invoice Item',b'PR Detail',b'Detail PR'
|
|
b'DocType: Driving License Category',b'Class',b'Sinif'
|
|
b'DocType: Sales Order',b'Fully Billed',b'bi temam\xc3\xae billed'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'Kar\xc3\xbbbar\xc3\xaa Kar\xc3\xaa Kar\xc3\xaa li dij\xc3\xae \xc5\x9eablon\xc3\xaa ney\xc3\xaa rakirin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'Qan\xc3\xbbna R\xc3\xaavebirin ten\xc3\xaa ten\xc3\xaa ji bo Kir\xc3\xaena Kir\xc3\xaen\xc3\xaa'
|
|
b'DocType: Vital Signs',b'BMI',b'BMI'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'Cash Li Hand'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'warehouse Delivery p\xc3\xaaw\xc3\xaest bo em babete stock {0}'
|
|
b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'Giraniya derew\xc3\xaen \xc3\xbb ji pak\xc3\xaata. Bi piran\xc3\xae weight net + pak\xc3\xaata weight madd\xc3\xae. (Ji bo print)'
|
|
b'DocType: Assessment Plan',b'Program',b'Bername'
|
|
b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',"b'Bikarh\xc3\xaaner li ser bi v\xc3\xaa rola bi dest\xc3\xbbr ji bo bikarh\xc3\xaaner\xc3\xaan frozen biafir\xc3\xaenin \xc3\xbb / ya xeyrandin di entries, hesabgir\xc3\xaa dij\xc3\xae bikarh\xc3\xaaner\xc3\xaan b\xc3\xaahest'"
|
|
b'DocType: Serial No',b'Is Cancelled',b'Ma Hilandin'
|
|
b'DocType: Student Group',b'Group Based On',b'Li ser Group'
|
|
b'DocType: Student Group',b'Group Based On',b'Li ser Group'
|
|
b'DocType: Journal Entry',b'Bill Date',b'Bill Date'
|
|
b'DocType: Healthcare Settings',b'Laboratory SMS Alerts',b'Al\xc3\xaekar\xc3\xaan SMS'
|
|
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'Babet\xc3\xaa Service, Type, frequency \xc3\xbb m\xc3\xaeqdara k\xc3\xaes\xc3\xae p\xc3\xaaw\xc3\xaest in'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45',"b'Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'","b'Heta eger ne Rules Pricing multiple bi Gir\xc3\xaengiya her\xc3\xae bilind heye, p\xc3\xaa\xc5\x9fengiy\xc3\xaa navxwey\xc3\xae ye, w\xc3\xaa li j\xc3\xaar t\xc3\xaan sepandin:'"
|
|
b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'\xc3\x87areseriya Cotmeh\xc3\xaa'
|
|
b'DocType: Cheque Print Template',b'Cheque Height',b'Bilindahiya Cheque'
|
|
b'DocType: Supplier',b'Supplier Details',b'Details Supplier'
|
|
b'DocType: Setup Progress',b'Setup Progress',b'P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbna P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn'
|
|
b'DocType: Hub Settings',b'Publish Items to Hub',b'We\xc5\x9fana Nawy ji bo Hub'
|
|
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',b'Ji nirx\xc3\xaa gerek k\xc3\xaamtir ji bo nirx\xc3\xaa di r\xc3\xaaza be {0}'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182',b'Wire Transfer',b'Transfer wire'
|
|
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92',b'Check all',b'Check hem\xc3\xbb'
|
|
,b'Issued Items Against Work Order',b'Li dij\xc3\xae Armanca Kar\xc3\xaa D\xc3\xaeroka Belgekirin'
|
|
b'DocType: Vehicle Log',b'Invoice Ref',b'bi fat\xc3\xbbrey\xc3\xaan Ref'
|
|
b'DocType: Company',b'Default Income Account',b'Account Default da-'
|
|
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'Mi\xc5\x9fter\xc3\xae Group / mi\xc5\x9fter\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'Negirt\xc3\xae Fiscal Years Profit / Loss (Credit)'
|
|
b'DocType: Sales Invoice',b'Time Sheets',b'Sheets Time'
|
|
b'DocType: Lab Test Template',b'Change In Item',b'Guhertina In Item'
|
|
b'DocType: Payment Gateway Account',b'Default Payment Request Message',b'\xc5\x9eerh\xc3\xaa peredana Daxwaza Message'
|
|
b'DocType: Item Group',b'Check this if you want to show in website',"b'v\xc3\xaa kontrol bike, eger h\xc3\xbbn dixwazin n\xc3\xae\xc5\x9fan bidin li malpera'"
|
|
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338',b'Balance ({0})',b'Balance ({0}'
|
|
b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'Banking \xc3\xbb Payments'
|
|
,b'Welcome to ERPNext',b'ji bo ERPNext hat\xc3\xae'
|
|
b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'R\xc3\xaa ji bo Quotation'
|
|
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',b'Reminders ji bo hem\xc3\xbb t\xc3\xaakiliy\xc3\xaan bi email re bi \xc5\x9fandin'
|
|
b'DocType: Project',b'Twice Daily',b'Twice Daily'
|
|
b'DocType: Patient',b'A Negative',b'Negative'
|
|
b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'Ti\xc5\x9ftek din n\xc3\xae\xc5\x9fan bidin.'
|
|
b'DocType: Lead',b'From Customer',b'ji Mi\xc5\x9fter\xc3\xae'
|
|
b'apps/erpnext/erpnext/demo/setup/setup_data.py +327',b'Calls',b'Banga'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +143',b'A Product',b'A Product'
|
|
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207',b'Batches',b'leker\xc3\xaan'
|
|
b'apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34',b'Make Fee Schedule',b'Make Schedule Schedule'
|
|
b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'Stock UOM'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'Bikirin Order {0} t\xc3\xaa \xc5\x9fandin ne'
|
|
b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'Raya referansa normal ji bo zilam / \xc5\x9fe\xc5\x9f 16-20 sal\xc3\xae (RCP 2012)'
|
|
b'DocType: Customs Tariff Number',b'Tariff Number',b'Hejmara tar\xc3\xaefan'
|
|
b'DocType: Work Order Item',b'Available Qty at WIP Warehouse',b'License de derbasdar Qty li Warehouse WIP'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +39',b'Projected',b'projeya'
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'Serial No {0} nay\xc3\xaa to Warehouse gir\xc3\xaaday\xc3\xae ne {1}'
|
|
b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',"b'T\xc3\xaab\xc3\xaen\xc3\xae: em System bi w\xc3\xaa j\xc3\xae li ser-tesl\xc3\xaemkirin\xc3\xaa \xc3\xbb ser-booking ji bo babet {0} wek dikele, an miqdar 0 e'"
|
|
b'DocType: Notification Control',b'Quotation Message',b'quotation Message'
|
|
b'DocType: Employee Loan',b'Employee Loan Application',b'Xebatkar\xc3\xaa Loan Application'
|
|
b'DocType: Issue',b'Opening Date',b'Date vekirin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'Ji kerema xwe p\xc3\xaa\xc5\x9f\xc3\xae nexwe\xc5\x9f\xc3\xaa xwe bipar\xc3\xaaze'
|
|
b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'Amadeb\xc3\xbbna serkeftin n\xc3\xae\xc5\x9fankirin.'
|
|
b'DocType: Program Enrollment',b'Public Transport',b'gi\xc5\x9ft\xc3\xaeya'
|
|
b'DocType: Soil Texture',b'Silt Composition (%)',b'Tekn\xc3\xaek\xc3\xae Silt (%)'
|
|
b'DocType: Journal Entry',b'Remark',b'Bingotin'
|
|
b'DocType: Healthcare Settings',b'Avoid Confirmation',b'Dipejir\xc3\xaene'
|
|
b'DocType: Purchase Receipt Item',b'Rate and Amount',b'Rate \xc3\xbb M\xc3\xaeqdar'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'Type hesabek\xc3\xae ji {0} div\xc3\xaa {1}'
|
|
b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',b'Hesab\xc3\xaan dan\xc3\xbbstandin\xc3\xaan dahat\xc3\xbbya ku bikar t\xc3\xaenin nebe ku dixtor\xc3\xaa bijart\xc3\xae ji bo bihay\xc3\xaa \xc5\x9f\xc3\xaawirmendiy\xc3\xaa de.'
|
|
b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'Pel\xc3\xaan \xc3\xbb Holiday'
|
|
b'DocType: Education Settings',b'Current Academic Term',b'Term (Ekad\xc3\xaem\xc3\xae) Current'
|
|
b'DocType: Education Settings',b'Current Academic Term',b'Term (Ekad\xc3\xaem\xc3\xae) Current'
|
|
b'DocType: Sales Order',b'Not Billed',b'billed ne'
|
|
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',"b'Herdu Warehouse, div\xc3\xaa ji bo eyn\xc3\xae Company a\xc3\xaed\xc3\xae'"
|
|
b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'No t\xc3\xaakiliy\xc3\xaan added yet.'
|
|
b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'Cost Landed M\xc3\xaeqdar Vienna'
|
|
,b'Item Balance (Simple)',b'Balance Item (Simple)'
|
|
b'apps/erpnext/erpnext/config/accounts.py +17',b'Bills raised by Suppliers.',b'Fatorey\xc3\xaan rakir dest\xc3\xaa Suppliers.'
|
|
b'DocType: POS Profile',b'Write Off Account',b'Hewe Off Account'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Debit Note Amt',b'Debit N\xc3\xae\xc5\x9fe Amt'
|
|
b'apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5',b'Discount Amount',b'\xc5\x9e\xc3\xaawaz discount'
|
|
b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'Vegere li dij\xc3\xae Purchase bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'DocType: Item',b'Warranty Period (in days)',b'Period Warranty (di roj\xc3\xaan)'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'Ji bo defaults vekir\xc3\xae ne'
|
|
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'Peywendiya bi Guardian1'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',b'Ji kerema xwe BOM li dij\xc3\xae item hilbij\xc3\xaare {0}'
|
|
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18',b'Make Invoices',b'Invoices'
|
|
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23',b'Net Cash from Operations',b'Cash Net ji operasyon\xc3\xaan'
|
|
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26',b'Item 4',b'Babet\xc3\xaa 4'
|
|
b'DocType: Student Admission',b'Admission End Date',b'Admission End Date'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30',b'Sub-contracting',b'Sub-bel\xc3\xaander\xc3\xae'
|
|
b'DocType: Journal Entry Account',b'Journal Entry Account',b'Account Peyam di Journal'
|
|
b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3',b'Student Group',b'Komeleya Xwendekar\xc3\xaan'
|
|
b'DocType: Shopping Cart Settings',b'Quotation Series',b'quotation Series'
|
|
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'","b'An babete bi heman nav\xc3\xae heye ({0}), ji kerema xwe biguher\xc3\xaenin li ser nav\xc3\xaa koma babete an nav\xc3\xaa babete'"
|
|
b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'P\xc3\xaevana Analyziya Bewr\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2041',b'Please select customer',b'Ji kerema xwe ve mi\xc5\x9fter\xc3\xae hilbij\xc3\xaare'
|
|
b'DocType: C-Form',b'I',b'ez'
|
|
b'DocType: Company',b'Asset Depreciation Cost Center',b'Asset Navenda Farhad. Cost'
|
|
b'DocType: Production Plan Sales Order',b'Sales Order Date',b'Sales Order Date'
|
|
b'DocType: Sales Invoice Item',b'Delivered Qty',b'tesl\xc3\xaem\xc3\xae Qty'
|
|
b'DocType: Assessment Plan',b'Assessment Plan',b'Plan nirxandina'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90',b'Customer {0} is created.',b'T\xc3\xaakil\xc3\xae {0} hatiye afirandin.'
|
|
b'DocType: Stock Settings',b'Limit Percent',b'Sed\xc3\xae S\xc3\xaenora'
|
|
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'Niha tu firotek li her warey\xc3\xaa heye'
|
|
,b'Payment Period Based On Invoice Date',b'Period tezm\xc3\xaenat li ser Date bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'DocType: Sample Collection',b'No. of print',b'Hejmara \xc3\xa7apkirin\xc3\xaa'
|
|
b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'Item Room Reservation'
|
|
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'Exchange wenda Exchange ji bo {0}'
|
|
b'DocType: Health Insurance',b'Health Insurance Name',b'Navxwey\xc3\xae ya Navxwey\xc3\xae'
|
|
b'DocType: Assessment Plan',b'Examiner',b'sehker\xc3\xaa'
|
|
b'DocType: Student',b'Siblings',b'Bray\xc3\xaan'
|
|
b'DocType: Journal Entry',b'Stock Entry',b'Stock Peyam'
|
|
b'DocType: Payment Entry',b'Payment References',b'\xc3\x87avkan\xc3\xae Payment'
|
|
b'DocType: C-Form',b'C-FORM-',b'C-teleb dike'
|
|
b'DocType: Vehicle',b'Insurance Details',b'Details s\xc3\xaegorta'
|
|
b'DocType: Account',b'Payable',b'Erzan'
|
|
b'DocType: Share Balance',b'Share Type',b'T\xc3\xaepa Share'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',b'Ji kerema xwe ve Maweya vegerandin\xc3\xaa biniv\xc3\xaese'
|
|
b'apps/erpnext/erpnext/shopping_cart/cart.py +378',b'Debtors ({0})',b'Deyndar\xc3\xaan ({0})'
|
|
b'DocType: Pricing Rule',b'Margin',b'margin'
|
|
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57',b'New Customers',b'mu\xc5\x9fteriyan New'
|
|
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74',b'Gross Profit %',b'Profit% Gross'
|
|
b'DocType: Appraisal Goal',b'Weightage (%)',b'Weightage (%)'
|
|
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +503',b'Change POS Profile',b'Guhertina POS Prof\xc3\xaela'
|
|
b'DocType: Bank Reconciliation Detail',b'Clearance Date',b'Date clearance'
|
|
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'Rapora Nirxandin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'\xc5\x9e\xc3\xaawaz Purchase Gross w\xc3\xaaneke e'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'Navek\xc3\xae \xc5\x9firket\xc3\xaa nay\xc3\xaa'
|
|
b'DocType: Lead',b'Address Desc',b'adres Desc'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'Partiya w\xc3\xaaneke e'
|
|
b'DocType: Journal Entry',b'JV-',b'n\xc3\xa1jv-'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'Rows with duplicate dates in other rows found in: {list}'
|
|
b'DocType: Topic',b'Topic Name',b'Nav\xc3\xaa topic'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'Li Hind\xc3\xaestan \xc3\xbb yek ji Selling an Buying div\xc3\xaa b\xc3\xaan hilbijartin'
|
|
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',b'Vebij\xc3\xaarkek karker hilbij\xc3\xaare da ku p\xc3\xaa\xc5\x9fmerge karmend\xc3\xaa.'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'Ji kerema xwe D\xc3\xaerokek rast\xc3\xaen hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'xwezaya business xwe hilbij\xc3\xaarin.'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource > HR Settings',b'Ji kerema xwe veguhastina S\xc3\xaestema S\xc3\xaestema Navnetew\xc3\xae di \xc3\x87avkaniya Mirovan> HR Set'
|
|
b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b'Ji bo encam\xc3\xaan ten\xc3\xaa ten\xc3\xaa yekane p\xc3\xaawist e, encama UOM \xc3\xbb nirx\xc3\xaa normal <br> N\xc3\xaevro encam\xc3\xaan ku ji nav\xc3\xaan navn\xc3\xae\xc5\x9f\xc3\xaan navn\xc3\xae\xc5\x9f\xc3\xaan ku bi navn\xc3\xae\xc5\x9f\xc3\xaan b\xc3\xbbyer\xc3\xaan t\xc3\xaakildar\xc3\xae hewce ne, hewcey\xc3\xaan UOM \xc3\xbb nirx\xc3\xaan normal <br> Ji bo ceribandin\xc3\xaan navn\xc3\xae\xc5\x9f\xc3\xaan ku be\xc5\x9f\xc3\xaan pirrjimar \xc3\xbb encam\xc3\xaan t\xc3\xaakevin encam\xc3\xaan t\xc3\xaakildar\xc3\xae hene hene. <br> Ji bo t\xc3\xaem\xc3\xaan test\xc3\xaa y\xc3\xaan ku ji bo gr\xc3\xbbpek test\xc3\xaa t\xc3\xaem\xc3\xaan din ve t\xc3\xaane \xc3\xa7\xc3\xaakirin. <br> Vebij\xc3\xaarin ji bo ceribandin \xc3\xbb encam\xc3\xaan encam n\xc3\xaene. Her weha, test\xc3\xaa Lab\xc3\xaa nehat afirandin. nim\xc3\xbbne. Ti\xc5\x9ftek ji bo encam\xc3\xaan Koma Gund\xc3\xaa.'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'Row # {0}: Cureniv\xc3\xaes\xc3\xaan entry di \xc3\x87avkan\xc3\xae {1} {2}'
|
|
b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'Li ku der\xc3\xaa operasyon\xc3\xaan bi akt\xc3\xaev\xc3\xaetey\xc3\xaan bi \xc3\xa7alakiyek hatiye lidarxistin.'
|
|
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18',b'As Examiner',b'Wek\xc3\xae Examiner'
|
|
b'DocType: Appointment Type',b'Default Duration',b'Destp\xc3\xaak Duration'
|
|
b'DocType: Asset Movement',b'Source Warehouse',b'Warehouse Source'
|
|
b'DocType: Installation Note',b'Installation Date',b'Date installation'
|
|
b'apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30',b'Share Ledger',b'Share Ledger'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'Row # {0}: Asset {1} ne ji \xc5\x9f\xc3\xaerketa gir\xc3\xaaday\xc3\xae ne {2}'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'Daxwaza firotan\xc3\xaa {0} hat afirandin'
|
|
b'DocType: Employee',b'Confirmation Date',b'Date pi\xc5\x9ftrastkirin\xc3\xaa'
|
|
b'DocType: C-Form',b'Total Invoiced Amount',b'Temam\xc3\xaa meblaxa fatore'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'Min Qty ne dikarin bibin mezintir Max Qty'
|
|
b'DocType: Soil Texture',b'Silty Clay',b'Silty Clay'
|
|
b'DocType: Account',b'Accumulated Depreciation',b'Farhad. Accumulated'
|
|
b'DocType: Supplier Scorecard Scoring Standing',b'Standing Name',b'Navek\xc3\xae Standing'
|
|
b'DocType: Stock Entry',b'Customer or Supplier Details',b'Details Mi\xc5\x9fter\xc3\xae an Supplier'
|
|
b'DocType: Employee Loan Application',b'Required by Date',b'P\xc3\xaaw\xc3\xaest ji aliy\xc3\xaa Date'
|
|
b'DocType: Lead',b'Lead Owner',b'Xwed\xc3\xaey\xc3\xaa Lead'
|
|
b'DocType: Production Plan',b'Sales Orders Detail',b'Guhertoy\xc3\xaan Bazirgan\xc3\xae'
|
|
b'DocType: Bin',b'Requested Quantity',b'Quantity xwestin'
|
|
b'DocType: Patient',b'Marital Status',b'Rew\xc5\x9fa zewac\xc3\xaa'
|
|
b'DocType: Stock Settings',b'Auto Material Request',b'Daxwaza Auto Material'
|
|
b'DocType: Delivery Note Item',b'Available Batch Qty at From Warehouse',b'Qty Batch li From Warehouse'
|
|
b'DocType: Customer',b'CUST-',b'CUST-'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Idevise',b'Idevise'
|
|
b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'Pay Gross - dabir\xc3\xaena Total - Loan vegerandin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'BOM \xc3\xbb niha New BOM ne dikarin heman'
|
|
b'apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47',b'Salary Slip ID',b'Mea\xc5\x9f ID Slip'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',"b'Date Of Teqaw\xc3\xaediy\xc3\xaa, div\xc3\xaa mezintir Date of bizaveka be'"
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +68',b'Multiple Variants',b'Pirrjimar Pirrjimar'
|
|
b'DocType: Sales Invoice',b'Against Income Account',b'Li dij\xc3\xae Account da-'
|
|
b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +117',b'{0}% Delivered',b'{0}% \xc3\x87iyan'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'Babet\xc3\xaa {0}: QTY fermana {1} nikare were k\xc3\xaam\xc3\xae ji k\xc3\xaam QTY da {2} (danas\xc3\xaen li babete).'
|
|
b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'R\xc3\xaajeya Belavkariya mehane'
|
|
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'Ji kerema xwe bikarh\xc3\xaaner\xc3\xaa din bikar b\xc3\xaenin.'
|
|
b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'Koma Gi\xc5\x9ft\xc3\xae ya Gi\xc5\x9ft\xc3\xae ya Gi\xc5\x9ft\xc3\xae ya Daw\xc3\xaen'
|
|
b'DocType: Territory',b'Territory Targets',b'Armanc axa'
|
|
b'DocType: Soil Analysis',b'Ca/Mg',b'Ca / Mg'
|
|
b'DocType: Delivery Note',b'Transporter Info',b'Transporter Info'
|
|
b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'Ji kerema xwe ve set default {0} li Company {1}'
|
|
b'DocType: Cheque Print Template',b'Starting position from top edge',b'Guherandin\xc3\xaan helwesta ji dev\xc3\xaa top'
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'dab\xc3\xaenker\xc3\xaa heman hatiye bicihkirin \xc3\xa7end caran'
|
|
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152',b'Gross Profit / Loss',b'Profit Gross / Loss'
|
|
,b'Warehouse wise Item Balance Age and Value',b'Warehouse Wekheviya Pirt\xc3\xbbka Pirt\xc3\xbbka \xc3\x87and\xc3\xae \xc3\xbb Nirx\xc3\xaa'
|
|
b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'Bikirin Order babet Supplied'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'Nav\xc3\xaa Company nikare bibe Company'
|
|
b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'Ser\xc3\xaan nameyek ji bo \xc5\x9fablonan print.'
|
|
b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',b'Titles ji bo \xc5\x9fablonan print wek proforma.'
|
|
b'DocType: Program Enrollment',b'Walking',b'Walking'
|
|
b'DocType: Student Guardian',b'Student Guardian',b'Xwendekar\xc3\xaan Guardian'
|
|
b'DocType: Member',b'Member Name',b'Nav\xc3\xaa Nav\xc3\xaa'
|
|
b'DocType: Stock Settings',b'Use Naming Series',b'S\xc3\xaestema Naming\xc3\xaa bikar b\xc3\xaenin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'doz type Valuation ne dikarin weke berfireh n\xc3\xae\xc5\x9fankirin'
|
|
b'DocType: POS Profile',b'Update Stock',b'update Stock'
|
|
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'di be\xc5\x9fdariy\xc3\xaa de'
|
|
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100',b'Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.',b'UOM cuda ji bo tomar d\xc3\xaa ji bo \xc5\x9ea\xc5\x9f\xc3\xae (Total) nirxa Loss Net r\xc3\xaa. Bawer b\xc3\xae ku Loss Net ji hev babete di UOM heman e.'
|
|
b'DocType: Membership',b'Payment Details',b'Agahdar\xc3\xae'
|
|
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'BOM Rate',b'BOM Rate'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'","b'Karta Kar\xc3\xbbbar\xc3\xaa Rawestandin T\xc3\xaate qedexekirin, yekem\xc3\xaen betal bike ku ji bo betal bike'"
|
|
b'DocType: Asset',b'Journal Entry for Scrap',b'Peyam di Journal ji bo Scrap'
|
|
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',b'Ji kerema xwe tomar ji Delivery T\xc3\xaab\xc3\xaen\xc3\xae veki\xc5\x9f\xc3\xaene'
|
|
b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'Journal Ar\xc5\x9f\xc3\xaeva {0} un-gir\xc3\xaaday\xc3\xae ne'
|
|
b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'Record hem\xc3\xbb ragihandin\xc3\xaa de ji MIME-mail, telefon, chat, serdana, \xc3\xbb hwd.'"
|
|
b'DocType: Supplier Scorecard Scoring Standing',b'Supplier Scorecard Scoring Standing',b'Supplier Scorecard Storing Standing'
|
|
b'DocType: Manufacturer',b'Manufacturers used in Items',"b'Manufacturers bikaran\xc3\xaen, di babet\xc3\xae'"
|
|
b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'Ji kerema xwe ve Round Off Navenda Cost li Company behsa'
|
|
b'DocType: Purchase Invoice',b'Terms',b'Term\xc3\xaan'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10',b'Select Days',b'Roj\xc3\xaan Hilbij\xc3\xaare'
|
|
b'DocType: Academic Term',b'Term Name',b'Nav\xc3\xaa term'
|
|
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332',b'Credit ({0})',b'Kred\xc3\xaa ({0})'
|
|
b'DocType: Buying Settings',b'Purchase Order Required',b'Bikirin Order Required'
|
|
,b'Item-wise Sales History',b'D\xc3\xaeroka Sales babete-\xc5\x9fehreza'
|
|
b'DocType: Expense Claim',b'Total Sanctioned Amount',b'Temam\xc3\xaa meblaxa ambargoy\xc3\xaa'
|
|
b'DocType: Land Unit',b'Land Unit',b'Yek\xc3\xaeneya Land'
|
|
,b'Purchase Analytics',b'Analytics kir\xc3\xaen'
|
|
b'DocType: Sales Invoice Item',b'Delivery Note Item',b'Delivery T\xc3\xaab\xc3\xaen\xc3\xae babet\xc3\xae'
|
|
b'DocType: Asset Maintenance Log',b'Task',b'Kar\xc3\xae'
|
|
b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'\xc3\x87avkan\xc3\xae Row #'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'hejmara Batch ji bo babet w\xc3\xaaneke e {0}'
|
|
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'Ev kes\xc3\xaa ku firotina root e \xc3\xbb ne j\xc3\xae dikarim di dahat\xc3\xbby\xc3\xaa de were.'
|
|
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Heke hatibe hilbijartin, bi nirx\xc3\xaa xwe di\xc5\x9fin\xc3\xae an hesabkirin di v\xc3\xaa h\xc3\xaamana ne, w\xc3\xaa ji bo kar\xc3\xaan an bi dabir\xc3\xaen\xc3\xaa pi\xc5\x9ftgir\xc3\xae bidin. L\xc3\xaa bel\xc3\xaa, ev nirx dikare ji aliy\xc3\xaa p\xc3\xaakhatey\xc3\xaan d\xc3\xae ku dikare added an dabir\xc3\xaen referans.'"
|
|
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Heke hatibe hilbijartin, bi nirx\xc3\xaa xwe di\xc5\x9fin\xc3\xae an hesabkirin di v\xc3\xaa h\xc3\xaamana ne, w\xc3\xaa ji bo kar\xc3\xaan an bi dabir\xc3\xaen\xc3\xaa pi\xc5\x9ftgir\xc3\xae bidin. L\xc3\xaa bel\xc3\xaa, ev nirx dikare ji aliy\xc3\xaa p\xc3\xaakhatey\xc3\xaan d\xc3\xae ku dikare added an dabir\xc3\xaen referans.'"
|
|
b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'Hejmara rojan di sala f\xc3\xaenans\xc3\xaa de'
|
|
,b'Stock Ledger',b'Stock Ledger'
|
|
b'apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29',b'Rate: {0}',b'Rate: {0}'
|
|
b'DocType: Company',b'Exchange Gain / Loss Account',b'Exchange Gain / Account Loss'
|
|
b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'Karker \xc3\xbb Be\xc5\x9fdariy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'Armanca div\xc3\xaa yek ji y\xc3\xaan b\xc3\xaa {0}'
|
|
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'Form\xc3\xaa tije bikin \xc3\xbb w\xc3\xaa xilas bike'
|
|
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26',b'Community Forum',b'For\xc3\xbbma Civak\xc3\xae'
|
|
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'qty Actual li stock'
|
|
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'qty Actual li stock'
|
|
b'DocType: Homepage',"b'URL for ""All Products""'",b'URL ji bo "Hem\xc3\xbb Products"'
|
|
b'DocType: Leave Application',b'Leave Balance Before Application',b'Dev ji Balance Ber\xc3\xae Application'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46',b'Send SMS',b'Send SMS'
|
|
b'DocType: Supplier Scorecard Criteria',b'Max Score',b'Max Score'
|
|
b'DocType: Cheque Print Template',b'Width of amount in word',b'Width ji meblexa di peyv\xc3\xaa de'
|
|
b'DocType: Company',b'Default Letter Head',b'Default Letter Head'
|
|
b'DocType: Purchase Order',b'Get Items from Open Material Requests',b'Get Nawy ji Requests Open Material'
|
|
b'DocType: Hotel Room Amenity',b'Billable',b'Billable'
|
|
b'DocType: Lab Test Template',b'Standard Selling Rate',b'Rate Selling Standard'
|
|
b'DocType: Account',b'Rate at which this tax is applied',b'Rate at ku ev tax sepandin'
|
|
b'DocType: Cash Flow Mapper',b'Section Name',b'Navek\xc3\xae Nav\xc3\xaen'
|
|
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77',b'Reorder Qty',b'DIRTYHERTZ Qty'
|
|
b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28',b'Current Job Openings',b'Openings Job niha:'
|
|
b'DocType: Company',b'Stock Adjustment Account',b'Account Adjustment Stock'
|
|
b'apps/erpnext/erpnext/public/js/payment/pos_payment.html +17',b'Write Off',b'hewe Off'
|
|
b'DocType: Patient Service Unit',b'Allow Overlap',b'Dest\xc3\xbbra Overlap'
|
|
b'DocType: Timesheet Detail',b'Operation ID',b'operasyona ID'
|
|
b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'S\xc3\xaestema User (login) ID. Heke were avakirin, ew j\xc3\xae w\xc3\xaa bibin standard ji bo hem\xc3\xbb form\xc3\xaan HR.'"
