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erpnext/erpnext/translations/ku.csv
Frappe PR Bot 3921660747 [Translation] Updated Translations (#15285)
2018-09-03 11:14:57 +05:30

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1DocType: Accounting PeriodPeriod NameDîroka Navîn
2DocType: EmployeeSalary ModeMode meaş
3apps/erpnext/erpnext/public/js/hub/marketplace.js +94RegisterFêhrist
4DocType: PatientDivorcedberdayî
5DocType: Support SettingsPost Route KeyMîhengên Key Post
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûrê babet ji bo çend caran bê zêdekirin di mêjera
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBetal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsRaportên Nirxandinê
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProducts Serfkaran
10DocType: Supplier ScorecardNotify SupplierNotify Supplier
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstJi kerema xwe re pêşî Partiya Type hilbijêre
12DocType: ItemCustomer ItemsNawy mişterî
13DocType: ProjectCosting and BillingBi qurûşekî û Billing
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
16DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodDema vekêşanê ya Çalakî nayê dîtin
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationNirxandin
19DocType: ItemDefault Unit of MeasureDefault Unit ji Measure
20DocType: SMS CenterAll Sales Partner ContactHemû Sales Partner Contact
21DocType: DepartmentLeave ApproversDev ji Approvers
22DocType: EmployeeBio / Cover LetterBio / Cover Cover
23DocType: Patient EncounterInvestigationsLêpirsîn
24DocType: Restaurant Order EntryClick Enter To AddBişkojka Enter Add Add
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLJi bo Nasnavê Nasnav, API Key or Shopify URL
26DocType: EmployeeRentedbi kirê
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsHemû hesab
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftDestûra bi Siyaseta Çep nayê veguherandin
29DocType: Vehicle ServiceMileageMileage
30apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
31DocType: Drug PrescriptionUpdate ScheduleSchedule Update
32apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSupplier Default Hilbijêre
33apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeXebatkar nîşan bide
34DocType: Exchange Rate Revaluation AccountNew Exchange RateGuhertina New Exchange
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Pereyan ji bo List Price pêwîst e {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
37DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-YYYY-
38DocType: Purchase OrderCustomer Contactmişterî Contact
39DocType: Patient AppointmentCheck availabilityPeyda bikin
40DocType: Retention BonusBonus Payment DateDaxistina Bonus Bonus
41DocType: EmployeeJob ApplicantApplicant Job
42apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsEv li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
43DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPercentiya zêdebûna% ji bo Karê Karkerê
44DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY-
45apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalMafî
46DocType: Shopify SettingsSales Order SeriesSermonê ya firotanê
47DocType: Vital SignsTongueZiman
48apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedJi bilî yek hilbijartî ji bo {0} ne destûrê ye
49apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
50DocType: Allowed To Transact WithAllowed To Transact WithDestûra ku Bi Têkilî Veguhestin
51DocType: Bank GuaranteeCustomerMiştirî
52DocType: Purchase Receipt ItemRequired Bypêwîst By
53DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
54DocType: Asset CategoryFinance Book DetailFînansiyona Pirtûkan
55DocType: Purchase Order% Billed% billed
56apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Exchange Rate divê eynî wek {0} {1} ({2})
57DocType: Employee Tax Exemption DeclarationHRA ExemptionXweşandina HRA
58DocType: Sales InvoiceCustomer NameNavê mişterî
59DocType: VehicleNatural GasGaza natûral
60apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
61DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA li gorî Structural Salary
62DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
63apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
64apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561Service Stop Date cannot be before Service Start DateDîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
65DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
66DocType: Leave TypeLeave Type NameDev ji Name Type
67apps/erpnext/erpnext/templates/pages/projects.js +62Show opennîşan vekirî
68apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySeries Demê serket
69apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutLêkolîn
70apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} di rêza {1}
71DocType: Asset Finance BookDepreciation Start DateBersaziya Destpêk Dîrok
72DocType: Pricing RuleApply OnApply ser
73DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
74Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
75DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
76DocType: Support SettingsSupport SettingsMîhengên piştgiriya
77apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateHêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
78apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
79Batch Item Expiry StatusBatch babet Status Expiry
80apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank Draftpêşnûmeya Bank
81DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-YYYY-
82DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
83apps/erpnext/erpnext/config/healthcare.py +8ConsultationŞêwir
84DocType: Accounts SettingsShow Payment Schedule in PrintDi çapkirinê de Payday Schedule Show
85apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSales and Returns
86apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Variants
87DocType: Academic TermAcademic TermTerm (Ekadîmî)
88DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryKategoriya Derfeta Bacê ya Xebatê
89apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
90apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteÇêkirina malpera
91DocType: Opening Invoice Creation Tool ItemQuantityJimarî
92Customers Without Any Sales TransactionsBazirganî Bê Bazirganî Her Bazirganî
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.table Hesabên nikare bibe vala.
94apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Deyn (Deynên)
95DocType: Patient EncounterEncounter TimeDemjimêr Dike
96DocType: Staffing Plan DetailTotal Estimated CostBi tevahî Estimated Cost
97DocType: Employee EducationYear of PassingSal ji Dr.Kemal
98DocType: ItemCountry of OriginWelatê jêderk
99DocType: Soil TextureSoil Texture CriteriaKrîza Çermê
100apps/erpnext/erpnext/templates/includes/product_page.js +34In StockEz bêzarim
101apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAgahdarî Têkiliyên Serûpel
102apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
103DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
104apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
105DocType: Lab Test GroupsAdd new lineLine line new
106apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareParastina saxlemîyê
107apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Delay di peredana (Days)
108DocType: Payment Terms Template DetailPayment Terms Template DetailŞertên Girêdanê
109DocType: Hotel Room ReservationGuest NameNavê Pîroz
110DocType: Lab PrescriptionLab PrescriptionLab prescription
111Delay DaysDereng Rojan
112apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
113apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982Serial Number: {0} is already referenced in Sales Invoice: {1}Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
114DocType: Bank Statement Transaction Invoice ItemInvoiceBiha
115DocType: Purchase Invoice ItemItem Weight DetailsPirtûka giran
116DocType: Asset Maintenance LogPeriodicityPeriodicity
117apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
118DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
119apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseParastinî
120DocType: Salary ComponentAbbrkurte
121DocType: Appraisal GoalScore (0-5)Score: (0-5)
122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} nayê bi hev nagirin {3}
123apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
124DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
125DocType: Delivery NoteVehicle NoVehicle No
126apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165Please select Price ListJi kerema xwe ve List Price hilbijêre
127DocType: Accounts SettingsCurrency Exchange SettingsGuhertina Exchange Exchange
128apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
129DocType: Work Order OperationWork In ProgressKar berdewam e
130apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
131DocType: Item PriceMinimum Qty Min Qty
132DocType: Finance BookFinance BookBook Book
133DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-YYYY-
134DocType: Daily Work Summary GroupHoliday ListLîsteya Holiday
135apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantHesabdar
136apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListLîsteya bihayê bihayê
137DocType: PatientTobacco Current UseBikaranîna Pêdivî ye
138apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateRêjeya firotanê
139DocType: Cost CenterStock UserStock Bikarhêner
140DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
141DocType: CompanyPhone NoPhone No
142DocType: Delivery TripInitial Email Notification SentŞandina Îmêlê Şîfreya Yekem şandin
143DocType: Bank Statement SettingsStatement Header MappingMapping Header Mapping
144Sales Partners CommissionKomîsyona Partners Sales
145DocType: Soil TextureSandy Clay LoamSandy Clay Loam
146DocType: Purchase InvoiceRounding AdjustmentHîndarkirinê Rounding
147apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
148DocType: Payment RequestPayment RequestDaxwaza Payment
149apps/erpnext/erpnext/config/accounts.py +51To view logs of Loyalty Points assigned to a Customer.Ji bo barkirina têketinên Loyalty Points têne dîtin.
150DocType: AssetValue After DepreciationNirx Piştî Farhad.
151DocType: StudentO+O +
152apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelated
153apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining datedate Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
154DocType: Grading ScaleGrading Scale NameQarneya Name Scale
155apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ev hesabê root e û ne jî dikarim di dahatûyê de were.
156DocType: Sales InvoiceCompany AddressCompany Address
157DocType: BOMOperationsoperasyonên
158apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Can destûr li ser bingeha Discount bo set ne {0}
159DocType: SubscriptionSubscription Start DateDaxuyaniya destpêkê
160DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Hesabên default yên ku ji bo nexweşî nexwest bi karûbarên rûniştinê veguhestin bikar bînin.
161DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameAttach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû
162apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Ji Navnîşana 2
163apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
164DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
165apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}
166apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} di şirketa bavê de ne
167apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateDîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe
168apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
169DocType: Tax Withholding CategoryTax Withholding CategoryDabeşkirina Bacê
170apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstPêwîstina yekem {0} navnîşa betal bike
171DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-YYYY-
172apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM ne ji bo veguhestina pelê {0} li ser row {1}
173DocType: Vital SignsReflexesReflexes
174DocType: Item AttributeIncrementIncrement
175apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
176apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forAlîkariya Alîkariya ji bo
177apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Select Warehouse ...
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReqlam
179apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceDi heman şirketê de ye ketin, ji carekê zêdetir
180DocType: PatientMarriedZewicî
181apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}ji bo destûr ne {0}
182apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromGet tomar ji
183DocType: Price ListPrice Not UOM DependantBersaziya UOM Dependent
184DocType: Purchase InvoiceApply Tax Withholding AmountGirtîdariya bacê ya bacê bistînin
185apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
186apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
187apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNo tomar di lîsteyê de
188DocType: Asset RepairError DescriptionÇewtiya çewtiyê
189DocType: Payment ReconciliationReconcileli hev
190apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerytorpîl
191DocType: Quality Inspection ReadingReading 1Reading 1
192apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundskalîyê
193DocType: Exchange Rate Revaluation AccountGain/LossPawlos / Gelek
194DocType: CropPerennialPerennial
195DocType: Patient AppointmentProcedureDoz
196DocType: Accounts SettingsUse Custom Cash Flow FormatForma Qanûna Kredê Custom Use
197DocType: SMS CenterAll Sales PersonHemû Person Sales
198DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
199apps/erpnext/erpnext/accounts/page/pos/pos.js +1766Not items foundNe tumar hatin dîtin
200apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingMissing Structure meaş
201DocType: LeadPerson NameNavê kesê
202DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
203DocType: AccountCreditKrêdî
204DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
205apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
206apps/erpnext/erpnext/config/stock.py +28Stock ReportsReports Stock
207DocType: WarehouseWarehouse DetailDetail warehouse
208apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The 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.The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
209apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye
210DocType: Delivery TripDeparture TimeWextê Demjimêr
211DocType: Vehicle ServiceBrake OilOil şikand
212DocType: Tax RuleTax TypeType bacê
213Completed Work OrdersBirêvebirina Kar
214DocType: Support SettingsForum PostsForum Mesaj
215apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountŞêwaz ber bacê
216apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Destûra te tune ku lê zêde bike an update entries berî {0}
217DocType: Leave PolicyLeave Policy DetailsDîtina Dîtina Bilind
218DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
219DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
220apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058Select BOMHilbijêre BOM
222DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
223apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
224apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateCejna li ser {0} e di navbera From Date û To Date ne
225DocType: Inpatient RecordAdmission ScheduledTêkilînkirin
226DocType: Student LogStudent LogTêkeve Student
227apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates of stander supplier.
228DocType: LeadInterestedbala
229apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningDergeh
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Ji {0} ji bo {1}
231apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Bername:
232apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesJi bo bacê saz kirin
233DocType: ItemCopy From Item GroupCopy Ji babetî Pula
234DocType: Delivery TripDelivery NotificationDaxuyaniya Şandin
235DocType: Journal EntryOpening EntryPeyam di roja vekirina
236apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
237DocType: LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
238DocType: Stock EntryAdditional CostsXercên din
239apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
240DocType: LeadProduct EnquiryLêpirsînê ya Product
241DocType: Education SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
242apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}No record îzna dîtin ji bo karker {0} ji bo {1}
243DocType: CompanyUnrealized Exchange Gain/Loss AccountHesabê Pirtûka Girtîbûnê / Girtîgeha Navîn
244apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
245apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstJi kerema xwe ve yekem Company hilbijêre
246DocType: Employee EducationUnder Graduatedi bin Graduate
247apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.
248apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
249DocType: BOMTotal CostTotal Cost
250DocType: Soil AnalysisCa/KCa / K
251DocType: Salary SlipEmployee LoanXebatkarê Loan
252DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-YY .-.
253DocType: Fee ScheduleSend Payment Request EmailRequest Request Email bişîne
254apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
255DocType: SupplierLeave blank if the Supplier is blocked indefinitelyHeke ku pêvekêşî nehêlin bêdeng bimîne
256apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEmlak
257apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDaxûyanîya Account
258apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
259DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
261DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
262DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-YYYY-
263apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717Work Order has been {0}Rêberê Karê Saziyê {0}
264DocType: BudgetApplicable on Purchase OrderLi ser bihayê kirînê bistîne
265DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM -YYYY-
266apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tablekoma mişterî hate dîtin li ser sifrê koma cutomer
267DocType: LocationLocation NameNavnîşê Navekî
268DocType: Naming SeriesPrefixPêşkîte
269apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationCihê bûyerê
270DocType: Asset SettingsAsset SettingsSîstema Sîgorteyê
271apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumablebikaranînê
272DocType: StudentB-B-
273apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96Successfully unregistered.Serkeftî nayê qeyd kirin.