|
|
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: Ji {1}'
|
|
b'DocType: Task',b'depends_on',b'depends_on'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'Ji bo hem\xc3\xae bereya Tendurist\xc3\xae ya bihay\xc3\xaa n\xc3\xbb\xc3\xa7ey\xc3\xaa n\xc3\xbbjen kirin. Ew dikare \xc3\xa7end deqeyan bist\xc3\xaenin.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""","b'Name ji Account n\xc3\xbb. Not: Ji kerema xwe, hesab\xc3\xaan ji bo mu\xc5\x9fteriyan \xc3\xbb Bed biafir\xc3\xaene'"
|
|
b'apps/erpnext/erpnext/config/setup.py +37',b'Country wise default Address Templates',b'Country default \xc5\x9fehreza \xc5\x9eablon\xc3\xaan Address'
|
|
b'DocType: Water Analysis',b'Appearance',b'Xuyab\xc3\xbbn\xc3\xae'
|
|
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'Avg. L\xc3\xaesteya bihay\xc3\xaa bihay\xc3\xaa bih\xc3\xaale'
|
|
b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'Supplier xelas dike ji bo Mi\xc5\x9fter\xc3\xae'
|
|
b'apps/erpnext/erpnext/config/non_profit.py +23',b'Member information.',b'Agahdariya Endam\xc3\xaa.'
|
|
b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}] (Form # / babet / {0}) e ji stock'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +58',b'Asset Maintenance',b'Binesaziya Gi\xc5\x9ft\xc3\xae'
|
|
,b'Sales Payment Summary',b'Bargirtina Baca Bazirganiy\xc3\xaa'
|
|
b'DocType: Restaurant',b'Restaurant',b'A\xc5\x9fxane'
|
|
b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'Date ji ber / \xc3\x87avkan\xc3\xae ne dikarin pi\xc5\x9ft\xc3\xae be {0}'
|
|
b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'Data Import \xc3\xbb Export'
|
|
b'DocType: Patient',b'Account Details',b'Agahdariy\xc3\xaan Hesab'
|
|
b'DocType: Crop',b'Materials Required',b'Materyal\xc3\xaan p\xc3\xaaw\xc3\xaest'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76',b'No students Found',b'No xwendekar\xc3\xaan d\xc3\xaetin.Di'
|
|
b'DocType: Medical Department',b'Medical Department',b'Da\xc3\xaereya l\xc3\xaan\xc3\xaar\xc3\xaen\xc3\xaa'
|
|
b'DocType: Supplier Scorecard Scoring Criteria',b'Supplier Scorecard Scoring Criteria',b'Supplier Scorecard Criteria Scoring'
|
|
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55',b'Invoice Posting Date',b'Bi fat\xc3\xbbrey\xc3\xaan Mesaj Date'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25',b'Sell',b'Firotin'
|
|
b'DocType: Purchase Invoice',b'Rounded Total',b'Rounded Total'
|
|
b'DocType: Product Bundle',b'List items that form the package.',b'tomar L\xc3\xaesteya ku pak\xc3\xaata avakirin.'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'Nay\xc3\xaa dest\xc3\xbbr kirin. Ji kerema xwe \xc5\x9eablon \xc5\x9eablon\xc3\xaa test bike'
|
|
b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'Kodek r\xc3\xaajeya div\xc3\xaa ji% 100 wekhev be'
|
|
b'DocType: Crop Cycle',b'Linked Land Unit',b'Yek\xc3\xaeneya Gir\xc3\xaadana T\xc3\xaakil\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',b'Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbij\xc3\xaare'
|
|
b'DocType: Program Enrollment',b'School House',b'House School'
|
|
b'DocType: Serial No',b'Out of AMC',b'Out of AMC'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'Make Maintenance Visit'
|
|
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',b'Ji kerema xwe re ji bo ku bikarh\xc3\xaaner ku Sales Manager Master {0} rola xwed\xc3\xae t\xc3\xaakil\xc3\xae bi'
|
|
b'DocType: Company',b'Default Cash Account',b'Account Cash Default'
|
|
b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'Company (ne Mi\xc5\x9fter\xc3\xae an Supplier) master.'
|
|
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'Ev li ser amadeb\xc3\xbbna v\xc3\xaa Xwendekar\xc3\xaan li'
|
|
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'No Xwendekar\xc3\xaan li'
|
|
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'L\xc3\xaa z\xc3\xaade bike tomar z\xc3\xaadetir an form tije vekir\xc3\xae'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'Notes Delivery {0} div\xc3\xaa ber\xc3\xae betalkirin\xc3\xaa ev Sales Order were betalkirin'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'Herin Bikarh\xc3\xaaner\xc3\xaan'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'pereyan + hewe Off M\xc3\xaeqdar ne dikarin bibin mezintir Grand Total'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0} e a Number Batch derbasdar e ji bo v\xc3\xae babet\xc3\xae bi {1}'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'T\xc3\xaab\xc3\xaen\xc3\xae: e balance \xc3\xaezna bes ji bo Leave Type tune ne {0}'
|
|
b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'GSTIN \xc3\xa7ewt an NA Enter bo ne-endam'
|
|
b'DocType: Training Event',b'Seminar',b'Sem\xc3\xaener'
|
|
b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'Program hejmartina Fee'
|
|
b'DocType: Item',b'Supplier Items',b'Nawy Supplier'
|
|
b'DocType: Opportunity',b'Opportunity Type',b'Type derfet'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16',b'New Company',b'New Company'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'Transactions ten\xc3\xaa dikare bi dest\xc3\xaa afir\xc3\xaener\xc3\xaa kompaniya deleted'
|
|
b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',b'hejmara \xc5\x9fa\xc5\x9f ya Gi\xc5\x9ft\xc3\xae Ledger berheman d\xc3\xaetin. H\xc3\xbbn a Account nerast di m\xc3\xaajera hilbijart.'
|
|
b'DocType: Employee',b'Prefered Contact Email',b'Prefered Contact Email'
|
|
b'DocType: Cheque Print Template',b'Cheque Width',b'Firehiya Cheque'
|
|
b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'Validate Selling Beha bo Babet\xc3\xaa dij\xc3\xae Rate Purchase an Rate Valuation'
|
|
b'DocType: Fee Schedule',b'Fee Schedule',b'Cedwela Fee'
|
|
b'DocType: Hub Settings',b'Publish Availability',b'We\xc5\x9fana Availability'
|
|
b'DocType: Company',b'Create Chart Of Accounts Based On',b'Create Chart bikarh\xc3\xaaner\xc3\xaan li ser'
|
|
b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'Ne nikarin ew bi ne-koman veguher\xc3\xaenin. T\xc3\xaem\xc3\xaan Zarokan hene.'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'Roja b\xc3\xbby\xc3\xaen\xc3\xaa ne dikarin bibin mezintir \xc3\xaero.'
|
|
,b'Stock Ageing',b'Stock Ageing'
|
|
b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'Xwendekar\xc3\xaan {0} dij\xc3\xae serl\xc3\xaader Xwendekar\xc3\xaa hene {1}'
|
|
b'DocType: Purchase Invoice',b'Rounding Adjustment (Company Currency)',b'Parg\xc3\xaedaniya Rounding'
|
|
b'apps/erpnext/erpnext/projects/doctype/task/task.js +39',b'Timesheet',b'timesheet'
|
|
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243',b'Batch: ',b'Batch:'
|
|
b'DocType: Volunteer',b'Afternoon',b'Pi\xc5\x9ft\xc3\xaen\xc3\xaevroj'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +258',"b""{0} '{1}' is disabled""",b'{0} '{1}' ne\xc3\xa7alak e'
|
|
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13',b'Set as Open',b'Set as Open'
|
|
b'DocType: Cheque Print Template',b'Scanned Cheque',b'Scanned Cheque'
|
|
b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'Send emails otomat\xc3\xaek ji T\xc3\xaakil\xc3\xae li ser dan\xc3\xbbstandin\xc3\xaan Radestkirina.'
|
|
b'DocType: Timesheet',b'Total Billable Amount',b'Temam\xc3\xaa meblaxa Billable'
|
|
b'DocType: Customer',b'Credit Limit and Payment Terms',b'\xc5\x9eert\xc3\xaan Bred\xc3\xae \xc3\xbb Payment'
|
|
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20',b'Item 3',b'Babet\xc3\xaa 3'
|
|
b'apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6',b'Order Entry',b'Entry Order'
|
|
b'DocType: Purchase Order',b'Customer Contact Email',b'Mi\xc5\x9fter\xc3\xae Contact Email'
|
|
b'DocType: Warranty Claim',b'Item and Warranty Details',b'Babet\xc3\xaa \xc3\xbb Warranty Details'
|
|
b'DocType: Chapter',b'Chapter Members',b'Endam\xc3\xaan Be\xc5\x9f\xc3\xaa'
|
|
b'DocType: Sales Team',b'Contribution (%)',b'Al\xc3\xaekar\xc3\xaan (%)'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""","b'T\xc3\xaab\xc3\xaen\xc3\xae: em Peyam Pere d\xc3\xaa ji ber ku t\xc3\xaan afirandin, ne b\xc3\xaa 'Cash an Account Bank' ne diyar b\xc3\xbb'"
|
|
b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'Projeya {0} ber\xc3\xaa heye'
|
|
b'DocType: Medical Department',b'Nursing User',b'Nursing User'
|
|
b'DocType: Plant Analysis',b'Plant Analysis Criterias',b'\xc3\x87areseriya \xc3\x87and\xc3\xae Criterias'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239',b'Responsibilities',b'berpirsiyariya'
|
|
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'Dema valahiy\xc3\xaa ya v\xc3\xaa kursiy\xc3\xaa qediya.'
|
|
b'DocType: Expense Claim Account',b'Expense Claim Account',b'Account mesrefan'
|
|
b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'Allow Stale Exchange Rates'
|
|
b'DocType: Sales Person',b'Sales Person Name',b'Sales Name Person'
|
|
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'Ji kerema xwe ve Hind\xc3\xaestan \xc3\xbb 1 fat\xc3\xbbra li ser sifr\xc3\xaa biniv\xc3\xaese'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +247',b'Add Users',b'l\xc3\xaa z\xc3\xaade bike Users'
|
|
b'DocType: POS Item Group',b'Item Group',b'Babet\xc3\xaa Group'
|
|
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16',b'Student Group: ',b'Koma Xwendekaran:'
|
|
b'DocType: Item',b'Safety Stock',b'Stock Safety'
|
|
b'DocType: Healthcare Settings',b'Healthcare Settings',b'M\xc3\xaeheng\xc3\xaan tenduristiy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'Terakk\xc3\xae% ji bo karek\xc3\xae ne dikarin z\xc3\xaadetir ji 100.'
|
|
b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'ber\xc3\xae ku lihevhatina'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12',b'To {0}',b'{0}'
|
|
b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'Bac \xc3\xbb tawana Ev babete ji lay\xc3\xaa: (Company Exchange)'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',b'Row Bac\xc3\xaa babete {0} de div\xc3\xaa hesab\xc3\xaa type Bac\xc3\xaa an Hatin\xc3\xaa an j\xc3\xae Expense an Chargeable hene'
|
|
b'DocType: Sales Order',b'Partly Billed',b'hinek\xc3\xae billed'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',"b'Babet\xc3\xaa {0}, div\xc3\xaa babete Asset Fixed be'"
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +372',b'Make Variants',b'Variants Make'
|
|
b'DocType: Item',b'Default BOM',b'Default BOM'
|
|
b'DocType: Project',b'Total Billed Amount (via Sales Invoices)',b'Am\xc3\xbbr Barkir\xc3\xae (Bi r\xc3\xaaya Barkirina Bazirgan\xc3\xae)'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Debit Note Amount',b'Debit T\xc3\xaab\xc3\xaen\xc3\xae M\xc3\xaeqdar'
|
|
b'DocType: Project Update',b'Not Updated',b'Not Updated'
|
|
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'","b'Di navbera r\xc3\xaajeya ne, parvekirin \xc3\xbb hejmar\xc3\xaa de hejmarek hene'"
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'Ji kerema xwe re-type nav\xc3\xaa \xc5\x9f\xc3\xaerketa ku pi\xc5\x9ftrast'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +216',b'Total Outstanding Amt',b'Total Outstanding Amt'
|
|
b'DocType: Journal Entry',b'Printing Settings',b'Settings \xc3\xa7apkirin\xc3\xaa'
|
|
b'DocType: Employee Advance',b'Advance Account',b'Account Account'
|
|
b'DocType: Job Offer',b'Job Offer Terms',b'Kar\xc3\xaan P\xc3\xaa\xc5\x9fniyar\xc3\xaan P\xc3\xaa\xc5\x9fniyariy\xc3\xaa'
|
|
b'DocType: Sales Invoice',b'Include Payment (POS)',b'Usa j\xc3\xae Payment (POS)'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',"b'Total Debit, div\xc3\xaa ji bo Credit Bi tevah\xc3\xae wekhev be. Cudah\xc3\xae ew e {0}'"
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11',b'Automotive',b'Automotive'
|
|
b'DocType: Vehicle',b'Insurance Company',b'Company s\xc3\xaegorta'
|
|
b'DocType: Asset Category Account',b'Fixed Asset Account',b'Account Asset Fixed'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414',b'Variable',b'T\xc3\xaag\xc3\xbbherr'
|
|
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47',b'From Delivery Note',b'Ji Delivery Note'
|
|
b'DocType: Chapter',b'Members',b'Endam'
|
|
b'DocType: Student',b'Student Email Address',b'Xwendekar\xc3\xaan Email Address'
|
|
b'DocType: Item',b'Hub Warehouse',b'Hub Warehouse'
|
|
b'DocType: Assessment Plan',b'From Time',b'ji Time'
|
|
b'DocType: Hotel Settings',b'Hotel Settings',b'Guherandin\xc3\xaan Hotel'
|
|
b'apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12',b'In Stock: ',b'Ez b\xc3\xaazarim:'
|
|
b'DocType: Notification Control',b'Custom Message',b'Message Custom'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33',b'Investment Banking',b'Banking Investment'
|
|
b'DocType: Purchase Invoice',b'input',b'beyan'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'Cash an Bank Account ji bo \xc3\xa7\xc3\xaakirina entry peredana w\xc3\xaaneke e'
|
|
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'Address Student'
|
|
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'Address Student'
|
|
b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'List Price Exchange Rate'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'Hejmara Hesab\xc3\xaa {0} ji ber\xc3\xaa ve t\xc3\xaa bikaran\xc3\xaen {1}'
|
|
b'DocType: GoCardless Mandate',b'Mandate',b'Mandate'
|
|
b'DocType: POS Profile',b'POS Profile Name',b'Nav\xc3\xaa POS Nav\xc3\xaa'
|
|
b'DocType: Hotel Room Reservation',b'Booked',b'Pirt\xc3\xbbka'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxLib',b'CompAuxLib'
|
|
b'DocType: Purchase Invoice Item',b'Rate',b'Q\xc3\xbbrs'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104',b'Intern',b'Pizi\xc5\x9fka destp\xc3\xaaker'
|
|
b'DocType: Delivery Stop',b'Address Name',b'Address Name'
|
|
b'DocType: Stock Entry',b'From BOM',b'ji BOM'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'Yek\xc3\xaeney\xc3\xaan {0} y\xc3\xaan {1}'
|
|
b'DocType: Assessment Code',b'Assessment Code',b'Code nirxandina'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73',b'Basic',b'Bingeh\xc3\xaen'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'muamele Stock ber\xc3\xae {0} sar bi'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""",b'Ji kerema xwe re li ser '\xc3\x87\xc3\xaaneke Cedwela' kl\xc3\xaek bike'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',"b'\xc3\x87avkan\xc3\xae No diyarkir\xc3\xae ye, eger tu ketin Date Reference'"
|
|
b'DocType: Bank Reconciliation Detail',b'Payment Document',b'Dokument\xc3\xaa Payment'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'\xc3\x87ewtiya nirxandina formula standard'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'Date of bizaveka div\xc3\xaa mezintir Date jidayikb\xc3\xbbn\xc3\xaa be'
|
|
b'DocType: Salary Slip',b'Salary Structure',b'Structure mea\xc5\x9f'
|
|
b'DocType: Account',b'Bank',b'Banke'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9',b'Airline',b'\xc5\x9e\xc3\xaerketa balafiran'
|
|
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853',b'Issue Material',b'Doza Material'
|
|
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'\xc3\x87ewtiyek \xc3\xa7\xc3\xaakir dema dema veguhestin\xc3\xaa de ye'
|
|
b'DocType: Material Request Item',b'For Warehouse',b'ji bo Warehouse'
|
|
b'DocType: Employee',b'Offer Date',b'P\xc3\xaa\xc5\x9fk\xc3\xaa\xc5\x9fiya Date'
|
|
b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33',b'Quotations',b'Quotations'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',"b'Tu di moda negir\xc3\xaaday\xc3\xae ne. Tu nikar\xc3\xae w\xc3\xaa ji n\xc3\xbb ve, heta ku h\xc3\xbbn tor\xc3\xaa.'"
|
|
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'No kom\xc3\xaan xwendekaran t\xc3\xaan afirandin.'
|
|
b'DocType: Purchase Invoice Item',b'Serial No',b'Serial No'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'\xc5\x9e\xc3\xaawaz vegerandin\xc3\xaa mehane ne dikarin bibin mezintir Loan M\xc3\xaeqdar'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',b'Ji kerema xwe ve yekem Maintaince Details biniv\xc3\xaese'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',b'Row # {0}: D\xc3\xaeroka Dabe\xc5\x9fkirina Expired Ber\xc3\xae Ber\xc3\xaa Daxuyaniya Kir\xc3\xaena D\xc3\xaeroka'
|
|
b'DocType: Purchase Invoice',b'Print Language',b'Print Ziman'
|
|
b'DocType: Salary Slip',b'Total Working Hours',b'Total dema xebat\xc3\xaa'
|
|
b'DocType: Sales Invoice',b'Customer PO Details',b'P\xc3\xaak\xc3\xbbp\xc3\xaak PO'
|
|
b'DocType: Subscription',b'Next Schedule Date',b'D\xc3\xaeroka Schedule ya din'
|
|
b'DocType: Stock Entry',b'Including items for sub assemblies',b'Di nav wan de tomar bo sub mecl\xc3\xaes\xc3\xaan'
|
|
b'DocType: Opening Invoice Creation Tool Item',b'Temporary Opening Account',b'Account Account'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1964',b'Enter value must be positive',b'Enter nirxa div\xc3\xaa er\xc3\xaan\xc3\xae be'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446',b'All Territories',b'Hem\xc3\xbb Territories'
|
|
b'apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49',b'Add Multiple Tasks',b'Multiple Tasks'
|
|
b'DocType: Purchase Invoice',b'Items',b'Nawy'
|
|
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'Xwendekar\xc3\xaan jixwe digirin.'
|
|
b'DocType: Fiscal Year',b'Year Name',b'Nav\xc3\xaa sal'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'in holidays z\xc3\xaadetir ji roj\xc3\xaan xebat\xc3\xaa de v\xc3\xaa meh\xc3\xaa hene.'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78',b'PDC/LC Ref',b'PDC / LC Ref'
|
|
b'DocType: Product Bundle Item',b'Product Bundle Item',b'Product Bundle babet\xc3\xae'
|
|
b'DocType: Sales Partner',b'Sales Partner Name',b'Nav\xc3\xaa firotina Partner'
|
|
b'apps/erpnext/erpnext/hooks.py +136',b'Request for Quotations',b'Daxwaza ji bo Quotations'
|
|
b'DocType: Payment Reconciliation',b'Maximum Invoice Amount',b'Maximum M\xc3\xaeqdar bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Montantdevise',b'Montantdevise'
|
|
b'apps/erpnext/erpnext/healthcare/setup.py +210',b'Haematology',b'Hematolojiy\xc3\xaa'
|
|
b'DocType: Normal Test Items',b'Normal Test Items',b'Test Test Items'
|
|
b'DocType: Student Language',b'Student Language',b'Ziman Student'
|
|
b'apps/erpnext/erpnext/config/selling.py +23',b'Customers',b'mu\xc5\x9fteriyan'
|
|
b'DocType: Cash Flow Mapping',b'Is Working Capital',b'Parg\xc3\xaedaniy\xc3\xaa ye'
|
|
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'Kom / quot%'
|
|
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'Kom / quot%'
|
|
b'apps/erpnext/erpnext/config/healthcare.py +25',b'Record Patient Vitals',b'V\xc3\xaetals\xc3\xaan T\xc3\xaakil\xc3\xae y\xc3\xaan T\xc3\xaakil\xc3\xae'
|
|
b'DocType: Fee Schedule',b'Institution',b'Dayre'
|
|
b'DocType: Asset',b'Partially Depreciated',b'Qismen bic\xc5\xabkkirin'
|
|
b'DocType: Issue',b'Opening Time',b'Time vekirin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'From \xc3\xbb To d\xc3\xaerok\xc3\xaan p\xc3\xaaw\xc3\xaest'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'Ewlehiya & Borsay\xc3\xaan Tirkiyey\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +689',"b""Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'""","b'Default Unit ji p\xc3\xaevan\xc3\xaa ji bo Variant '{0}', div\xc3\xaa wek\xc3\xae li \xc5\x9eablon be '{1}''"
|
|
b'DocType: Shipping Rule',b'Calculate Based On',b'Calcolo li ser'
|
|
b'DocType: Delivery Note Item',b'From Warehouse',b'ji Warehouse'
|
|
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'Ji bo kr\xc3\xaeter\xc3\xaan nirx\xc3\xaan ne karmendan tune'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'No babet bi Bill ji materyal\xc3\xaan ji bo Manufacture'
|
|
b'DocType: Hotel Settings',b'Default Customer',b'Berpirsiyar\xc3\xaa Default'
|
|
b'DocType: Assessment Plan',b'Supervisor Name',b'Nav\xc3\xaa Supervisor'
|
|
b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'Bawer bikin ku heger w\xc3\xaa roja ku ji bo r\xc3\xbbni\xc5\x9ftin\xc3\xaa hate \xc3\xa7\xc3\xaakirin'
|
|
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Program hejmartina Kurs'
|
|
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Program hejmartina Kurs'
|
|
b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'Valuation \xc3\xbb Total'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11',b'Scorecards',b'Scorecards'
|
|
b'DocType: Tax Rule',b'Shipping City',b'Shipping City'
|
|
b'DocType: Notification Control',b'Customize the Notification',b'S\xc4\xabroveyan agahdar bike'
|
|
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24',b'Cash Flow from Operations',b'Flow Cash ji operasyon\xc3\xaan'
|
|
b'DocType: Purchase Invoice',b'Shipping Rule',b'Rule Shipping'
|
|
b'DocType: Patient Relation',b'Spouse',b'Jin'
|
|
b'DocType: Lab Test Groups',b'Add Test',b'Test Add'
|
|
b'DocType: Manufacturer',b'Limited to 12 characters',b'Bi s\xc3\xaenor ji 12 t\xc3\xaepan'
|
|
b'DocType: Journal Entry',b'Print Heading',b'Print Hawara'
|
|
b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'R\xc3\xaaw\xc3\xaetiy\xc3\xaan R\xc3\xaaw\xc3\xaetiy\xc3\xaa y\xc3\xaan ji bo kirr\xc3\xbbbirranan.'
|
|
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'Total nikare bibe sifir'
|
|
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""",b''Roj\xc3\xaan Ji Last Order' Div\xc3\xaa mezintir an wekhev ji sifir be'
|
|
b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'Value Maximum Permissible'
|
|
b'DocType: Journal Entry Account',b'Employee Advance',b'P\xc3\xaa\xc5\x9fniyar\xc3\xaa P\xc3\xaa\xc5\x9fmerge'
|
|
b'DocType: Payroll Entry',b'Payroll Frequency',b'Frequency payroll'
|
|
b'DocType: Lab Test Template',b'Sensitivity',b'His\xc3\xaa nazik'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941',b'Raw Material',b'Raw'
|
|
b'DocType: Leave Application',b'Follow via Email',b'Follow via Email'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'Santral\xc3\xaan \xc3\xbb Machineries'
|
|
b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'\xc5\x9e\xc3\xaawaz Bac\xc3\xaa Pi\xc5\x9ft\xc3\xae M\xc3\xaeqdar Discount'
|
|
b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'Settings Nasname Work rojane'
|
|
b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'Ji kerema xwe re Reqd bi dahatin\xc3\xaa biniv\xc3\xaese'
|
|
b'DocType: Payment Entry',b'Internal Transfer',b'Transfer navxwey\xc3\xae'
|
|
b'DocType: Asset Maintenance',b'Maintenance Tasks',b'T\xc3\xaem\xc3\xaan Parastin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'An QTY hedef an miqdar hedef diyarkir\xc3\xae e'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',b'Ji kerema xwe ve yekem Mesaj Date hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'Vekirina Date div\xc3\xaa ber\xc3\xae Girtina Date be'
|
|
b'DocType: Leave Control Panel',b'Carry Forward',b'\xc3\xa7\xc3\xaa\xc5\x9f\xc3\xaet Forward'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30',b'Cost Center with existing transactions can not be converted to ledger',b'Navenda Cost bi muamele hey\xc3\xae nikare b\xc3\xaa guhartina ji bo ledger'
|
|
b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'Rojan de ji bo ku Holidays bi ji bo v\xc3\xaa be\xc5\x9f\xc3\xaa astengkirin.'
|
|
b'DocType: GoCardless Mandate',b'ERPNext Integrations',b'Integration of ERPNext'
|
|
b'DocType: Crop Cycle',b'Detected Disease',b'Nexwe\xc5\x9fiya Nexwe\xc5\x9f'
|
|
,b'Produced',b'Berhema'
|
|
b'DocType: Item',b'Item Code for Suppliers',b'Code babete bo Bed'
|
|
b'DocType: Issue',b'Raised By (Email)',b'Rakir By (Email)'
|
|
b'DocType: Training Event',b'Trainer Name',b'Nav\xc3\xaa Trainer'
|
|
b'DocType: Mode of Payment',b'General',b'Gi\xc5\x9ft\xc3\xae'
|
|
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'Ragihandina daw\xc3\xae'
|
|
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'Ragihandina daw\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""",b'ne dikarin dadix\xc3\xaenin dema kategoriy\xc3\xaa e ji bo 'Valuation' an j\xc3\xae 'Valuation \xc3\xbb Total''
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'Serial Nos p\xc3\xaaw\xc3\xaest ji bo v\xc3\xae babet\xc3\xae we\xc5\x9fandin {0}'
|
|
b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'Payments Match bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'DocType: Journal Entry',b'Bank Entry',b'Peyam Bank'
|
|
b'DocType: Authorization Rule',b'Applicable To (Designation)',b'To de evin: (tekl\xc3\xaef\xc3\xaa)'
|
|
,b'Profitability Analysis',b'Analysis b\xc3\xaahtir bi'
|
|
b'DocType: Fees',b'Student Email',b'Xwendekarek Email'
|
|
b'DocType: Supplier',b'Prevent POs',b'P\xc3\xaa\xc5\x9fdibistan\xc3\xaa PO'
|
|
b'DocType: Patient',"b'Allergies, Medical and Surgical History'","b'Alerj\xc3\xae, D\xc3\xaerok \xc3\xbb Tendurist\xc3\xae ya Surgical'"
|
|
b'apps/erpnext/erpnext/templates/generators/item.html +77',b'Add to Cart',b'T\xc3\xaaxe'
|
|
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28',b'Group By',b'Pol By'
|
|
b'DocType: Guardian',b'Interests',b'berjewendiy\xc3\xaan'
|
|
b'apps/erpnext/erpnext/config/accounts.py +298',b'Enable / disable currencies.',b'\xc3\x87alak / currencies astengkirin.'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'Dr {0} Li roja N\xc3\xaev\xc3\xaa N\xc3\xaevroya Nav\xc3\xaen {1}'
|
|
b'DocType: Production Plan',b'Get Material Request',b'Get Daxwaza Material'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111',b'Postal Expenses',b'Mesref postal'
|
|
b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Amt)',b'Total (Amt)'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26',b'Entertainment & Leisure',b'Music & Leisure'
|
|
,b'Item Variant Details',b'Vebij\xc3\xaark Variant'
|
|
b'DocType: Quality Inspection',b'Item Serial No',b'Babet\xc3\xaa No Serial'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +135',b'Create Employee Records',"b'Create a Karkeran, Records'"
|
|
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Present',b'Total Present'
|
|
b'apps/erpnext/erpnext/config/accounts.py +105',b'Accounting Statements',b'Rageyendrawekan\xc3\xae Accounting'
|
|
b'DocType: Drug Prescription',b'Hour',b'Seet'
|
|
b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'Last Sales Invoice'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'Ji kerema xwe Qty li dij\xc3\xae hilbij\xc3\xaare {0}'
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',"b'No New Serial ne dikarin Warehouse hene. Warehouse kirin, div\xc3\xaa ji aliy\xc3\xaa Stock Peyam an Meqb\xc3\xbbz Purchase dan\xc3\xaen'"
|
|
b'DocType: Lead',b'Lead Type',b'Lead Type'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'Dest\xc3\xbbra te tune ku ji bo pejirandina pel\xc3\xaan li ser Kurd\xc3\xae Nex\xc5\x9fe Block'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'Hem\xc3\xbb van tomar niha ji fatore d\xc3\xaetin'
|
|
b'DocType: Company',b'Monthly Sales Target',b'Target Target Monthly'
|
|
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'Nikare were pejirandin {0}'
|
|
b'DocType: Hotel Room',b'Hotel Room Type',b'Type Room Room'
|
|
b'DocType: Item',b'Default Material Request Type',b'Default Material request type'
|
|
b'DocType: Supplier Scorecard',b'Evaluation Period',b'Dema Nirxandin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13',b'Unknown',b'Nenas'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'Fermana kar nehatiye afirandin'
|
|
b'DocType: Shipping Rule',b'Shipping Rule Conditions',b'Shipping \xc5\x9eert\xc3\xaan Rule'
|
|
b'DocType: Purchase Invoice',b'Export Type',b'T\xc3\xaepa Export\xc3\xaa'
|
|
b'DocType: Salary Slip Loan',b'Salary Slip Loan',b'Heqfa Slip Loan'
|
|
b'DocType: BOM Update Tool',b'The new BOM after replacement',b'The BOM n\xc3\xbb pi\xc5\x9ft\xc3\xae gotina'
|
|
,b'Point of Sale',b'Point of Sale'
|
|
b'DocType: Payment Entry',b'Received Amount',b'p\xc3\xaa\xc5\x9fwaziya M\xc3\xaeqdar'
|
|
b'DocType: Patient',b'Widow',b'Jinb\xc3\xae'
|
|
b'DocType: GST Settings',b'GSTIN Email Sent On',b'GSTIN Email \xc5\x9fandin ser'
|
|
b'DocType: Program Enrollment',b'Pick/Drop by Guardian',b'Pick / Drop dest\xc3\xaa Guardian'
|
|
b'DocType: Crop',b'Planting UOM',b'Karker\xc3\xaan UOM'
|
|
b'DocType: Account',b'Tax',b'Bac'
|
|
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45',b'Not Marked',b'Marked ne'
|
|
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1',b'Opening Invoices Summary',b'Vebij\xc3\xaark Barkirina Veger\xc3\xaen\xc3\xaa'
|
|
b'DocType: Education Settings',b'Education Manager',b'R\xc3\xaaveber\xc3\xaa Perwerdehiy\xc3\xaa'
|
|
b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'Di navbera her plankir\xc3\xae de li qada k\xc3\xaamay\xc3\xae ya ji bo z\xc3\xaadeb\xc3\xbbna mezinb\xc3\xbbn\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Babet\xc3\xaa Batched {0} ne dikarin bi bikaran\xc3\xaena Stock Lihevkirin\xc3\xaa ve b\xc3\xaa, li \xc5\x9f\xc3\xbbna bikaran\xc3\xaena Stock Peyam'"
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Babet\xc3\xaa Batched {0} ne dikarin bi bikaran\xc3\xaena Stock Lihevkirin\xc3\xaa ve b\xc3\xaa, li \xc5\x9f\xc3\xbbna bikaran\xc3\xaena Stock Peyam'"
|
|
b'DocType: Quality Inspection',b'Report Date',b'Report Date'
|
|
b'DocType: Student',b'Middle Name',b'Nav\xc3\xaa navbend\xc3\xae'
|
|
b'DocType: C-Form',b'Invoices',b'fat\xc3\xbbrey\xc3\xaan'
|
|
b'DocType: Water Analysis',b'Type of Sample',b'T\xc3\xaepa Sample'
|
|
b'DocType: Batch',b'Source Document Name',b'Source Name dokum\xc3\xaant'
|
|
b'DocType: Batch',b'Source Document Name',b'Source Name dokum\xc3\xaant'
|
|
b'DocType: Production Plan',b'Get Raw Materials For Production',b'Ji bo hilber\xc3\xaena hilberan'
|
|
b'DocType: Job Opening',b'Job Title',b'Man\xc5\x9feta \xc5\x9fol\xc3\xaa'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'","b'{0} n\xc3\xae\xc5\x9fan dide ku {1} d\xc3\xaa nirxandin nekir\xc3\xae, l\xc3\xaa hem\xc3\xae ti\xc5\x9ftan \\ nirxandin. Guherandin\xc3\xaan RFQ\xc3\xaa radigih\xc3\xaene.'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'Ji kerema xwe ve\xc5\x9fart\xc3\xae ya \xc5\x9fexs\xc3\xae li Sazkirina Kir\xc3\xaen\xc3\xaa.'
|
|
b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'Bom Costa xwe bixweber bike'
|
|
b'DocType: Lab Test',b'Test Name',b'Navn\xc3\xae\xc5\x9fa test\xc3\xaa'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +99',b'Create Users',b'Create Users'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Gram',b'Xiram'
|
|
b'DocType: Supplier Scorecard',b'Per Month',b'Per Month'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',b'Diravan ji bo Manufacture div\xc3\xaa mezintir 0 be.'
|
|
b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'Li gor\xc3\xae Maldata Fiscal Li gor\xc3\xae Hatina Bersaziya Giran a Guherandin'
|
|
b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'rapora ji bo banga parastina bi\xc3\xa7in.'
|
|
b'DocType: Stock Entry',b'Update Rate and Availability',b'Update Rate \xc3\xbb Amadey\xc3\xae'
|
|
b'DocType: Stock Settings',b'Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.',b'R\xc3\xaajeya we bi dest\xc3\xbbr bist\xc3\xaenin an rizgar z\xc3\xaadetir li dij\xc3\xae dorp\xc3\xaa\xc3\xa7\xc3\xaa de ferman da. Ji bo nim\xc3\xbbne: Ger tu 100 yek\xc3\xaeney\xc3\xaan emir kirine. \xc3\xbb bist\xc3\xaenin xwe 10% \xc3\xaed\xc3\xae tu bi dest\xc3\xbbr bo wergirtina 110 yek\xc3\xaeney\xc3\xaan e.'
|
|
b'DocType: POS Customer Group',b'Customer Group',b'mi\xc5\x9fter\xc3\xae Group'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217',b'Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs',b'Row # {0}: Operation {1} ji bo kar\xc3\xbbbar\xc3\xaa # {3} li qefta daw\xc3\xae ya 2 {2} ji bo hilber\xc3\xaan qedand\xc3\xae ne temam kirin. Ji kerema xwe ji stat\xc3\xbbya xebata veguhastina Time Logs bikin'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'Batch ID New (Li gor\xc3\xae daxwaz\xc3\xaa)'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'Batch ID New (Li gor\xc3\xae daxwaz\xc3\xaa)'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'account Expense bo em babete w\xc3\xaaneke e {0}'
|
|
b'DocType: BOM',b'Website Description',b'Website Description'
|
|
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'Change Net di Sebra min'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +220',b'Please cancel Purchase Invoice {0} first',b'Ji kerema xwe ve po\xc5\x9fmaniya kir\xc3\xaen\xc3\xaa bi fat\xc3\xbbrey\xc3\xaan {0} p\xc3\xaa\xc5\x9f\xc3\xaen'
|
|
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'Email Address div\xc3\xaa yekta be, ji niha ve ji bo heye {0}'"
|
|
b'DocType: Serial No',b'AMC Expiry Date',b'AMC Expiry Date'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880',b'Receipt',b'Meqb\xc3\xbbz'
|
|
,b'Sales Register',b'Sales Register'
|
|
b'DocType: Daily Work Summary Group',b'Send Emails At',b'Send Emails At'
|
|
b'DocType: Quotation',b'Quotation Lost Reason',b'Quotation Lost Sedem'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'Muameleyan referansa no {0} d\xc3\xaeroka {1}'
|
|
b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'e ku tu ti\xc5\x9ft ji bo we\xc5\x9f\xc3\xaenertiya hene.'
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'Nasname ji bo v\xc3\xaa meh\xc3\xaa de \xc3\xbb \xc3\xa7alakiy\xc3\xaan h\xc3\xaen'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'","b'Bikaran\xc3\xaena xwe ji r\xc3\xaaxistin\xc3\xaa xwe, ji bil\xc3\xae xwe z\xc3\xaade bike.'"
|
|
b'DocType: Customer Group',b'Customer Group Name',b'Nav\xc3\xaa Mi\xc5\x9fter\xc3\xae Group'
|
|
b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',b'No mu\xc5\x9fteriyan yet!'
|
|
b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'Dax\xc3\xbbyan\xc3\xaeya Flow Cash'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'Naveroka madd\xc3\xae tune ne'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23',b'Loan Amount cannot exceed Maximum Loan Amount of {0}',b'Deyn M\xc3\xaeqdar dikarin Maximum M\xc3\xaeqdar deyn ji mideyeka ne b\xc3\xaatir ji {0}'
|
|
b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22',b'License',b'\xc3\x8ecaze'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'Ji kerema xwe re v\xc3\xaa bi fat\xc3\xbbrey\xc3\xaan {0} ji C-Form j\xc3\xaa {1}'
|
|
b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""","b'Ji kerema xwe ve \xc3\xa7\xc3\xaa\xc5\x9f\xc3\xaet Forward hilbij\xc3\xaare, eger h\xc3\xbbn j\xc3\xae dixwazin ku di nav hevsengiy\xc3\xaa sala dirav\xc3\xae ya ber\xc3\xae bernadin ji bo v\xc3\xaa sala dirav\xc3\xae ya'"
|
|
b'DocType: GL Entry',b'Against Voucher Type',b'Li dij\xc3\xae Type Vienna'
|
|
b'DocType: Physician',b'Phone (R)',b'Telefon (R)'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56',b'Time slots added',b'Slots z\xc3\xaadekirin'
|
|
b'DocType: Item',b'Attributes',b'taybetmendiy\xc3\xaan xwe'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31',b'Enable Template',b'\xc5\x9eablon'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',b'Ji kerema xwe re t\xc3\xaakevin hewe Off Account'
|
|
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'Last Order Date'
|
|
b'DocType: Patient',b'B Negative',b'B Negative'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',b'Rew\xc5\x9fa Tenduristiy\xc3\xaa div\xc3\xaa betal bike an qedexekirin\xc3\xaa'
|
|
b'DocType: Hotel Room',b'Hotel Room',b'Room Room'
|
|
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'Account {0} nay\xc3\xaa ji \xc5\x9f\xc3\xaerketa endam\xc3\xaa ne {1}'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'Numbers Serial li row {0} nay\xc3\xaa bi Delivery T\xc3\xaab\xc3\xaen\xc3\xae hev nagirin'
|
|
b'DocType: Student',b'Guardian Details',b'Guardian Details'
|
|
b'DocType: C-Form',b'C-Form',b'C-Form'
|
|
b'apps/erpnext/erpnext/config/hr.py +18',b'Mark Attendance for multiple employees',b'Be\xc5\x9fdariy\xc3\xaa Mark ji bo karmend\xc3\xaan multiple'
|
|
b'DocType: Agriculture Task',b'Start Day',b'Roja destp\xc3\xaak\xc3\xaa'
|
|
b'DocType: Vehicle',b'Chassis No',b'Chassis No'
|
|
b'DocType: Payment Request',b'Initiated',b'destp\xc3\xaakirin'
|
|
b'DocType: Production Plan Item',b'Planned Start Date',b'Plankirin Date Start'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618',b'Please select a BOM',b'Ji kerema xwe BOM hilbij\xc3\xaare'
|
|
b'DocType: Purchase Invoice',b'Availed ITC Integrated Tax',b'Girt\xc3\xaegeha \xc3\x8enternet\xc3\xaa ya \xc3\x8enternet\xc3\xaa'
|
|
b'DocType: Serial No',b'Creation Document Type',b'Creation Cor\xc3\xae dokum\xc3\xaant'
|
|
b'DocType: Project Task',b'View Timesheet',b'View Timesheet'
|
|
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'D\xc3\xaeroka daw\xc3\xaen ji roja destp\xc3\xaak\xc3\xaa mezintir be'
|
|
b'DocType: Leave Type',b'Is Encash',b'e Encash'
|
|
b'DocType: Leave Allocation',b'New Leaves Allocated',b'Leaves New veqetandin'
|
|
b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'Daney\xc3\xaan Project-aqil e ji bo Quotation ne amade ne'
|
|
b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30',b'End on',b'Daw\xc3\xaen'
|
|
b'DocType: Project',b'Expected End Date',b'H\xc3\xaav\xc3\xaekirin Date End'
|
|
b'DocType: Budget Account',b'Budget Amount',b'budceya M\xc3\xaeqdar'
|
|
b'DocType: Donor',b'Donor Name',b'Nav\xc3\xaa Donor'
|
|
b'DocType: Appraisal Template',b'Appraisal Template Title',b'Appraisal \xc5\x9eablon Title'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'Ji Date {0} ji bo karkirin\xc3\xaa {1} nikarim li ber Date tevl\xc3\xae karker be {2}'
|
|
b'apps/erpnext/erpnext/utilities/user_progress_utils.py +29',b'Commercial',b'Commercial'
|
|
b'DocType: Patient',b'Alcohol Current Use',b'Bikaran\xc3\xaena Niha Alkol'
|
|
b'DocType: Student Admission Program',b'Student Admission Program',b'Bername Bernameya Xwendekar\xc3\xaan'
|
|
b'DocType: Payment Entry',b'Account Paid To',b'Hesab\xc3\xaa To'
|
|
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',"b'D\xc3\xaa \xc3\xbb bav babet {0} ne, div\xc3\xaa bibe babeta Stock'"
|
|
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',b'Dibe ku tu P\xc3\xbb\xc3\xa7ek Heq\xc3\xaa nabe <br> \\ Sedem\xc3\xaan maq\xc3\xbbl <br> \\ 1. Paya Net ji 0 sal\xc3\xae ye. <br> \\ 2. Navn\xc3\xae\xc5\x9fa \xc5\x9f\xc3\xaerket\xc3\xaa Navn\xc3\xae\xc5\x9fana \xc5\x9firket di kar\xc3\xaa master\xc3\xaa de ne diyar e. <br>'
|
|
b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'Hem\xc3\xbb Products an Services.'
|
|
b'DocType: Expense Claim',b'More Details',b'Details More'
|
|
b'DocType: Supplier Quotation',b'Supplier Address',b'Address Supplier'
|
|
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'{0} Budget bo Account {1} dij\xc3\xae {2} {3} e {4}. Ev d\xc3\xaa ji aliy\xc3\xaa biqede {5}'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'Row {0} # Account div\xc3\xaa ji type be 'Asset Fixed''
|
|
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Out Qty',b'out Qty'
|
|
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'and unchcked Disabled in the',b'\xc3\xbb Ne\xc3\xa7alak kirin di nav'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41',b'Series is mandatory',b'Series w\xc3\xaaneke e'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28',b'Financial Services',b'Financial Services'
|
|
b'DocType: Student Sibling',b'Student ID',b'ID Student'
|
|
b'apps/erpnext/erpnext/config/projects.py +51',b'Types of activities for Time Logs',b'Curey\xc3\xaan \xc3\xa7alakiy\xc3\xaan ji bo T\xc3\xaaketin Time'
|
|
b'DocType: Opening Invoice Creation Tool',b'Sales',b'Sales'
|
|
b'DocType: Stock Entry Detail',b'Basic Amount',b'\xc5\x9e\xc3\xaawaz bingeh\xc3\xaen'
|
|
b'DocType: Training Event',b'Exam',b'Bilbil\xc3\xaan'
|
|
b'DocType: Complaint',b'Complaint',b'Gil\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'Warehouse p\xc3\xaaw\xc3\xaest ji bo v\xc3\xae babet\xc3\xae stock {0}'
|
|
b'DocType: Leave Allocation',b'Unused leaves',b'pel\xc3\xaan Unused'
|
|
b'DocType: Patient',b'Alcohol Past Use',b'Bikaran\xc3\xaena P\xc3\xaadiv\xc3\xae ya Alkol'
|
|
b'DocType: Fertilizer Content',b'Fertilizer Content',b'Naveroka Fertilizer'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187',b'Cr',b'Kr'
|
|
b'DocType: Project Update',b'Problematic/Stuck',b'Pirsgir\xc3\xaak / Stuck'
|
|
b'DocType: Tax Rule',b'Billing State',b'Dewlet\xc3\xaa Billing'
|
|
b'DocType: Share Transfer',b'Transfer',b'Derbaskirin'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'Ber\xc3\xae kar\xc3\xbbbar\xc3\xaa v\xc3\xaa firotin\xc3\xaa ya betal bike ji bo kar\xc3\xbbbar\xc3\xaa kar\xc3\xbbbar {0} div\xc3\xaa betal bike'
|
|
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',b'Fetch BOM teqiya (di nav wan de sub-mecl\xc3\xaes)'
|
|
b'DocType: Authorization Rule',b'Applicable To (Employee)',b'To wergirtin\xc3\xaa (Xebatkar\xc3\xaa)'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'Date ji ber w\xc3\xaaneke e'
|
|
b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'Increment bo P\xc3\xaa\xc5\x9fb\xc3\xaer {0} nikare bibe 0'
|
|
b'apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19',b'Rooms Booked',b'Odey\xc3\xaan pirt\xc3\xbbkan'
|
|
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'D\xc3\xaeroka Daw\xc3\xae daw\xc3\xae dibe ku beriya t\xc3\xaakiliya pa\xc5\x9f\xc3\xaen ya pa\xc5\x9f\xc3\xaa b\xc3\xaa.'
|
|
b'DocType: Journal Entry',b'Pay To / Recd From',b'Pay To / Recd From'
|
|
b'DocType: Naming Series',b'Setup Series',b'Series Setup'
|
|
b'DocType: Payment Reconciliation',b'To Invoice Date',b'To bi fat\xc3\xbbrey\xc3\xaan Date'
|
|
b'DocType: Shareholder',b'Contact HTML',b'Contact HTML'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'Heq\xc3\xaa qeydkirin\xc3\xaa nikare Zero'
|
|
b'DocType: Disease',b'Treatment Period',b'Dermankirin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'Result jixwe veguhestin'
|
|
b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'Warehouse raz\xc3\xae ye ku ji bo materyal\xc3\xaa rawest\xc3\xaene {0} di materyal Rawa'
|
|
,b'Inactive Customers',b'mu\xc5\x9fteriyan ne\xc3\xa7alak e'
|
|
b'DocType: Student Admission Program',b'Maximum Age',b'Mezin Age'
|
|
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'Ji kerema xwe 3 roj ber\xc3\xae veguhestina b\xc3\xaeran\xc3\xaen\xc3\xaa.'
|
|
b'DocType: Landed Cost Voucher',b'LCV',b'LCV'
|
|
b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'Receipts kir\xc3\xaen'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'\xc3\x87awa Pricing Rule sepandin?'
|
|
b'DocType: Stock Entry',b'Delivery Note No',b'Delivery T\xc3\xaab\xc3\xaen\xc3\xae No'
|
|
b'DocType: Cheque Print Template',b'Message to show',b'Message bo n\xc3\xae\xc5\x9fan bide'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +28',b'Retail',b'Yektacir\xc3\xae'
|
|
b'DocType: Student Attendance',b'Absent',b'Neamade'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591',b'Product Bundle',b'Bundle Product'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',b'Ne nikar\xc3\xae hejmara l\xc3\xaager\xc3\xaen\xc3\xaa li {0} bib\xc3\xaenin. H\xc3\xbbn hewce ne ku ji sedan 0 x 100 dak\xc3\xaa\xc5\x9fin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212',b'Row {0}: Invalid reference {1}',b'Row {0}: Referansa \xc3\xa7ewt {1}'
|
|
b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',"b'Bikirin Bac, \xc3\xbb doz li \xc5\x9eablon'"
|
|
b'DocType: Timesheet',b'TS-',b'TS-'
|
|
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: An debit an miqdar krediy\xc3\xaa ji bo p\xc3\xaaw\xc3\xaest e {2}'
|
|
b'DocType: GL Entry',b'Remarks',b't\xc3\xaab\xc3\xaen\xc3\xae'
|
|
b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'Amenity Hotel Room'
|
|
b'DocType: Payment Entry',b'Account Paid From',b'Hesab\xc3\xaa From'
|
|
b'DocType: Purchase Order Item Supplied',b'Raw Material Item Code',b'Raw Code babet\xc3\xae'
|
|
b'DocType: Task',b'Parent Task',b'Task Par\xc3\xaaz'
|
|
b'DocType: Journal Entry',b'Write Off Based On',b'Hewe Off li ser'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +65',b'Make Lead',b'Make Lead'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'Print \xc3\xbb Stationery'
|
|
b'DocType: Stock Settings',b'Show Barcode Field',b'Show Barcode Field'
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809',b'Send Supplier Emails',b'Send Emails Supplier'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'","b'Mea\xc5\x9f\xc3\xaa niha ve ji bo dema di navbera {0} \xc3\xbb {1}, Leave dema serl\xc3\xaadana ne di navbera v\xc3\xaa R\xe2\x80\xa7ezkirina dema b\xc3\xaa veh\xc3\xbbnandin.'"
|
|
b'DocType: Chapter Member',b'Leave Reason',b'Reason'
|
|
b'DocType: Guardian Interest',b'Guardian Interest',b'Guardian Interest'
|
|
b'DocType: Volunteer',b'Availability',b'Berdestb\xc3\xbbn\xc3\xae'
|
|
b'apps/erpnext/erpnext/config/accounts.py +319',b'Setup default values for POS Invoices',b'Nirx\xc3\xaan default default Setup for POS'
|
|
b'apps/erpnext/erpnext/config/hr.py +182',b'Training',b'H\xc3\xaendar\xc3\xae'
|
|
b'DocType: Project',b'Time to send',b'Wext\xc3\xaa bi\xc5\x9f\xc3\xaene'
|
|
b'DocType: Timesheet',b'Employee Detail',b'Detail karker'
|
|
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Guardian1 ID Email'
|
|
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Guardian1 ID Email'
|
|
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'roj Date Next \xc3\xbb Dubare li ser Day of Month wekhev bin'
|
|
b'DocType: Lab Prescription',b'Test Code',b'Kod\xc3\xaa test\xc3\xaa'
|
|
b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'M\xc3\xaeheng\xc3\xaan ji bo homepage malpera'
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40',b'RFQs are not allowed for {0} due to a scorecard standing of {1}',b'RFQ ji bo {1} ji bila {0} ji bo karmendek ji'
|
|
b'DocType: Job Offer',b'Awaiting Response',b'li benda Response'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60',b'Above',b'Ser'
|
|
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1466',b'Total Amount {0}',b'Tevah\xc3\xae Amount {0}'
|
|
b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'taybetmendiy\xc3\xaa de \xc3\xa7ewt {0} {1}'
|
|
b'DocType: Supplier',b'Mention if non-standard payable account',b'Qala eger ne-standard account c\xc3\xaehde'
|
|
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""",b'Kerema xwe re koma nirxandina ya din j\xc3\xae ji bil\xc3\xae 'Hem\xc3\xbb Groups Nirxandina' hilbij\xc3\xaar\xc3\xae'
|
|
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'Row {0}: Navenda kred\xc3\xaa p\xc3\xaaw\xc3\xaest e ku {1}'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureDate',b'EcritureDate'
|
|
b'DocType: Training Event Employee',b'Optional',b'Bixwe'
|
|
b'DocType: Salary Slip',b'Earning & Deduction',b'Maa\xc5\x9f & dabir\xc3\xaena'
|
|
b'DocType: Agriculture Analysis Criteria',b'Water Analysis',b'Analysis'
|
|
b'DocType: Chapter',b'Region',b'Her\xc3\xaam'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'Bixwe. V\xc3\xaa m\xc3\xaeheng\xc3\xaa w\xc3\xaa were bikaran\xc3\xaen ji bo palavtina kar\xc3\xaa cuda cuda.'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'Rate Valuation ney\xc3\xaen\xc3\xae nay\xc3\xaa ne bi dest\xc3\xbbr'
|
|
b'DocType: Holiday List',b'Weekly Off',b'Weekly Off'
|
|
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'R\xc3\xbbpel\xc3\xaa n\xc3\xbb bike Linked Analysis'
|
|
b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'","b'Ji bo nim\xc3\xbbne, 2012, 2012-13'"
|
|
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'Wext\xc3\xae Profit / Loss (Credit)'
|
|
b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'Vegere li dij\xc3\xae Sales bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32',b'Item 5',b'Babet\xc3\xaa 5'
|
|
b'DocType: Serial No',b'Creation Time',b'Time creation'
|
|
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62',b'Total Revenue',b'Hatiniy\xc3\xaan Total'
|
|
b'DocType: Patient',b'Other Risk Factors',b'Faktor\xc3\xaan R\xc3\xaesk y\xc3\xaan din'
|
|
b'DocType: Sales Invoice',b'Product Bundle Help',b'Product Bundle Al\xc3\xaekar\xc3\xae'
|
|
,b'Monthly Attendance Sheet',b'Agahdar\xc3\xae ji bo tevl\xc3\xaab\xc3\xbbna mehane'
|
|
b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'No rekor hate d\xc3\xaetin'
|
|
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'Cost ji Asset belav'
|
|
b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: Navenda Cost ji bo babet w\xc3\xaaneke e {2}'
|
|
b'DocType: Vehicle',b'Policy No',b'siyaseta No'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'Get Nawy ji Bundle Product'
|
|
b'DocType: Asset',b'Straight Line',b'Line Straight'
|
|
b'DocType: Project User',b'Project User',b'Project Bikarh\xc3\xaaner'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'Qeli\xc5\x9fandin'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'Qeli\xc5\x9fandin'
|
|
b'DocType: GL Entry',b'Is Advance',b'e Advance'
|
|
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'Al\xc3\xaekar\xc3\xaekirin\xc3\xaa ji Date \xc3\xbb amadeb\xc3\xbbn\xc3\xaa To Date w\xc3\xaaneke e'
|
|
b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""",b'Ji kerema xwe re t\xc3\xaakevin 'Ma Subcontracted' wek Yes an No'
|
|
b'DocType: Item',b'Default Purchase Unit of Measure',b'Yek\xc3\xaeneya Kir\xc3\xbbmet\xc3\xae ya Bingeha Nav\xc3\xaen'
|
|
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Last Date Ragihandin'
|
|
b'DocType: Sales Team',b'Contact No.',b'Contact No.'
|
|
b'DocType: Bank Reconciliation',b'Payment Entries',b'Ar\xc5\x9f\xc3\xaeva Payment'
|
|
b'DocType: Land Unit',b'Land Unit Details',b'Agahdariya Land Land'
|
|
b'DocType: Land Unit',b'Latitude',b'Fireh\xc3\xae'
|
|
b'DocType: Work Order',b'Scrap Warehouse',b'Warehouse xurde'
|
|
b'DocType: Work Order',b'Check if material transfer entry is not required',b'Check eger entry transfer madd\xc3\xae ne hewcey\xc3\xae'
|
|
b'DocType: Work Order',b'Check if material transfer entry is not required',b'Check eger entry transfer madd\xc3\xae ne hewcey\xc3\xae'
|
|
b'DocType: Program Enrollment Tool',b'Get Students From',b'Get xwendekar\xc3\xaan ji'
|
|
b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'We\xc5\x9fana Nawy li ser Website'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'Pol xwendekar\xc3\xaan xwe li leker\xc3\xaan'
|
|
b'DocType: Authorization Rule',b'Authorization Rule',b'Rule Authorization'
|
|
b'DocType: POS Profile',b'Offline POS Section',b'POS Section'
|
|
b'DocType: Sales Invoice',b'Terms and Conditions Details',b'\xc5\x9eert \xc3\xbb mercan Details'
|
|
b'apps/erpnext/erpnext/templates/generators/item.html +100',b'Specifications',b'Specifications'
|
|
b'DocType: Sales Taxes and Charges Template',b'Sales Taxes and Charges Template',b'Baca firotina \xc3\xbb doz li \xc5\x9eablon'
|
|
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68',b'Total (Credit)',b'Total (Credit)'
|
|
b'DocType: Repayment Schedule',b'Payment Date',b'Date Payment'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'Batch New Qty'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'Batch New Qty'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'Apparel & Accessories'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91',b'Could not solve weighted score function. Make sure the formula is valid.',b'Nikare kar\xc3\xbbbar\xc3\xaan giran \xc3\xaan giran nekirin. Bawer bikin ku formula derbasdar e.'
|
|
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'Hejmara Order'
|
|
b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',b'HTML / Banner ku li ser l\xc3\xaesteya berheman d\xc3\xaa n\xc3\xae\xc5\x9fan bide.'
|
|
b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'H\xc3\xaan \xc5\x9fert \xc3\xbb merc\xc3\xaan ji bo hesibandina m\xc3\xaeqdara shipping'
|
|
b'DocType: Program Enrollment',"b""Institute's Bus""",b'Bus Bus Institute'
|
|
b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'Role Yorumlar ji bo Set Accounts Frozen & Edit berheman Frozen'
|
|
b'DocType: Supplier Scorecard Scoring Variable',b'Path',b'\xc5\x9eop'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',"b'Can Navenda Cost ji bo ledger bawermend\xc3\xaa ne, wek ku hatiye huc\xc3\xbbma zarok'"
|
|
b'DocType: Production Plan',b'Total Planned Qty',b'Ti\xc5\x9ftek Plankir\xc3\xae Ti\xc5\x9ftek'
|
|
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'Nirx vekirin\xc3\xaa'
|
|
b'DocType: Salary Detail',b'Formula',b'Form\xc3\xael'
|
|
b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47',b'Serial #',b'Serial #'
|
|
b'DocType: Lab Test Template',b'Lab Test Template',b'Template Test Lab'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.py +181',b'Sales Account',b'Hesab\xc3\xaa firotan\xc3\xaa'
|
|
b'DocType: Purchase Invoice Item',b'Total Weight',b'Total Weight'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'Kom\xc3\xaesyona li ser Sales'
|
|
b'DocType: Job Offer Term',b'Value / Description',b'Nirx / Description'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'Row # {0}: Asset {1} ne dikarin b\xc3\xaan \xc5\x9fandin, ev e jixwe {2}'"
|
|
b'DocType: Tax Rule',b'Billing Country',b'Billing Country'
|
|
b'DocType: Purchase Order Item',b'Expected Delivery Date',b'H\xc3\xaav\xc3\xaekirin Date Delivery'
|
|
b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'Restaurant Order Entry'
|
|
b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'Debit \xc3\xbb Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.'
|
|
b'DocType: Asset Maintenance Task',b'Assign To Name',b'Navek\xc3\xae Navn\xc3\xae\xc5\x9fankirin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98',b'Entertainment Expenses',b'Mesref Entertainment'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98',b'Make Material Request',b'Make Daxwaza Material'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20',b'Open Item {0}',b'Babet\xc3\xaa Open {0}'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',"b'Sales ber\xc3\xae betalkirin\xc3\xaa ev Sales Order bi fat\xc3\xbbrey\xc3\xaan {0} b\xc3\xaan \xc3\xaeptal kirin,'"
|
|
b'DocType: Consultation',b'Age',b'Kalb\xc3\xbbn'
|
|
b'DocType: Sales Invoice Timesheet',b'Billing Amount',b'\xc5\x9e\xc3\xaawaz Billing'
|
|
b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'Ya her\xc3\xae her\xc3\xae 1 hilbij\xc3\xaarin'
|
|
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'dorp\xc3\xaa\xc3\xa7\xc3\xaa de derbasdar e ji bo em babete {0}. Quantity div\xc3\xaa mezintir 0 be.'