274DocType: Assessment ResultGradeSinif
275DocType: Restaurant TableNo of SeatsNo Seats
276DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
277DocType: Asset Maintenance TaskAsset Maintenance TaskTebaxê Parastina Binesaziyê
278DocType: SMS CenterAll ContactHemû Contact
279apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalarySalary salane
280DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
281DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
282apps/erpnext/erpnext/accounts/party.py +417{0} {1} is frozen{0} {1} frozen e
283apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesMesref Stock
285apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
286apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
287apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
288DocType: Journal EntryContra EntryPeyam kontrayî
289DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
290DocType: Lab Test UOMLab Test UOMUOM Lab Lab
291DocType: Delivery NoteInstallation StatusRewş installation
292DocType: BOMQuality Inspection TemplateVebijêrîna Kalîteya Kalîteyê
293apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
294apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}
295DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
296DocType: Agriculture Analysis CriteriaFertilizerGûbre
297apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial
298apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
299DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankeya Daxuyaniya Bexdayê ya Danûstandinê
300DocType: Products SettingsShow Products as a ListShow Products wek List
301DocType: Salary DetailTax on flexible benefitBaca li ser fînansaziya berbiçav
302apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
303DocType: Student Admission ProgramMinimum AgeDîroka Min
304apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsMînak: Matematîk Basic
305DocType: CustomerPrimary AddressNavnîşana sereke
306apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
307DocType: Production PlanMaterial Request DetailPêdivî ye
308DocType: Selling SettingsDefault Quotation Validity DaysRojên Dersa Nermalav
309apps/erpnext/erpnext/controllers/accounts_controller.py +869To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê
310DocType: SMS CenterSMS CenterNavenda SMS
311DocType: Payroll EntryValidate AttendanceAttendance
312DocType: Sales InvoiceChange AmountChange Mîqdar
313DocType: Party Tax Withholding ConfigCertificate ReceivedCertificate Received
314DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.B2C ji bo dagirkeriya veguhestinê hilbijêre. B2CL û B2CS li ser nirxa van bargavê tête hesab kirin.
315DocType: BOM Update ToolNew BOMNew BOM
316apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresPêvajûkirinên Qeydkirî
317apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPOS tenê nîşan bide
318DocType: Supplier GroupSupplier Group NameNavê Giştî
319DocType: DriverDriving License CategoriesKategorî
320apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateJi kerema xwe, Dîroka Deliveryê bike
321DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
322DocType: Closed DocumentClosed DocumentBelgeya Dûr
323DocType: HR SettingsLeave SettingsSettings
324apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesHejmara helwestên ku hejmarek karûbarên nuha ne kêmtir dibe
325DocType: Appraisal Template GoalKRAKRA
326DocType: LeadRequest Typerequest type
327DocType: Purpose of TravelPurpose of TravelArmanca Rêwîtiyê
328DocType: Payroll PeriodPayroll PeriodsDema Payroll
329apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeMake Employee
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
331apps/erpnext/erpnext/config/accounts.py +336Setup mode of POS (Online / Offline)Modela Setup ya POS (Online / Offline)
332DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderDestpêkkirina demên têkoşîna li dijî Birêvebirina Karanîna qedexekirin. Operasyon dê li dijî karûbarê kar bikin
333apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionBirêverbirî
334apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
335DocType: Asset Maintenance LogMaintenance StatusRewş Maintenance
336apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsAgahdariya Agahdariyê
337apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Supplier dijî account cîhde pêwîst e {2}
338apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
339apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
340apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
341DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-YYYY.-
342DocType: Drug PrescriptionIntervalNavber
343apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceHezî
344DocType: Grant ApplicationIndividualŞexsî
345DocType: Academic TermAcademics Userakademîsyenên Bikarhêner
346DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
347DocType: Loan ApplicationLoan Infodeyn Info
348apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
349DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodSupplier Scorecard Period
350DocType: Support SettingsSearch APIsAPIs lêgerîn
351DocType: Share TransferShare TransferTransfer Share
352Expiring MembershipsEndamên endamdariyê
353DocType: POS ProfileCustomer GroupsGroups mişterî
354apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsRageyendrawekanî Financial
355DocType: GuardianStudentsxwendekarên
356apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
357DocType: Daily Work SummaryDaily Work Summary GroupKoma Giştî ya Karkerên Rojane
358DocType: Practitioner ScheduleTime SlotsTime Slots
359apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingList Price, divê pêkanîn, ji bo Kirîna an Firotina be
360DocType: Shift AssignmentShift RequestRequest Shift
361apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
362DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
363apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŞablon Şablon
364apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7Posted By {0}Posted by {0}
365DocType: Job OfferSelect Terms and ConditionsHilbijêre şert û mercan
366apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out ValueNirx out
367DocType: Bank Statement Settings ItemBank Statement Settings ItemDaxuyaniya Danûstandinê Bankê
368DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Settings
369DocType: Production PlanSales Ordersordênên Sales
370apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Bernameya Bila Loyalty ya ji bo Mişteriyê dît. Ji kerema xwe bi destane hilbijêrin.
371DocType: Purchase Taxes and ChargesValuationTexmînî
372apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSet as Default
373Purchase Order TrendsBikirin Order Trends
374apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersHerin Xerîdaran
375DocType: Hotel Room ReservationLate CheckinLate Checkin
376apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkDaxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
377DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
378DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPayment Description
379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Insufficient StockStock Têrê nake
380DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
381DocType: Email DigestNew Sales OrdersNew Orders Sales
382DocType: Bank AccountBank AccountHesabê bankê
383DocType: Travel ItineraryCheck-out DateDîroka Check-out
384DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
385apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
386apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemHilbijartina Alternatîf hilbijêrin
387DocType: EmployeeCreate UserCreate Bikarhêner
388DocType: Selling SettingsDefault TerritoryDefault Herêma
389apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevîzyon
390DocType: Work Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
391apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Hilbijêre yan xerîdarê hilbijêrin.
392apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
393apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Demjimêrk veşartî, slot {0} heta {1} serlêdana berbi {2} ji {3}
394DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
395DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
396DocType: Bank GuaranteeCharges IncurredTezmînat
397DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
398apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49Edit DetailsAgahdarî biguherîne
399apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
400DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
401DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Heke neheqkirî, ew ê di navbeynên firotanê de neyê dîtin, lê dibe ku di afirandina çêkirina îmtîhanê de tê bikaranîn.
402DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
403DocType: Course ScheduleInstructor NameNavê Instructor
404DocType: CompanyArrear ComponentArrear Component
405DocType: Supplier ScorecardCriteria SetupCritîsyona Setup
406apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
407apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
408DocType: Codification TableMedical CodeKodê bijîşk
409apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyJi kerema xwe ve Company binivîse
410DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
411DocType: Agriculture Analysis CriteriaLinked DoctypeGirêdana Doktype
412apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingCash Net ji Fînansa
413apps/erpnext/erpnext/accounts/page/pos/pos.js +2384LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
414DocType: LeadAddress & ContactNavnîşana &amp; Contact
415DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
416DocType: Sales PartnerPartner websitemalpera partner
417DocType: Restaurant Order EntryAdd Itemlê zêde bike babetî
418DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonferansa Bacê ya Hevpeymana Partiya
419DocType: Lab TestCustom ResultEncam
420DocType: Delivery StopContact NameContact Name
421DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
422apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id Id:
423apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Nasnameya nasnameyê:
424DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
425DocType: Healthcare PractitionerPractitioner SchedulesSchedule Practitioner
426DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
427DocType: VehicleAdditional DetailsDetails Additional
428apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
429apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
430DocType: POS Closing Voucher DetailsCollected AmountAmûdê Collect Collect
431DocType: Lab TestSubmitted DateDîroka Submitted
432apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectEv li ser Sheets Time de tên li dijî vê projeyê
433Open Work OrdersOrders Open
434DocType: Payment TermCredit MonthsMehê kredî
435apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
436DocType: ContractFulfilledFill
437DocType: Inpatient RecordDischarge ScheduledDischarge Schedule
438apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
439DocType: POS Closing VoucherCashierDiravgir
440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearDihêle per Sal
441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
442apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
443DocType: Email DigestProfit & LossQezencê &amp; Loss
444apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
445DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
446apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsJi kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
447DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
448apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedDev ji astengkirin
449apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
450apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesArşîva Bank
451DocType: CustomerIs Internal CustomerMişteriyek Navxweyî ye
452DocType: CropAnnualYeksalî
453apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Heke Opt Opt In kontrol kirin, dê paşê dê mişterî bi otomatîkê têkildarî têkildarî têkildarî têkildarî têkildarî têkevin (li ser parastinê)
454DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
455DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
456apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeTiştek Tişt
457DocType: Material Request ItemMin Order QtyMin Order Qty
458DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
459DocType: LeadDo Not ContactSerî
460apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationKesên ku di rêxistina xwe hînî
461apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperDeveloper
462DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
463DocType: Course Scheduling ToolCourse Start DateKurs Date Start
464Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
465DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
466DocType: ItemPublish in HubWeşana Hub
467DocType: Student AdmissionStudent AdmissionAdmission Student
468TerretoryTerretory
469apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledBabetê {0} betal e
470apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateRêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
471DocType: Contract TemplateFulfilment Terms and ConditionsŞert û mercên xurtkirî
472apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061Material RequestDaxwaza maddî
473DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
474GSTR-2GSTR-2
475DocType: ItemPurchase DetailsDetails kirîn
476apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
477DocType: Salary SlipTotal Principal AmountGiştî ya Serûpel
478DocType: Student GuardianRelationMeriv
479DocType: Student GuardianMotherDê
480DocType: Restaurant ReservationReservation End TimeDemjimêra Niştecîhê
481DocType: CropBiennialBiennial
482BOM Variance ReportRaporta BOM Variance
483apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
484DocType: Purchase Receipt ItemRejected QuantityQuantity red
485apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdDaxwaza tezmînatê {0} hat afirandin
486DocType: Inpatient RecordAdmitted DatetimeDatetime
487DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush materyalên ji karûbarê kar-in-pêşveçûn
488apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersRêvebirên vekirî
489apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivitySensiyatîfa kêm
490apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncFermana ji bo syncê veguhestin
491DocType: Notification ControlNotification ControlControl agahdar bike
492apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingJi kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
493DocType: LeadSuggestionspêşniyarên
494DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality.
495DocType: Payment TermPayment Term NameNavnîşa Bawerî
496DocType: Healthcare SettingsCreate documents for sample collectionDaxuyaniya ji bo koleksiyonê çêkin
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
498apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsHemû Yekîneyên Xizmeta Xizmetiyê
499DocType: Bank AccountAddress HTMLNavnîşana IP
500DocType: LeadMobile No.No. Mobile
501apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMode Serê
502DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
503DocType: Purchase Invoice ItemExpense HeadSerokê Expense
504apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
505DocType: CropYou 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.. Hûn dikarin hemî karên ku ji bo vê hilberê hewce nebe ku hûn hewce bike binirxînin. Roja roj tê bikaranîn ku roja ku têkoşîna hewceyê hewce dike, 1 roj roja pêşîn e.
506DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
507apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestDawîtirîn
508DocType: Asset Maintenance Task2 Yearly2 ساڵانە
509DocType: Education SettingsEducation SettingsMîhengên Perwerdehiyê
510DocType: Vehicle ServiceInspectionBerçavderbasî
511DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY-
512DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalance In Base Currency
513DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
514DocType: Email DigestNew QuotationsQuotations New
515apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.
516DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeslip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
517DocType: Tax RuleShipping CountyShipping County
518DocType: Currency ExchangeFor SellingJi bo firotanê
519apps/erpnext/erpnext/config/desktop.py +159LearnFêrbûn
520DocType: AssetNext Depreciation DateNext Date Farhad.
521apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
522DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
523apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
524apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
525DocType: Job ApplicantCover LetterPaldana ser
526apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
527DocType: ItemSynced With HubSenkronîzekirin Bi Hub
528DocType: DriverFleet ManagerFîloya Manager
529apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nikare were ji bo em babete neyînî {2}
530apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordŞîfreya çewt
531DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-YYYY-
532DocType: ItemVariant Ofguhertoya Of
533apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
534DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
535DocType: EmployeeExternal Work HistoryDîroka Work Link
536apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorError Reference bezandin
537apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardCard Card Student
538apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeKodê ji
539DocType: Appointment TypeIs InpatientNexweş e
540apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
541DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
542DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
543apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})
544DocType: LeadIndustryAva
545DocType: BOM ItemRate & AmountNirxandin û Nirxandinê
546DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
547apps/erpnext/erpnext/healthcare/setup.py +191ResistantBerxwedana
548apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
549DocType: Journal EntryMulti CurrencyMulti Exchange
550DocType: Bank Statement Transaction Invoice ItemInvoice Typebi fatûreyên Type
551DocType: Employee Benefit ClaimExpense ProofProof Proof
552apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998Delivery NoteDelivery Note
553DocType: Patient EncounterEncounter ImpressionTêkoşîna Impression
554apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
555apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetCost ji Asset Sold
556DocType: VolunteerMorningSib
557apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne.
558DocType: Program Enrollment ToolNew Student BatchBatchê ya Nû
559apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
560apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
561DocType: Student ApplicantAdmittedxwe mikur
562DocType: WorkstationRent CostCost kirê
563apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationŞêwaz Piştî Farhad.
564apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
565apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesTaybetmendiyên cur
566apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearJi kerema xwe re meha û sala hilbijêre
567DocType: EmployeeCompany EmailCompany Email
568DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
569DocType: Supplier ScorecardScoring StandingsStandards Scoring
570apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
571apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
572DocType: Certified ConsultantCertified ConsultantŞêwirmendê Certified
573apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
574DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
575apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setEm babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
576DocType: Grant ApplicationGrant ApplicationSerîlêdana Grant
577apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
578DocType: Certification ApplicationNot CertifiedNayê pejirandin
579DocType: Asset Value AdjustmentNew Asset ValueNirxên New Asset
580DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
581DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
582apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
583DocType: Crop CycleLInked AnalysisLInked Analysis
584DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
585DocType: ContractLapsedKêmkirin
586DocType: Item TaxTax RateRate bacê
587apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsDema serîlêdanê dikare di raporta her du alavê de ne
588apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
589DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnRaw Material of Deposit Based On
590apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
591apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No divê eynî wek {1} {2}
592DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Request Plan
593DocType: Leave TypeAllow EncashmentPêvekirin
594apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupConvert to non-Group
595DocType: Project UpdateGood/SteadyBaş / dewlemend
596DocType: Bank Statement Transaction Invoice ItemInvoice DateDate bi fatûreyên
597DocType: GL EntryDebit AmountŞêwaz Debit
598apps/erpnext/erpnext/accounts/party.py +269There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
599DocType: Support Search SourceResponse Result Key PathResult Key Path
600DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511For quantity {0} should not be grater than work order quantity {1}Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
602apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentJi kerema xwe ve attachment bibînin
603DocType: Purchase Order% Received% وەریگرت
604apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
605DocType: VolunteerWeekendsWeekend
606apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountCredit Têbînî Mîqdar
607DocType: Setup Progress ActionAction DocumentBelgeya Çalakiyê
608DocType: Chapter MemberWebsite URLURL
609Finished GoodsGoods qedand
610DocType: Delivery NoteInstructionsTelîmata
611DocType: Quality InspectionInspected Byteftîş kirin By
612DocType: AssetACC-ASS-.YYYY.-ACC-ASS-YYYY-
613DocType: Asset Maintenance LogMaintenance TypeType Maintenance
614apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} ku di Kurs jimartin ne {2}
615apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Navê Şagirt:
616DocType: POS Closing Voucher DetailsDifferenceFerq
617apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
618apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There 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.Vê xuya dibe ku pirsgirêkek sazkirina GoCardless server. Ne xemgîn bin, di rewşek nerazîbûnê de, hejmar dê vegerê hesabê we.
619apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
620apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Itemslê zêde bike babetî
621DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
622DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
623DocType: Depreciation ScheduleSchedule DateDate de Cedwela
624DocType: Packed ItemPacked ItemBabetê Packed
625DocType: Job Offer TermJob Offer TermKarê Kirê Kar
626apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
627apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
628apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
629apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
630DocType: Program EnrollmentEnrolled courseskursên jimartin
631DocType: Program EnrollmentEnrolled courseskursên jimartin
632DocType: Currency ExchangeCurrency ExchangeExchange
633DocType: Opening Invoice Creation Tool ItemItem NameNavê babetî
634DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
635DocType: Email DigestCredit BalanceBalance Credit
636DocType: EmployeeWidowedbî
637DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
638DocType: Healthcare SettingsRequire Lab Test ApprovalPêwîstiya Tîma Tîpa Lêdanê ye
639DocType: Salary Slip TimesheetWorking Hoursdema xebatê
640apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTiştek Berbiçav
641DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
642DocType: Dosage StrengthStrengthQawet
643apps/erpnext/erpnext/accounts/page/pos/pos.js +1546Create a new CustomerCreate a Mişterî ya nû
644apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnDerbasbûnê Li ser
645apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan.
646apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersCreate Orders Purchase
647Purchase RegisterBuy Register
648apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundNexweş nayê dîtin
649DocType: Scheduling ToolRecheduleRechedule
650DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
651DocType: WorkstationConsumable CostCost bikaranînê
652DocType: Purchase ReceiptVehicle DateDate Vehicle
653DocType: Student LogMedicalPizişkî
654apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingSedem ji bo winda
655apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
656apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
657DocType: AnnouncementReceiverReceiver
658DocType: LocationArea UOMUOM
659apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
660apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
661DocType: Lab Test TemplateSingleYekoyek
662DocType: Compensatory Leave RequestWork From DateWork From Date
663DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
664DocType: AccountCost of Goods SoldCost mal Sold
665apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
666DocType: Drug PrescriptionDosagePîvanîk
667DocType: Journal Entry AccountSales OrderSales Order
668apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Rate firotin
669DocType: Assessment PlanExaminer NameNavê sehkerê
670DocType: Lab Test TemplateNo ResultNo Result
671DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
672DocType: Delivery Note% Installed% firin
673apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
674apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339Company currencies of both the companies should match for Inter Company Transactions.Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
675apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstJi kerema xwe re navê şîrketa binivîse
676DocType: Travel ItineraryNon-VegetarianNon Vegetarian
677DocType: Purchase InvoiceSupplier NameSupplier Name
678apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
679DocType: HR SettingsShow Leaves Of All Department Members In CalendarDi Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre
680DocType: Purchase Invoice01-Sales Return01-گەرانەوەی فرۆشراوەکان
681apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldDemkî li Bexdayê
682DocType: AccountIs GroupIs Group
683DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
684DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
685DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
686apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAgahdarî Navnîşan
687DocType: Vehicle ServiceOil ChangeChange petrolê
688DocType: Leave EncashmentLeave BalanceBalance Leave
689DocType: Asset Maintenance LogAsset Maintenance LogLog Log
690apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;To No. Case&#39; nikare bibe kêmtir ji &#39;Ji No. Case&#39;
691DocType: Certification ApplicationNon ProfitProfit non
692DocType: Production PlanNot StartedDestpêkirin ne
693DocType: LeadChannel PartnerChannel Partner
694DocType: AccountOld ParentParent Old
695apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
696apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
697apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} ne girêdayî {2} {3}
698DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda.
699apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Tikaye default account cîhde danîn ji bo ku şîrketa {0}
700apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585Transaction not allowed against stopped Work Order {0}Veguhastina qedexekirina Karê Karê Saziyê {0}
701DocType: Setup Progress ActionMin Doc CountCount
702apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
703DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
704DocType: SMS LogSent Onşandin ser
705apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
706DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
707DocType: Sales OrderNot ApplicableRêveber
708apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemDi veguhestina Şîfreyê de vekin
709DocType: Request for Quotation ItemRequired DateDate pêwîst
710DocType: Delivery NoteBilling AddressTelefona berîkan
711DocType: Bank Statement SettingsStatement HeadersHeaders Statement
712DocType: Travel RequestCostingyên arzane ku
713DocType: Tax RuleBilling CountyCounty Billing
714DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountEger kontrolkirin, mîqdara bacê dê were hesibandin ku jixwe di Rate Print / Print Mîqdar de
715DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
716apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderFermana Karê
717DocType: Sales InvoiceTotal QtyTotal Qty
718apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
719apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
720DocType: ItemShow in Website (Variant)Show li Website (Variant)
721DocType: EmployeeHealth ConcernsGûman Health
722DocType: Payroll EntrySelect Payroll PeriodSelect payroll Period
723DocType: Purchase InvoiceUnpaidUnpaid
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
725DocType: Packing SlipFrom Package No.Ji No. Package
726DocType: Item AttributeTo Rangeto range
727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsBirûmet û meden
728apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodCan rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
729DocType: Student Report Generation ToolAttended by ParentsBi Parêzan ve girêdayî ye
730apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Karmend {0} berê ji bo {1} li ser {2} hat dayîn.
731DocType: Inpatient RecordAB PositiveAB positive
732DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
733apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayçalakiyên hîn ji bo îro
734DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
735DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
736DocType: LoanTotal PaymentTotal Payment
737apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108Cannot cancel transaction for Completed Work Order.Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
738DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
739apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO ji bo tiştên ku ji bo hemû firotina firotanê firotin hate afirandin
740DocType: Healthcare Service UnitOccupiedOccupied
741DocType: Clinical ProcedureConsumablesConsumables
742apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
743DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
744DocType: Journal EntryAccounts Payablebikarhênerên cîhde
745apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.
746DocType: PatientAllergiesAlerjî
747apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemThe dikeye hilbijartî ne ji bo em babete eynî ne
748apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeGuherandinên Kodê biguherînin
749DocType: Supplier Scorecard StandingNotify OtherNavnîşankirina din
750DocType: Vital SignsBlood Pressure (systolic)Pressure Pressure (systolic)
751DocType: Item PriceValid Uptoderbasdar Upto
752DocType: Training EventWorkshopKargeh
753DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBiryarên kirînê bikujin
754apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
755DocType: Employee Tax Exemption Proof SubmissionRented From DateJi Berê Rented
756apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildParts bes ji bo Build
757DocType: POS Profile UserPOS Profile UserPOS Profîl User
758apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Bêguman Destpêk Dîrok pêwîst e
759DocType: Sales Invoice ItemService Start DateDestûra Destpêk Destnîşankirin
760DocType: Subscription InvoiceSubscription InvoiceAlîkariya Barkirina
761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDahata rasterast
762DocType: Patient AppointmentDate TImeDîroka TIme
763apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountDikarin li ser Account ne filter bingeha, eger destê Account komkirin
764apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerBerpirsê kargêrî
765apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKompan û bacê saz bikin
766apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
767apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
768DocType: Codification TableCodification TableTable Codification
769DocType: Timesheet DetailHrshrs
770apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyJi kerema xwe ve Company hilbijêre
771DocType: Stock Entry DetailDifference AccountAccount Cudahiya
772DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
773apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
774apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedJi kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
775DocType: Work OrderAdditional Operating CostCost Operating Additional
776DocType: Lab Test TemplateLab RoutineLîwaya Labê
777apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetics
778apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogJi kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre
779apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
780DocType: SupplierBlock SupplierBlock Supplier
781DocType: Shipping RuleNet WeightLoss net
782DocType: Job OpeningPlanned number of PositionsNumreya Plankirî ya Positions
783DocType: EmployeeEmergency PhonePhone Emergency
784apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} nîne.
785apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
786Serial No Warranty ExpirySerial No Expiry Warranty
787DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
788apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationSerdana Xwendekaran
789DocType: Bank Statement Transaction Payment ItemPayment ReferenceReference Payment
790DocType: SupplierHold TypeCureyê bilez
791apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
792apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
793DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemDaxuyaniya Paydayê ya Peymana Bankê
794DocType: Sales OrderTo DeliverGihandin
795DocType: Purchase Invoice ItemItemŞanî
796apps/erpnext/erpnext/healthcare/setup.py +188High SensitivitySensîteya Bilind
797apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Malpera agahdariya dilxwazî.
798DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŞablonên kredî yên mappingê
799DocType: Travel RequestCosting DetailsAgahdariyên Giranîn
800apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesEndamên Vegerîn Vegere
801apps/erpnext/erpnext/accounts/page/pos/pos.js +2564Serial no item cannot be a fractionSerial no babete nikare bibe fraction
802DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
803DocType: Bank GuaranteeProvidingPêşkêş dikin
804DocType: AccountProfit and LossQezenc û Loss
805apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNayê destnîşankirin, wekî pêwîst be
806DocType: PatientRisk FactorsFaktorên Raks
807DocType: PatientOccupational Hazards and Environmental FactorsHêzên karûbar û Faktorên hawirdorê
808apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298Stock Entries already created for Work Order Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
809DocType: Vital SignsRespiratory rateRêjeya berbiçav
810apps/erpnext/erpnext/config/stock.py +337Managing Subcontractingbirêvebirina îhaleya
811DocType: Vital SignsBody TemperatureTemperature Temperature
812DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
813DocType: Detected DiseaseDiseaseNexweşî
814apps/erpnext/erpnext/config/projects.py +29Define Project type.Pergala projeyê define.
815DocType: Supplier ScorecardWeighting FunctionPerformansa Barkirina
816DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
817apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Xwe hilbijêre
818DocType: Student Report Generation ToolShow MarksMarks nîşan bide
819DocType: Support SettingsGet Latest QueryQuery Latest
820DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
821apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
822apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
823DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
824DocType: EmployeeIFSC CodeKodê IFSC
825DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHeke neçalak bike, qada &#39;Rounded Total&#39; wê ne di tu mêjera xuya
826DocType: BOMOperating CostCost Operating
827DocType: CropProduced ItemsProduced Items
828DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesBi Têkiliya Bihêle Pevçûnan
829DocType: Sales Order ItemGross ProfitProfit Gross
830apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceVebijarkirina Unblock
831apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
832DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
833apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
834DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
835DocType: Payment Entry ReferenceSupplier Invoice NoSupplier bi fatûreyên No
836DocType: TerritoryFor referenceji bo referansa
837DocType: Healthcare SettingsAppointment ConfirmationDaxuyaniya rûniştinê
838DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-YYYY-
839apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
840apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Girtina (Cr)
841apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSlav
842apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemBabetê move
843DocType: Employee IncentiveIncentive AmountAmountive Interount
844DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
845apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryDivê kredî / Debit Ama divê wekî Journal Entry connected to
846DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
847DocType: Production Plan ItemPending QtyPending Qty
848DocType: BudgetIgnoreBerçavnegirtin
849apps/erpnext/erpnext/accounts/party.py +421{0} {1} is not active{0} {1} e çalak ne
850DocType: Woocommerce SettingsFreight and Forwarding AccountHesabê Freight &amp; Forwarding
851apps/erpnext/erpnext/config/accounts.py +295Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
852apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsVebijêrkên Salaryan biafirînin
853DocType: Vital SignsBloatedNepixî
854DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
855apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
856DocType: Item PriceValid Fromderbasdar From
857DocType: Sales InvoiceTotal CommissionTotal Komîsyona
858DocType: Tax Withholding AccountTax Withholding AccountHesabê Bacê
859DocType: Pricing RuleSales PartnerPartner Sales
860apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.All Supplier Scorecards.
861DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
862DocType: Delivery NoteRailHesinê tirêne
863apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244Target warehouse in row {0} must be same as Work OrderTarget warehouse di row in {0} de wek karûbarê wusa be
864apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
865apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
866apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstJi kerema xwe ve yekem Company û Partiya Type hilbijêre
867apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultBerî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin
868apps/erpnext/erpnext/config/accounts.py +316Financial / accounting year.Financial / salê.
869apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
870apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
871DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKoma Koma Giştî dê dê pargîdanî ji Shopify vekşandina komê hilbijartin
872apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory di POS Profile de pêwîst e
873DocType: SupplierPrevent RFQsRakirina RFQ
874apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMake Sales Order
875apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Salary Slip ji bo demjimêr ji {0} heta {1}
876DocType: Project TaskProject TaskProject Task
877DocType: Loyalty Point Entry RedemptionRedeemed PointsPoints points redeemed
878Lead IdLead Id
879DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
880DocType: Assessment PlanCourseKûrs
881DocType: TimesheetPayslippayslip
882apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateDîroka nîvê di roja û dîrokê de divê di nav de
883apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
884apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateMalî Sal Serî Date ne pêwîst be mezintir malî Sal End Date
885DocType: IssueResolutionResolution
886DocType: EmployeePersonal BioBio Personal
887DocType: C-FormIVIV
888apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDNasnameya endam
889apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Teslîmî: {0}
890DocType: Bank Statement Transaction EntryPayable AccountAccount cîhde
891DocType: Payment EntryType of PaymentType of Payment
892apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryDîroka Nîv Dîv e
893DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
894DocType: Job ApplicantResume AttachmentAttachment resume
895apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
896DocType: Leave Control PanelAllocatePardan
897apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVariant biafirîne
898DocType: Sales InvoiceShipping Bill DateBill Date
899DocType: Production PlanProduction PlanPlana hilberînê
900DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolDi Vebijandina Destûra Rêkeftinê de vekin
901apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904Sales ReturnReturn Sales
902apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
903DocType: Stock SettingsSet Qty in Transactions based on Serial No InputLi Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
904Total Stock SummaryStock Nasname Total
905apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Hûn dikarin tenê ji bo pargîdaniya bavê {4} ji bo plana karmendê {3} ji bo vacasyonên {0} ji bo {2} \ 2} ji bo {2} ji nû ve plan bikin.
906DocType: AnnouncementPosted ByPosted By
907DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
908DocType: Healthcare SettingsConfirmation MessageDaxuyaniya Peyamê
909apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
910DocType: Authorization RuleCustomer or ItemMişterî an babetî
911apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
912DocType: QuotationQuotation Toquotation To
913DocType: LeadMiddle IncomeDahata Navîn
914apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Opening (Cr)
915apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
916apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativebutçe ne dikare bibe neyînî
917apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
918apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
919DocType: Share BalanceShare BalanceBalance Share
920DocType: Employee Tax Exemption DeclarationMonthly House RentXanî Kirê Malane
921DocType: Purchase Order ItemBilled Amtbilled Amt
922DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
923DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
924apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountŞêwaz sereke
925DocType: Loan ApplicationTotal Payable InterestTotal sûdî
926apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Total Outstanding: {0}
927DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
929DocType: Payroll EntrySelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
930DocType: Hotel SettingsDefault Invoice Naming SeriesSermaseya Namûya Navnîşa Navîn
931apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollQeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
932apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processDi dema pêvajoyê de çewtiyek çêbû
933DocType: Restaurant ReservationRestaurant ReservationReservation Restaurant
934apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingWriting Pêşniyarek
935DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
936apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upWrapping up
937apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBi rêya Peywendîdarên Îmêlê agahdar bikin
938DocType: ItemBatch Number SeriesNumreya Batchê
939apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idDin Person Sales {0} bi heman id karkirinê heye
940DocType: Employee AdvanceClaimed AmountAmûrek qedexekirin
941DocType: Travel ItineraryDeparture DatetimeDatetime
942DocType: CustomerCUST-.YYYY.-CUST -YYYY.-
943DocType: Travel Request CostingTravel Request CostingRequest Request Costing
944apps/erpnext/erpnext/config/education.py +180MastersMasters
945DocType: Employee OnboardingEmployee Onboarding TemplateVebijêrk Onboarding
946DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
947apps/erpnext/erpnext/config/accounts.py +156Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
948apps/erpnext/erpnext/config/projects.py +41Time TrackingTracking Time
949DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLi Curenivîsên Dubare BO ardûyê
950apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
951apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKodê Asayîş&gt; Tîpa Group&gt; Brand
952DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
953DocType: Packing Slip ItemDN DetailDetail DN
954DocType: Training EventConferenceŞêwre
955DocType: Employee GradeDefault Salary StructureStructural Salary Default
956apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesBersiv
957DocType: TimesheetBilledbilled
958DocType: BatchBatch Descriptionbatch Description
959apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
960apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
961apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
962DocType: Supplier ScorecardPer YearSerê sal
963apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBJi bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake
964DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
965DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-YYYY-
966DocType: Vital SignsHeight (In Meter)Bilind (Di Meterê de)
967DocType: StudentSibling DetailsDetails Sibling
968DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
969apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
970DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
971DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
972DocType: Project TaskWeightPîvan
973DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
974apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
975DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
976apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} nayê ji şîrketa girêdayî ne {1}
977apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
978DocType: Buying SettingsSupplier Naming BySupplier Qada By
979DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
980DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
981apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd.
982DocType: Employee PromotionEmployee Promotion DetailsAgahdarî Pêşveçûna Agahdariyê
983apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryChange Net di Inventory
984DocType: EmployeePassport NumberNimareya pasaportê
985apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
986apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerRêvebir
987DocType: Payment EntryPayment From / ToPayment From / To
988apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438Please set account in Warehouse {0}Ji kerema xwe li Warehouse hesab bike. {0}
990apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
991DocType: Sales PersonSales Person TargetsArmanc Person Sales
992DocType: Work Order OperationIn minutesli minutes
993apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28Only users with System Manager role can register on MarketplaceTenê bikarhênerên ku bi rola rêveberê sîstemê dikarin li ser Marketplace qeyd bikin
994DocType: IssueResolution DateDate Resolution
995DocType: Lab Test TemplateCompoundÇand
996apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyHilbijartin hilbijêrin
997DocType: Student Batch NameBatch NameNavê batch
998DocType: Fee ValidityMax number of visitHejmareke zêde ya serdana
999Hotel Room OccupancyOdeya Otelê
1000apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Timesheet tên afirandin:
1001apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244Please set default Cash or Bank account in Mode of Payment {0}Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
1002apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollNivîsîn
1003DocType: GST SettingsGST SettingsSettings gst
1004apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Pêwîste wekhev Lîsteya Bacê ye: {0}
1005DocType: Selling SettingsCustomer Naming ByQada Mişterî By
1006DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
1007DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
1008apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupConvert to Group
1009DocType: Activity CostActivity TypeType Activity
1010DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
1011DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
1012apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountŞêwaz teslîmî
1013DocType: Loyalty Point Entry RedemptionRedemption DateDîroka Veweşandinê
1014apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14Lab TestsLîsteyên Labê
1015DocType: Quotation ItemItem BalanceBalance babetî
1016DocType: Sales InvoicePacking ListLîsteya jî tê de
1017apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
1018DocType: ContractContract TemplateŞablon
1019DocType: Clinical Procedure ItemTransfer QtyQty Transfer
1020DocType: Purchase Invoice ItemAsset LocationLocation
1021DocType: Tax RuleShipping ZipcodeZipcode
1022apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingÇapemendî
1023DocType: Accounts SettingsReport SettingsRapora rapora
1024DocType: Activity CostProjects Userprojeyên Bikarhêner
1025apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
1026apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
1027DocType: AssetAsset Owner CompanyŞirketa Xanûbereyê
1028DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
1029apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
1030DocType: ItemMaterial TransferTransfer maddî
1031DocType: Cost CenterCost Center NumberHejmarê Navendê
1032apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ji bo riya nehate dîtin
1033apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Opening (Dr)
1034DocType: Compensatory Leave RequestWork End DateDîroka Karê Dawîn
1035DocType: LoanApplicantNamzêd
1036apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
1037apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsJi bo dokumentên nû vekin
1038GST Itemised Purchase RegisterGst bidine Buy Register
1039DocType: Course Scheduling ToolRescheduleDemanî tarloqkirin
1040DocType: LoanTotal Interest PayableInterest Total cîhde
1041DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
1042DocType: Work Order OperationActual Start TimeTime rastî Start
1043DocType: BOM OperationOperation TimeTime Operation
1044apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishQedandin
1045DocType: Salary Structure AssignmentBaseBingeh
1046DocType: TimesheetTotal Billed HoursTotal Hours billed
1047DocType: Travel ItineraryTravel ToTravel To
1048apps/erpnext/erpnext/controllers/buying_controller.py +759is notne ye
1049apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountHewe Off Mîqdar
1050DocType: Leave Block List AllowAllow UserDestûrê bide Bikarhêner
1051DocType: Journal EntryBill NoBill No
1052DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
1053DocType: Vehicle LogService DetailsDetails Service
1054DocType: Vehicle LogService DetailsDetails Service
1055DocType: Lab Test TemplateGroupedGrouped
1056DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
1057apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Piştgiriya Salary Slips ...
1058DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
1059DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
1060DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
1061DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
1062apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueIssue Issue
1063DocType: Student AttendanceStudent AttendanceBeşdariyê Student
1064DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
1065DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
1066DocType: Sales InvoicePort CodeKoda Portê
1067apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954Reserve WarehouseReserve Warehouse
1068DocType: LeadLead is an OrganizationLead rêxistinek e
1069DocType: Guardian InterestInterestZem
1070apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
1071DocType: Instructor LogOther Detailsdin Details
1072apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1073DocType: Lab TestTest TemplateTemplate Template
1074DocType: Restaurant Order Entry ItemServedServed
1075apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Şahidiya agahdariyê
1076DocType: AccountAccountsbikarhênerên
1077DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
1078apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates of supplier scorecard standard.
1079apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Marketingmarketing
1080DocType: Sales InvoiceRedeem Loyalty PointsPeyvên Loyalty Xelas bike
1081apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
1082DocType: Request for QuotationGet SuppliersHarmend bibin
1083DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
1084apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
1085apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Bikini Salary
1086apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
1087DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
1088apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysHûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
1089DocType: Shopping Cart SettingsShow Stock AvailabilityHilbijêre Stock Stock
1090apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Set in {0} li kategoriya {1} de an şîrket {2}
1091DocType: LocationLongitudeDirêjî
1092Absent Student ReportAbsent Report Student
1093DocType: CropCrop Spacing UOMUOM
1094DocType: Loyalty ProgramSingle Tier ProgramBernameya Tenê Tier
1095DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsTenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
1096apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Ji Navnîşana 1
1097DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
1098apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterLi jêr peyvek {alavên} {verb} wekî {message} hat nîşankirin. \ Nikarî wan ew wekî &quot;message&quot; ji hêla mamosteyê wê ve bikaribe
1099DocType: Supplier ScorecardPer WeekPer Week
1100apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Em babete Guhertoyên.
1101apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTendurist
1102apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
1103DocType: BinStock ValueStock Nirx
1104apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existCompany {0} tune
1105apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} xerca xercê heya ku {1}
1106apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeType dara
1107DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
1108DocType: GST AccountIGST AccountAccount IGST
1109DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
1110DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
1111DocType: Hub SettingsUnregisterUnregister
1112DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
1113apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
1114apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
1115DocType: ProjectEstimated CostCost texmînkirin
1116DocType: Request for QuotationLink to material requestsLink to daxwazên maddî
1117apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1118Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1119DocType: Journal EntryCredit Card EntryPeyam Credit Card
1120apps/erpnext/erpnext/config/accounts.py +69Company and AccountsCompany û Hesab
1121apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valuedi Nirx
1122DocType: Asset SettingsDepreciation OptionsOptions Options
1123apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredDivê an cihê an karmend divê pêdivî ye
1124apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeWexta Posteyê çewt
1125DocType: Salary ComponentCondition and FormulaRewş û Formula
1126DocType: LeadCampaign NameNavê kampanyayê
1127apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Di navbera {0} û {1} de demek nîne
1128DocType: Fee ValidityHealthcare PractitionerBijîşkdariya Tenduristiyê
1129DocType: Hotel RoomCapacityKanîn
1130DocType: Travel Request CostingExpense TypeTişta mesrefê
1131DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
1132Reservedreserved.
1133DocType: DriverLicense DetailsAgahdariya Lîsansa
1134apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankZeviyê Ji Shareholder nikare vala nebe
1135DocType: Leave AllocationAllocationPardayî
1136DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
1137apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
1138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142{0} is not a stock Item{0} e a stock babet ne
1139apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Ji kerema xwe re bersiva we re biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
1140DocType: Mode of Payment AccountDefault AccountAccount Default
1141apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstJi kerema xwe li Sazên Stock-ê li First Stock Stock-
1142apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre.
1143DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
1144apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead bê mîhenkirin eger derfetek e ji Lead kirin
1145apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPayment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
1146DocType: ContractN/AN / A
1147apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
1148DocType: Inpatient RecordO NegativeO Negative
1149DocType: Work Order OperationPlanned End TimeBi plan Time End
1150Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
1151apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerAccount bi mêjera heyî nikare bê guhartina ji bo ledger
1152apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsAgahdariyên Şertên Memêkirinê
1153DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
1154DocType: Clinical ProcedureConsume StockStock Stock Consume
1155DocType: BudgetBudget Againstbudceya dijî
1156apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedDaxwazên Auto Material Generated
1157apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
1158apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnTu dikarî bi fîşeke niha li nakeve &#39;li dijî Peyam Journal&#39; column
1159DocType: Employee Benefit Application DetailMax Benefit AmountAmûdê ya Mezin
1160apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
1161DocType: Soil TextureSandQûm
1162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyÎnercî
1163DocType: OpportunityOpportunity Fromderfet ji
1164apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
1165apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableJi kerema xwe sifrê hilbijêrin
1166DocType: BOMWebsite SpecificationsSpecifications Website
1167DocType: Special Test ItemsParticularsPeyvên
1168apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
1169apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
1170DocType: StudentA+A +
1171apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}
1172DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountHêjeya Hesabê Guhertina Veqê
1173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
1174apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesJi kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan
1175DocType: AssetMaintenanceLênerrînî
1176apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from Patient EncounterJi Pevçûnê Nexweşiyê bibînin
1177DocType: SubscriberSubscriberHemû
1178DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
1179apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusJi kerema xwe ya Rewşa Pergalê ya nû bike
1180apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Pargîdaniya pêdivî ye ku ji bo kirînê an kirîna firotanê be.