|
|
b'DocType: Company',b'Default Employee Advance Account',b'Hesab\xc3\xaa P\xc3\xaa\xc5\x9fniyar\xc3\xaan Kar\xc3\xbbbar\xc3\xaa Default'
|
|
b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'Sepan\xc3\xaan ji bo xatir.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'Account bi m\xc3\xaajera hey\xc3\xae ne j\xc3\xaabirin'
|
|
b'DocType: Vehicle',b'Last Carbon Check',b'Last Check Carbon'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102',b'Legal Expenses',b'Mesref Yasay\xc3\xae'
|
|
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'Ji kerema xwe ve dorp\xc3\xaa\xc3\xa7\xc3\xaa de li ser r\xc3\xaaza hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'Daxistina firotin \xc3\xbb firotan\xc3\xaa vekin vekin'
|
|
b'DocType: Purchase Invoice',b'Posting Time',b'deakt\xc3\xaev bike Time'
|
|
b'DocType: Timesheet',b'% Amount Billed',b'% M\xc3\xaeqdar billed'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118',b'Telephone Expenses',b'Mesref Telefon'
|
|
b'DocType: Sales Partner',b'Logo',b'logo'
|
|
b'DocType: Naming Series',b'Check this if you want to force the user to select a series before saving. There will be no default if you check this.',"b'v\xc3\xaa kontrol bike, eger h\xc3\xbbn dixwazin bi reya ku bikarh\xc3\xaaner hilbij\xc3\xaare r\xc3\xaaze ber\xc3\xae tomarkirin\xc3\xaa. D\xc3\xaa tune be default, eger tu v\xc3\xaa kontrol bike.'"
|
|
b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'No babet bi Serial No {0}'
|
|
b'DocType: Email Digest',b'Open Notifications',b'Open Notifications'
|
|
b'DocType: Payment Entry',b'Difference Amount (Company Currency)',b'Cudahiya di M\xc3\xaeqdar (Company Exchange)'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79',b'Direct Expenses',b'Mesref direct'
|
|
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60',b'New Customer Revenue',b'Hatiniy\xc3\xaan Mi\xc5\x9fter\xc3\xae New'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119',b'Travel Expenses',b'Travel Expenses'
|
|
b'DocType: Maintenance Visit',b'Breakdown',b'Qeza'
|
|
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'Vebij\xc3\xaarkek taybetiy\xc3\xaa Add Subscription in doctype {0}'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'Account: {0} bi currency: {1} ne b\xc3\xaan hilbijartin'
|
|
b'DocType: Purchase Receipt Item',b'Sample Quantity',b'H\xc3\xaajeya nim\xc3\xbbne'
|
|
b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'","b'BOM bi otomat\xc3\xaek bi otomot\xc3\xaef\xc3\xaa xwe bixweber bike, li ser r\xc3\xaajeya bihay\xc3\xaa bihay\xc3\xaa / bihay\xc3\xaa r\xc3\xaajeya bihay\xc3\xaa / r\xc3\xaajeya kir\xc3\xaen\xc3\xaa ya bihay\xc3\xaa rawest\xc3\xae.'"
|
|
b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'Date Cheque'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'Account {0}: account Parent {1} ne a\xc3\xaed\xc3\xae ji \xc5\x9f\xc3\xaerketa: {2}'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'Bi serkeftin hat hem\xc3\xbb muameley\xc3\xaan gir\xc3\xaaday\xc3\xae v\xc3\xaa \xc5\x9f\xc3\xaerket\xc3\xaa!'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'Wek\xc3\xae ku li ser Date'
|
|
b'DocType: Appraisal',b'HR',b'HR'
|
|
b'DocType: Program Enrollment',b'Enrollment Date',b'Date niv\xc3\xaes\xc3\xaen\xc3\xae'
|
|
b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'Alerts Al\xc3\xaekariya Nexwe\xc5\x9f'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100',b'Probation',b'Dema cerribandin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/config/hr.py +115',b'Salary Components',b'Components mea\xc5\x9f'
|
|
b'DocType: Program Enrollment Tool',b'New Academic Year',b'New Year (Ekad\xc3\xaem\xc3\xae)'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811',b'Return / Credit Note',b'Return / Credit T\xc3\xaab\xc3\xaen\xc3\xae'
|
|
b'DocType: Stock Settings',b'Auto insert Price List rate if missing',b'insert Auto List Price r\xc3\xaajeya eger wenda'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +117',b'Total Paid Amount',b'Temam\xc3\xaa meblaxa Paid'
|
|
b'DocType: GST Settings',b'B2C Limit',b'B2C Limit'
|
|
b'DocType: Work Order Item',b'Transferred Qty',b'veguhestin Qty'
|
|
b'apps/erpnext/erpnext/config/learn.py +11',b'Navigating',b'r\xc3\xaave\xc3\xa7\xc3\xbbna'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188',b'Planning',b'P\xc3\xaelankirin\xc3\xae'
|
|
b'DocType: Share Balance',b'Issued',b'we\xc5\x9fand'
|
|
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14',b'Student Activity',b'Activity Student'
|
|
b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80',b'Supplier Id',b'Supplier Id'
|
|
b'DocType: Payment Request',b'Payment Gateway Details',b'Payment Details Gateway'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'Quantity div\xc3\xaa mezintir 0 be'
|
|
b'DocType: Journal Entry',b'Cash Entry',b'Peyam Cash'
|
|
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'huc\xc3\xbbma zarok dikare bi ten\xc3\xaa di bin 'Group' type huc\xc3\xbbma t\xc3\xaan afirandin'
|
|
b'DocType: Leave Application',b'Half Day Date',b'Date n\xc3\xaev Day'
|
|
b'DocType: Academic Year',b'Academic Year Name',b'Nav\xc3\xaa Year (Ekad\xc3\xaem\xc3\xae)'
|
|
b'DocType: Sales Partner',b'Contact Desc',b'Contact Desc'
|
|
b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'","b'Type of pel\xc3\xaan m\xc3\xaena casual, nexwe\xc5\x9f hwd.'"
|
|
b'DocType: Email Digest',b'Send regular summary reports via Email.',b'Send rapor\xc3\xaan summary n\xc3\xaezam\xc3\xae bi r\xc3\xaaya Email.'
|
|
b'DocType: Payment Entry',b'PE-',b'\xc5\x9eerq\xc3\xaa'
|
|
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'Ji kerema xwe ve account default set li Type mesrefan {0}'
|
|
b'DocType: Assessment Result',b'Student Name',b'Nav\xc3\xaa Student'
|
|
b'DocType: Brand',b'Item Manager',b'Manager babet\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143',b'Payroll Payable',b'payroll c\xc3\xaehde'
|
|
b'DocType: Buying Settings',b'Default Supplier Type',b'Default Type Supplier'
|
|
b'DocType: Plant Analysis',b'Collection Datetime',b'Datetime Collection'
|
|
b'DocType: Work Order',b'Total Operating Cost',b'Total Cost Operating'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171',b'Note: Item {0} entered multiple times',b'T\xc3\xaab\xc3\xaen\xc3\xae: em babet {0} ketin \xc3\xa7end caran'
|
|
b'apps/erpnext/erpnext/config/selling.py +41',b'All Contacts.',b'Hem\xc3\xbb T\xc3\xaakil\xc3\xae.'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Company Abbreviation',b'Abbreviation Company'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47',b'User {0} does not exist',b'Bikarh\xc3\xaaner {0} tune'
|
|
b'DocType: Payment Term',b'Day(s) after invoice date',b'Pi\xc5\x9ft\xc3\xae roja dan\xc3\xaa dayik'
|
|
b'DocType: Payment Schedule',b'Payment Schedule',b'Schedule Payment'
|
|
b'DocType: Subscription',b'SUB-',b'SUB-'
|
|
b'DocType: Item Attribute Value',b'Abbreviation',b'Kinkir\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'Peyam di peredana ji ber\xc3\xaa ve heye'
|
|
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36',b'Not authroized since {0} exceeds limits',b'authroized ne ji ber ku {0} dibuhure ji s\xc3\xaenor\xc3\xaan'
|
|
b'apps/erpnext/erpnext/config/hr.py +110',b'Salary template master.',b'master \xc5\x9fablon\xc3\xaa mea\xc5\x9f.'
|
|
b'apps/erpnext/erpnext/healthcare/setup.py +241',b'Pathology',b'Pathology'
|
|
b'DocType: Restaurant Order Entry',b'Restaurant Table',b'Restaurant Table'
|
|
b'DocType: Hotel Room',b'Hotel Manager',b'R\xc3\xaaveber\xc3\xaa Hotel'
|
|
b'DocType: Leave Type',b'Max Days Leave Allowed',"b'Max Rojan Leave, nehi\xc5\x9ftin'"
|
|
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'Set Rule Bac\xc3\xaa ji bo T\xc3\xaaxe selik\xc3\xaa'
|
|
b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'Bac \xc3\xbb tawana Ev babete ji lay\xc3\xaa'
|
|
,b'Sales Funnel',b'govekeke Sales'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'Abbreviation w\xc3\xaaneke e'
|
|
b'DocType: Project',b'Task Progress',b'Task Progress'
|
|
b'apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7',b'Cart',b'Ereboka destan'
|
|
,b'Qty to Transfer',b'Qty to Transfer'
|
|
b'apps/erpnext/erpnext/config/selling.py +13',b'Quotes to Leads or Customers.',b'Quotes and Leads an mu\xc5\x9fteriyan.'
|
|
b'DocType: Stock Settings',b'Role Allowed to edit frozen stock',b'Role Yorumlar ji bo we\xc5\x9f\xc3\xaenertiya stock b\xc3\xaahest'
|
|
,b'Territory Target Variance Item Group-Wise',b'Axa Target Variance babet\xc3\xae Pula-Wise'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143',b'All Customer Groups',b'Hem\xc3\xbb Groups Mi\xc5\x9fter\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114',b'Accumulated Monthly',b'Accumulated Ayda'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',b'{0} de biv\xc3\xaanev\xc3\xaa ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} t\xc3\xaan afirandin ne.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'\xc5\x9eablon Bac\xc3\xaa de biv\xc3\xaanev\xc3\xaa ye.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'Account {0}: account Parent {1} tune'
|
|
b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'Price List Rate (Company Exchange)'
|
|
b'DocType: Products Settings',b'Products Settings',b'Products Settings'
|
|
,b'Item Price Stock',b'Stock Price Item'
|
|
b'DocType: Lab Prescription',b'Test Created',b'Test \xc3\xa7\xc3\xaakirin'
|
|
b'DocType: Healthcare Settings',b'Custom Signature in Print',b'\xc3\x87apemeniy\xc3\xaa Custom Signature'
|
|
b'DocType: Account',b'Temporary',b'Derbas\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +107',b'Customer LPO No.',b'LPO Jimareya Gi\xc5\x9ft\xc3\xae'
|
|
b'DocType: Program',b'Courses',b'kurs\xc3\xaan'
|
|
b'DocType: Monthly Distribution Percentage',b'Percentage Allocation',b'Kodek r\xc3\xaajeya'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128',b'Secretary',b'Sekreter'
|
|
b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'Heke ne\xc3\xa7alak bike, 'Di Words' qada w\xc3\xaa ne di tu m\xc3\xaajera xuya'"
|
|
b'DocType: Serial No',b'Distinct unit of an Item',b'yek\xc3\xaeney\xc3\xaan cuda y\xc3\xaan v\xc3\xae babet\xc3\xae'
|
|
b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'Nasname'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',b'X\xc3\xaara xwe Company'
|
|
b'DocType: Pricing Rule',b'Buying',b'kir\xc3\xaen'
|
|
b'apps/erpnext/erpnext/config/agriculture.py +24',b'Diseases & Fertilizers',b'Derman \xc3\xbb Fertilizer'
|
|
b'DocType: HR Settings',b'Employee Records to be created by',b'Records karker ji aliy\xc3\xaa t\xc3\xaan afirandin b\xc3\xaa'
|
|
b'DocType: Patient',b'AB Negative',b'AB Negative'
|
|
b'DocType: Sample Collection',b'SMPL-',b'SMPL-'
|
|
b'DocType: POS Profile',b'Apply Discount On',b'Apply li ser navn\xc3\xaeshana'
|
|
b'DocType: Member',b'Membership Type',b'T\xc3\xaepa Endam\xc3\xaa'
|
|
,b'Reqd By Date',b'Query By Date'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140',b'Creditors',b'deynd\xc3\xaar'
|
|
b'DocType: Assessment Plan',b'Assessment Name',b'Nav\xc3\xaa nirxandina'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'PDC di \xc3\xa7apkirin\xc3\xaa de n\xc3\xae\xc5\x9fan bide'
|
|
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'Row # {0}: No Serial w\xc3\xaaneke e'
|
|
b'DocType: Purchase Taxes and Charges',b'Item Wise Tax Detail',b'Babet\xc3\xaa Detail Wise Bac\xc3\xaa'
|
|
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13',b'Job Offer',b'P\xc3\xaa\xc5\x9fniyar\xc3\xaa kar'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Institute Abbreviation',b'Abbreviation Enst\xc3\xaetuya'
|
|
,b'Item-wise Price List Rate',b'List Price Rate babete-\xc5\x9fehreza'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082',b'Supplier Quotation',b'Supplier Quotation'
|
|
b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'Li Words xuya d\xc3\xaa bibe dema ku tu Quotation xilas bike.'
|
|
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Diravan ({0}) ne dikarin bibin fraction li row {1}'
|
|
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Diravan ({0}) ne dikarin bibin fraction li row {1}'
|
|
b'DocType: Consultation',b'C-',b'C-'
|
|
b'DocType: Attendance',b'ATT-',b'ATT-'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'Barcode {0} niha di v\xc3\xae babet\xc3\xae bikaran\xc3\xaen {1}'
|
|
b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',"b'Qa\xc3\xaedey\xc3\xaan ji bo got, heq\xc3\xaa \xc5\x9fandin\xc3\xaa.'"
|
|
b'DocType: Hotel Room',b'Extra Bed Capacity',b'Extra Bed Capacity'
|
|
b'DocType: Item',b'Opening Stock',b'vekirina Stock'
|
|
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20',b'Customer is required',b'Mi\xc5\x9fter\xc3\xae p\xc3\xaaw\xc3\xaest e'
|
|
b'DocType: Lab Test',b'Result Date',b'Result Date'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77',b'PDC/LC Date',b'PDC / LC D\xc3\xaerok'
|
|
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0} ji bo veger\xc3\xaa de biv\xc3\xaanev\xc3\xaa ye'
|
|
b'DocType: Purchase Order',b'To Receive',b'Hildan'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +252',b'user@example.com',b'user@example.com'
|
|
b'DocType: Asset',b'Asset Owner',b'Xwed\xc3\xaakariya xwedan'
|
|
b'DocType: Employee',b'Personal Email',b'Email \xc5\x9fexs\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57',b'Total Variance',b'Total Variance'
|
|
b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'Heke hilbijart\xc3\xae be, di s\xc3\xaestema w\xc3\xaa entries his\xc3\xaaba ji bo ambaran de automatically biniv\xc3\xaese.'"
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15',b'Brokerage',b'brokerage'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'Amadeb\xc3\xbbna ji bo karker {0} ji niha ve ji bo v\xc3\xaa roja n\xc3\xae\xc5\x9fankirin'
|
|
b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""",b'li Minutes Dem\xc3\xaa via 'Time T\xc3\xaakeve''
|
|
b'DocType: Customer',b'From Lead',b'ji Lead'
|
|
b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'Emir ji bo hilber\xc3\xaena berdan.'
|
|
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'Select Fiscal Sal ...'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'POS Profile p\xc3\xaaw\xc3\xaest ji bo Peyam POS'
|
|
b'DocType: Program Enrollment Tool',b'Enroll Students',b'kul Xwendekar\xc3\xaan'
|
|
b'DocType: Lab Test',b'Approved Date',b'D\xc3\xaeroka Endam\xc3\xaa'
|
|
b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21',b'Standard Selling',b'Selling Standard'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'Li Hind\xc3\xaestan \xc3\xbb yek warehouse w\xc3\xaaneke e'
|
|
b'DocType: Serial No',b'Out of Warranty',b'Out of Warranty'
|
|
b'DocType: BOM Update Tool',b'Replace',b'Diberdaxistin'
|
|
b'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'No berhem\xc3\xaan d\xc3\xaetin.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0} dij\xc3\xae Sales bi fat\xc3\xbbrey\xc3\xaan {1}'
|
|
b'DocType: Antibiotic',b'Laboratory User',b'Bikaran\xc3\xaena Bikaran\xc3\xaena bikarh\xc3\xaaner'
|
|
b'DocType: Sales Invoice',b'SINV-',b'SINV-'
|
|
b'DocType: Request for Quotation Item',b'Project Name',b'Nav\xc3\xaa Project'
|
|
b'DocType: Customer',b'Mention if non-standard receivable account',"b'Behs, eger ne-standard account teleb'"
|
|
b'DocType: Journal Entry Account',b'If Income or Expense',b'Ger Hatin\xc3\xaa an j\xc3\xae Expense'
|
|
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'Hesab\xc3\xaa der\xc3\xbbn\xc3\xae ya di karmend\xc3\xaa karsaz\xc3\xaa de hilbij\xc3\xaare {0}'
|
|
b'DocType: Work Order',b'Required Items',b'Nawy p\xc3\xaaw\xc3\xaest'
|
|
b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'Cudahiya di Nirx Stock'
|
|
b'apps/erpnext/erpnext/config/learn.py +229',b'Human Resource',b'\xc3\xa7avkaniy\xc3\xaa binirx\xc3\xaene mirovan'
|
|
b'DocType: Payment Reconciliation Payment',b'Payment Reconciliation Payment',b'Lihevhatin \xc3\xbb dayina tezm\xc3\xaenat'
|
|
b'DocType: Disease',b'Treatment Task',b'Tediya Tedaw\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38',b'Tax Assets',b'Maldar\xc3\xae bac\xc3\xaa'
|
|
b'DocType: BOM Item',b'BOM No',b'BOM No'
|
|
b'DocType: Instructor',b'INS/',b'INS /'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'Peyam di kovara {0} nay\xc3\xaa Hesab\xc3\xaa te n\xc3\xaene {1} an ji niha ve bi r\xc3\xaak \xc3\xbb p\xc3\xaak li dij\xc3\xae din f\xc3\xae\xc5\x9feke'
|
|
b'DocType: Item',b'Moving Average',b'Moving Average'
|
|
b'DocType: BOM Update Tool',b'The BOM which will be replaced',b'The BOM ku w\xc3\xaa biguher\xc3\xaen'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46',b'Electronic Equipments',b'Te\xc3\xa7x\xc3\xaezat\xc3\xaan hatiye Electronic'
|
|
b'DocType: Asset',b'Maintenance Required',b'P\xc3\xaadiv\xc3\xae ye'
|
|
b'DocType: Account',b'Debit',b'Debit'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',b'Pel\xc3\xaan div\xc3\xaa li mamoste ji 0.5 terxan kirin'
|
|
b'DocType: Work Order',b'Operation Cost',b'Cost Operation'
|
|
b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'Upload amadeb\xc3\xbbn\xc3\xaa ji pel .csv'
|
|
b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45',b'Outstanding Amt',b'Outstanding Amt'
|
|
b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'armanc\xc3\xaan Set babet\xc3\xae Pula-\xc5\x9fehreza ji bo v\xc3\xaa Person Sales.'
|
|
b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'R\xc3\xaazef\xc3\xaelma C\xc3\xaeran C\xc3\xaeran Freeze kevintir Than [Rojan]'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'Row # {0}: Asset ji bo sermaye sab\xc3\xaet kir\xc3\xaen / sale w\xc3\xaaneke e'
|
|
b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'T\xc3\xaema Barkirina Nav\xc3\xaen'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.'","b'Eger du an j\xc3\xae z\xc3\xaadetir Rules Pricing d\xc3\xaetin li ser \xc5\x9fert \xc3\xbb merc\xc3\xaan li jor li, Priority sepandin. Gir\xc3\xaeng\xc3\xae hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind t\xc3\xaa w\xc3\xaa watey\xc3\xaa ku ew d\xc3\xaa sertir eger ne Rules Pricing multiple bi eyn\xc3\xae \xc5\x9fert \xc3\xbb li wir bigirin.'"
|
|
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""",b'P\xc3\xaadiv\xc3\xae ye ku Heke ji 'Opportunity Ji' ve t\xc3\xaa hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'Sal mal\xc3\xae: {0} nay\xc3\xaa heye ne'
|
|
b'DocType: Currency Exchange',b'To Currency',b'to Exchange'
|
|
b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'Dest\xc3\xbbr\xc3\xaa bide bikarh\xc3\xaaneran li j\xc3\xaar ji bo pejirandina Applications Leave ji bo roj\xc3\xaan block.'
|
|
b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'Types ji mesrefan.'
|
|
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'r\xc3\xaajeya bo em babete Firotina {0} k\xc3\xaamtir e {1} xwe. r\xc3\xaajeya firotina div\xc3\xaa b\xc3\xaa Hind\xc3\xaestan \xc3\xbb {2}'
|
|
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'r\xc3\xaajeya bo em babete Firotina {0} k\xc3\xaamtir e {1} xwe. r\xc3\xaajeya firotina div\xc3\xaa b\xc3\xaa Hind\xc3\xaestan \xc3\xbb {2}'
|
|
b'DocType: Item',b'Taxes',b'bac\xc3\xaa'
|
|
b'DocType: Purchase Invoice',b'capital goods',b'ti\xc5\x9ft\xc3\xaan sermayey\xc3\xaa'
|
|
b'DocType: Purchase Invoice Item',b'Weight Per Unit',b'Per Unit Weight'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344',b'Paid and Not Delivered',b'Pere \xc3\xbb bidana'
|
|
b'DocType: Project',b'Default Cost Center',b'Navenda Cost Default'
|
|
b'DocType: Bank Guarantee',b'End Date',b'Date End'
|
|
b'apps/erpnext/erpnext/config/stock.py +7',b'Stock Transactions',b'Transactions Stock'
|
|
b'DocType: Budget',b'Budget Accounts',b'Accounts budceya'
|
|
b'DocType: Employee',b'Internal Work History',b'D\xc3\xaeroka Work navxwey\xc3\xae'
|
|
b'DocType: Depreciation Schedule',b'Accumulated Depreciation Amount',b'Accumulated M\xc3\xaeqdar Farhad.'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42',b'Private Equity',b'Sebra taybet'
|
|
b'DocType: Supplier Scorecard Variable',b'Supplier Scorecard Variable',b'Supplier Scorecard Variable'
|
|
b'DocType: Employee Loan',b'Fully Disbursed',b'bi temam\xc3\xae dandin de'
|
|
b'DocType: Employee Advance',b'Due Advance Amount',b'Ji ber Gava Agahdariy\xc3\xaa'
|
|
b'DocType: Maintenance Visit',b'Customer Feedback',b'Feedback mi\xc5\x9fter\xc3\xae'
|
|
b'DocType: Account',b'Expense',b'Xerc\xc3\xae'
|
|
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'Score ne dikarin bibin mezintir Maximum Score'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'Bazirgan\xc3\xae \xc3\xbb Bazirgan\xc3\xae'
|
|
b'DocType: Item Attribute',b'From Range',b'ji Range'
|
|
b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'Bi r\xc3\xaajeya BOM-\xc3\xaa li ser r\xc3\xaajeya r\xc3\xbbni\xc5\x9ftin\xc3\xaa binirx\xc3\xaenin'
|
|
b'DocType: Hotel Room Reservation',b'Invoiced',b'Invoiced'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'\xc3\x87ewtiya Hevoksaziy\xc3\xaa li formula an rew\xc5\x9fa: {0}'
|
|
b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'Daily Work Settings Nasname Company'
|
|
b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',b'Babet\xc3\xaa {0} hesibandin ji ber ku ew e ku em babete stock ne'
|
|
b'DocType: Appraisal',b'APRSL',b'APRSL'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'","b'To Rule Pricing di dan\xc3\xbbstandina bi taybet\xc3\xae j\xc3\xae derbas nabe, hem\xc3\xbb Rules Pricing p\xc3\xaakan\xc3\xaen, div\xc3\xaa ne\xc3\xa7alak bibin.'"
|
|
b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'Roja dawiy\xc3\xaa ya meh\xc3\xaa'
|
|
b'DocType: Assessment Group',b'Parent Assessment Group',b'D\xc3\xaa \xc3\xbb bav Nirxandina Group'
|
|
b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27',b'Jobs',b'Jobs'
|
|
,b'Sales Order Trends',b'Sales Order Trends'
|
|
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""",b''Ji Peldanka Naverok\xc3\xaa' zeviy\xc3\xaa ne j\xc3\xae vala ye \xc3\xbb ne ji h\xc3\xaaja 1.'
|
|
b'DocType: Employee',b'Held On',b'held ser'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36',b'Production Item',b'Babet\xc3\xaa Production'
|
|
,b'Employee Information',b'Information karker'
|
|
b'DocType: Stock Entry Detail',b'Additional Cost',b'Cost Additional'
|
|
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'","b'Can filter li ser Voucher No bingeha ne, eger ji aliy\xc3\xaa Vienna kom'"
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918',b'Make Supplier Quotation',b'Make Supplier Quotation'
|
|
b'DocType: Quality Inspection',b'Incoming',b'Incoming'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'Saziy\xc3\xaan bac\xc3\xaa y\xc3\xaan ji bo firotin \xc3\xbb kir\xc3\xaen\xc3\xaa ji n\xc3\xbb ve t\xc3\xaan afirandin.'
|
|
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'Nirxandina encam\xc3\xaa {0} jixwe heye.'
|
|
b'DocType: BOM',b'Materials Required (Exploded)',b'Materyal\xc3\xaan p\xc3\xaaw\xc3\xaest (teqandin)'
|
|
b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""",b'X\xc3\xaara xwe Company w\xc3\xaar'a vala eger Pol By e 'Company''
|
|
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'Deakt\xc3\xaev bike Date nikare bibe d\xc3\xaeroka p\xc3\xaa\xc5\x9feroj\xc3\xaa de'
|
|
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'Row # {0}: Serial No {1} nay\xc3\xaa bi hev nagirin {2} {3}'
|
|
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'ji bo hilberandina veguhestin\xc3\xaa'
|
|
b'DocType: Stock Entry',b'Target Warehouse Address',b'Navn\xc3\xae\xc5\x9fana Navn\xc3\xae\xc5\x9fana Warehouse'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86',b'Casual Leave',b'Leave Casual'
|
|
b'DocType: Agriculture Task',b'End Day',b'Roja Daw\xc3\xae'
|
|
b'DocType: Batch',b'Batch ID',b'ID batch'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380',b'Note: {0}',b'T\xc3\xaab\xc3\xaen\xc3\xae: {0}'
|
|
,b'Delivery Note Trends',b'Trends Delivery Note'
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112',"b""This Week's Summary""",b'Nasname v\xc3\xaa heftey\xc3\xaa'
|
|
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22',b'In Stock Qty',b'In Stock Qty'
|
|
b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'Hilbijartina Qeydkirina Demjim\xc3\xaar B\xc3\xaajin'
|
|
b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'Account: {0} bi ten\xc3\xaa dikare bi r\xc3\xaaya Transactions Stock ve'
|
|
b'DocType: Student Group Creation Tool',b'Get Courses',b'Get Kurs\xc3\xaan'
|
|
b'DocType: GL Entry',b'Party',b'Part\xc3\xae'
|
|
b'DocType: Healthcare Settings',b'Patient Name',b'Navek\xc3\xae Nexwe\xc5\x9f'
|
|
b'DocType: Variant Field',b'Variant Field',b'Qada variant'
|
|
b'DocType: Sales Order',b'Delivery Date',b'Date Delivery'
|
|
b'DocType: Opportunity',b'Opportunity Date',b'Date derfet'
|
|
b'DocType: Employee',b'Health Insurance Provider',b'P\xc3\xaa\xc5\x9fniyar\xc3\xaan s\xc3\xaegortey\xc3\xaa tenduristiy\xc3\xaa'
|
|
b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'Vegere li dij\xc3\xae Meqb\xc3\xbbz Purchase'
|
|
b'DocType: Water Analysis',b'Person Responsible',b'Kes berpirsiyar'
|
|
b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'Daxwaza ji bo babet Quotation'
|
|
b'DocType: Purchase Order',b'To Bill',b'ji bo Bill'
|
|
b'DocType: Material Request',b'% Ordered',b'% Ordered'
|
|
b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'","b'Ji bo qursa li Komeleya Xwendekar\xc3\xaan Kurdistan\xc3\xaa, li Kurs d\xc3\xaa ji bo her Xwendekar\xc3\xaan ji Kurs\xc3\xaan hel\xc3\xaena li Program hejmartina v\xc3\xaeze.'"
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103',b'Piecework',b'Piecework'
|
|
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70',b'Avg. Buying Rate',b'Avg. Rate kir\xc3\xaen'
|
|
b'DocType: Share Balance',b'From No',b'Ji Na'
|
|
b'DocType: Task',b'Actual Time (in Hours)',b'Time rast\xc3\xae (di Hours)'
|
|
b'DocType: Employee',b'History In Company',b'D\xc3\xaeroka Li Company'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270',b'New Message from {sender}',b'Peyama n\xc3\xbb ji {sender}'
|
|
b'DocType: Customer',b'Customer Primary Address',b'Navn\xc3\xae\xc5\x9fana Ser\xc3\xbbpel\xc3\xaa'
|
|
b'apps/erpnext/erpnext/config/learn.py +107',b'Newsletters',b'bulten\xc3\xaan me'
|
|
b'DocType: Drug Prescription',b'Description/Strength',b'D\xc3\xaerok / Strength'
|
|
b'DocType: Share Balance',b'Is Company',b'Is Company'
|
|
b'DocType: Stock Ledger Entry',b'Stock Ledger Entry',b'Stock Peyam Ledger'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'babete heman hatiye niv\xc3\xaesandin \xc3\xa7end caran'
|
|
b'DocType: Department',b'Leave Block List',b'Dev ji L\xc3\xaesteya Block'
|
|
b'DocType: Purchase Invoice',b'Tax ID',b'ID bac\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'Babet\xc3\xaa {0} e setup bo Serial Nos ne. St\xc3\xbbna div\xc3\xaa vala be'
|
|
b'DocType: Accounts Settings',b'Accounts Settings',b'Hesab\xc3\xaan Settings'
|
|
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11',b'Approve',b'Dest\xc3\xbbrdan'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'Navn\xc3\xae\xc5\x9fana Malformatted ji bo {0}, kerema xwe berdewam bike.'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'Gelek hesab\xc3\xaa n\xc3\xbb, ew \xc3\xaa nav nav\xc3\xaa navn\xc3\xae\xc5\x9f\xc3\xaa wek p\xc3\xaa\xc5\x9fniv\xc3\xaesa t\xc3\xaate'"
|
|
b'DocType: Maintenance Team Member',b'Team Member',b'Endam\xc3\xaa Team'
|
|
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'Ne encam nabe ku \xc5\x9fandin'
|
|
b'DocType: Customer',b'Sales Partner and Commission',b'Partner Sales \xc3\xbb Kom\xc3\xaesyona'
|
|
b'DocType: Employee Loan',b'Rate of Interest (%) / Year',b'R\xc3\xaajeya fa\xc3\xaez\xc3\xaan (%) / Sal'
|
|
,b'Project Quantity',b'Quantity Project'
|
|
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""","b'Total {0} ji bo hem\xc3\xbb tomar sifir e, dibe ku ji te re p\xc3\xaaw\xc3\xaest 'Li dij\xc3\xae wan doz li ser xwer'a' biguhere'"
|
|
b'DocType: Opportunity',b'To Discuss',b'bir\xc3\xaen'
|
|
b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} yek\xc3\xaeney\xc3\xaan {1} p\xc3\xaaw\xc3\xaest in {2} ji bo temamkirina v\xc3\xaa de m\xc3\xaajera.'
|
|
b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'R\xc3\xaajeya fa\xc3\xaez\xc3\xaan (%) Hit'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'Accounts dem\xc3\xae'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207',b'Black',b'Re\xc5\x9f'
|
|
b'DocType: BOM Explosion Item',b'BOM Explosion Item',b'BOM babet teq\xc3\xaen'
|
|
b'DocType: Shareholder',b'Contact List',b'L\xc3\xaesteya T\xc3\xaakil\xc3\xae'
|
|
b'DocType: Account',b'Auditor',b'xw\xc3\xaendin'
|
|
b'DocType: Project',b'Frequency To Collect Progress',b'Ji bo P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbna P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn\xc3\xaa Frequency'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132',b'{0} items produced',b'{0} tomar \xc3\xa7\xc3\xaakirin'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'B\xc3\xaatir h\xc3\xaen bibin'
|
|
b'DocType: Cheque Print Template',b'Distance from top edge',b'Distance ji dev\xc3\xaa top'
|
|
b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'List Price {0} k\xc3\xaamendam e yan j\xc3\xae tune'
|
|
b'DocType: Purchase Invoice',b'Return',b'Vegerr'
|
|
b'DocType: Pricing Rule',b'Disable',b'ne\xc3\xa7alak bike'
|
|
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'Mode dayin\xc3\xaa p\xc3\xaawist e ji bo ku tezm\xc3\xaenat'
|
|
b'DocType: Project Task',b'Pending Review',b'h\xc3\xaen Review'
|
|
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'","b'Bi r\xc3\xbbpela b\xc3\xaahtir bijart\xc3\xae ji bo malper\xc3\xaa, nirx\xc3\xaan serial, batches etc.'"
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'Serdan \xc3\xbb \xc5\x9e\xc3\xaawirmendan'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1} ku di Batch jimartin ne {2}'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'Asset {0} nikarin belav bibin, wek\xc3\xae ku ji niha ve {1}'"
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77',b'Cheques Required',b'Checks Required'
|
|
b'DocType: Task',b'Total Expense Claim (via Expense Claim)',b'\xc3\x8ed\xc3\xaeaya Expense Total (via mesrefan)'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177',b'Mark Absent',b'Mark Absent'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40',b'Failed to setup company',b'Ji bo kompaniya sazkirin\xc3\xaa neket'
|
|
b'DocType: Asset Repair',b'Asset Repair',b'Tam\xc3\xaerkirin'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143',b'Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}',b'Row {0}: Exchange ji BOM # di {1} de div\xc3\xaa ji bo perey\xc3\xaa hilbijartin wekhev be {2}'
|
|
b'DocType: Journal Entry Account',b'Exchange Rate',b'Rate'
|
|
b'DocType: Patient',b'Additional information regarding the patient',b'Agahiy\xc3\xaan b\xc3\xaatir li ser nexwe\xc5\x9fiy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'Sales Order {0} t\xc3\xaa \xc5\x9fandin ne'
|
|
b'DocType: Homepage',b'Tag Line',b'Line Tag'
|
|
b'DocType: Fee Component',b'Fee Component',b'Fee Component'
|
|
b'apps/erpnext/erpnext/config/hr.py +204',b'Fleet Management',b'Management ya Korsan'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080',b'Add items from',b'L\xc3\xaa z\xc3\xaade bike tomar ji'
|
|
b'apps/erpnext/erpnext/config/agriculture.py +7',b'Crops & Lands',b'Crops & Lands'
|
|
b'DocType: Cheque Print Template',b'Regular',b'R\xc3\xaazbir\xc3\xaaz'
|
|
b'DocType: Fertilizer',b'Density (if liquid)',b'Density (eger liquid)'
|
|
b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'Weightage tevah\xc3\xae ji hem\xc3\xbb Kr\xc3\xaeter\xc3\xaan Nirxandina div\xc3\xaa 100% be'
|
|
b'DocType: Purchase Order Item',b'Last Purchase Rate',b'Last Rate Purchase'
|
|
b'DocType: Account',b'Asset',b'Asset'
|
|
b'DocType: Project Task',b'Task ID',b'Task ID'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',b'Stock ne dikarin ji bo v\xc3\xae babet\xc3\xae hene {0} ji ber ku heye Guhertoy\xc3\xaan'
|
|
b'DocType: Lab Test',b'Mobile',b'Hej\xc3\xae'
|
|
,b'Sales Person-wise Transaction Summary',b'Nasname Transaction firotina Person-\xc5\x9fehreza'
|
|
b'DocType: Training Event',b'Contact Number',b'Hejmara Contact'
|
|
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'Warehouse {0} tune'
|
|
b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'Sedaneya Belavkariya mehane'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'The em babete kil\xc3\xaek ne dikarin Batch hene'
|
|
b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'% Ji materyal\xc3\xaan li dij\xc3\xae v\xc3\xaa Delivery T\xc3\xaab\xc3\xaen\xc3\xae tesl\xc3\xaem\xc3\xae'
|
|
b'DocType: Asset Maintenance Log',b'Has Certificate',b'Sert\xc3\xaef\xc3\xaekay\xc3\xaa heye'
|
|
b'DocType: Project',b'Customer Details',b'Details mi\xc5\x9fter\xc3\xae'
|
|
b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'Heke bizanin eger Asset hewce dike Parmendiya Parastin\xc3\xaa an Teb\xc3\xbblkirin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'\xc5\x9eirketek nirxandin nikare b\xc3\xaatir 5 karek hene'
|
|
b'DocType: Employee',b'Reports to',b'rapor\xc3\xaan ji bo'
|
|
,b'Unpaid Expense Claim',b'\xc3\x8ed\xc3\xaeaya Expense Unpaid'
|
|
b'DocType: Payment Entry',b'Paid Amount',b'\xc5\x9e\xc3\xaawaz pere'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +158',b'Explore Sales Cycle',b'D\xc3\xaetina Sales Cycle'
|
|
b'DocType: Assessment Plan',b'Supervisor',b'G\xc3\xbbhliser'
|
|
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869',b'Retention Stock Entry',b'Entry Stock Entry'
|
|
,b'Available Stock for Packing Items',b'Stock ji bo Nawy j\xc3\xae t\xc3\xaa de'
|
|
b'DocType: Item Variant',b'Item Variant',b'Babet\xc3\xaa Variant'
|
|
,b'Work Order Stock Report',b'Report Report Stock Order'
|
|
b'DocType: Assessment Result Tool',b'Assessment Result Tool',b'Nirxandina Tool Encam'
|
|
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24',b'As Supervisor',b'Wek Supervisor'
|
|
b'DocType: BOM Scrap Item',b'BOM Scrap Item',b'BOM babet Scrap'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'emir Submitted nikare were j\xc3\xaabirin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b'balance Account jixwe di Debit, h\xc3\xbbn bi dest\xc3\xbbr ne ji bo dan\xc3\xaena wek 'Credit' 'Balance Must Be''"
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118',b'Quality Management',b'Management Quality'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'Babet\xc3\xaa {0} ne\xc3\xa7alakirin'
|
|
b'DocType: Project',b'Total Billable Amount (via Timesheets)',b'Gi\xc5\x9ft\xc3\xae ya Bilind (Bi r\xc3\xaaya Timesheets)'
|
|
b'DocType: Agriculture Task',b'Previous Business Day',b'Roja Bazirgan\xc3\xae'
|
|
b'DocType: Employee Loan',b'Repay Fixed Amount per Period',b'Berg\xc3\xaedana yek\xc3\xbbn\xc3\xaa sab\xc3\xaet Period'
|
|
b'DocType: Employee',b'Health Insurance No',b'S\xc3\xaegorteya tendurustiy\xc3\xaa tune'
|
|
b'apps/erpnext/erpnext/buying/utils.py +47',b'Please enter quantity for Item {0}',b'Ji kerema xwe ve dorp\xc3\xaa\xc3\xa7\xc3\xaa de ji bo babet biniv\xc3\xaese {0}'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Credit Note Amt',b'Credit T\xc3\xaab\xc3\xaen\xc3\xae Amt'
|
|
b'DocType: Employee External Work History',b'Employee External Work History',b'Xebatkar\xc3\xaa History Kar Derve'
|
|
b'DocType: Opening Invoice Creation Tool',b'Purchase',b'Kirr\xc3\xaen'
|
|
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Balance Qty',b'Balance Qty'
|
|
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20',b'Goals cannot be empty',b'Armanc\xc3\xaan ne vala be'
|
|
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15',b'Enrolling students',b'Xwendekar xwendin'
|
|
b'DocType: Item Group',b'Parent Item Group',b'D\xc3\xaa \xc3\xbb bav babet\xc3\xae Pula'
|
|
b'DocType: Appointment Type',b'Appointment Type',b'T\xc3\xaepa r\xc3\xbbni\xc5\x9ftin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0} ji bo {1}'
|
|
b'DocType: Healthcare Settings',b'Valid number of days',b'Hejmara rojan rast\xc3\xaen'
|
|
b'apps/erpnext/erpnext/setup/doctype/company/company.js +39',b'Cost Centers',b'Navend\xc3\xaan cost'
|
|
b'DocType: Land Unit',b'Linked Plant Analysis',b'Analysis Plant Link'
|
|
b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'Rate li ku dab\xc3\xaenker\xc3\xaa ya pereyan ji bo pereyan base \xc5\x9f\xc3\xaerket\xc3\xaa b\xc3\xaeya'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'Row # {0}: Nakokiy\xc3\xaan Timings bi row {1}'
|
|
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Dest\xc3\xbbr\xc3\xaa bide Rate Valuation Zero'
|
|
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Dest\xc3\xbbr\xc3\xaa bide Rate Valuation Zero'
|
|
b'DocType: Training Event Employee',b'Invited',b'vexwendin'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',b'Multiple Structures Salary \xc3\xa7alak ji bo karker {0} ji bo d\xc3\xaerokan day\xc3\xaen d\xc3\xaetin'
|
|
b'apps/erpnext/erpnext/config/accounts.py +308',b'Setup Gateway accounts.',b'Setup bikarh\xc3\xaaner\xc3\xaan Gateway.'
|
|
b'DocType: Employee',b'Employment Type',b'Type kar'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42',b'Fixed Assets',b'Maldar\xc3\xae Fixed'
|
|
b'DocType: Payment Entry',b'Set Exchange Gain / Loss',b'Set Exchange Gain / Loss'
|
|
,b'GST Purchase Register',b'Gst Buy Register'
|
|
,b'Cash Flow',b'Flow Cash'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'Be\xc5\x9fek hevpeymaniya yekgirt\xc3\xae 100%'
|
|
b'DocType: Item Group',b'Default Expense Account',b'Account Default Expense'
|
|
b'DocType: GST Account',b'CGST Account',b'Hesab\xc3\xaa CGST'
|
|
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53',b'Student Email ID',b'Xwendekar\xc3\xaan ID Email'
|
|
b'DocType: Employee',b'Notice (days)',b'Notice (rojan)'
|
|
b'DocType: Tax Rule',b'Sales Tax Template',b'\xc5\x9eablon firotina Bac\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',b'Select tomar bo rizgarkirina fat\xc3\xbbra'
|
|
b'DocType: Employee',b'Encashment Date',b'Date Encashment'
|
|
b'DocType: Training Event',b'Internet',b'Internet'
|
|
b'DocType: Special Test Template',b'Special Test Template',b'\xc5\x9eablon'
|
|
b'DocType: Account',b'Stock Adjustment',b'Adjustment Stock'
|
|
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'Default Activity Cost bo Type Activity heye - {0}'
|
|
b'DocType: Work Order',b'Planned Operating Cost',b'Plankirin Cost Operating'
|
|
b'DocType: Academic Term',b'Term Start Date',b'Term Ser\xc3\xae Date'
|
|
b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'L\xc3\xaesteya dan\xc3\xbbstandin\xc3\xaan hem\xc3\xae parve bikin'
|
|
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'View opp'
|
|
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'View opp'
|
|
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244',b'Please find attached {0} #{1}',b'Ji kerema xwe ve bib\xc3\xaenin gir\xc3\xaaday\xc3\xae {0} # {1}'
|
|
b'apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52',b'Average Rate',b'R\xc3\xaajeya Nav\xc3\xaen'
|
|
b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'Gava Ti\xc5\x9ft\xc3\xaa Tev\xc3\xae Di nav deyn\xc3\xaa \xc5\x9fert\xc3\xaa div\xc3\xaa div\xc3\xaa tevah\xc3\xae Gund / Gund\xc3\xae be'
|
|
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'balance Statement Bank wek per General Ledger'
|
|
b'DocType: Job Applicant',b'Applicant Name',b'Nav\xc3\xaa Applicant'
|
|
b'DocType: Authorization Rule',b'Customer / Item Name',b'Mi\xc5\x9fter\xc3\xae / Nav\xc3\xaa babet\xc3\xae'
|
|
b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'Heke \xc3\xa7alak kirin, navn\xc3\xae\xc5\x9f\xc3\xaan kir\xc3\xaena pa\xc5\x9f\xc3\xaen \xc3\xaan ti\xc5\x9ft\xc3\xaan ji h\xc3\xaala kir\xc3\xaena kir\xc3\xaena ber\xc3\xaa ve an qeydkirina kir\xc3\xaen\xc3\xaa ve neb\xc3\xaenin'"
|
|
b'DocType: Product Bundle',"b'Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials'","b'koma p\xc5\xba kir ji Nawy ** ** nav Babet\xc3\xaa ** ** din. Ev bik\xc3\xaar e, eger tu bi bundling a hin Nawy ** ** nav pak\xc3\xaata \xc3\xbb we bipar\xc3\xaaze stock ya bi timam\xc3\xae ** Nawy ** \xc3\xbb ne p\xc5\xba kir ** babet **. Di v\xc3\xaa pak\xc3\xaat\xc3\xaa de ** babet ** d\xc3\xaa "Gelo Stock Babet\xc3\xae" wek "Na" \xc3\xbb "Gelo babet\xc3\xae Nest" wek "Er\xc3\xaa". Bo m\xc3\xaenak: Eger tu bi firotina Laptops \xc3\xbb Backpacks cuda \xc3\xbb xwed\xc3\xae Xelata taybet eger mi\xc5\x9fter\xc3\xae dikire hem, pa\xc5\x9f\xc3\xaa Laptop + Backpack d\xc3\xaa bibe babet Bundle Product n\xc3\xbb. T\xc3\xaab\xc3\xaen\xc3\xae: BOM = Bill ji materyal\xc3\xaan'"
|
|
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'No Serial ji bo babet w\xc3\xaaneke e {0}'
|
|
b'DocType: Item Variant Attribute',b'Attribute',b'P\xc3\xaa\xc5\x9fb\xc3\xaer'
|
|
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',b'Ji kerema xwe ve ji xwe diyar bike / ji bo mawey\xc3\xaan'
|
|
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'Di veki\xc5\x9f\xc3\xaen\xc3\xaa de {0} vekir\xc3\xae ye'
|
|
b'DocType: Serial No',b'Under AMC',b'di bin AMC'
|
|
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55',b'Item valuation rate is recalculated considering landed cost voucher amount',b'r\xc3\xaajeya muhletan babete ji nuh ve ji ber kefte mesrefa m\xc3\xaeqdara f\xc3\xae\xc5\x9feke'
|
|
b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'm\xc3\xaeheng\xc3\xaan standard ji bo firotina muamele.'
|
|
b'DocType: Guardian',b'Guardian Of ',b'Guardian Of'
|
|
b'DocType: Grading Scale Interval',b'Threshold',b'Nepxok'
|
|
b'DocType: BOM Update Tool',b'Current BOM',b'BOM niha:'
|
|
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32',b'Balance (Dr - Cr)',b'Balance (Dr - Cr)'
|
|
b'apps/erpnext/erpnext/public/js/utils.js +55',b'Add Serial No',b'L\xc3\xaa z\xc3\xaade bike No Serial'
|
|
b'DocType: Work Order Item',b'Available Qty at Source Warehouse',b'License de derbasdar Qty li Source Warehouse'
|
|
b'apps/erpnext/erpnext/config/support.py +22',b'Warranty',b'Libersek\xc3\xaen\xc3\xaen'
|
|
b'DocType: Purchase Invoice',b'Debit Note Issued',b'Debit T\xc3\xaab\xc3\xaen\xc3\xae Issued'
|
|
b'DocType: Work Order',b'Warehouses',b'wargehan de'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} sermaye ne bi dikarin b\xc3\xaa veguhestin'
|
|
b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'Pricing Room Room'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'Ev babet guhertoya ji {0} (\xc5\x9eablon) e.'
|
|
b'DocType: Workstation',b'per hour',b'Ser\xc3\xae saet\xc3\xaa'
|
|
b'apps/erpnext/erpnext/config/buying.py +7',b'Purchasing',b'kir\xc3\xaen\xc3\xaa'
|
|
b'DocType: Announcement',b'Announcement',b'Dax\xc3\xbbyan\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84',b'Customer LPO',b'LPO'
|
|
b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'Ji bo Batch li Komeleya Xwendekar\xc3\xaan Kurdistan\xc3\xaa, Batch Xwendekar d\xc3\xaa b\xc3\xaan ji bo her xwendekarek hejmartina Program v\xc3\xaeze.'"
|
|
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',b'Warehouse ne j\xc3\xaabirin wek entry stock ledger ji bo v\xc3\xaa warehouse heye.'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +25',b'Distribution',b'Belavkirin\xc3\xae'
|
|
b'DocType: Expense Claim Advance',b'Expense Claim Advance',b'Serdanek P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn'
|
|
b'DocType: Lab Test',b'Report Preference',b'Rapora Raporta'
|
|
b'apps/erpnext/erpnext/config/non_profit.py +43',b'Volunteer information.',b'Agahdariya dilxwaz'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133',b'Project Manager',b'Project Manager'
|
|
,b'Quoted Item Comparison',b'Babet\xc3\xaa t\xc3\xaabin\xc3\xae eyna'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'Overlap di navbera {0} \xc3\xbb {1}'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114',b'Dispatch',b'Dispatch'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'Max discount dest\xc3\xbbr bo em babete: {0} {1}% e'
|
|
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'nirxa Asset Net ku li ser'
|
|
b'DocType: Crop',b'Produce',b'\xc3\x87\xc3\xaakirin'
|
|
b'DocType: Hotel Settings',b'Default Taxes and Charges',b'Deyn\xc3\xaan bac \xc3\xbb bihay\xc3\xaan'
|
|
b'DocType: Account',b'Receivable',b'teleb'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',b'Row # {0}: dest\xc3\xbbr Not bo guherandina Supplier wek Purchase Order jixwe heye'
|
|
b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',b'Rola ku dest\xc3\xbbr ji bo p\xc3\xaa\xc5\x9fk\xc3\xaa\xc5\x9fkirina muamele ku di mideyeka s\xc3\xaenor\xc3\xaan credit dan\xc3\xaen.'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'Select Nawy ji bo Manufacture'
|
|
b'DocType: Delivery Stop',b'Delivery Stop',b'Stop Delivery'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'Master senkron\xc3\xaezekirina welat, bibe hinek dem bigire'"
|
|
b'DocType: Item',b'Material Issue',b'Doza madd\xc3\xae'
|
|
b'DocType: Employee Education',b'Qualification',b'Zanyar\xc3\xae'
|
|
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42',b'View Salary Slips',b'View Salary Slips View'
|
|
b'DocType: Item Price',b'Item Price',b'Babet\xc3\xaa Price'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48',b'Soap & Detergent',b'Sab\xc3\xbbn & Detergent'
|
|
b'DocType: BOM',b'Show Items',b'Show babet\xc3\xae'
|
|
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'Ji Time ne dikarin bibin mezintir To Time.'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'Ma h\xc3\xbbn dixwazin ku hem\xc3\xae mi\xc5\x9fteriyan bi e-namey\xc3\xaa agahdar bikin?'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'Motion Picture & Video'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5',b'Ordered',b'emir kir'
|
|
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51',b'Resume',b'D\xc3\xaesa vekirin'
|
|
b'DocType: Salary Detail',b'Component',b'Per\xc3\xa7e'
|
|
b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'\xc5\x9eert\xc3\xaan Nirxandina Group'
|
|
b'DocType: Healthcare Settings',b'Patient Name By',b'Nav\xc3\xaa N\xc3\xbbner\xc3\xaa'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'Vekirina Farhad. Accumulated gerek k\xc3\xaamtir ji bo ku bibe yeksan \xc3\xbb {0}'
|
|
b'DocType: Warehouse',b'Warehouse Name',b'Nav\xc3\xaa warehouse'
|
|
b'DocType: Naming Series',b'Select Transaction',b'Hilbij\xc3\xaare Transaction'
|
|
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'Ji kerema xwe re t\xc3\xaakevin Er\xc3\xaakirina Role an Er\xc3\xaakirina Bikarh\xc3\xaaner'
|
|
b'DocType: Journal Entry',b'Write Off Entry',b'Hewe Off Peyam'
|
|
b'DocType: BOM',b'Rate Of Materials Based On',b'Rate ji materyal\xc3\xaan li ser bingeha'
|
|
b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21',b'Support Analtyics',b'Analtyics Support'
|
|
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102',b'Uncheck all',b'menuya hem\xc3\xbb'
|
|
b'DocType: POS Profile',b'Terms and Conditions',b'\xc5\x9eert \xc3\xbb mercan'
|
|
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',b'To Date div\xc3\xaa di nava sala dirav\xc3\xae be. Bihesib\xc3\xaenin To Date = {0}'
|
|
b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'Li vir tu dikar\xc3\xae height, giran\xc3\xae, alerj\xc3\xae, fikar\xc3\xaan tibb\xc3\xae \xc3\xbb hwd. Bidom\xc3\xaenin'"
|
|
b'DocType: Leave Block List',b'Applies to Company',b'Ji bo Company'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',b'ne dikarin betal bike ji ber ku nehatine \xc5\x9fandin Stock Peyam di {0} heye'
|
|
b'DocType: Employee Loan',b'Disbursement Date',b'Date Disbursement'
|
|
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b''Recipients' ne diyar kirin'
|
|
b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'Buhay\xc3\xaa her\xc3\xae daw\xc3\xae ya BOM-\xc3\xaa n\xc3\xbbve bikin'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23',b'Medical Record',b'Radyoya Tenduristiy\xc3\xaa'
|
|
b'DocType: Vehicle',b'Vehicle',b'Erebok'
|
|
b'DocType: Purchase Invoice',b'In Words',b'li Words'
|
|
b'apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15',b'{0} must be submitted',b'Div\xc3\xaa {0} b\xc3\xaan \xc5\x9fandin'
|
|
b'DocType: POS Profile',b'Item Groups',b'Groups babet\xc3\xae'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +221',"b""Today is {0}'s birthday!""",b'\xc3\x8ero {0} 's birthday e!'
|
|
b'DocType: Sales Order Item',b'For Production',b'ji bo Production'
|
|
b'DocType: Payment Request',b'payment_url',b'payment_url'
|
|
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186',b'Please add a Temporary Opening account in Chart of Accounts',b'Ji kerema xwe re li karta Hesab\xc3\xaa ya vekir\xc3\xae ya vekir\xc3\xae vekin'
|
|
b'DocType: Customer',b'Customer Primary Contact',b'T\xc3\xaakil\xc3\xae Ser\xc3\xbbpel\xc3\xaa'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154',b'Period Closing Journal',b'Demjimara \xc3\x87and\xc3\xae ya Closing'
|
|
b'DocType: Project Task',b'View Task',b'View Task'
|
|
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'Opp /% Lead'
|
|
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'Opp /% Lead'
|
|
b'DocType: Material Request',b'MREQ-',b'MREQ-'
|
|
b'DocType: Payment Schedule',b'Invoice Portion',b'Vebijandina Daxistin\xc3\xaa'
|
|
,b'Asset Depreciations and Balances',b'Depreciations Asset \xc3\xbb hevsengiy\xc3\xaan'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'\xc5\x9e\xc3\xaawaz {0} {1} veguhestin ji {2} ji bo {3}'
|
|
b'DocType: Sales Invoice',b'Get Advances Received',b'Get p\xc3\xaa\xc5\x9fketina p\xc3\xaa\xc5\x9fwaz\xc3\xae'
|
|
b'DocType: Email Digest',b'Add/Remove Recipients',b'Z\xc3\xaade Bike / Rake Recipients'
|
|
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""","b'Ji bo dan\xc3\xaena v\xc3\xaa sala dirav\xc3\xae wek Default, kl\xc3\xaek le 'Set wek Default''"
|
|
b'DocType: Production Plan',b'Include Subcontracted Items',b'T\xc3\xaakil\xc3\xae Subcontracted Items'
|
|
b'apps/erpnext/erpnext/projects/doctype/project/project.py +220',b'Join',b'Bihevgir\xc3\xaadan'
|
|
b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21',b'Shortage Qty',b'k\xc3\xaamb\xc3\xbbna Qty'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',b'H\xc3\xaaz\xc3\xaan variant pi\xc5\x9ft\xc3\xae pi\xc5\x9ft\xc3\xae veguhestin\xc3\xaa veguher\xc3\xaenin. Div\xc3\xaa h\xc3\xbbn nif\xc5\x9fek n\xc3\xbb \xc3\xa7\xc3\xaabikin ku ev bikin.'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'variant babete {0} bi taybetmendiy\xc3\xaan xwe heman heye'
|
|
b'DocType: Employee Loan',b'Repay from Salary',b'H'eyf\xc3\xaa ji Salary'
|
|
b'DocType: Leave Application',b'LAP/',b'HIMB\xc3\x8aZ/'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'Ku daxwaz dikin tezm\xc3\xaenat li dij\xc3\xae {0} {1} ji bo m\xc3\xaektar\xc3\xaa {2}'
|
|
b'DocType: Salary Slip',b'Salary Slip',b'Slip mea\xc5\x9f'
|
|
b'DocType: Lead',b'Lost Quotation',b'Quotation ji dest da'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +221',b'Student Batches',b'Batch\xc3\xaan xwendekaran'
|
|
b'DocType: Pricing Rule',b'Margin Rate or Amount',b'Rate margin an M\xc3\xaeqdar'
|
|
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""",b''To Date' p\xc3\xaaw\xc3\xaest e'
|
|
b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'\xc3\x87\xc3\xaaneke barkirin\xc3\xaa de c\xc3\xaeh ji bo pak\xc3\xaat\xc3\xaan ji bo tesl\xc3\xaem kirin. Ji bo agahdar hejmara package, naveroka pak\xc3\xaata \xc3\xbb giraniya xwe.'"
|
|
b'DocType: Sales Invoice Item',b'Sales Order Item',b'Sales Order babet\xc3\xae'
|
|
b'DocType: Salary Slip',b'Payment Days',b'Rojan Payment'
|
|
b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',b'Vebij\xc3\xaark N\xc3\xae\xc5\x9fan Bigere HTML to Clean'
|
|
b'DocType: Patient',b'Dormant',b'dikele \xc3\xbb'
|
|
b'DocType: Salary Slip',b'Total Interest Amount',b'Gelek balk\xc3\xaa\xc5\x9f'
|
|
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'Wargehan de bi huc\xc3\xbbma zarok nikare b\xc3\xaa guhartina ji bo ledger'
|
|
b'DocType: BOM',b'Manage cost of operations',b'Manage mesrefa ji operasyon\xc3\xaan'
|
|
b'DocType: Accounts Settings',b'Stale Days',b'Roj\xc3\xaan Stale'
|
|
b'DocType: Notification Control',"b'When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.'","b'Gava ku tu ji wan muamele kontrolkirin bi "on", an email pop-up automatically vekir, da ku email bi\xc5\x9f\xc3\xaenin bo t\xc3\xaakildar de "Contact" li ku m\xc3\xaajera, bi m\xc3\xaajera wek gir\xc3\xaadana. The bikarh\xc3\xaaner dikarin yan dibe ku email bi\xc5\x9f\xc3\xaenin bo ne.'"
|
|
b'apps/erpnext/erpnext/config/setup.py +14',b'Global Settings',b'M\xc3\xaeheng\xc3\xaan gerd\xc3\xbbn\xc3\xae'
|
|
b'DocType: Crop',b'Row Spacing UOM',b'UOM Row Spacing'
|
|
b'DocType: Assessment Result Detail',b'Assessment Result Detail',b'Nirxandina Detail Encam'
|
|
b'DocType: Employee Education',b'Employee Education',b'Perwerde karker'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'koma babete hate d\xc3\xaetin li ser sifr\xc3\xaa koma babete'
|
|
b'DocType: Land Unit',b'Parent Land Unit',b'Unit Unit'
|
|
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'Ev p\xc3\xaaw\xc3\xaest e ji bo p\xc4\x99div\xc3\xae Details Babet\xc3\xaa.'