1181DocType: ItemMaximum sample quantity that can be retainedKêmeya nimûne ya ku herî zêde binçavkirin
1182DocType: Project UpdateHow is the Project Progressing Right Now?Niha Niha Pêşveçûn Project Progressing çawa ye?
1183apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryGiştî&gt; Giştî ya Giştî&gt; Herêmî
1184apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
1185apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetMake timesheet
1186DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.şablonê bacê Standard ku dikare ji bo hemû Transactions Sales sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî / dahata wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy **. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Ma ev Tax di nav Rate Basic ?: Eger tu vê jî, ev tê wê wateyê ku ev tax dê li jêr sifrê babete ji banî ne, di heman demê de, wê di Rate Basic li ser sifrê babete sereke te de ne. Ev kêrhatî ye cihê ku hûn dixwazin bidim a price daîre (bi berfirehî ji hemû bac) price ji bo mişterî.
1187DocType: EmployeeBank A/C No.Na, Bankaya A / C
1188DocType: Quality Inspection ReadingReading 7Reading 7
1189apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
1190DocType: Lab TestLab TestTest test
1191DocType: Student Report Generation ToolStudent Report Generation ToolTool Tool Generation Generation
1192DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotTenduristiya Demokrasî ya Demokrasî
1193apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameNavê Doc
1194DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
1195DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
1196apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsAdd Timesots
1197apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
1198DocType: LoanInterest Income AccountAccount Dahata Interest
1199apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsDivê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin
1200apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentDaxuyaniya Şandina Dîtinê
1201DocType: Shift AssignmentShift AssignmentDestûra Hilbijartinê
1202DocType: Employee Transfer PropertyEmployee Transfer PropertyMalbata Transferê
1203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1204apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Peyva {0} (Serial No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
1205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesMesref Maintenance Office
1206apps/erpnext/erpnext/utilities/user_progress.py +54Go to Biçe
1207DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
1208apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
1209apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstJi kerema xwe ve yekem babetî bikevin
1210DocType: Asset RepairDowntimeDowntime
1211DocType: AccountLiabilityBar
1212apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
1213apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Termê Akademîk:
1214DocType: Salary ComponentDo not include in totalBi tevahî nabe
1215DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
1216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260Sample quantity {0} cannot be more than received quantity {1}Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1217apps/erpnext/erpnext/stock/get_item_details.py +520Price List not selectedList Price hilbijartî ne
1218DocType: EmployeeFamily BackgroundBackground Family
1219DocType: Request for Quotation SupplierSend EmailSend Email
1220apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
1221DocType: ItemMax Sample QuantityHêjeya Berbi Sample
1222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNo Destûr
1223DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistPeymana Felsefeya Peymanê
1224DocType: Vital SignsHeart Rate / PulseDilê Dil / Pulse
1225DocType: CompanyDefault Bank AccountAccount Bank Default
1226apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstFîltre li ser bingeha Partîya, Partîya select yekem Type
1227apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
1228DocType: VehicleAcquisition DateDerheqê Date
1229apps/erpnext/erpnext/utilities/user_progress.py +146Nosnos
1230DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
1231apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLîsteyên Tebûr û Nîşaneyên Navneteweyî
1232DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
1233apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
1234apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
1235DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
1236apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Xwendekarên Pol ji xwe ve.
1237apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Xwendekarên Pol ji xwe ve.
1238apps/erpnext/erpnext/config/projects.py +18Project Update.Update Update.
1239DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
1240DocType: LocationTree DetailsDetails dara
1241DocType: Hub SettingsRegisteredQeydkirî ye
1242DocType: Training EventEvent StatusRewş Event
1243DocType: VolunteerAvailability TimeslotHilbijartinê Timeslot
1244Support AnalyticsAnalytics Support
1245apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396If you have any questions, please get back to us.Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
1246DocType: Cash Flow MapperCash Flow MapperMapper cash cash
1247DocType: ItemWebsite WarehouseWarehouse Website
1248DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
1249apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
1250apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
1251apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} dikarin bi a Group
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableBabetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne &#39;{doctype}&#39; sifrê
1253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
1254apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
1255DocType: Item Variant SettingsCopy Fields to VariantKeviyên Kopî Variant
1256DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
1257apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score gerek kêmtir an jî wekhev ji bo 5 be
1258DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
1259apps/erpnext/erpnext/config/accounts.py +358C-Form recordsrecords C-Form
1260apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existPirsgirêkên niha hebe
1261apps/erpnext/erpnext/config/selling.py +322Customer and SupplierMişterî û Supplier
1262DocType: Email DigestEmail Digest SettingsEmail Settings Digest
1263apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398Thank you for your business!Spas dikim ji bo karê te!
1264apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
1265DocType: Employee Property HistoryEmployee Property HistoryDîroka Xweseriya Xweser
1266DocType: Setup Progress ActionAction DoctypeDoctype Actions
1267DocType: HR SettingsRetirement Agetemenê teqawidîyê
1268DocType: BinMoving Average RateMoving Average Rate
1269DocType: Production PlanSelect ItemsNawy Hilbijêre
1270DocType: Share TransferTo ShareholderJi bo Parêzervanê
1271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
1272apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateJi Dewletê
1273apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionEnstîtuya Setup
1274apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Pelên veguherî ...
1275DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
1276apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCedwela Kurs
1277apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodHûn dikarin ji bo Qezenckirina Bacê ya Pêwîstî û Destûra Karûbarên Karûbarên Niştimanî ya Dawîn ya Parsuliya Payroll
1278DocType: Request for Quotation SupplierQuote StatusRewşa Status
1279DocType: GoCardless SettingsWebhooks SecretWebhooks secret
1280DocType: Maintenance VisitCompletion StatusRewş cebîr
1281DocType: Daily Work Summary GroupSelect UsersBikarhênerên hilbijêrin
1282DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPirtûka Xanûbereya Xanûbereyê
1283DocType: Loyalty Program CollectionTier NameNavê Tier
1284DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
1285DocType: CropTarget WarehouseWarehouse target
1286DocType: Payroll Employee DetailPayroll Employee DetailDaxistina karmendê karmendê
1287apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseJi kerema xwe re warehouse hilbijêre
1288DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
1289DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1290DocType: Upload AttendanceImport AttendanceBeşdariyê Import
1291apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsHemû Groups babetî
1292DocType: Work OrderItem To ManufactureBabetê To Manufacture
1293apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
1294DocType: Water AnalysisCollection Temperature Hilbijêre Temperature
1295DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
1296DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
1297apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
1298apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
1299DocType: Sales InvoicePayment Due DatePayment Date ji ber
1300DocType: Drug PrescriptionInterval UOMUOM Interfer
1301DocType: CustomerReselect, if the chosen address is edited after saveHilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1302apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1303DocType: ItemHub Publishing DetailsAgahdariyên Hub
1304apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Dergeh&#39;
1305apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1306DocType: IssueVia Customer PortalVia Portal ya Viya
1307DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
1308apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountGiştî ya SGG
1309DocType: Lab Test TemplateResult FormatResult Format
1310DocType: Expense ClaimExpensesmesrefên
1311DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
1312Purchase Receipt TrendsTrends kirînê Meqbûz
1313DocType: Payroll EntryBimonthlypakêtê de
1314DocType: Vehicle ServiceBrake PadPad şikand
1315DocType: FertilizerFertilizer ContentsNaverokên Fertilizer
1316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentLêkolîn &amp; Development
1317apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
1318DocType: CompanyRegistration DetailsDetails Registration
1319DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
1320DocType: Item ReorderRe-Order QtyRe-Order Qty
1321DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
1322apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Materyal rawek nikare wek tişta sereke ne
1323apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be
1324DocType: Sales TeamIncentivesaborîve
1325DocType: SMS LogRequested NumbersNumbers xwestin
1326DocType: VolunteerEveningÊvar
1327DocType: CustomerBypass credit limit check at Sales OrderSînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1328DocType: Vital SignsNormalNormal
1329apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartNe bitenê &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
1330DocType: Sales Invoice ItemStock DetailsStock Details
1331apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
1332apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-ji-Sale
1333DocType: Fee ScheduleFee Creation StatusStatus Creation Fee
1334DocType: Vehicle LogOdometer ReadingReading Green
1335apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;
1336DocType: AccountBalance must beBalance divê
1337DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
1338Available QtyAvailable Qty
1339DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteNavnîşana Warehouse ya ku ji bo hilberandina firotanê û firotanê ve çêbikin
1340DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
1341DocType: Purchase Invoice ItemRejected Qtyred Qty
1342DocType: Setup Progress ActionAction FieldKarkerên Çalakî
1343DocType: Healthcare SettingsManage CustomerRêveberiyê bistînin
1344DocType: Delivery TripDelivery StopsRawestandin
1345DocType: Salary SlipWorking Daysrojên xebatê
1346apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556Cannot change Service Stop Date for item in row {0}Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
1347DocType: Serial NoIncoming RateRate Incoming
1348DocType: Packing SlipGross WeightGiraniya
1349DocType: Leave TypeEncashment Threshold DaysRojên Têkiliya Têkilî
1350Final Assessment GradesNirxandina Bingeha Dawîn
1351apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
1352DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
1353apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextEnstîtuya xwe ya di ERPNext de saz bike
1354DocType: Agriculture Analysis CriteriaPlant AnalysisAnalysis Plant
1355DocType: Job ApplicantHoldRawestan
1356apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemPeldanka alternatîf
1357DocType: Project UpdateProgress DetailsAgahiya Pêşveçûn
1358DocType: Shopify LogRequest DataDaneyên Daxwazî
1359DocType: EmployeeDate of JoiningDate of bizaveka
1360DocType: Naming SeriesUpdate Seriesupdate Series
1361DocType: Supplier QuotationIs SubcontractedMa Subcontracted
1362DocType: Restaurant TableMinimum SeatingMin kêm rûniştinê
1363DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
1364DocType: Examination ResultExamination ResultEncam muayene
1365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852Purchase ReceiptMeqbûz kirîn
1366Received Items To Be BilledPêşwaziya Nawy ye- Be
1367apps/erpnext/erpnext/config/accounts.py +326Currency exchange rate master.rêjeya qotîk master.
1368apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
1369apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1370apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
1371DocType: Work OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
1372apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
1373apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609BOM {0} must be activeBOM {0} divê çalak be
1374apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferNaveroka ku ji bo veguhestinê nîne
1375DocType: Employee Boarding ActivityActivity NameNavê Çalakiyê
1376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateGuherandina Release Date
1377apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentHilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne
1378apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249Closing (Opening + Total)Pevçûn
1379DocType: Payroll EntryNumber Of EmployeesHejmara Karmendan
1380DocType: Journal EntryDepreciation EntryPeyam Farhad.
1381apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstJi kerema xwe re ji cureyê pelgeyê hilbijêre
1382apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBetal Serdan Material {0} berî betalkirinê ev Maintenance Visit
1383DocType: Pricing RuleRate or DiscountNirxandin û dakêşin
1384DocType: Vital SignsOne SidedYek Sûd
1385apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial No {0} nayê to Babetê girêdayî ne {1}
1386DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
1387DocType: Hub SettingsCustom DataDaneyên Taybetî
1388apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
1389apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serial no ji bo vê yekê pêwîst e {0}
1390DocType: Bank ReconciliationTotal AmountTemamê meblaxa
1391apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPublishing Internet
1392DocType: Prescription DurationNumberJimare
1393apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceCreating {0} Invoice
1394DocType: Medical CodeMedical Code StandardStandard Code
1395DocType: Soil TextureClay Composition (%)Çargoşe (%)
1396DocType: Item GroupItem Group DefaultsDefterên Giştî
1397apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Ji kerema xwe berî karûbarê xwe biparêze.
1398apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueNirx Balance
1399DocType: Lab TestLab TechnicianTeknîkî Lab
1400apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListLîsteya firotina Price
1401DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Heke kontrol kirin, dê mişterek dê were çêkirin, mapped to nexweş. Li dijî vê miqametê dê dê vexwendin nexweşan. Hûn dikarin di dema dema dermanan de bargêrînerê mêvandar hilbijêre.
1402apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramMişterî di bernameyek dilsoziyê de nabe
1403DocType: Bank ReconciliationAccount Currencyaccount Exchange
1404DocType: Lab TestSample IDNasnameya nimûne
1405apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
1406DocType: Purchase ReceiptRangeDirêjahî
1407DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
1408apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
1409DocType: Fee StructureComponentsComponents
1410DocType: Support Search SourceSearch Term Param NameNavê Term Param
1411DocType: Item BarcodeItem BarcodeBarcode
1412DocType: Woocommerce SettingsEndpointsEndpoints
1413apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedBabetê Variants {0} ve
1414DocType: Quality Inspection ReadingReading 6Reading 6
1415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1416DocType: Share TransferFrom Folio NoJi Folio No
1417DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: entry Credit ne bi were bi girêdayî a {1}
1419apps/erpnext/erpnext/config/accounts.py +269Define budget for a financial year.Define budceya ji bo salekê aborî.