|
|
b'DocType: Fertilizer',b'Fertilizer Name',b'Navek\xc3\xae Fertilizer'
|
|
b'DocType: Salary Slip',b'Net Pay',b'Pay net'
|
|
b'DocType: Cash Flow Mapping Accounts',b'Account',b'Konto'
|
|
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'Serial No {0} ji niha ve wergirtin'
|
|
,b'Requested Items To Be Transferred',b'Nawy xwestin veguhestin'
|
|
b'DocType: Expense Claim',b'Vehicle Log',b'T\xc3\xaakeve Vehicle'
|
|
b'DocType: Vital Signs',b'Presence of a fever (temp > 38.5 \xc2\xb0C/101.3 \xc2\xb0F or sustained temp > 38 \xc2\xb0C/100.4 \xc2\xb0F)',b'Pev\xc3\xa7\xc3\xbbnek t\xc3\xbb\xc5\x9f\xc3\xae (tema\xc5\x9fe> 38.5 \xc2\xb0 C / 101.3 \xc2\xb0 F an temp\xc3\xaa t\xc3\xaate> 38 \xc2\xb0 C / 100.4 \xc2\xb0 F)'
|
|
b'DocType: Customer',b'Sales Team Details',b'Details firotina Team'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1352',b'Delete permanently?',b'Vemirandina may\xc3\xaende?'
|
|
b'DocType: Expense Claim',b'Total Claimed Amount',b'Temam\xc3\xaa meblaxa \xc3\xaed\xc3\xaea'
|
|
b'apps/erpnext/erpnext/config/crm.py +17',b'Potential opportunities for selling.',b'derfet\xc3\xaan Potential ji bo firotina.'
|
|
b'DocType: Shareholder',b'Folio no.',b'Folio no.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246',b'Invalid {0}',b'Invalid {0}'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90',b'Sick Leave',b'Leave nexwe\xc5\x9f'
|
|
b'DocType: Email Digest',b'Email Digest',b'Email Digest'
|
|
b'DocType: Delivery Note',b'Billing Address Name',b'Billing Name Address'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22',b'Department Stores',b'dikan\xc3\xaan'
|
|
,b'Item Delivery Date',b'D\xc3\xaeroka Delivery Date'
|
|
b'DocType: Production Plan',b'Material Requested',b'Material Requested'
|
|
b'DocType: Warehouse',b'PIN',b'DERZ\xc3\x8e'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116',"b""Error '{0}' occured. Arguments {1}.""",b'\xc3\x87ewtiya '{0}' hat d\xc3\xaetin. Armanc\xc3\xaan {1}'
|
|
b'DocType: Bin',b'Reserved Qty for sub contract',b'Qty ji bo peymana drav\xc3\xaa veqetandin'
|
|
b'DocType: Patient Service Unit',b'Patinet Service Unit',b'Yek\xc3\xaeneya Xizmetiya Pat\xc3\xaenet'
|
|
b'DocType: Sales Invoice',b'Base Change Amount (Company Currency)',b'Base Change M\xc3\xaeqdar (Company Exchange)'
|
|
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'No entries his\xc3\xaaba ji bo wargehan de li j\xc3\xaar'
|
|
b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'Save yekem\xc3\xaen belgeya.'
|
|
b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'Ten\xc3\xaa {0} li stock ji bo \xc5\x9f\xc3\xaefre {1}'
|
|
b'DocType: Account',b'Chargeable',b'Chargeable'
|
|
b'DocType: Company',b'Change Abbreviation',b'Change Abbreviation'
|
|
b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66',b'Pay {0} {1}',b'Pay {0} {1}'
|
|
b'DocType: Expense Claim Detail',b'Expense Date',b'Date Expense'
|
|
b'DocType: Item',b'Max Discount (%)',b'Max Discount (%)'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'Roj\xc3\xaan Kred\xc3\xaa nikare hejmareke ney\xc3\xaen\xc3\xae ne'
|
|
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'Last Order M\xc3\xaeqdar'
|
|
b'DocType: Cash Flow Mapper',b'e.g Adjustments for:',b'Wek nirxandin ji bo:'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} Sample retaina bingeh\xc3\xaen li ser batch\xc3\xaa ye, ji kerema xwe ve Batch No Has No check to be deposited by item'"
|
|
b'DocType: Task',b'Is Milestone',b'e Milestone'
|
|
b'DocType: Delivery Stop',b'Email Sent To',b'Email \xc5\x9fandin'
|
|
b'DocType: Budget',b'Warn',b'Gaz\xc3\xaeg\xc3\xaehandin'
|
|
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'Ma h\xc3\xbbn bawer dikin ku h\xc3\xbbn naxwazin ne?'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'Hem\xc3\xbb ti\xc5\x9ft\xc3\xaan ku ji ber v\xc3\xaa yek\xc3\xaa ji bo Kar\xc3\xaa Karker ve hatib\xc3\xbb veguhestin.'
|
|
b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'B\xc4\x99jeyek ji axaftin\xc3\xaan din j\xc3\xae, hewldana w\xc3\xaa xal\xc3\xaa de, ku div\xc3\xaa di qeyd\xc3\xaan here.'"
|
|
b'DocType: Asset Maintenance',b'Manufacturing User',b'manufacturing Bikarh\xc3\xaaner'
|
|
b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'Madey\xc3\xaan xav Supplied'
|
|
b'DocType: C-Form',b'Series',b'Doran\xc3\xae'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'Pirt\xc3\xbbka l\xc3\xaesteya bihay\xc3\xaa {0} div\xc3\xaa {1} an j\xc3\xae {2}'
|
|
b'DocType: Appraisal',b'Appraisal Template',b'appraisal \xc5\x9eablon'
|
|
b'DocType: Soil Texture',b'Ternary Plot',b'Ternary Plot'
|
|
b'DocType: Item Group',b'Item Classification',b'Classification babet\xc3\xae'
|
|
b'DocType: Driver',b'License Number',b'Numreya L\xc3\xaesansa'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131',b'Business Development Manager',b'Business Development Manager'
|
|
b'DocType: Maintenance Visit Purpose',b'Maintenance Visit Purpose',b'Purpose Maintenance Visit'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19',b'Invoice Patient Registration',b'P\xc3\xaaw\xc3\xaestiya Nexwe\xc5\x9f\xc3\xaa'
|
|
b'DocType: Crop',b'Period',b'Nixte'
|
|
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27',b'General Ledger',b'Ledger gi\xc5\x9ft\xc3\xae'
|
|
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33',b'Employee {0} on Leave on {1}',b'Xebatkar\xc3\xaa {0} li ser Leave li ser {1}'
|
|
b'apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10',b'View Leads',b'View Leads'
|
|
b'DocType: Program Enrollment Tool',b'New Program',b'Program New'
|
|
b'DocType: Item Attribute Value',b'Attribute Value',b'nirx\xc3\xaa taybetmendiy\xc3\xaa'
|
|
,b'Itemwise Recommended Reorder Level',b'Itemwise Ba\xc5\x9ftir DIRTYHERTZ Level'
|
|
b'DocType: Salary Detail',b'Salary Detail',b'Detail mea\xc5\x9f'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070',b'Please select {0} first',b'Ji kerema xwe {0} hilbij\xc3\xaare yekem'
|
|
b'DocType: Appointment Type',b'Physician',b'Bij\xc3\xae\xc5\x9fk'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'Batch {0} y\xc3\xaan babet {1} xelas b\xc3\xbbye.'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11',b'Consultations',b'\xc5\x9e\xc3\xaawirdar\xc3\xae'
|
|
b'DocType: Sales Invoice',b'Commission',b'Simsar\xc3\xae'
|
|
b'apps/erpnext/erpnext/config/manufacturing.py +27',b'Time Sheet for manufacturing.',b'B\xc3\xaelan\xc3\xa7oya Time ji bo febr\xc3\xaekayan.'
|
|
b'apps/erpnext/erpnext/templates/pages/cart.html +37',b'Subtotal',b'Subtotal'
|
|
b'apps/erpnext/erpnext/config/erpnext_integrations.py +18',b'GoCardless SEPA Mandate',b'R\xc3\xaaveberiya SEPA GoCardless'
|
|
b'DocType: Physician',b'Charges',b'Tezm\xc3\xaenat\xc3\xaa'
|
|
b'DocType: Production Plan',b'Get Items For Work Order',b'Ji bo Armanca Kar\xc3\xaa Kar'
|
|
b'DocType: Salary Detail',b'Default Amount',b'Default M\xc3\xaeqdar'
|
|
b'DocType: Lab Test Template',b'Descriptive',b'Descriptive'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'Warehouse li s\xc3\xaestema nehat d\xc3\xaetin'
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115',"b""This Month's Summary""",b'Nasname v\xc3\xaa meh\xc3\xaa da'
|
|
b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'Reading Berhem\xc3\xaan Quality'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'`C\xc3\xaeran C\xc3\xaeran Freeze kevintir Than` div\xc3\xaa k\xc3\xaamtir ji% d roj be.'
|
|
b'DocType: Tax Rule',b'Purchase Tax Template',b'Bikirin \xc5\x9eablon Bac\xc3\xaa'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""",b'Armanca ku tu dixwaz\xc3\xae ji bo \xc5\x9f\xc3\xaerketiya we bigih\xc3\xaene firotina firotan\xc3\xaa bike.'
|
|
,b'Project wise Stock Tracking',b'Project Tracking Stock zana'
|
|
b'DocType: GST HSN Code',b'Regional',b'Dorane'
|
|
b'apps/erpnext/erpnext/config/healthcare.py +40',b'Laboratory',b'L\xc3\xaakol\xc3\xaenxane'
|
|
b'DocType: Stock Entry Detail',b'Actual Qty (at source/target)',b'Qty rast\xc3\xae (di source / target)'
|
|
b'DocType: Item Customer Detail',b'Ref Code',b'Code Ref'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'Gi\xc5\x9ft\xc3\xae ya Gi\xc5\x9ft\xc3\xae ya POS Profesor e'
|
|
b'apps/erpnext/erpnext/config/hr.py +12',b'Employee records.',b'records Employee.'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',b'Ji kerema xwe ve set Next Date Farhad.'
|
|
b'DocType: HR Settings',b'Payroll Settings',b'Settings payroll'
|
|
b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'Hev hisab ne-gir\xc3\xaaday\xc3\xae \xc3\xbb Payments.'
|
|
b'DocType: POS Settings',b'POS Settings',b'POS Settings'
|
|
b'apps/erpnext/erpnext/templates/pages/cart.html +16',b'Place Order',b'cih\xc3\xaa Order'
|
|
b'DocType: Email Digest',b'New Purchase Orders',b'Ord\xc3\xaan\xc3\xaan Buy New'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'Root ne dikare navenda mesrefa d\xc3\xaa \xc3\xbb bav hene'
|
|
b'apps/erpnext/erpnext/public/js/stock_analytics.js +54',b'Select Brand...',b'Hilbij\xc3\xaare Brand ...'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +32',b'Non Profit (beta)',b'Non Profit (beta)'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18',b'Training Events/Results',b'Perwerdekirina Events / Results'
|
|
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'Accumulated Farhad ku li ser'
|
|
b'DocType: Sales Invoice',b'C-Form Applicable',b'C-Forma serl\xc3\xaadan\xc3\xaa'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'Operasyona Time div\xc3\xaa mezintir 0 bo operasyon\xc3\xaa bibin {0}'
|
|
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'Warehouse w\xc3\xaaneke e'
|
|
b'DocType: Shareholder',b'Address and Contacts',b'Address \xc3\xbb T\xc3\xaakil\xc3\xae'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'Failed to malper\xc3\xaa'
|
|
b'DocType: Soil Analysis',b'Mg/K',b'Mg / K'
|
|
b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'Detail UOM Converter'
|
|
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'Entry Stock Entry already created or Quantity Sample not provided'
|
|
b'DocType: Program',b'Program Abbreviation',b'Abbreviation Program'
|
|
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'Li dij\xc3\xae wan doz bi wergirtina Purchase dij\xc3\xae hev babete ve'
|
|
b'DocType: Warranty Claim',b'Resolved By',b'Biryar By'
|
|
b'DocType: Bank Guarantee',b'Start Date',b'Destp\xc3\xaak Date'
|
|
b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',"b'Veqetandin, pel\xc3\xaan ji bo demeke.'"
|
|
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'Cheques \xc3\xbb meden bi \xc5\x9fa\xc5\x9f\xc3\xae ken\xc3\xae\xc5\x9ft\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'Account {0}: Tu dikar\xc3\xae xwe wek account d\xc3\xaa \xc3\xbb bav b\xc3\xaa peywirdarkirin ne'
|
|
b'DocType: Purchase Invoice Item',b'Price List Rate',b'Price List Rate'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +72',b'Create customer quotes',b'Create quotes mi\xc5\x9fter\xc3\xae'
|
|
b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'",b'N\xc3\xae\xc5\x9fan bide "In Stock" an "Not li Stock" li ser bingeha stock di v\xc3\xaa warehouse.'
|
|
b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'Bill ji Alav (BOM)'
|
|
b'DocType: Item',b'Average time taken by the supplier to deliver',b'Dema averaj ji aliy\xc3\xaa \xc5\x9f\xc3\xaerketa elektr\xc3\xaek\xc3\xaa ji bo gihandina'
|
|
b'DocType: Sample Collection',b'Collected By',b'Bihevkirin'
|
|
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35',b'Assessment Result',b'Encam nirxandina'
|
|
b'DocType: Hotel Room Package',b'Hotel Room Package',b'Pak\xc3\xaat\xc3\xaa odeya xaniy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13',b'Hours',b'saetan'
|
|
b'DocType: Project',b'Expected Start Date',b'H\xc3\xaav\xc3\xaekirin Date Start'
|
|
b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-Guhertina Di vexwendin\xc3\xaa de'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'Kar\xc3\xaa Bir\xc3\xaavebir\xc3\xaa ji bo hem\xc3\xae ti\xc5\x9ft\xc3\xaan ku BOM bi kar t\xc3\xaene hatiye afirandin'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'Report Report'
|
|
b'DocType: Setup Progress Action',b'Setup Progress Action',b'\xc3\x87alakiya P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'L\xc3\xaesteya bihay\xc3\xaa bih\xc3\xaalin'
|
|
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',b'J\xc3\xaa babete eger doz e ji bo ku em babete ne'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',b'Ji kerema xwe ya Rew\xc5\x9fa Saziy\xc3\xaa ya ku Hin bihatin an hilbij\xc3\xaare an hilbij\xc3\xaare D\xc3\xaeroka hilbij\xc3\xaare'
|
|
b'DocType: Supplier',b'Default Payment Terms Template',b'Sermaseya Daxuyaniy\xc3\xaa Default'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'currency muameleyan div\xc3\xaa eyn\xc3\xae wek Payment Gateway pereyan be'
|
|
b'DocType: Payment Entry',b'Receive',b'Wergirtin'
|
|
b'apps/erpnext/erpnext/templates/pages/rfq.html +75',b'Quotations: ',b'\xc3\x87avkan\xc3\xae:'
|
|
b'DocType: Maintenance Visit',b'Fully Completed',b'bi temam\xc3\xae Qediya'
|
|
b'apps/erpnext/erpnext/projects/doctype/project/project_list.js +6',b'{0}% Complete',b'{0}% Complete'
|
|
b'DocType: Employee',b'Educational Qualification',b'Qualification perwerdey\xc3\xae'
|
|
b'DocType: Workstation',b'Operating Costs',b'Mesref\xc3\xaan xwe Operating'
|
|
b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',b'Action eger Accumulated Ayda Budget derbas'
|
|
b'DocType: Subscription',b'Submit on creation',b'Submit li ser \xc3\xa7\xc3\xaakirina'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'Pereyan ji bo {0} div\xc3\xaa {1}'
|
|
b'DocType: Asset',b'Disposal Date',b'Date \xc3\xa7espandina'
|
|
b'DocType: Daily Work Summary Settings',"b'Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.'","b'Emails w\xc3\xaa ji bo hem\xc3\xbb xebatkar\xc3\xaan me Active ji \xc5\x9f\xc3\xaerketa saet day\xc3\xaen \xc5\x9fandin, eger ew cejna tune ne. Nasname ji bersiv\xc3\xaan w\xc3\xaa li n\xc3\xaev\xc3\xaa \xc5\x9fev\xc3\xaa \xc5\x9fandin.'"
|
|
b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'Xebatkar\xc3\xaa Leave Approver'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'Row {0}: An entry DIRTYHERTZ ber\xc3\xaa ve ji bo v\xc3\xaa warehouse heye {1}'
|
|
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'ne dikare ragih\xc3\xaene wek wenda, ji ber ku Quotation hatiye \xc3\xa7\xc3\xaakirin.'"
|
|
b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16',b'Training Feedback',b'Training Feedback'
|
|
b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'Supplier Scorecard Criteria'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',b'Ji kerema xwe ve Date Start \xc3\xbb End Date ji bo babet hilbij\xc3\xaare {0}'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',b'Helbet li row w\xc3\xaaneke e {0}'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'To date nikarim li ber ji date be'
|
|
b'DocType: Supplier Quotation Item',b'Prevdoc DocType',b'DocType Prevdoc'
|
|
b'DocType: Cash Flow Mapper',b'Section Footer',b'Pace'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +304',b'Add / Edit Prices',b'L\xc3\xaa z\xc3\xaade bike / Edit Prices'
|
|
b'DocType: Batch',b'Parent Batch',b'Batch d\xc3\xaa \xc3\xbb bav'
|
|
b'DocType: Cheque Print Template',b'Cheque Print Template',b'Cheque \xc5\x9eablon bo \xc3\xa7apkirin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36',b'Chart of Cost Centers',b'Chart Navend\xc3\xaan Cost'
|
|
b'DocType: Lab Test Template',b'Sample Collection',b'Collection Collection'
|
|
,b'Requested Items To Be Ordered',b'Nawy xwestin To fermana Be'
|
|
b'apps/erpnext/erpnext/public/js/hub/hub_page.js +137',b'My Orders',b'Biray\xc3\xaan min'
|
|
b'DocType: Price List',b'Price List Name',b'List Price Name'
|
|
b'DocType: BOM',b'Manufacturing',b'manufacturing'
|
|
,b'Ordered Items To Be Delivered',b'Nawy emir kir ku b\xc3\xaan radestkirin'
|
|
b'DocType: Account',b'Income',b'Hatin'
|
|
b'DocType: Industry Type',b'Industry Type',b'Type Industry'
|
|
b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'Ti\xc5\x9ftek xelet \xc3\xa7\xc3\xbb!'
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'Hi\xc5\x9fyar\xc3\xae: Ji sepan\xc3\xaa dihew\xc3\xaene di d\xc3\xaerok\xc3\xaan block van'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'Sales bi fat\xc3\xbbrey\xc3\xaan {0} ji niha ve hatine radestkirin'
|
|
b'DocType: Supplier Scorecard Scoring Criteria',b'Score',b'Rew\xc5\x9fa nixtan'
|
|
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25',b'Fiscal Year {0} does not exist',b'Sal mal\xc3\xae {0} tune'
|
|
b'DocType: Asset Maintenance Log',b'Completion Date',b'Date ceb\xc3\xaer'
|
|
b'DocType: Purchase Invoice Item',b'Amount (Company Currency)',b'\xc5\x9e\xc3\xaawaz (Company Exchange)'
|
|
b'DocType: Agriculture Analysis Criteria',b'Agriculture User',b'\xc3\x87andin\xc3\xae bikarh\xc3\xaaner'
|
|
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'D\xc3\xaeroka rast\xc3\xaen nikare beriya dan\xc3\xbbstandin\xc3\xaa ber\xc3\xae ne'
|
|
b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'{0} yek\xc3\xaeney\xc3\xaan {1} p\xc3\xaaw\xc3\xaest in {2} li {3} {4} ji bo {5} ji bo temamkirina v\xc3\xaa de m\xc3\xaajera.'
|
|
b'DocType: Fee Schedule',b'Student Category',b'Xwendekar\xc3\xaan Kategor\xc3\xae'
|
|
b'DocType: Announcement',b'Student',b'Zankoy\xc3\xae'
|
|
b'apps/erpnext/erpnext/config/hr.py +238',b'Organization unit (department) master.',b'yek\xc3\xaeneya Organization (be\xc5\x9fa) master.'
|
|
b'DocType: Shipping Rule',b'Shipping Rule Type',b'R\xc3\xaawira Qan\xc3\xbbna R\xc3\xaaw\xc3\xaetiy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'Herin odey\xc3\xaa'
|
|
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'Ji kerema xwe re ber\xc3\xae \xc5\x9fandina peyamek biniv\xc3\xaese'
|
|
b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'Li Cureniv\xc3\xaes\xc3\xaan Dubare BO SUPPLIER'
|
|
b'DocType: Email Digest',b'Pending Quotations',b'h\xc3\xaen Quotations'
|
|
b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'Point-ji-Sale Profile'
|
|
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'Div\xc3\xaa {0} nirxek di navbera 0 \xc3\xbb 100 de'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'Pi\xc5\x9ftre D\xc3\xaeroka Bers\xc3\xaeviya Ber\xc3\xae Ber\xc3\xae Ber\xc3\xae Ber\xc3\xae Bikaran\xc3\xaen\xc3\xaa Ji bo kar\xc3\xbbbar\xc3\xaa peyda-ne'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156',b'Unsecured Loans',b'Loans b\xc3\xaa \xc3\xa7arerserkirin.'
|
|
b'DocType: Cost Center',b'Cost Center Name',b'Mesrefa Name Navenda'
|
|
b'DocType: Student',b'B+',b'B +'
|
|
b'DocType: HR Settings',b'Max working hours against Timesheet',b'Max dema xebat\xc3\xaa li dij\xc3\xae timesheet'
|
|
b'DocType: Maintenance Schedule Detail',b'Scheduled Date',b'Date scheduled'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',b'Total pere Amt'
|
|
b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'Messages mezintir 160 characters w\xc3\xaa b\xc3\xaa nav mesaj\xc3\xaan piral\xc3\xae qeli\xc5\x9f\xc3\xaen'
|
|
b'DocType: Purchase Receipt Item',b'Received and Accepted',"b'Stand, \xc3\xbb pejirand\xc3\xae'"
|
|
b'DocType: Hub Settings',b'Company and Seller Profile',b'Prof\xc3\xael \xc3\xbb firotan\xc3\xaa kiryar\xc3\xaa'
|
|
,b'GST Itemised Sales Register',b'Gst bidine Sales Register'
|
|
b'DocType: Soil Texture',b'Silt Loam',b'Silt Loam'
|
|
,b'Serial No Service Contract Expiry',b'Serial No Service Peymana Expiry'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',b'Tu nikar\xc3\xae \xc3\xbb kom heman account di heman dem\xc3\xaa de'
|
|
b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'R\xc3\xaajeya la\xc5\x9f\xc3\xaa di nav deq\xc3\xaeq\xc3\xaa de di nav de 50 \xc3\xbb 80 kesan de ye.'
|
|
b'DocType: Naming Series',b'Help HTML',b'al\xc3\xaekar\xc3\xae HTML'
|
|
b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'Komeleya Xwendekar\xc3\xaan Tool Creation'
|
|
b'DocType: Item',b'Variant Based On',b'Li ser varyanta'
|
|
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'Total weightage r\xc3\xaadan div\xc3\xaa 100% be. Ev e {0}'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +109',b'Your Suppliers',b'Suppliers te'
|
|
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'Please correct the',b'Ji kerema xwe rast bikin'
|
|
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'ne dikarin set wek Lost wek Sales Order \xc3\xa7\xc3\xaakirin.'
|
|
b'DocType: Request for Quotation Item',b'Supplier Part No',b'Supplier Part No'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""",b'ne dikarin dadix\xc3\xaenin dema kategoriy\xc3\xaa e ji bo 'Valuation' an j\xc3\xae 'Vaulation \xc3\xbb Total''
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377',b'Received From',b'p\xc3\xaa\xc5\x9fwaziya From'
|
|
b'DocType: Lead',b'Converted',b'xwe guhert'
|
|
b'DocType: Item',b'Has Serial No',b'Has No Serial'
|
|
b'DocType: Employee',b'Date of Issue',b'Date of Doz\xc3\xae Kurd'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}""","b'Li gor Settings Buying eger Buy reciept gireke == 'ER\xc3\x8a', pi\xc5\x9ftre ji bo afirandina Buy bi fat\xc3\xbbrey\xc3\xaan, bikarh\xc3\xaaner ji bo afirandina Meqb\xc3\xbbz Buy yekem bo em babete {0}'"
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'Row # {0}: Set Supplier bo em babete {1}'
|
|
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'Row {0}: value Hours div\xc3\xaa ji sifir\xc3\xaa mezintir be.'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'Website W\xc3\xaane {0} gir\xc3\xaaday\xc3\xae babet {1} nay\xc3\xaa d\xc3\xaetin'
|
|
b'DocType: Issue',b'Content Type',b'Content Type'
|
|
b'DocType: Asset',b'Assets',b'Ti\xc5\x9ftan'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17',b'Computer',b'Kom\xc3\xbbter'
|
|
b'DocType: Item',b'List this Item in multiple groups on the website.',b'L\xc3\xaesteya ev babet di koman li ser malpera me.'
|
|
b'DocType: Payment Term',b'Due Date Based On',b'Li ser Bingeha D\xc3\xaeroka Gir\xc3\xaadan\xc3\xaa'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'Ji kerema xwe veguhastin \xc3\xbb komek xer\xc3\xaedar\xc3\xaan li ser Sermasey\xc3\xaan Kir\xc3\xaadar bik\xc3\xae'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} tune'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',b'Ji kerema xwe ve vebij\xc3\xaark Exchange Multi bi r\xc3\xaa bikarh\xc3\xaaner\xc3\xaan bi perey\xc3\xaa din j\xc3\xae'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'Babet: {0} nay\xc3\xaa di s\xc3\xaestema tune'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'Tu bi dest\xc3\xbbr ne ji bo dan\xc3\xaena nirxa Frozen'
|
|
b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'Get Unreconciled Ar\xc5\x9f\xc3\xaeva'
|
|
b'DocType: Payment Reconciliation',b'From Invoice Date',b'Ji fat\xc3\xbbrey\xc3\xaan Date'
|
|
b'DocType: Healthcare Settings',b'Laboratory Settings',b'Settings'
|
|
b'DocType: Patient Appointment',b'Service Unit',b'Yek\xc3\xaeneya Xizmet'
|
|
b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'Serkeft\xc3\xae Set Supplier'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75',b'Leave Encashment',b'Dev ji Encashment'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +114',b'What does it do?',b'\xc3\x87i bikim?'
|
|
b'DocType: Crop',b'Byproducts',b'Byproducts'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +84',b'To Warehouse',b'to Warehouse'
|
|
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26',b'All Student Admissions',b'Hem\xc3\xbb Admissions Student'
|
|
,b'Average Commission Rate',b'Average Rate Kom\xc3\xaesyona'
|
|
b'DocType: Share Balance',b'No of Shares',b'Naveroka ne'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""",b''Has No Serial' nikare bibe '' Er\xc3\xaa '' ji bo non-stock babete'
|
|
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59',b'Select Status',b'Status hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'Amadeb\xc3\xbbna dikarin di d\xc3\xaerok\xc3\xaan p\xc3\xaa\xc5\x9feroja bo ne b\xc3\xaan n\xc3\xae\xc5\x9fankirin'
|
|
b'DocType: Pricing Rule',b'Pricing Rule Help',b'Rule Pricing Al\xc3\xaekar\xc3\xae'
|
|
b'DocType: School House',b'House Name',b'Nav\xc3\xaa House'
|
|
b'DocType: Fee Schedule',b'Total Amount per Student',b'Bi tevah\xc3\xae hejmara xwendekaran'
|
|
b'DocType: Purchase Taxes and Charges',b'Account Head',b'Serok\xc3\xaa account'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153',b'Electrical',b'Electrical'
|
|
b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',"b'Z\xc3\xaade ji y\xc3\xaan din r\xc3\xaaxistina xwe wek bikarh\xc3\xaaner\xc3\xaan xwe. Tu dikar\xc3\xae gaz\xc3\xae mu\xc5\x9fteriyan bi portal xwe l\xc3\xaa z\xc3\xaade bike by got, wan ji T\xc3\xaakil\xc3\xae'"
|
|
b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'Cudahiya di Total Nirx (Out - In)'
|
|
b'DocType: Grant Application',b'Requested Amount',b'Daxwaza Am\xc3\xbbd\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'Row {0}: Exchange Rate w\xc3\xaaneke e'
|
|
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'ID'ya bikarh\xc3\xaaner ji bo karkirin\xc3\xaa set ne {0}'
|
|
b'DocType: Vehicle',b'Vehicle Value',b'Nirx Vehicle'
|
|
b'DocType: Crop Cycle',b'Detected Diseases',b'Nexwe\xc5\x9fiy\xc3\xaan Nexwe\xc5\x9f'
|
|
b'DocType: Stock Entry',b'Default Source Warehouse',b'Default Warehouse Source'
|
|
b'DocType: Item',b'Customer Code',b'Code mi\xc5\x9fter\xc3\xae'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'Reminder Birthday ji bo {0}'
|
|
b'DocType: Asset Maintenance Task',b'Last Completion Date',b'D\xc3\xaeroka Daw\xc3\xaen Daw\xc3\xaen'
|
|
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'Rojan de ji sala Last Order'
|
|
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',"b'Debit To account, div\xc3\xaa hesabek\xc3\xae B\xc3\xaelan\xc3\xa7oya be'"
|
|
b'DocType: Buying Settings',b'Naming Series',b'Series Bidin'
|
|
b'DocType: GoCardless Settings',b'GoCardless Settings',b'Guhertoy\xc3\xaan GoCardless'
|
|
b'DocType: Leave Block List',b'Leave Block List Name',b'Dev ji L\xc3\xaesteya Block Name'
|
|
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'date Insurance Ser\xc3\xae div\xc3\xaa k\xc3\xaamtir ji date Insurance End be'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32',b'Stock Assets',b'Stock Maldar\xc3\xae'
|
|
b'DocType: Restaurant',b'Active Menu',b'Menu menu'
|
|
b'DocType: Target Detail',b'Target Qty',b'Qty target'
|
|
b'DocType: Shopping Cart Settings',b'Checkout Settings',b'Settings Checkout'
|
|
b'DocType: Student Attendance',b'Present',b'Amade'
|
|
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'Delivery T\xc3\xaab\xc3\xaen\xc3\xae {0} div\xc3\xaa \xc5\x9fandin ne b\xc3\xaa'
|
|
b'DocType: Notification Control',b'Sales Invoice Message',b'Sales bi fat\xc3\xbbrey\xc3\xaan Message'
|
|
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'Girtina Account {0} de div\xc3\xaa ji type mesul\xc3\xaeyet\xc3\xaa / Sebra min be'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'Slip mea\xc5\x9f\xc3\xaa karmendek\xc3\xae {0} ber\xc3\xaa ji bo kaxeza dem t\xc3\xaan afirandin {1}'
|
|
b'DocType: Vehicle Log',b'Odometer',b'Green'
|
|
b'DocType: Production Plan Item',b'Ordered Qty',b'emir kir Qty'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'Babet\xc3\xaa {0} ne\xc3\xa7alak e'
|
|
b'DocType: Stock Settings',b'Stock Frozen Upto',b'Stock Upto Frozen'
|
|
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOM nade ti stock babete ne'
|
|
b'DocType: Chapter',b'Chapter Head',b'\xc5\x9eemiy\xc3\xaa'
|
|
b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'Pi\xc5\x9ft\xc3\xae dawiya meh\xc3\xaa ya meh\xc3\xaa'
|
|
b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'\xc3\xa7alakiy\xc3\xaan Project / erka.'