1420DocType: Shopify Tax AccountERPNext AccountHesabê ERPNext
1421apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} asteng kirin, da ku vê veguherînê nikare pêşve bike
1422DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHeke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin
1423DocType: EmployeePermanent Address IsDaîmî navnîşana e
1424DocType: Work Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
1425apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Projeya tendurustiyê ya tendurustiyê {0} ne li ser {1}
1426DocType: Payment Terms TemplatePayment Terms TemplateŞablon
1427apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1428DocType: Employee Tax Exemption Proof SubmissionRented To DateRated To Date
1429DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDestûra Pirrjimar Pirrjimar Pirrjimar
1430DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
1431DocType: ItemIs Purchase ItemE Purchase babetî
1432DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceBuy bi fatûreyên
1433DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDestûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
1434DocType: GL EntryVoucher Detail NoDetail fîşeke No
1435apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNew bi fatûreyên Sales
1436DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
1437DocType: Healthcare PractitionerAppointmentsRûniştin
1438apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearVekirina Date û roja dawî divê di heman sala diravî be
1439DocType: LeadRequest for InformationDaxwaza ji bo Information
1440LeaderBoardLeaderboard
1441DocType: Sales Invoice ItemRate With Margin (Company Currency)Bi Margin (Pargîdaniyê)
1442apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSyncê girêdayî hisab
1443DocType: Payment RequestPaidtê dayin
1444DocType: Program FeeProgram FeeFee Program
1445DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Li Bûrsên din ên BOM-ê ku derê tê bikaranîn. Ew ê di binê BOM&#39;ê de, buhayê nûvekirina nûjen û nûjenkirina &quot;BOM Explosion Item&quot; ya ku BOM ya nû ye. Ew jî di hemî BOM-ê de bihayên nûtirîn nûjen dike.
1446apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464The following Work Orders were created:Pergalên Karên jêrîn hatine afirandin:
1447DocType: Salary SlipTotal in wordsBi tevahî di peyvên
1448DocType: Inpatient RecordDischargedDischarged
1449DocType: Material Request ItemLead Time DateLead Date Time
1450Employee Advance SummaryKarmendê Pêşveçûn Pêşveçûn
1451DocType: AssetAvailable-for-use DateDîrok-ji-bikaranîn-Dîrok
1452DocType: GuardianGuardian NameNavê Guardian
1453DocType: Cheque Print TemplateHas Print FormatHas Print Format
1454DocType: Support SettingsGet Started SectionsBeşên Destpêk Bike
1455DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD -YYYY-
1456DocType: LoanSanctionedbelê
1457apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1459DocType: Payroll EntrySalary Slips SubmittedSalary Slips Submitted
1460DocType: Crop CycleCrop CycleÇop Çap
1461apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669For '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.Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê.
1462apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceJi Cihê
1463apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNet Pay cannnot neyînî
1464DocType: Student AdmissionPublish on websiteWeşana li ser malpera
1465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1466DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS -YYYY-
1467DocType: SubscriptionCancelation DateDîroka Cancelkirinê
1468DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
1469DocType: Agriculture TaskAgriculture TaskTaskariya Çandiniyê
1470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeDahata nerasterast di
1471DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
1472DocType: Restaurant MenuPrice List (Auto created)Lîsteya bihayê (Auto-created)
1473DocType: Cheque Print TemplateDate SettingsSettings Date
1474apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVariance
1475DocType: Employee PromotionEmployee Promotion DetailKarmendiya Pêşveçûnê
1476Company NameNavê Company
1477DocType: SMS CenterTotal Message(s)Total Message (s)
1478DocType: Share BalancePurchasedKirîn
1479DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Rename Attribute Value in Attribute Item.
1480DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1481apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1482DocType: Agriculture Analysis CriteriaSoil TexturePaqijê maqûl
1483DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1484DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1485DocType: Pricing RuleMax QtyMax Qty
1486apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKarta Raporta Print
1487apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: fatûreyên {1} nederbasdar e, ew bibe betalkirin / tune ye. \ Kerema xwe bi fatûreyên derbasdar têkeve
1488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê
1489apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalŞîmyawî
1490DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default account Bank / Cash wê were li Salary Peyam Journal ve dema ku ev moda hilbijartî ye.
1491apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Tevahiya pelên veguhestin divê ji cureyê derketinê {0}
1492DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1493apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1494apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1495apps/erpnext/erpnext/utilities/user_progress.py +147MeterJimarvan
1496DocType: WorkstationElectricity CostCost elektrîkê
1497apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Divê divê ji sifir mezintir be.
1498apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeDatetime lab testê ji beriya datetime berdin
1499DocType: Subscription PlanCostNirx
1500DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1501DocType: Expense ClaimTotal Advance AmountGiştî ya Serkeftinê
1502DocType: Delivery StopEstimated ArrivalHilbijartina Bêguman
1503DocType: Delivery StopNotified by EmailJi hêla Îmêlê agahdar kirin
1504apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesHemî Gotarên Binêra
1505apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1506DocType: ItemInspection CriteriaŞertên Serperiştiya
1507apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1508DocType: BOM Website ItemBOM Website ItemBOM babet Website
1509apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1510DocType: Timesheet DetailBillHesab
1511apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteSpî
1512DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
1514apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
1515DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1516DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1517DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1518DocType: SupplierRepresents CompanyKompaniya Represents
1519apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Kirin
1520DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1521DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1522apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKarmendê Nû
1523apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.çewtiyek derket. Yek ji sedemên muhtemel, dikarin bibin, ku tu formê de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgirêk berdewam dike.
1524apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1525apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1526DocType: LeadNext Contact DateNext Contact Date
1527apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1528DocType: Healthcare SettingsAppointment ReminderReminder Reminder
1529apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1530DocType: Program Enrollment Tool StudentStudent Batch NameXwendekarên Name Batch
1531DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1532DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1533apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsAdd to details
1534apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKurs de Cedwela
1535DocType: BudgetApplicable on Material RequestLi ser daxwaznameya materyalê bicîh kirin
1536apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsVebijêrkên Stock
1537apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartTi tiştên ku li kartê nehatiye zêdekirin
1538DocType: Journal Entry AccountExpense Claimmesrefan
1539apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1540apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Qty ji bo {0}
1541DocType: Leave ApplicationLeave ApplicationLeave Application
1542DocType: PatientPatient RelationTêkiliya Nexweş
1543DocType: ItemHub Category to PublishKategorî Weşanê
1544DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1545apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredSermaseya Rêkxanê {0} veguhestinê ji bo {1} ve ye, hûn tenê tenê {1} li dijî {0} hilbijêre. No Serial No {2} nikare belav kirin
1546DocType: Sales InvoiceBilling Address GSTINNavnîşana GSTIN
1547DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTevdûya HRA-HRA&#39;yê
1548DocType: Assessment PlanEvaluateBihadanîn
1549DocType: WorkstationNet Hour RateRate Saet Net
1550DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1551DocType: CompanyDefault TermsTermên Default
1552DocType: Supplier Scorecard PeriodCriteriaNirxandin
1553DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1554DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1555DocType: Travel ItineraryTrainTirên
1556DocType: Healthcare Service UnitInpatient OccupancyOccupasyona Inpatient
1557DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-YYYY-
1558apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1560DocType: Delivery NoteDelivery ToDelivery To
1561apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Afirandina çêkirina guhertin.
1562apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Ji bo {0}
1563DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Pêwîstina pêşîn ya pêşîn di lîsteyê dê wekî veberhênana default ya dabeşkirî be.
1564apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1565DocType: Production PlanGet Sales OrdersGet Orders Sales
1566apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne dikare bibe neyînî
1567DocType: Training EventSelf-StudyXweseriya Xweser
1568DocType: POS Closing VoucherPeriod End DateDîrok Dawî
1569apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mijarên mûsilan ne zêdeyî 100
1570apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountKêmkirinî
1571DocType: MembershipMembershipEndamî
1572DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1573DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1574DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1575DocType: Purchase InvoiceIs Return (Debit Note)Vegerîn (Debit Note)
1576DocType: WorkstationWagesYomî
1577DocType: Asset MaintenanceMaintenance Manager NameNavê Mersûmê Navend
1578DocType: Hub SettingsHub URLURL
1579DocType: Agriculture TaskUrgentAcîl
1580apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
1581apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ne pejirandin bibînin:
1582apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadJi kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1583apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
1584DocType: Subscription PlanFixed rateRêjeya rastîn
1585apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitQebûlkirin
1586apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGo to the desktop û dest bi bikaranîna ERPNext
1587apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPêdivî ye
1588DocType: ItemManufacturerÇêker
1589DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1590DocType: Leave AllocationTotal Leaves EncashedNiştecîhên şikandî
1591DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1592DocType: Quality Inspection TemplateQuality Inspection Template NameNavê Xweseriya Kalîteyê Navê
1593DocType: ProjectFirst EmailYekem E-mail
1594DocType: CompanyException Budget Approver RoleTevgeriya Derfeta Reza Tevgerî
1595DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateDema ku careke din, ev bargav wê heta roja danîn
1596DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1597apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountŞêwaz firotin
1598DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1599DocType: Sales InvoiceLoyalty AmountAmûdê
1600DocType: Employee TransferEmployee Transfer DetailXwendekarê Transfer Detail
1601DocType: Serial NoCreation Document NoCreation dokumênt No
1602DocType: LocationLocation DetailsCihan Cihan
1603DocType: Share TransferIssuePirs
1604apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsRadyo
1605DocType: AssetScrappedbelav
1606DocType: ItemItem DefaultsDefterên Şîfre
1607DocType: Purchase InvoiceReturnsvegere
1608apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWarehouse WIP
1609apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} e di bin peymana parastina upto {1}
1610apps/erpnext/erpnext/config/hr.py +231Recruitmentpistgirîya
1611DocType: LeadOrganization NameNavê rêxistina
1612DocType: Support SettingsShow Latest Forum PostsMesajên Dawîn Dawî nîşan bide
1613DocType: Additional Salary ComponentASC-ASC-
1614DocType: Tax RuleShipping StateDewletê Shipping
1615Projected Quantity as SourceQuantity projeya wek Source
1616apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonBabetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1617apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Delivery TripTrip Trip
1618DocType: StudentA-YEK-
1619DocType: Share TransferTransfer TypeTîpa Transfer
1620apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesMesref Sales
1621DocType: DiagnosisDiagnosisTeşhîs
1622apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1623DocType: Attendance RequestExplanationDaxûyanî
1624DocType: GL EntryAgainstDijî
1625DocType: Item DefaultSales DefaultsParastina Bazirganî
1626DocType: Sales Order ItemWork Order QtyKarê Karê Qty
1627DocType: Item DefaultDefault Selling Cost CenterDefault Navenda Cost Selling
1628apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discdisc
1629DocType: Buying SettingsMaterial Transferred for SubcontractMînak ji bo veguhestinê veguhastin
1630apps/erpnext/erpnext/accounts/page/pos/pos.js +1636ZIP CodeKode ya postî
1631apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Sales Order {0} e {1}
1632apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Hesabê dahatina hesabê li lênerê {3}
1633DocType: OpportunityContact InfoTêkilî
1634apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaking Stock Arşîva
1635apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKes nikare karûbarê çepê ya Çep bigirin
1636DocType: Packing SlipNet Weight UOMNet Loss UOM
1637DocType: Item DefaultDefault SupplierDefault Supplier
1638DocType: LoanRepayment ScheduleCedwela vegerandinê
1639DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1640apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1641apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourBêguman nikare saet ji bo sisiyan bêdeng nabe
1642DocType: CompanyDate of CommencementDîroka Destpêk
1643DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1644apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179Email sent to {0}Email bişîne {0}
1645apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1646apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
1647apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}{0} | {1} {2}
1648apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ev yekîneyeke pisporê root e û nikare guherandinê ne.
1649DocType: Delivery TripDriver NameNasname
1650apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeAverage Age
1651DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1652DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1653apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1654apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsView All Products
1655apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1656apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1657apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsHemû dikeye
1658DocType: CompanyParent CompanyŞîrketê Parent
1659apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Rooms Rooms of type {0} li ser {1}
1660DocType: Healthcare PractitionerDefault CurrencyDefault Exchange
1661DocType: Asset MovementFrom Employeeji xebatkara
1662DocType: DriverCellphone NumberHejmara Telefonê
1663DocType: ProjectMonitor ProgressPêşveçûna Çavdêriyê
1664apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
1665DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1666DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1667DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1668DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1669DocType: Program EnrollmentTransportationNeqlîye
1670apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributePêşbîr Invalid
1671apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} de divê bê şandin
1672DocType: Buying SettingsDefault Supplier GroupDefault Supplier Group
1673apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1674DocType: Department ApproverDepartment ApproverDezgeha nêzî
1675DocType: SMS CenterTotal CharactersTotal Characters
1676DocType: Employee AdvanceClaimedQedexekirin
1677DocType: CropRow SpacingRow Spacing
1678apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1679apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemVî babeta ji bo hilbijartî an naverokê tune ye
1680DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1681DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1682DocType: Clinical ProcedureProcedure TemplateŞablon
1683apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %% Alîkarên
1684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}
1685HSN-wise-summary of outward suppliesHSN-wise-summary of supply supplies of outward
1686DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1687apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateDewletê
1688apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorBelavkirina
1689DocType: Asset Finance BookAsset Finance BookPirtûka Darayî
1690DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1691apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1692DocType: Party Tax Withholding ConfigApplicable PercentPercent Application
1693Ordered Items To Be BilledNawy emir ye- Be
1694apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeJi Range ev be ku kêmtir ji To Range
1695DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1696apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProject Dawetname Tevkarî
1697DocType: Salary SlipDeductionsbi dabirînê
1698DocType: Setup Progress ActionAction NameNavekî Çalak
1699apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearSerî Sal
1700apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1701apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1702DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1703DocType: Salary SlipLeave Without PayLeave Bê Pay
1704apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorError Planning kapasîteya
1705Trial Balance for PartyBalance Trial bo Party
1706DocType: LeadConsultantŞêwirda
1707apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceBeşdariya Mamosteyê Mamoste
1708DocType: Salary SlipEarningsEarnings
1709apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1710apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1711GST Sales RegisterGst Sales Register
1712DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1713apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTu tişt ji bo daxwazkirina
1714apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsDomainên xwe hilbijêrin
1715apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Supplier
1716DocType: Bank Statement Transaction EntryPayment Invoice ItemsPayment Invoice Items
1717DocType: Payroll EntryEmployee DetailsAgahdarî
1718DocType: Item Variant SettingsFields will be copied over only at time of creation.Heya dê di dema demê de çêbirin dê kopî bibin.
1719DocType: Setup Progress ActionDomainsDomain ji
1720apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
1721apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementSerekî
1722DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1723apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstYekemîn yekemîn hilbijêre
1724DocType: Item Attribute ValueThis 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"Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we &quot;SM&quot;, e û code babete de ye &quot;T-SHIRT&quot;, code babete ji yên ku guhertoya wê bibe &quot;T-SHIRT-SM&quot;
1725DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.
1726DocType: Delivery NoteIs Returne Return
1727apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionBaldaynî
1728apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Roja destpêkê di roja dawiya di karê &#39;{0}&#39; de mezintir e
1729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteReturn / Debit Têbînî
1730DocType: Price List CountryPrice List CountryList Price Country
1731DocType: ItemUOMsUOMs
1732apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1733apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Code babete dikarin ji bo No. Serial ne bê guhertin
1734DocType: Purchase Invoice ItemUOM Conversion FactorFactor Converter UOM
1735apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1736DocType: Loyalty Point EntryLoyalty Point EntryEntity Entity Entry
1737DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1738apps/erpnext/erpnext/config/non_profit.py +93Grant information.Agahdariyê bide
1739apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1740DocType: Contract TemplateContract Terms and ConditionsPeyman û Şertên Peymana
1741apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Hûn nikarin endamê peymana ku destûr nabe.
1742DocType: AccountBalance SheetBîlançoya
1743DocType: Leave TypeIs Earned LeaveVebijandin
1744apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1745DocType: Fee ValidityValid TillTill
1746DocType: Student Report Generation ToolTotal Parents Teacher MeetingCivînek Mamoste Hemû
1747apps/erpnext/erpnext/accounts/page/pos/pos.js +2525Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn.
1748apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1749apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-Groupsbikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin
1750DocType: LeadLeadGûlle
1751DocType: Email DigestPayablesPayables
1752DocType: CourseCourse IntroIntro Kurs
1753apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Peyam di {0} tên afirandin
1754apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemHûn pisporên dilsozî ne ku hûn bistînin
1755apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1756apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
1757Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1758apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Guherandinên demjimêr bistînin.
1759DocType: Program Enrollment ToolEnrollment DetailsAgahdarkirina Navnîşan
1760DocType: Purchase Invoice ItemNet RateRate net
1761apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerJi kerema xwe mişterek hilbijêrin
1762DocType: Leave PolicyLeave AllocationsAllocations Leave
1763DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1764apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
1765DocType: Student Report Generation ToolAssessment TermsŞertên Nirxandinê
1766apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1767DocType: HolidayHolidayKarbetalî
1768apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryTîpa vekin
1769DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1770Eway BillEway Bill
1771DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1772DocType: Job OpeningStaffing PlanPlana karmendiyê
1773DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1774DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1775apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form e pêkanîn, ji bo bi fatûreyên: {0}
1776DocType: Certified ConsultantName of ConsultantNavenda Şêwirmendê
1777DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1778apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityÇalakiya Endamê
1779apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1780apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1781DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1782DocType: Purchase InvoiceGroup same itemsPol tomar heman
1783DocType: Purchase InvoiceDisable Rounded TotalDisable Rounded Total
1784DocType: Hub SettingsSync in ProgressSync di Pêşveçûnê de
1785DocType: DepartmentParent DepartmentDaîreya Parentiyê
1786DocType: Loan ApplicationRepayment InfoInfo vegerandinê
1787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1788DocType: Maintenance Team MemberMaintenance RoleRoja Parastinê
1789apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1790DocType: Marketplace SettingsDisable MarketplaceBazara Bazarê
1791Trial BalanceBalance trial
1792apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundSal malî {0} nehate dîtin
1793apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesAvakirina Karmendên
1794DocType: Hotel Room ReservationHotel Reservation UserUser Reservation
1795apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1796DocType: ContractFulfilment DeadlinePêdengiya Dawî
1797DocType: StudentO-öó
1798DocType: Subscription SettingsSubscription SettingsSîstema Serastkirinê
1799DocType: Purchase InvoiceUpdate Auto Repeat ReferenceGuherandina Auto Repeat Reference
1800apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchLêkolîn
1801apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Ji bo Navnîşana 2
1802DocType: Maintenance Visit PurposeWork Donework Done
1803apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableJi kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1804DocType: AnnouncementAll StudentsHemû xwendekarên
1805apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1806apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1807DocType: Grading ScaleIntervalsnavberan
1808DocType: Bank Statement Transaction EntryReconciled TransactionsTransactions
1809apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestKevintirîn
1810DocType: Crop CycleLinked LocationCihê girêdanê
1811apps/erpnext/erpnext/stock/doctype/item/item.py +543An Item Group exists with same name, please change the item name or rename the item groupAn Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de
1812DocType: Crop CycleLess than a yearSalek kêmtir
1813apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1814apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldDin ên cîhanê
1815apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1816DocType: CropYield UOMUOM
1817Budget Variance ReportBudceya Report Variance
1818DocType: Salary SlipGross PayPay Gross
1819DocType: ItemIs Item from HubGelek ji Hubê ye
1820apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1821apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends Paiddestkeftineke Paid
1822apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerAccounting Ledger
1823DocType: Asset Value AdjustmentDifference AmountŞêwaz Cudahiya
1824DocType: Purchase InvoiceReverse ChargeCharge Reverse
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsEarnings û çûyîne,
1826DocType: Purchase Invoice05-Change in POS05-POS di POS
1827DocType: Vehicle LogService DetailDetail Service
1828DocType: BOMItem DescriptionBabetê Description
1829DocType: Student SiblingStudent SiblingXwendekarên Sibling
1830apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMode Payment
1831DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1832apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0}
1833DocType: Work OrderQty To ManufactureQty To Manufacture
1834DocType: Email DigestNew IncomeDahata New
1835DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1836DocType: Opportunity ItemOpportunity ItemBabetê derfet
1837Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1838apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountAccount Account
1839apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
1840apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningOpening demî
1841Employee Leave BalanceXebatkarê Leave Balance
1842apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1843DocType: Patient AppointmentMore InfoAgahî
1844apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1845DocType: Supplier ScorecardScorecard ActionsActions Card
1846apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceMînak: Masters li Computer Science
1847DocType: Purchase InvoiceRejected WarehouseWarehouse red
1848DocType: GL EntryAgainst Voucherli dijî Vienna
1849DocType: Item DefaultDefault Buying Cost CenterDefault Navenda Buying Cost
1850apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê.
1851apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Ji bo Default Supplier (alternatîf)
1852apps/erpnext/erpnext/accounts/page/pos/pos.js +79to ber
1853DocType: Supplier Quotation ItemLead Time in daysTime Lead di rojên
1854apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryBikarhênerên Nasname cîhde
1855apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1856DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1857apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validSales Order {0} ne derbasdar e
1858DocType: Supplier ScorecardWarn for new Request for QuotationsJi bo Quotations ji bo daxwaza nû ya hişyar bikin
1859apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesemir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
1860apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1861apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}
1862apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallBiçûk
1863DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderGer Dema ku Daxwazin pargîdaniyek ne, di nav rêzê de, paşê dema kontrolkirina rêvebirin, pergalê dê ji bo birêvebirinê ya default default bike
1864DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemVebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1865DocType: Education SettingsEmployee NumberHejmara karker
1866DocType: Subscription SettingsCancel Invoice After Grace PeriodPiştî vegihîştina şandina şîfreya betal bike
1867apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
1868DocType: Project% Completed% تەواو بوو
1869Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1870apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1871DocType: Travel RequestInternationalNavnetewî
1872DocType: Training EventTraining EventEvent Training
1873DocType: ItemAuto re-orderAuto re-da
1874apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1875DocType: EmployeePlace of IssueCihê Dozî Kurd
1876DocType: ContractContractPeyman
1877DocType: Plant AnalysisLaboratory Testing DatetimeDatetime Testing Testatory
1878DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1879apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1880apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesMesref nerasterast di
1881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1882DocType: Agriculture Analysis CriteriaAgricultureCotyarî
1883apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderArmanca firotanê çêbikin
1884apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500Accounting Entry for AssetEntry Entry for Asset
1885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceInvoice Block
1886apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeHêjeya Make Up
1887apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSyncê Master Data
1888DocType: Asset RepairRepair CostLêçûna kirînê
1889apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProducts an Services te
1890apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginTêketin têkevin
1891apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdAsset {0} hat afirandin
1892DocType: Special Test ItemsSpecial Test ItemsTîmên Taybet
1893DocType: Bank Statement Transaction Payment ItemMode of PaymentMode of Payment
1894apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsLi gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin
1895apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1896DocType: Purchase Invoice ItemBOMBOM
1897apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
1898apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeBihevkelyan
1899DocType: Journal Entry AccountPurchase OrderBuy Order
1900DocType: VehicleFuel UOMUOM mazotê
1901DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1902DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1903DocType: VolunteerVolunteer NameNavê Dilxwaz
1904apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1905apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
1906apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Destûra Rêveçûnê ne ji bo welatê {0}
1907DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1908Assessment Plan StatusRewşa Nirxandina Rewşa Rewşa
1909DocType: Email DigestAnnual IncomeDahata salane ya
1910DocType: Serial NoSerial No DetailsSerial Details No
1911DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1912apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameJi navê Partiyê
1913DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1914DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1915apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryJi bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
1916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1917apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1918apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsTeçxîzatên hatiye capital
1919apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand.
1920apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstJi kerema xwe kodê yekem hilbijêre
1921apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeTîpa Doc
1922apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1923DocType: Subscription PlanBilling Interval CountBarkirina Navnîşa Navnîşan
1924apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersEncûmen û Niştecîhên Nexweş
1925apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingValue missing
1926DocType: EmployeeDepartment and GradeWezaret û Grûp
1927DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1928DocType: AntibioticAntibioticAntîbîyotîk
1929Team UpdatesUpdates Team
1930apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899For Supplierji bo Supplier
1931DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1932DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1933apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1934apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee afirandin
1935apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1936DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Formula
1937apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1938apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;
1939DocType: Bank Statement Transaction Settings ItemTransactionŞandindayinî
1940DocType: Patient AppointmentDurationDemajok
1941apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberJi bo tiştek {0}, hejmar hejmara hejmara erênî ye
1942apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne.
1943apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysDaxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne
1944apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1945DocType: ItemWebsite Item GroupsGroups babet Website
1946DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1947DocType: Daily Work Summary GroupReminderReminder
1948apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueNirxdariya nirx
1949apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1950DocType: Bank Statement Transaction Invoice ItemJournal EntryPeyam di Journal
1951apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINJi GSTIN
1952DocType: Expense Claim AdvanceUnclaimed amountHeqê nenaskirî
1953apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} tomar di pêşketina
1954DocType: WorkstationWorkstation NameNavê Workstation
1955DocType: Grading Scale IntervalGrade CodeCode pola
1956DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1957apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1958apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeDivê şerta alternatîf e ku wekî koda kodê nayê
1959apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1960DocType: Sales PartnerTarget DistributionBelavkariya target
1961DocType: Purchase Invoice06-Finalization of Provisional assessment06-Çareserkirina Nirxandina Provînalal
1962DocType: Salary SlipBank Account No.No. Account Bank
1963DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1964DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Variant Scorecard dikare bikar bînin, û her weha: {total_score} (hejmara nirxên vê demê), {duration_number} (hejmarek demên ku roja pêşîn)
1965apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse Allhilweşe Hemû
1966apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderDaxuyaniya kirînê çêbikin
1967DocType: Quality Inspection ReadingReading 8Reading 8
1968DocType: Inpatient RecordDischarge NoteTêkiliya Discharge
1969DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1970DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1971DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1972DocType: BOM OperationWorkstationWorkstation
1973DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1974DocType: Healthcare SettingsRegistration MessagePeyama Serkeftinê
1975apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareCar
1976DocType: Prescription DosagePrescription DosageDosage Dosage
1977DocType: ContractHR ManagerManager HR
1978apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyJi kerema xwe re Company hilbijêre
1979apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1980DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1981DocType: Asset SettingsThis value is used for pro-rata temporis calculationEv nirx ji bo hesabê demên proporter tê bikaranîn
1982apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1983DocType: Payment EntryWriteoffWriteoff
1984DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-YYYY-
1985DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
1986DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1987DocType: Salary ComponentEarningEarning
1988DocType: Supplier ScorecardScoring CriteriaKrîza Scoring
1989DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1990BOM BrowserBOM Browser
1991apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventJi kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
1992DocType: Item BarcodeEANEAN
1993DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1994apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1995apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherLi dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
1996apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1997apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodXûrek
1998apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Range Ageing 3
1999DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDaxuyaniyên POS Vebijêrk
2000DocType: Shopify LogShopify LogShopify Log
2001DocType: Inpatient OccupancyCheck InÇek kirin
2002DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
2003apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
2004apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentxwendekarê qeyîtkirine
2005apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Pereyan ji Account Girtina divê {0}
2006apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0}
2007DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
2008DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsŞertên Peymana Fulfillasyonê
2009Delivered Items To Be BilledNawy teslîmî ye- Be
2010apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
2011apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Warehouse dikarin ji bo No. Serial ne bê guhertin
2012DocType: Authorization RuleAverage DiscountAverage Discount
2013DocType: Project UpdateGreat/QuicklyMezin / Bi lez
2014DocType: Purchase Invoice ItemUOMUOM
2015DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionXweşandina HRA
2016DocType: Rename ToolUtilitiesUtilities
2017DocType: POS ProfileAccountingAccounting
2018DocType: AssetPurchase Receipt AmountAmeya Kirînê ya Kirînê
2019DocType: Employee SeparationExit Interview SummaryNivînên Hevdîtinê Derkeve
2020apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
2021DocType: AssetDepreciation SchedulesSchedules Farhad.