|
|
b'DocType: Vehicle Log',b'Refuelling Details',b'Details Refuelling'
|
|
b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'\xc3\x87\xc3\xaaneke Salary Slips'
|
|
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'Di encama datem\xc3\xaa de ji ber encam\xc3\xaan labeh\xc3\xaa vebigere p\xc3\xaa\xc5\x9f\xc3\xae nabe'
|
|
b'DocType: POS Profile',b'Allow user to edit Discount',b'Dest\xc3\xbbr\xc3\xaa bikar b\xc3\xaene ku bikarh\xc3\xaaner\xc3\xaan Discount\xc3\xaa biguher\xc3\xaenin'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55',b'Get customers from',b'Ji mi\xc5\x9fter\xc3\xae bibin'
|
|
b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'Included Dead Items'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'Kir\xc3\xaen, div\xc3\xaa werin kontrolkirin, eger Ji bo serl\xc3\xaadan\xc3\xaa ya ku weke hilbijart\xc3\xae {0}'"
|
|
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'Discount gerek k\xc3\xaamtir ji 100 be'
|
|
b'DocType: Shipping Rule',b'Restrict to Countries',b'Li welat\xc3\xaan s\xc3\xaenor bikin'
|
|
b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'Hewe Off M\xc3\xaeqdar (Company Exchange)'
|
|
b'DocType: Sales Invoice Timesheet',b'Billing Hours',b'Saet Billing'
|
|
b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'Gi\xc5\x9ft\xc3\xae ya Firotin\xc3\xaa (ji h\xc3\xaala firotina firotan\xc3\xaa)'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'BOM Default ji bo {0} nehate d\xc3\xaetin'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',b'Row # {0}: H\xc3\xaav\xc3\xaeye set dorp\xc3\xaa\xc3\xa7\xc3\xaa de DIRTYHERTZ'
|
|
b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'Tap tomar ji wan re l\xc3\xaa z\xc3\xaade bike here'
|
|
b'DocType: Fees',b'Program Enrollment',b'Program niv\xc3\xaes\xc3\xaen\xc3\xae'
|
|
b'DocType: Share Transfer',b'To Folio No',b'To Folio No'
|
|
b'DocType: Landed Cost Voucher',b'Landed Cost Voucher',b'Landed Voucher Cost'
|
|
b'apps/erpnext/erpnext/public/js/queries.js +39',b'Please set {0}',b'Ji kerema xwe ve set {0}'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} Xwendekar\xc3\xaa ne\xc3\xa7alak e'
|
|
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} Xwendekar\xc3\xaa ne\xc3\xa7alak e'
|
|
b'DocType: Employee',b'Health Details',b'Details Health'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'Ji bo afirandina daxwaza Payment belge referansa p\xc3\xaaw\xc3\xaest e'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'Ji bo afirandina daxwaza Payment belge referansa p\xc3\xaaw\xc3\xaest e'
|
|
b'DocType: Soil Texture',b'Sandy Clay',b'Sandy Clay'
|
|
b'DocType: Grant Application',b'Assessment Manager',b'Ger\xc3\xaenendeya Nirxandin\xc3\xaa'
|
|
b'DocType: Payment Entry',b'Allocate Payment Amount',"b'Veqetandin, M\xc3\xaeqdar Payment'"
|
|
b'DocType: Employee External Work History',b'Salary',b'Mea\xc5\x9f'
|
|
b'DocType: Serial No',b'Delivery Document Type',b'Delivery Cor\xc3\xae dokum\xc3\xaant'
|
|
b'DocType: Sales Order',b'Partly Delivered',b'hinek\xc3\xae \xc3\x87iyan'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48',b'Item Code > Item Group > Brand',b'Kod\xc3\xaa Asay\xc3\xae\xc5\x9f> T\xc3\xaepa Group> Brand'
|
|
b'DocType: Item Variant Settings',b'Do not update variants on save',b'Variants on save save'
|
|
b'DocType: Email Digest',b'Receivables',b'teleb\xc3\xaa'
|
|
b'DocType: Lead Source',b'Lead Source',b'Source Lead'
|
|
b'DocType: Customer',b'Additional information regarding the customer.',b'agahiy\xc3\xaan z\xc3\xaadetir di derbar\xc3\xaa mi\xc5\x9fter\xc3\xae.'
|
|
b'DocType: Quality Inspection Reading',b'Reading 5',b'Reading 5'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'","b'{0} {1} t\xc3\xaakildar\xc3\xae {2} ye, l\xc3\xaa Hesab\xc3\xaa partiy\xc3\xaa {3}'"
|
|
b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'Vebij\xc3\xaark\xc3\xaan Lab Laban'
|
|
b'DocType: Purchase Invoice',b'Y',b'Y'
|
|
b'DocType: Maintenance Visit',b'Maintenance Date',b'Date Maintenance'
|
|
b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'No Serial red'
|
|
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',b'date destp\xc3\xaaka sal\xc3\xaa de an roja daw\xc3\xae gih\xc3\xaejte bi {0}. To r\xc3\xaa ji kerema xwe ve set company'
|
|
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156',b'Start date should be less than end date for Item {0}',b'Start date div\xc3\xaa k\xc3\xaamtir ji roja daw\xc3\xae ji bo babet b\xc3\xaa {0}'
|
|
b'DocType: Item',"b'Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.'","b'M\xc3\xaenak:. ABCD ##### Eger series Biryar e \xc3\xbb No Serial di liv\xc3\xbbtevger\xc3\xaan behsa ne, serial number pa\xc5\x9f\xc3\xaa otomat\xc3\xaek d\xc3\xaa li ser bingeha v\xc3\xaa series t\xc3\xaan afirandin. Ger tu tim dixwazin ji bo ku e\xc5\x9fkere behsa Serial Nos bo em babete bin\xc3\xbbse. vala bih\xc3\xaale.'"
|
|
b'DocType: Upload Attendance',b'Upload Attendance',b'Upload Be\xc5\x9fdariy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM \xc3\xbb Manufacturing Quantity p\xc3\xaaw\xc3\xaest in'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'Range Ageing 2'
|
|
b'DocType: SG Creation Tool Course',b'Max Strength',b'Max H\xc3\xaaz'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28',b'Installing presets',b'P\xc3\xaa\xc5\x9fniyar\xc3\xaan sazkirin\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'Naveroka Hilbijartin\xc3\xaa Na ku ji bo Meriv {}'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25',b'BOM replaced',b'BOM \xc5\x9f\xc3\xbbna'
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'Li gor dan\xc3\xbbstandin\xc3\xaan Navn\xc3\xae\xc5\x9f\xc3\xaa li ser hilbij\xc3\xaare'
|
|
b'DocType: Grant Application',b'Has any past Grant Record',b'Gelek Grant Record'
|
|
,b'Sales Analytics',b'Analytics Sales'
|
|
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127',b'Available {0}',b'Available {0}'
|
|
,b'Prospects Engaged But Not Converted',b'Perspekt\xc3\xaev\xc3\xaan Engaged L\xc3\xaa Converted Not'
|
|
,b'Prospects Engaged But Not Converted',b'Perspekt\xc3\xaev\xc3\xaan Engaged L\xc3\xaa Converted Not'
|
|
b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'Settings manufacturing'
|
|
b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'Avakirina Email'
|
|
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 Mobile No'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'Ji kerema xwe ve currency default li Company Master biniv\xc3\xaese'
|
|
b'DocType: Stock Entry Detail',b'Stock Entry Detail',b'Detail Stock Peyam'
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109',b'Daily Reminders',b'Reminders rojane'
|
|
b'DocType: Products Settings',b'Home Page is Products',b'Home Page e Products'
|
|
,b'Asset Depreciation Ledger',b'Asset Ledger Farhad.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91',b'Tax Rule Conflicts with {0}',b'Pev\xc3\xa7\xc3\xbbn Rule Bac\xc3\xaa bi {0}'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25',b'New Account Name',b'New Name Account'
|
|
b'DocType: Purchase Invoice Item',b'Raw Materials Supplied Cost',b'Cost madey\xc3\xaan xav Supplied'
|
|
b'DocType: Selling Settings',b'Settings for Selling Module',b'M\xc3\xaeheng\xc3\xaan ji bo Firotina Module'
|
|
b'DocType: Hotel Room Reservation',b'Hotel Room Reservation',b'Reservation Room Hotel'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115',b'Customer Service',b'Balke\xc5\x9f b\xc3\xbbn'
|
|
b'DocType: BOM',b'Thumbnail',b'Thumbnail'
|
|
b'DocType: Item Customer Detail',b'Item Customer Detail',b'Babet\xc3\xaa Detail Mi\xc5\x9fter\xc3\xae'
|
|
b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'P\xc3\xaa\xc5\x9fk\xc3\xaa\xc5\x9fiya namzet\xc3\xaa a Job.'
|
|
b'DocType: Notification Control',b'Prompt for Email on Submission of',"b'Bib\xc3\xaaje, ji bo Email li ser \xc5\x9eandek\xc3\xaa ji'"
|
|
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'Hem\xc3\xbb pel\xc3\xaan bi r\xc3\xaak \xc3\xbb z\xc3\xaadetir in ji rojan di dema'
|
|
b'DocType: Land Unit',b'Linked Soil Analysis',b'Analyzed Soil Analysis'
|
|
b'DocType: Pricing Rule',b'Percentage',b'R\xc3\xaaza sedik\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'Babet\xc3\xaa {0} div\xc3\xaa stock babete be'
|
|
b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'Default Kar In Warehouse Progress'
|
|
b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'm\xc3\xaeheng\xc3\xaan standard ji bo muameley\xc3\xaan his\xc3\xaaba.'
|
|
b'DocType: Maintenance Visit',b'MV',b'MV'
|
|
b'DocType: Restaurant',b'Default Tax Template',b'\xc5\x9eablon'
|
|
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} Xwendekar xwendekar b\xc3\xbbne'
|
|
b'DocType: Fees',b'Student Details',b'Agahdariya Xwendekaran'
|
|
b'DocType: Purchase Invoice Item',b'Stock Qty',b'Stock Qty'
|
|
b'DocType: Purchase Invoice Item',b'Stock Qty',b'Stock Qty'
|
|
b'DocType: Employee Loan',b'Repayment Period in Months',"b'Period dayin\xc3\xaa, li Meh'"
|
|
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'\xc3\x87ewt\xc3\xae: Not a id derbasdar e?'
|
|
b'DocType: Naming Series',b'Update Series Number',b'Update Hejmara Series'
|
|
b'DocType: Account',b'Equity',b'Sebra min'
|
|
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""",b'{0} {1}: 'Profit \xc3\xbb wendakirin' account type {2} li Opening Peyam dest\xc3\xbbr ne'
|
|
b'DocType: Sales Order',b'Printing Details',b'Details \xc3\xa7apkirin\xc3\xaa'
|
|
b'DocType: Task',b'Closing Date',b'Date girtin\xc3\xaa'
|
|
b'DocType: Sales Order Item',b'Produced Quantity',b'Quantity produced'
|
|
b'DocType: Timesheet',b'Work Detail',b'Pirt\xc3\xbbka kar'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126',b'Engineer',b'Hendese'
|
|
b'DocType: Journal Entry',b'Total Amount Currency',b'Temam\xc3\xaa meblaxa Exchange'
|
|
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'Mecl\xc3\xaes\xc3\xaan Search b\xc3\xaenrawe'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'Code babete p\xc3\xaaw\xc3\xaest li Row No {0}'
|
|
b'DocType: GST Account',b'SGST Account',b'Hesab\xc3\xaa SGST'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +154',b'Go to Items',b'Herin Vegere'
|
|
b'DocType: Sales Partner',b'Partner Type',b'Type partner'
|
|
b'DocType: Purchase Taxes and Charges',b'Actual',b'Rast'
|
|
b'DocType: Restaurant Menu',b'Restaurant Manager',b'R\xc3\xaaveber\xc3\xaa Restaurant'
|
|
b'DocType: Authorization Rule',b'Customerwise Discount',b'Customerwise Discount'
|
|
b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'Timesheet ji bo kar\xc3\xaan.'
|
|
b'DocType: Purchase Invoice',b'Against Expense Account',b'Li dij\xc3\xae Account Expense'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'Installation T\xc3\xaab\xc3\xaen\xc3\xae {0} ji niha ve hatine radestkirin'
|
|
b'DocType: Bank Reconciliation',b'Get Payment Entries',b'Get berheman Payment'
|
|
b'DocType: Quotation Item',b'Against Docname',b'li dij\xc3\xae Docname'
|
|
b'DocType: SMS Center',b'All Employee (Active)',b'Hem\xc3\xbb Employee (Active)'
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9',b'View Now',b'View Now'
|
|
b'DocType: BOM',b'Raw Material Cost',b'Cost Raw'
|
|
b'DocType: Item Reorder',b'Re-Order Level',b'Re-Order Level'
|
|
b'apps/erpnext/erpnext/projects/doctype/project/project.js +54',b'Gantt Chart',b'Chart Gantt'
|
|
b'DocType: Crop Cycle',b'Cycle Type',b'T\xc3\xaepa Cycle'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99',b'Part-time',b'N\xc3\xaevdem'
|
|
b'DocType: Employee',b'Applicable Holiday List',b'L\xc3\xaesteya Holiday wergirtin\xc3\xaa'
|
|
b'DocType: Employee',b'Cheque',b'Ber\xc3\xa7avkirin\xc3\xae'
|
|
b'DocType: Training Event',b'Employee Emails',b'Employee Emails'
|
|
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60',b'Series Updated',b'Series Dem\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'Report Type w\xc3\xaaneke e'
|
|
b'DocType: Item',b'Serial Number Series',b'Series Hejmara Serial'
|
|
b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'Warehouse bo stock babet {0} li row w\xc3\xaaneke e {1}'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'Retail & Wholesale'
|
|
b'DocType: Issue',b'First Responded On',b'First Responded ser'
|
|
b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'Xa\xc3\xa7a Listing of babet\xc3\xae di koman'
|
|
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'Mal\xc3\xae Sal Date Start \xc3\xbb mal\xc3\xae Sal End Date bi xwe di sala dirav\xc3\xae set {0}'
|
|
b'DocType: Projects Settings',b'Ignore User Time Overlap',b'Vebij\xc3\xaark Bikarh\xc3\xaaner Tema Overlap bib\xc3\xaene'
|
|
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'Date Clearance ve'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'Batch Split'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'Batch Split'
|
|
b'DocType: Stock Settings',b'Batch Identification',b'Nasnameya Batch\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'bi serkeft\xc3\xae li hev'
|
|
b'DocType: Request for Quotation Supplier',b'Download PDF',b'download PDF'
|
|
b'DocType: Work Order',b'Planned End Date',b'Plankirin Date End'
|
|
b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'L\xc3\xaesteya ve\xc5\x9fart\xc3\xae ya l\xc3\xaesteya peywendiy\xc3\xaan gir\xc3\xaaday\xc3\xae Gir\xc3\xaadan\xc3\xaa ve gir\xc3\xaaday\xc3\xae ye'
|
|
b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'Agahiya agahdariy\xc3\xaa.'
|
|
b'DocType: Request for Quotation',b'Supplier Detail',b'Detail Supplier'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'\xc3\x87ewt\xc3\xae di formula an rew\xc5\x9fa: {0}'
|
|
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +99',b'Invoiced Amount',b'\xc5\x9e\xc3\xaawaz fatore'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'Div\xc3\xaa girav\xc3\xaan nirx\xc3\xaa 100%'
|
|
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7',b'Attendance',b'Amadet\xc3\xae'
|
|
b'apps/erpnext/erpnext/public/js/pos/pos.html +115',b'Stock Items',b'Nawy Stock'
|
|
b'DocType: BOM',b'Materials',b'materyal\xc3\xaan'
|
|
b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'","b'Heke ne, di l\xc3\xaestey\xc3\xaa de w\xc3\xaa ji bo her Be\xc5\x9fa ku w\xc3\xaa were sepandin b\xc3\xaa z\xc3\xaadekirin.'"
|
|
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'Creating {0}'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'Source \xc3\xbb Target Warehouse ne dikarin heman'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'date mesaj \xc3\xbb dem bi mesaj \xc3\xbb w\xc3\xaaneke e'
|
|
b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'\xc5\x9fablon\xc3\xaa Bac\xc3\xaa ji bo kir\xc3\xaena muamele.'
|
|
,b'Item Prices',b'Prices babet\xc3\xae'
|
|
b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'Li Words xuya d\xc3\xaa careke we kir\xc3\xae ya Order xilas bike.'
|
|
b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'Dema Voucher Girtina'
|
|
b'DocType: Consultation',b'Review Details',b'Agahdariy\xc3\xaan D\xc3\xaetin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'N\xc3\xaa\xc3\xa7\xc3\xaervan\xc3\xaa nay\xc3\xaa v\xc3\xaa \xc5\x9firket\xc3\xaa ne'
|
|
b'DocType: Dosage Form',b'Dosage Form',b'Forma Dosage'
|
|
b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'List Price master.'
|
|
b'DocType: Task',b'Review Date',b'Date Review'
|
|
b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'Saziya ji bo Hatina Barkirina Bazirganiy\xc3\xaa (Entry Journal)'
|
|
b'DocType: Membership',b'Member Since',b'Ji ber ku ji'
|
|
b'DocType: Purchase Invoice',b'Advance Payments',b'Advance Payments'
|
|
b'DocType: Purchase Taxes and Charges',b'On Net Total',b'Li ser Net Total'
|
|
b'apps/erpnext/erpnext/controllers/item_variant.py +92',b'Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}',b'Nirx ji bo P\xc3\xaa\xc5\x9fb\xc3\xaer {0} de div\xc3\xaa di nava c\xc3\xbbrbec\xc3\xbbr y\xc3\xaan b\xc3\xaa {1} ji bo {2} di \xc3\xa7end qonaxan ji {3} ji bo babet {4}'
|
|
b'DocType: Restaurant Reservation',b'Waitlisted',b'Waitlisted'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'Exchange dikarin pi\xc5\x9ft\xc3\xae \xc3\xa7\xc3\xaakirina entries bikaran\xc3\xaena hinek d\xc3\xae ne b\xc3\xaa guhertin'
|
|
b'DocType: Shipping Rule',b'Fixed',b'Ti\xc5\x9ft'
|
|
b'DocType: Vehicle Service',b'Clutch Plate',b'Clutch de\xc5\x9fta'
|
|
b'DocType: Company',b'Round Off Account',b'Li dora Off Account'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93',b'Administrative Expenses',b'Mesref \xc3\xaedar\xc3\xae'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18',b'Consulting',b'Consulting'
|
|
b'DocType: Customer Group',b'Parent Customer Group',b'D\xc3\xaa \xc3\xbb bav Mi\xc5\x9fter\xc3\xae Group'
|
|
b'DocType: Journal Entry',b'Subscription',b'Abonet\xc3\xae'
|
|
b'DocType: Purchase Invoice',b'Contact Email',b'Contact Email'
|
|
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11',b'Fee Creation Pending',b'Pending Creation Pending'
|
|
b'DocType: Appraisal Goal',b'Score Earned',b'score Earned'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241',b'Notice Period',b'Notice Period'
|
|
b'DocType: Asset Category',b'Asset Category Name',b'Asset Category Name'
|
|
b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'Ev axa root e \xc3\xbb ne j\xc3\xae dikarim di dahat\xc3\xbby\xc3\xaa de were.'
|
|
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'Nav\xc3\xaa New Person Sales'
|
|
b'DocType: Packing Slip',b'Gross Weight UOM',b'Gross Loss UOM'
|
|
b'DocType: Asset Maintenance Task',b'Preventive Maintenance',b'Parastina Parastin\xc3\xaa'
|
|
b'DocType: Delivery Note Item',b'Against Sales Invoice',b'Li dij\xc3\xae bi fat\xc3\xbbrey\xc3\xaan Sales'
|
|
b'DocType: Purchase Invoice',b'07-Others',b'07-Others'
|
|
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'Tikaye hejmara serial bo em babete we\xc5\x9fandin diyar binv\xc3\xaase!'
|
|
b'DocType: Bin',b'Reserved Qty for Production',b'Qty Reserved bo Production'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureNum',b'EcritureNum'
|
|
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'Dev ji zilma eger tu dixwaz\xc3\xae ji bo ku li hev\xc3\xaer\xc3\xaa di dema \xc3\xa7\xc3\xaakirina kom\xc3\xaan Helbet bingeha.'
|
|
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'Dev ji zilma eger tu dixwaz\xc3\xae ji bo ku li hev\xc3\xaer\xc3\xaa di dema \xc3\xa7\xc3\xaakirina kom\xc3\xaan Helbet bingeha.'
|
|
b'DocType: Asset',b'Frequency of Depreciation (Months)',b'Frequency ji Farhad (meh)'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'Account Credit'
|
|
b'DocType: Landed Cost Item',b'Landed Cost Item',b'Landed babet Cost'
|
|
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'N\xc3\xae\xc5\x9fan bide nirx\xc3\xaan zero'
|
|
b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'M\xc3\xaajera babete bidestxistin pi\xc5\x9ft\xc3\xae manufacturing / repacking ji quantities day\xc3\xaen ji madey\xc3\xaan xav'
|
|
b'DocType: Lab Test',b'Test Group',b'Koma T\xc3\xaepa'
|
|
b'DocType: Payment Reconciliation',b'Receivable / Payable Account',b'Teleb / c\xc3\xaehde Account'
|
|
b'DocType: Delivery Note Item',b'Against Sales Order Item',b'Li dij\xc3\xae Sales Order babet\xc3\xae'
|
|
b'DocType: Company',b'Company Logo',b'Company Logo'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',b'Ji kerema xwe biniv\xc3\xaesin nirx\xc3\xaa taybetmendiy\xc3\xaa ji bo p\xc3\xaa\xc5\x9fb\xc3\xaer\xc3\xaa {0}'
|
|
b'DocType: Item',b'Default Warehouse',b'Default Warehouse'
|
|
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'Budceya dikare li hember Account Pol ne bibin xwediy\xc3\xaa r\xc3\xaadan \xc3\xbb {0}'
|
|
b'DocType: Healthcare Settings',b'Patient Registration',b'P\xc3\xaadiv\xc3\xae ye'
|
|
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',b'Ji kerema xwe ve navenda mesrefa bav biniv\xc3\xaese'
|
|
b'DocType: Delivery Note',b'Print Without Amount',b'Print B\xc3\xaa M\xc3\xaeqdar'
|
|
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57',b'Depreciation Date',b'Date Farhad.'
|
|
,b'Work Orders in Progress',b'P\xc3\xaa\xc5\x9fdebirina Kar\xc3\xaan Kar\xc3\xaan P\xc3\xaa\xc5\x9fve\xc3\xa7\xc3\xbbn'
|
|
b'DocType: Issue',b'Support Team',b'Team Support'
|
|
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'Expiry (Di Days)'
|
|
b'DocType: Appraisal',b'Total Score (Out of 5)',b'Total Score: (Out of 5)'
|
|
b'DocType: Fee Structure',b'FS.',b'FS.'
|
|
b'DocType: Student Attendance Tool',b'Batch',b'batch'
|
|
b'DocType: Donor',b'Donor Type',b'T\xc3\xaepa Donor'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +27',b'Balance',b'B\xc3\xaelan\xc3\xa7o'
|
|
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66',b'Please select the Company',b'Ji kerema xwe \xc5\x9firket hilbij\xc3\xaare'
|
|
b'DocType: Room',b'Seating Capacity',b'\xc3\xbeiyan\xc3\xaan seating'
|
|
b'DocType: Issue',b'ISS-',b'ISS-'
|
|
b'DocType: Lab Test Groups',b'Lab Test Groups',b'Kom\xc3\xaan Lab Lab'
|
|
b'DocType: Project',b'Total Expense Claim (via Expense Claims)',b'Total mesrefan (via \xc3\x8ed\xc3\xaeay\xc3\xaan Expense)'
|
|
b'DocType: GST Settings',b'GST Summary',b'gst Nasname'
|
|
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16',b'Please enable default incoming account before creating Daily Work Summary Group',b'Ji kerema xwe ji pa\xc5\x9fiya pa\xc5\x9f\xc3\xaen ya default default group Koma Gi\xc5\x9ft\xc3\xae ya Rojane'
|
|
b'DocType: Assessment Result',b'Total Score',b'Total Score'
|
|
b'DocType: Journal Entry',b'Debit Note',b'Debit Note'
|
|
b'DocType: Stock Entry',b'As per Stock UOM',b'Wek per Stock UOM'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7',b'Not Expired',b'kap\xc3\xaa de ne'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49',b'ValidDate',b'ValidDate'
|
|
b'DocType: Student Log',b'Achievement',b'Suxre'
|
|
b'DocType: Batch',b'Source Document Type',b'Source Cor\xc3\xae dokum\xc3\xaant'
|
|
b'DocType: Batch',b'Source Document Type',b'Source Cor\xc3\xae dokum\xc3\xaant'
|
|
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'Di \xc3\xa7ar\xc3\xa7oveyek kurs\xc3\xaan r\xc3\xaabazan de hatine afirandin'
|
|
b'DocType: Journal Entry',b'Total Debit',b'Total Debit'
|
|
b'DocType: Manufacturing Settings',b'Default Finished Goods Warehouse',b'Default Qediyay\xc3\xaeComment Goods Warehouse'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108',b'Please select Patient',b'Ji kerema xwe ve\xc5\x9f\xc3\xaare hilbij\xc3\xaarin'
|
|
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76',b'Sales Person',b'Person Sales'
|
|
b'DocType: Hotel Room Package',b'Amenities',b'Amenities'
|
|
b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'Budceya \xc3\xbb Navenda Cost'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'Modeya piral\xc3\xae ya p\xc3\xaadiv\xc3\xae ye ku p\xc3\xaadiv\xc3\xae ye'
|
|
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',b'for the',b'bo'
|
|
,b'Appointment Analytics',b'Analytics'
|
|
b'DocType: Vehicle Service',b'Half Yearly',b'n\xc3\xaev Hit'
|
|
b'DocType: Lead',b'Blog Subscriber',b'abonetiy\xc3\xaa Blog'
|
|
b'DocType: Guardian',b'Alternate Number',b'Hejmara Alternat\xc3\xaef'
|
|
b'DocType: Healthcare Settings',b'Consultations in valid days',b'\xc5\x9e\xc3\xaawirdar\xc3\xaan di roj\xc3\xaan derbasdar de'
|
|
b'DocType: Assessment Plan Criteria',b'Maximum Score',b'Maximum Score'
|
|
b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',b'Create qa\xc3\xaedey\xc3\xaan ji bo bis\xc3\xaenorkirina muamele li ser bingeha nirx\xc3\xaan.'
|
|
b'DocType: Cash Flow Mapping Accounts',b'Cash Flow Mapping Accounts',b'Hesab\xc3\xaan Kred\xc3\xaa Mapping Accounts'
|
|
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'Pol Roll No'
|
|
b'DocType: Batch',b'Manufacturing Date',b'D\xc3\xaeroka Manufacture'
|
|
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'Creating Fee Failed'
|
|
b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'Partiya winda \xc3\xa7\xc3\xaabikin'
|
|
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'Vala bih\xc3\xaalin eger tu \xc5\x9fa\xc5\x9fiyek\xc3\xaa kom\xc3\xaan xwendekar\xc3\xaan her sal\xc3\xaa'
|
|
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'Vala bih\xc3\xaalin eger tu \xc5\x9fa\xc5\x9fiyek\xc3\xaa kom\xc3\xaan xwendekar\xc3\xaan her sal\xc3\xaa'
|
|
b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'","b'Eger kontrolkirin, Total tune. ji Xebat\xc3\xaa Rojan w\xc3\xaa de betlaney\xc3\xaan xwe, \xc3\xbb em \xc3\xaa bi nirx\xc3\xaa Salary Per Day k\xc3\xaam'"
|
|
b'DocType: Purchase Invoice',b'Total Advance',b'Total Advance'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'Koda Kod\xc3\xaa biguher\xc3\xaene'
|
|
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',b'The Date Term End ne dikarin z\xc3\xbbtir ji Date Ser\xc3\xae Term be. Ji kerema xwe re li roj\xc3\xaan bike \xc3\xbb careke din bicerib\xc3\xaene.'
|
|
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'View quot'
|
|
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'View quot'
|
|
,b'BOM Stock Report',b'BOM Stock Report'
|
|
b'DocType: Stock Reconciliation Item',b'Quantity Difference',b'Cudahiya di Diravan'
|
|
b'DocType: Employee Advance',b'EA-',b'EA-'
|
|
b'DocType: Opportunity Item',b'Basic Rate',b'Rate bingeh\xc3\xaen'
|
|
b'DocType: GL Entry',b'Credit Amount',b'\xc5\x9e\xc3\xaawaz Credit'
|
|
b'DocType: Cheque Print Template',b'Signatory Position',b'Asta \xc3\xaemze'
|
|
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173',b'Set as Lost',b'Set as Lost'
|
|
b'DocType: Timesheet',b'Total Billable Hours',b'Total Hours Billable'
|
|
b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4',b'Payment Receipt Note',b'Payment Meqb\xc3\xbbz Note'
|
|
b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',b'Ev li ser dan\xc3\xbbstandin\xc3\xaan li dij\xc3\xae v\xc3\xaa Mi\xc5\x9fter\xc3\xae bingeha. D\xc3\xaetina cedwela li j\xc3\xaar bo h\xc3\xbbragahiyan'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'Row {0}: veqetandin m\xc3\xaeqdara {1} gerek k\xc3\xaamtir be an j\xc3\xae li beramber\xc3\xae bi m\xc3\xaeqdara Peyam Payment {2}'
|
|
b'DocType: Program Enrollment Tool',b'New Academic Term',b'Term\xc3\xaa n\xc3\xbb ya akadem\xc3\xaek'
|
|
,b'Course wise Assessment Report',b'Rapora Nirxandin Kurs zana'
|
|
b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'Bac\xc3\xaa Dewleta Dewleta Navnetew\xc3\xae / Dewlet\xc3\xaan Yekb\xc3\xbby\xc3\xae y\xc3\xaan Navnetew\xc3\xae de'
|
|
b'DocType: Tax Rule',b'Tax Rule',b'Rule bac\xc3\xaa'
|
|
b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'P\xc3\xaakan\xc3\xaena Rate Same Seranser\xc3\xaa Cycle Sales'
|
|
b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'Plan dem t\xc3\xaaketin dervey\xc3\xae Hours Workstation Xebat\xc3\xaa.'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'Dr {0} nih\xc3\xaenkek bij\xc3\xae\xc5\x9fk tune ye. Di mamostey\xc3\xaa doktor\xc3\xae de z\xc3\xaade bike'
|
|
b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'Mu\xc5\x9fteriyan li Dor\xc3\xaa'
|
|
b'DocType: Driver',b'Issuing Date',b'Daxuyaniya D\xc3\xaeroka'
|
|
b'DocType: Student',b'Nationality',b'Ni\xc5\x9ftiman\xc3\xae'
|
|
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'Ji bo p\xc3\xaavajoya b\xc3\xaatir p\xc3\xaavajoya v\xc3\xae kar\xc3\xaa Bir\xc3\xaave bike.'
|
|
,b'Items To Be Requested',b'Nawy To b\xc3\xaa xwestin'
|
|
b'DocType: Purchase Order',b'Get Last Purchase Rate',b'Get Last Purchase Rate'
|
|
b'DocType: Company',b'Company Info',b'Company Info'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'Select an j\xc3\xae l\xc3\xaa z\xc3\xaade bike mi\xc5\x9fter\xc3\xae n\xc3\xbb'
|
|
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'navenda Cost p\xc3\xaaw\xc3\xaest e ji bo kit\xc3\xaaba mesrefan'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'Sepan\xc3\xaa ji Funds (Maldar\xc3\xae)'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'Ev li ser amadeb\xc3\xbbna v\xc3\xaa Xebatkara li'
|
|
b'DocType: Assessment Result',b'Summary',b'Berhevkirin\xc3\xae'
|
|
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112',b'Mark Attendance',b'Be\xc5\x9fdariya Mark'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494',b'Debit Account',b'Account Debit'
|
|
b'DocType: Fiscal Year',b'Year Start Date',b'Sal Ser\xc3\xae Date'
|
|
b'DocType: Attendance',b'Employee Name',b'Nav\xc3\xaa xebatkara'
|
|
b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'Restaurant Order Entry Item'
|
|
b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'Total Rounded (Company Exchange)'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',"b'ne dikarin bi Pol nepen\xc3\xae, ji ber Type Account hilbijart\xc3\xae ye.'"
|
|
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'{0} {1} hate guherandin. Ji kerema xwe n\xc3\xbb dikin.'
|
|
b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'Dev ji bikarh\xc3\xaaneran ji \xc3\xa7\xc3\xaakirina Applications Leave li ser van rojan de.'
|
|
b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'Endam\xc3\xaan Tenduristiy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63',b'Purchase Amount',b'Asta kir\xc3\xaen'
|
|
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'Supplier Quotation {0} t\xc3\xaan afirandin'
|
|
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'End Sal nikarim li ber Ser\xc3\xae Sal be'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234',b'Employee Benefits',b'Qezenca kardar\xc3\xaey\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',"b'dorp\xc3\xaa\xc3\xa7\xc3\xaa de bi timam\xc3\xae, div\xc3\xaa dorp\xc3\xaa\xc3\xa7\xc3\xaa de ji bo babet {0} li row p\xc3\xaa\xc5\x9fya {1}'"
|
|
b'DocType: Work Order',b'Manufactured Qty',b'Manufactured Qty'
|
|
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'Pi\xc5\x9ftgir\xc3\xaan bi {0}'
|
|
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'Invoice afirandin'
|
|
b'DocType: Asset',b'Out of Order',b'Xirab'
|
|
b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'Quantity qeb\xc3\xbblkirin'
|
|
b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'Vebij\xc3\xaark Demjim\xc3\xaark Overlap'
|
|
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'Ji kerema xwe ve set a default L\xc3\xaesteya Holiday ji bo karkirin\xc3\xaa {0} an Company {1}'
|
|
b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} nizane heye ne'
|
|
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76',b'Select Batch Numbers',b'Numbers Batch Hilbij\xc3\xaare'
|
|
b'apps/erpnext/erpnext/config/accounts.py +12',b'Bills raised to Customers.',"b'Fat\xc3\xbbray\xc3\xaan xwe rakir, ji bo mu\xc5\x9fteriyan.'"
|
|
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Project Id',b'Project Id'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534',b'Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}',b'Row No {0}: M\xc3\xaeqdar ne mezintir Pending M\xc3\xaeqdar dij\xc3\xae {1} mesrefan. H\xc3\xaen M\xc3\xaeqdar e {2}'
|
|
b'DocType: Patient Service Unit',b'Medical Administrator',b'R\xc3\xaaveber\xc3\xaa l\xc3\xaaner\xc3\xaen\xc3\xaa'
|
|
b'DocType: Assessment Plan',b'Schedule',b'P\xc3\xaelan'
|
|
b'DocType: Account',b'Parent Account',b'Account d\xc3\xaa \xc3\xbb bav'
|
|
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266',b'Available',b'Berdeste'
|
|
b'DocType: Quality Inspection Reading',b'Reading 3',b'Reading 3'
|
|
b'DocType: Stock Entry',b'Source Warehouse Address',b'Navn\xc3\xae\xc5\x9fana Warehouse \xc3\x87avkaniy\xc3\xaa'
|
|
,b'Hub',b'hub'
|
|
b'DocType: GL Entry',b'Voucher Type',b'f\xc3\xae\xc5\x9feke Type'
|
|
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'List Price nehate d\xc3\xaetin an j\xc3\xae ne\xc3\xa7alakirinName'
|
|
b'DocType: Student Applicant',b'Approved',b'pejirandin'
|
|
b'apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15',b'Price',b'Biha'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""",b'Xebatkar\xc3\xaa hebek\xc3\xae li ser {0} b\xc3\xaa m\xc3\xaehenkirin wek '\xc3\x87ep\xc3\xaa''
|
|
b'DocType: Hub Settings',b'Last Sync On',b'Sync D\xc3\xaeroka Daw\xc3\xaen'
|
|
b'DocType: Guardian',b'Guardian',b'Wek\xc3\xael'
|
|
b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'D\xc3\xaakr\xc3\xbbp\xc3\xaa an xer\xc3\xaedar\xc3\xaa winda bikin.'
|
|
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'Appraisal {0} ji bo karkirin\xc3\xaa y\xc3\xaan t\xc3\xaan afirandin {1} di R\xe2\x80\xa7ezkirina dema daye'
|
|
b'DocType: Academic Term',b'Education',b'Zanyar\xc3\xae'
|
|
b'apps/erpnext/erpnext/public/js/pos/pos.html +89',b'Del',b'del'
|
|
b'DocType: Selling Settings',b'Campaign Naming By',b'Qada kampanyaya By'
|
|
b'DocType: Employee',b'Current Address Is',b'Niha navn\xc3\xae\xc5\x9fana e'
|
|
b'apps/erpnext/erpnext/utilities/user_progress.py +51',b'Monthly Sales Target (',b'Target Target ('
|
|
b'DocType: Physician Service Unit Schedule',b'Physician Service Unit Schedule',b'Desteya Xweseriya Tenduristiy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9',b'modified',b'de hate'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'Bixwe. Sets currency default \xc5\x9f\xc3\xaerket\xc3\xaa, eger xwe di\xc5\x9fin\xc3\xae ne.'"
|
|
b'DocType: Sales Invoice',b'Customer GSTIN',b'GSTIN mi\xc5\x9fter\xc3\xae'
|
|
b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease """,b'L\xc3\xaesteya li nexwe\xc5\x9fiy\xc3\xaan li ser axaftin\xc3\xaa t\xc3\xaane d\xc3\xaetin. Dema ku bijart\xc3\xae ew d\xc3\xaa otomat\xc3\xaek l\xc3\xaesteya kar\xc3\xbbbar\xc3\xaan xwe z\xc3\xaade bike ku ji bo nexwe\xc5\x9fiy\xc3\xaa ve gir\xc3\xaaday\xc3\xae bike'
|
|
b'DocType: Asset Repair',b'Repair Status',b'Rew\xc5\x9fa Rew\xc5\x9f\xc3\xaa'
|
|
b'apps/erpnext/erpnext/config/accounts.py +67',b'Accounting journal entries.',b'entries Accounting Kovara.'
|
|
b'DocType: Delivery Note Item',b'Available Qty at From Warehouse',b'Available Qty li From Warehouse'
|
|
b'DocType: POS Profile',b'Account for Change Amount',b'Account ji bo Guhertina M\xc3\xaeqdar'
|
|
b'DocType: Purchase Invoice',b'input service',b'xizmet\xc3\xaa'
|
|
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'Row {0}: Partiya / Account nay\xc3\xaa bi hev nagirin {1} / {2} li {3} {4}'
|
|
b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'Endama Tenduristiy\xc3\xaa'
|
|
b'DocType: Agriculture Analysis Criteria',b'Soil Analysis',b'Analysis'
|
|
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13',b'Course Code: ',b'Koda kurs\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'Ji kerema xwe ve Expense Account biniv\xc3\xaese'
|
|
b'DocType: Account',b'Stock',b'Embar'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095',"b'Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry'","b'Row # {0}: World: Kurd\xc3\xae: Cor\xc3\xae dokum\xc3\xaant, div\xc3\xaa yek ji Purchase Order, Buy bi fat\xc3\xbbrey\xc3\xaan an Peyam Journal be'"
|
|
b'DocType: Employee',b'Current Address',b'niha Address'
|
|
b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'Ger babete guhertoya y\xc3\xaan babete din w\xc3\xaa description, w\xc3\xaane, sewqiyata, bac \xc3\xbb hwd d\xc3\xaa ji \xc5\x9fablon\xc3\xaa set e, heta ku e\xc5\x9fkere \xc3\xbb diyar'"
|
|
b'DocType: Serial No',b'Purchase / Manufacture Details',b'Buy / Details Manufacture'
|
|
b'DocType: Assessment Group',b'Assessment Group',b'Pol nirxandina'
|
|
b'apps/erpnext/erpnext/config/stock.py +329',b'Batch Inventory',b'Inventory batch'
|
|
b'DocType: Employee',b'Contract End Date',b'Hevpeymana End Date'
|
|
b'DocType: Sales Order',b'Track this Sales Order against any Project',b'Track ev Sales Order li dij\xc3\xae ti Project'
|
|
b'DocType: Sales Invoice Item',b'Discount and Margin',b'Discount \xc3\xbb Kenar\xc3\xaa'
|
|
b'DocType: Lab Test',b'Prescription',b'Re\xc3\xa7ete'
|
|
b'DocType: Project',b'Second Email',b'Duyem\xc3\xaen Email'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111',b'Not Available',b'Not Available'
|
|
b'DocType: Pricing Rule',b'Min Qty',b'Min Qty'
|
|
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36',b'Disable Template',b'\xc5\x9eablon'
|
|
b'DocType: GL Entry',b'Transaction Date',b'Date de m\xc3\xaajera'
|
|
b'DocType: Production Plan Item',b'Planned Qty',b'bi plan Qty'
|
|
b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121',b'Total Tax',b'Total Bac\xc3\xaa'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'Ji bo Diravan (Manufactured Qty) w\xc3\xaaneke e'
|
|
b'DocType: Stock Entry',b'Default Target Warehouse',b'Default Warehouse Target'
|
|
b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'Total Net (Company Exchange)'
|
|
b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',b'The Year End Date ne dikarin z\xc3\xbbtir ji Date Sal Ser\xc3\xae be. Ji kerema xwe re li roj\xc3\xaan bike \xc3\xbb careke din bicerib\xc3\xaene.'
|
|
b'DocType: Notification Control',b'Purchase Receipt Message',b'Buy Meqb\xc3\xbbz Message'
|
|
b'DocType: BOM',b'Scrap Items',b'Nawy xurde'
|
|
b'DocType: Work Order',b'Actual Start Date',b'Date Ser\xc3\xae rast\xc3\xae'
|
|
b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% Ji materyal\xc3\xaan li dij\xc3\xae v\xc3\xaa Sales Order tesl\xc3\xaem\xc3\xae'
|
|
b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'Daxuyaniya Materyal\xc3\xaan Ni\xc5\x9ftiman\xc3\xae (MRP) \xc3\xbb Kar\xc3\xaan Karkeran.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'Modela default default of payment set'
|
|
b'DocType: Grant Application',b'Withdrawn',b'veki\xc5\x9fandiye'
|
|
b'DocType: Hub Settings',b'Hub Settings',b'Settings hub'
|
|
b'DocType: Project',b'Gross Margin %',b'Kenar\xc3\xaa% Gross'
|
|
b'DocType: BOM',b'With Operations',b'bi operasyon\xc3\xaan'
|
|
b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',b'entries Accounting niha ve li currency kirin {0} ji bo \xc5\x9f\xc3\xaerketa {1}. Ji kerema xwe re hesabek\xc3\xae teleb an c\xc3\xaehde bi pereyan hilbij\xc3\xaare {0}.'
|
|
b'DocType: Asset',b'Is Existing Asset',b'Ma karp\xc3\xaakir\xc3\xae Asset'
|
|
b'DocType: Salary Detail',b'Statistical Component',b'Component \xc3\x8estat\xc3\xaest\xc3\xaek\xc3\xaa'
|
|
b'DocType: Salary Detail',b'Statistical Component',b'Component \xc3\x8estat\xc3\xaest\xc3\xaek\xc3\xaa'
|
|
b'DocType: Warranty Claim',b'If different than customer address',b'Eger cuda ji adresa mi\xc5\x9fter\xc3\xae'
|
|
b'DocType: Purchase Invoice',b'Without Payment of Tax',b'B\xc3\xaay\xc3\xae Bac\xc3\xaa Bac\xc3\xaa'
|
|
b'DocType: BOM Operation',b'BOM Operation',b'BOM Operation'
|
|
b'apps/erpnext/erpnext/config/stock.py +141',b'Fulfilment',b'Bicihan\xc3\xaen\xc3\xae'
|
|
b'DocType: Purchase Taxes and Charges',b'On Previous Row Amount',b'Li ser Previous M\xc3\xaeqdar Row'
|
|
b'DocType: Item',b'Has Expiry Date',b'D\xc3\xaeroka P\xc3\xaerozbahiy\xc3\xaa ye'
|
|
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +282',b'Transfer Asset',b'Asset transfer'
|
|
b'DocType: POS Profile',b'POS Profile',b'Profile POS'
|
|
b'DocType: Training Event',b'Event Name',b'Nav\xc3\xaa Event'
|
|
b'DocType: Physician',b'Phone (Office)',b'Telefon (Office)'
|
|
b'apps/erpnext/erpnext/hooks.py +151',b'Admission',b'M\xc3\xbbkir'
|
|
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'Admissions ji bo {0}'
|
|
b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'","b'Seasonality ji bo avakirin, budcey\xc3\xaan, armanc\xc3\xaan hwd.'"
|
|
b'DocType: Supplier Scorecard Scoring Variable',b'Variable Name',b'Navek\xc3\xae Nav\xc3\xaen'
|
|
b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'Babet\xc3\xaa {0} a \xc5\x9fablon\xc3\xaa ye, ji kerema xwe ve yek ji Guhertoy\xc3\xaan xwe hilbij\xc3\xaare'"
|
|
b'DocType: Asset',b'Asset Category',b'Asset Kategor\xc3\xae'
|
|
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'pay Net ne dikare bibe ney\xc3\xaen\xc3\xae'
|
|
b'DocType: Purchase Order',b'Advance Paid',b'Advance Paid'
|
|
b'DocType: Item',b'Item Tax',b'Bac\xc3\xaa babet\xc3\xae'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883',b'Material to Supplier',b'Mad\xc3\xae ji bo Supplier'
|
|
b'DocType: Soil Texture',b'Loamy Sand',b'Loamy Sand'
|
|
b'DocType: Production Plan',b'Material Request Planning',b'Request Request Plans'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +638',b'Excise Invoice',b'baca bi fat\xc3\xbbrey\xc3\xaan'
|
|
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Treshold {0}% ji carek\xc3\xaa z\xc3\xaadetir xuya'
|
|
b'DocType: Expense Claim',b'Employees Email Id',b'Karmend\xc3\xaan Email Id'
|
|
b'DocType: Employee Attendance Tool',b'Marked Attendance',b'Be\xc5\x9fdariy\xc3\xaa n\xc3\xae\xc5\x9fankirin'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138',b'Current Liabilities',b'Deyn\xc3\xaan niha:'
|
|
b'apps/erpnext/erpnext/config/selling.py +297',b'Send mass SMS to your contacts',b'Send SMS girsey\xc3\xae ji bo t\xc3\xaakiliy\xc3\xaan xwe'
|
|
b'DocType: Patient',b'A Positive',b'A Positive'
|
|
b'DocType: Program',b'Program Name',b'Nav\xc3\xaa bernamey\xc3\xaa'
|
|
b'DocType: Purchase Taxes and Charges',b'Consider Tax or Charge for',"b'Bin\xc3\xaare, Bac\xc3\xaa an Charge ji bo'"
|
|
b'DocType: Driver',b'Driving License Category',b'Kategor\xc3\xae'
|
|
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158',b'No Reference',b'No Reference'
|
|
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'Rast\xc3\xae Qty w\xc3\xaaneke e'
|
|
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'","b'{0} niha li ser {1} Parg\xc3\xaedan\xc3\xaeya Scorecard heye, \xc3\xbb Kir\xc3\xaadar kirina v\xc3\xaa parg\xc3\xaedaniy\xc3\xaa div\xc3\xaa bi hi\xc5\x9fyariy\xc3\xaa re b\xc3\xaane belav kirin.'"
|
|
b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'T\xc3\xaem\xc3\xaan Parastina Girt\xc3\xaegeh\xc3\xaa'
|
|
b'DocType: Employee Loan',b'Loan Type',b'Type deyn'
|
|
b'DocType: Scheduling Tool',b'Scheduling Tool',b'Am\xc3\xbbra scheduling'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180',b'Credit Card',b'Li k\xc3\xbb \xc3\xa7\xc3\xbbn'
|
|
b'DocType: BOM',b'Item to be manufactured or repacked',b'Babete bin\xc3\xaare bo \xc3\xa7\xc3\xaakirin an repacked'
|
|
b'DocType: Employee Education',b'Major/Optional Subjects',b'Major / Subjects Bijar\xc3\xae'
|
|
b'DocType: Sales Invoice Item',b'Drop Ship',b'drop ship'
|
|
b'DocType: Driver',b'Suspended',b'Suspended'
|
|
b'DocType: Training Event',b'Attendees',b'ayin\xc3\xaa'
|
|
b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'Li vir tu dikar\xc3\xae h\xc3\xbbragahiyan li malbata wek name \xc3\xbb dagirkirina d\xc3\xaa \xc3\xbb bav, hevj\xc3\xaen \xc3\xbb zarok\xc3\xaan bidom\xc3\xaenin'"
|
|
b'DocType: Academic Term',b'Term End Date',b'Term End Date'
|
|
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'Bac \xc3\xbb doz li dabir\xc3\xaen (Company Exchange)'
|
|
b'DocType: Item Group',b'General Settings',b'M\xc3\xaeheng\xc3\xaan gi\xc5\x9ft\xc3\xae'
|
|
b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'Ji Exchange \xc3\xbb To Exchange ne dikarin heman'
|
|
b'DocType: Stock Entry',b'Repack',b'Repack'
|
|
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'Div\xc3\xaa h\xc3\xbbn li ser form get\xc3\xaa Save'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'Ji kerema xwe re yekem \xc5\x9firket hilbij\xc3\xaare'
|
|
b'DocType: Item Attribute',b'Numeric Values',b'Nirx\xc3\xaan hejmar'
|
|
b'apps/erpnext/erpnext/public/js/setup_wizard.js +56',b'Attach Logo',b'attach Logo'
|
|
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +51',b'Stock Levels',b'di dereca Stock'
|
|
b'DocType: Customer',b'Commission Rate',b'Rate Kom\xc3\xaesyona'
|
|
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'{1} ji bo {1} scorecards {'
|
|
b'apps/erpnext/erpnext/stock/doctype/item/item.js +505',b'Make Variant',b'Make Variant'
|
|
b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'sepan\xc3\xaan Block xatir ji aliy\xc3\xaa be\xc5\x9fa.'
|
|
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'","b'Type perey\xc3\xae, div\xc3\xaa yek ji peyamek be, Pay \xc3\xbb \xc5\x9eandina Hundir\xc3\xaen'"
|
|
b'apps/erpnext/erpnext/config/selling.py +184',b'Analytics',b'analytics'
|
|
b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25',b'Cart is Empty',b'T\xc3\xaaxe vala ye'
|
|
b'DocType: Vehicle',b'Model',b'Cins'
|
|
b'DocType: Work Order',b'Actual Operating Cost',b'Cost Operating rast\xc3\xae'
|
|
b'DocType: Payment Entry',b'Cheque/Reference No',b'Cheque / \xc3\x87avkan\xc3\xae No'
|
|
b'DocType: Soil Texture',b'Clay Loam',b'Clay Loam'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +81',b'Root cannot be edited.',b'Root bi dikarin di dahat\xc3\xbby\xc3\xaa de were.'
|
|
b'DocType: Item',b'Units of Measure',b'Yek\xc3\xaeney\xc3\xaan Measure'
|
|
b'DocType: Manufacturing Settings',b'Allow Production on Holidays',b'Dest\xc3\xbbr\xc3\xaa bide Production li ser Holidays'
|
|
b'DocType: Sales Invoice',"b""Customer's Purchase Order Date""",b'Mi\xc5\x9fter\xc3\xae ya Purchase Order Date'
|
|
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163',b'Capital Stock',b'capital Stock'
|
|
b'DocType: Shopping Cart Settings',b'Show Public Attachments',b'N\xc3\xae\xc5\x9fan Attachments Public'
|
|
b'DocType: Packing Slip',b'Package Weight Details',b'Package Details Loss'
|
|
b'DocType: Restaurant Reservation',b'Reservation Time',b'Wext\xc3\xaa rezervan'
|
|
b'DocType: Payment Gateway Account',b'Payment Gateway Account',b'Account Gateway Payment'
|
|
b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'Pi\xc5\x9ft\xc3\xae encamday\xc3\xaena peredana beral\xc3\xae bike user ji bo r\xc3\xbbpel hilbijartin.'
|
|
b'DocType: Company',b'Existing Company',b'hey\xc3\xae Company'
|
|
b'DocType: Healthcare Settings',b'Result Emailed',b'Result Email Email'
|
|
b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'","b'Bac\xc3\xaa Category hatiye bi "tevah\xc3\xae" hatin guhertin, ji ber ku hem\xc3\xbb Nawy tomar non-stock in'"
|
|
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'Ji kerema xwe re file CSV hilbij\xc3\xaare'
|
|
b'DocType: Student Leave Application',b'Mark as Present',b'Mark wek Present'
|
|
b'DocType: Supplier Scorecard',b'Indicator Color',b'Indicator Color'
|
|
b'DocType: Purchase Order',b'To Receive and Bill',b'To bist\xc3\xaenin \xc3\xbb Bill'
|
|
b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'Row # {0}: Reqd Beriya D\xc3\xaeroka Ber\xc3\xae Beriya Transfer D\xc3\xaeroka'
|
|
b'apps/erpnext/erpnext/templates/pages/home.html +14',b'Featured Products',b'Products Dawiy\xc3\xaa'
|
|
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136',b'Designer',b'\xc5\x9eikilda'
|
|
b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'\xc5\x9eert \xc3\xbb mercan \xc5\x9eablon'
|
|
b'DocType: Serial No',b'Delivery Details',b'Details Delivery'
|
|
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'Navenda Cost li row p\xc3\xaaw\xc3\xaest e {0} Bac sifr\xc3\xaa ji bo curey\xc3\xaa {1}'
|
|
b'DocType: Program',b'Program Code',b'Code Program'
|
|
b'DocType: Terms and Conditions',b'Terms and Conditions Help',b'\xc5\x9eert \xc3\xbb mercan Al\xc3\xaekar\xc3\xae'
|
|
,b'Item-wise Purchase Register',b'Babet\xc3\xaa-\xc5\x9fehreza Register Purchase'
|
|
b'DocType: Driver',b'Expiry Date',b'Date Expiry'
|
|
b'DocType: Healthcare Settings',b'Employee name and designation in print',b'Navek\xc3\xae navn\xc3\xae\xc5\x9f \xc3\xbb navn\xc3\xae\xc5\x9fan di \xc3\xa7apkirin\xc3\xaa de'
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,b'accounts-browser',b'bikarh\xc3\xaaner\xc3\xaan-browser'
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b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368',b'Please select Category first',b'Ji kerema xwe ve yekem Kategor\xc3\xae hilbij\xc3\xaare'
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b'apps/erpnext/erpnext/config/projects.py +13',b'Project master.',b'master Project.'
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b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'","b'To r\xc3\xaa li ser-billing an li ser-R\xc4\x99zkirin, update "Berd\xc3\xaal\xc3\xaan" li Stock Settings an j\xc3\xae Babet\xc3\xaa.'"
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b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'N\xc3\xae\xc5\x9fan nede ti sembola wek $ etc next to currencies.'
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b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431',b' (Half Day)',b'(Day Half)'
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b'DocType: Payment Term',b'Credit Days',b'Rojan Credit'
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b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',b'Ji kerema xwe ji nexwe\xc5\x9fiya hilbij\xc3\xaarin ku ji bo ceribandin\xc3\xaan Lab\xc3\xaa bib\xc3\xaenin'
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b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'Make Batch Student'
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b'DocType: Fee Schedule',b'FRQ.',b'FRQ'
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b'DocType: Leave Type',b'Is Carry Forward',b'Ma \xc3\xa7\xc3\xaa\xc5\x9f\xc3\xaet Forward'
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b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'Get Nawy ji BOM'
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b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'R\xc3\xaa Time Rojan'
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b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'Xerca Bac\xc3\xaa ye'
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b'apps/erpnext/erpnext/controllers/accounts_controller.py +621',b'Row #{0}: Posting Date must be same as purchase date {1} of asset {2}',b'Row # {0}: Mesaj Date div\xc3\xaa eyn\xc3\xae wek tar\xc3\xaexa kir\xc3\xaen\xc3\xaa be {1} ji sermaye {2}'
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b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""","b'v\xc3\xaa kontrol bike, eger ku xwendevan \xc3\xbb ge\xc5\x9ft\xc3\xaa li Hostel a Enst\xc3\xaetuy\xc3\xaa ye.'"
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b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'Ji kerema xwe ve Orders Sales li ser sifr\xc3\xaa li jor biniv\xc3\xaese'
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,b'Stock Summary',b'Stock Nasname'
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b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'Transferkirina sermaye ji yek warehouse din'
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b'DocType: Vehicle',b'Petrol',b'Benz\xc3\xael'
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b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'Bill ji materyal\xc3\xaan'
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b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105',b'Row {0}: Party Type and Party is required for Receivable / Payable account {1}',b'Row {0}: Partiya Type \xc3\xbb Partiya bo teleb / account c\xc3\xaehde p\xc3\xaaw\xc3\xaest e {1}'
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b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94',b'Ref Date',b'Date Ref'
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b'DocType: Employee',b'Reason for Leaving',b'Sedem ji bo Leaving'
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b'DocType: BOM Operation',b'Operating Cost(Company Currency)',b'Cost Operating (Company Exchange)'
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b'DocType: Employee Loan Application',b'Rate of Interest',b'R\xc3\xaajeya fa\xc3\xaez\xc3\xaan'
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b'DocType: Expense Claim Detail',b'Sanctioned Amount',b'\xc5\x9e\xc3\xaawaz ambargoy\xc3\xaa'
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b'DocType: Item',b'Shelf Life In Days',b'Di Roj\xc3\xaan Jiyan de Shelf'
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b'DocType: GL Entry',b'Is Opening',b'e Opening'
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b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196',b'Row {0}: Debit entry can not be linked with a {1}',b'Row {0}: Deb\xc3\xaet entry dikarin bi ne b\xc3\xaa l\xc3\xaenkkir\xc3\xae a {1}'
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b'DocType: Journal Entry',b'Subscription Section',b'Be\xc5\x9f\xc3\xaa Be\xc5\x9f\xc3\xaa'
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b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'Account {0} tune'
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b'DocType: Training Event',b'Training Program',b'Bernameya Perwerdehiy\xc3\xaa'
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b'DocType: Account',b'Cash',b'Per\xc3\xaa p\xc3\xaa\xc5\x9f\xc3\xaen'
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b'DocType: Employee',b'Short biography for website and other publications.',b'biography kurt de ji bo malpera \xc3\xbb belavok\xc3\xaan din.'
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