2022apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualPiştgirî ji bo serîlêdana gelemperî xelet kirin. Ji kerema xwe ji bo serîlêdana taybet a taybet, ji bo agahdariya zêdetir destnîşankirin bikarhênerek binivîse
2023apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Di hesabên GST de bêne hilbijartin:
2024apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation perioddema Application nikare bibe îzina li derve dema dabeşkirina
2025DocType: Activity CostProjectsprojeyên
2026DocType: Payment RequestTransaction Currencymuameleyan Exchange
2027apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Ji {0} | {1} {2}
2028DocType: Work Order OperationOperation Descriptionoperasyona Description
2029apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
2030DocType: QuotationShopping CartTêxe selikê
2031apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
2032DocType: POS ProfileCampaignBêşvekirin
2033DocType: SupplierName and TypeName û Type
2034apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
2035DocType: Healthcare PractitionerContacts and AddressTêkilî û Navnîşan
2036DocType: Salary StructureMax Benefits (Amount)Xerca Mezin (Amount)
2037DocType: Purchase InvoiceContact PersonContact Person
2038apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&#39;Hêvîkirin Date Serî&#39; nikare bibe mezintir &#39;ya bende Date End&#39;
2039DocType: Course Scheduling ToolCourse End DateKurs End Date
2040DocType: Holiday ListHolidaysHolidays
2041DocType: Sales Order ItemPlanned QuantityQuantity plankirin
2042DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
2043DocType: Water AnalysisWater Analysis CriteriaCritîteya Water Analysis
2044DocType: ItemMaintain StockPêkanîna Stock
2045DocType: EmployeePrefered Emailprefered Email
2046DocType: Student AdmissionEligibility and DetailsNirx û Agahdariyê
2047apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetChange Net di Asset Fixed
2048apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2049DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
2050apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge of type 'Actual' in row {0} cannot be included in Item RatePere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
2051apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
2052apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
2053DocType: Shopify SettingsFor Companyji bo Company
2054apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
2055apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check.
2056DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableSupplier Scorecard Variable Scoring
2057apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountAsta kirîn
2058DocType: POS Closing VoucherModes of PaymentModes of Payment
2059DocType: Sales InvoiceShipping Address NameShipping Name Address
2060DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
2061apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleGelek şaş bûne çêbikin
2062DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin.
2063apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100dikarin bibin mezintir 100 ne
2064apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemBabetê {0} e a stock babete ne
2065DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-YYYY-
2066DocType: Maintenance VisitUnscheduledrayis
2067DocType: EmployeeOwnedOwned
2068DocType: Salary ComponentDepends on Leave Without PayDimîne li ser Leave Bê Pay
2069DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
2070Purchase Invoice TrendsBikirin Trends bi fatûreyên
2071DocType: EmployeeBetter Prospectsbaştir e
2072DocType: Travel ItineraryGluten FreeGluten Free
2073DocType: Loyalty Program CollectionMinimum Total SpentSpartina Giştî ya Tevahî
2074apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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 batchesRow # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple
2075DocType: Loyalty ProgramExpiry Duration (in days)Dîroka Demjimarbûnê (di rojên)
2076DocType: Inpatient RecordDischarge DateDîroka Discharge
2077DocType: Subscription PlanPrice DeterminationHilbijartina bihêle
2078DocType: VehicleLicense PlateLicense Plate
2079apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentWezareta Nû
2080DocType: Compensatory Leave RequestWorked On HolidayLi Holidays
2081DocType: AppraisalGoalsarmancên
2082apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfilePOS Profîl hilbijêre
2083DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
2084Accounts Browserbikarhênerên Browser
2085DocType: Procedure PrescriptionReferralReferral
2086DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
2087DocType: GL EntryGL EntryPeyam GL
2088DocType: Support Search SourceResponse OptionsOptions Options
2089DocType: HR SettingsEmployee SettingsSettings karker
2090apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemPergala Paydayê
2091Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
2092apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
2093apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
2094DocType: Package CodePackage CodeCode package
2095apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeŞagird
2096DocType: Purchase InvoiceCompany GSTINCompany GSTIN
2097apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
2098DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Chargestable detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li
2099apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
2100DocType: Leave TypeMax Leaves AllowedMax Leaves Allowed
2101DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
2102DocType: Email DigestBank BalanceBalance Bank
2103apps/erpnext/erpnext/accounts/party.py +261Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
2104DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationDi Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
2105DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
2106DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
2107apps/erpnext/erpnext/config/accounts.py +201Tax Rule for transactions.Rule Bacê ji bo muameleyên.
2108DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
2109apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
2110DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
2111DocType: WeatherWeather ParameterVebijêrîna Zêrbûnê
2112apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61Show unclosed fiscal year's P&L balancesNîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
2113DocType: ItemAsset Naming SeriesSermaseya Namingê
2114DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2115apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartMalên xanî yên xanî divê 15 rojan dûr bikin
2116DocType: Clinical Procedure TemplateCollection DetailsAgahiya Danezanê
2117DocType: POS ProfileAllow Print Before PayBerî Berê Print Print Allowed
2118DocType: Linked Soil TextureLinked Soil TextureTexture Soiled Linked
2119DocType: Shipping RuleShipping AccountAccount Shipping
2120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
2121apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMake Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
2122DocType: Bank Statement Transaction EntryBank Transaction EntriesDestûra Transfarkirina Banka
2123DocType: Quality InspectionReadingsbi xwendina
2124DocType: Stock EntryTotal Additional CostsTotal Xercên din
2125DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
2126apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesMeclîsên bînrawe
2127DocType: AssetAsset NameNavê Asset
2128DocType: ProjectTask WeightTask Loss
2129DocType: Shipping Rule ConditionTo Valueto Nirx
2130DocType: Loyalty ProgramLoyalty Program TypeBernameya Bernameyê
2131DocType: Asset MovementStock ManagerStock Manager
2132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
2133apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Çandinî (beta)
2134apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Packing SlipPacking Slip
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice Rent
2136apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingssettings deryek Setup SMS
2137DocType: DiseaseCommon NameNavê Navîn
2138DocType: Employee Boarding ActivityEmployee Boarding ActivityKarmendiya Desteya Rêveberiyê
2139apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ser neket!
2140apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
2141DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
2142DocType: Vital SignsBlood PressurePressure Pressure
2143apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalîstê
2144apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} Di heyama Payrollê de ne ne
2145DocType: Employee Benefit ApplicationMax Benefits (Yearly)Xizmetên Mezin (Yearly)
2146DocType: ItemInventoryInventory
2147DocType: ItemSales DetailsDetails Sales
2148DocType: OpportunityWith Itemsbi babetî
2149DocType: Asset MaintenanceMaintenance TeamTîmên Parastinê
2150DocType: Salary ComponentIs Additional ComponentGelek beşdar e
2151apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
2152DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
2153DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
2154DocType: ItemItem AttributePêşbîr babetî
2155apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRêvebir
2156apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Îdîaya {0} berê ji bo Têkeve Vehicle heye
2157DocType: Asset MovementSource LocationÇavkaniya Çavkaniyê
2158apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNavê Enstîtuya
2159apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
2160apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Dibe ku faktorê kolektîfên pirrjimarte li ser tevahiya mesrefê de dibe. Lê belê faktorê guherîna ji bo rizgarbûna her timî ji her timî be.
2161apps/erpnext/erpnext/config/stock.py +312Item VariantsVariants babetî
2162apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
2163DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
2164DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
2165apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierSelect Supplier muhtemel
2166DocType: Sales InvoiceSourceKanî
2167DocType: CustomerSelect, to make the customer searchable with these fieldsHilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin
2168DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImport Delivery Delivery from Shopify on Shipment
2169apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
2170DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
2171DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-YYYY-
2172apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
2173DocType: Fee ValidityFee ValidityValahiyê
2174apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
2175apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
2176DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
2177DocType: POS ProfileApply DiscountApply Discount
2178DocType: GST HSN CodeGST HSN CodeGst Code HSN
2179DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
2180apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
2181apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking Slip (s) betalkirin
2182apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingFlow Cash ji Investing
2183DocType: Program CourseProgram CourseKurs Program
2184DocType: Healthcare Service UnitAllow AppointmentsDestnîşankirina Destnîşankirina
2185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesKoçberên êşkencebûyî tê û şandinê de doz li
2186DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
2187DocType: Item GroupItem Group NameBabetê Name Group
2188apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28Takenhatin binçavkirin
2189DocType: StudentDate of LeavingDate of Leaving
2190DocType: Pricing RuleFor Price ListJi bo List Price
2191apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchRêveber Search
2192DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY-
2193apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsGuherandinên Guherandin
2194DocType: Loyalty ProgramAuto Opt In (For all customers)Xweseriya Xweser (Ji bo hemî mişterî
2195apps/erpnext/erpnext/utilities/activation.py +63Create LeadsCreate Leads
2196DocType: Maintenance ScheduleSchedulesschedules
2197apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
2198DocType: Purchase Invoice ItemNet AmountŞêwaz net
2199apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê
2200DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
2201DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
2202DocType: Support Search SourceResult Route FieldRêjeya Rûwayê
2203DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
2204DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2205DocType: Plant AnalysisResult DatetimeResult Datetime
2206Support Hour DistributionHilbijartina Demjimêr
2207DocType: Maintenance VisitMaintenance VisitMaintenance Visit
2208DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
2209DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
2210apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
2211apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableVebijêrk {0} nehêle ye
2212DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
2213DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-YYYY-
2214DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
2215DocType: Timesheet DetailExpected HrsExpected Hrs
2216apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsAgahdariya Memêber
2217DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
2218apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s)
2219apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryBikarhênerên Nasname teleb
2220DocType: POS Closing VoucherLinked InvoicesGirêdana vekirî
2221DocType: LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
2222apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesDaxuyaniya vekirî
2223DocType: ContractContract DetailsAgahdarî Peymana
2224DocType: EmployeeLeave DetailsDîtin bistînin
2225apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleJi kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
2226DocType: UOMUOM NameNavê UOM
2227apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Ji bo Navnîşanê 1
2228DocType: GST HSN CodeHSN CodeCode HSN
2229apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountŞêwaz Alîkarên
2230DocType: Inpatient RecordPatient EncounterPevçûna Nexweş
2231DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
2232DocType: Stock ReconciliationThis 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.Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye.
2233DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
2234apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataDaneyên Girtîkirî Webhook
2235DocType: Water AnalysisContainerTêrr
2236apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
2237DocType: Item AlternativeTwo-wayDu-rê
2238DocType: ProjectDay to SendRoja bişîne
2239DocType: Healthcare SettingsManage Sample CollectionBirêvebirinê Sample Management
2240DocType: Production PlanIgnore Existing Ordered QuantityHêjeya Birêvekirî ya Hilbijartinê vebigere
2241apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Ji kerema xwe rêza rêzikê ku bikar bînin.
2242DocType: PatientTobacco Past UseBikaranîna Past Tobago
2243DocType: Travel ItineraryMode of TravelMode Travel
2244DocType: Sales Invoice ItemBrand NameNavê marka
2245DocType: Purchase ReceiptTransporter DetailsDetails Transporter
2246apps/erpnext/erpnext/accounts/page/pos/pos.js +2709Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
2247apps/erpnext/erpnext/utilities/user_progress.py +146BoxQûtîk
2248apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible SupplierSupplier gengaz
2249DocType: BudgetMonthly DistributionBelavkariya mehane
2250apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
2251apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tenduristiyê (beta)
2252DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
2253apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredBOM-ê çalak nabe BİXWÎNE {0}. Beriya \ \ Serial Na Nabe ku misoger nekin
2254DocType: Sales PartnerSales Partner TargetSales Partner Target
2255DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
2256DocType: Pricing RulePricing RuleRule Pricing
2257apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
2258apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
2259apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
2260DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
2261apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
2263Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
2264DocType: Patient EncounterMedical CodingCoding Medical
2265DocType: Healthcare SettingsReminder MessagePeyama Reminder
2266Lead NameNavê Lead
2267POSPOS
2268DocType: C-FormIIIIII
2269apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceVekirina Balance Stock
2270DocType: Asset Category AccountCapital Work In Progress AccountKarûbarên Pêşveçûna Li Progression Account
2271apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentBihejirandina Nirxê Sîgorteyê
2272DocType: Additional SalaryPayroll DateDîroka Payroll
2273apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
2274apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Pelên bi awayekî serketî ji bo bi rêk û {0}
2275apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNo babet to pack
2276DocType: Shipping Rule ConditionFrom Valueji Nirx
2277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
2278DocType: LoanRepayment MethodMethod vegerandinê
2279DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera
2280DocType: Quality Inspection ReadingReading 4Reading 4
2281apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsXwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe
2282apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDNasnameya Endamê
2283DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountAmûreyê mehane
2284apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
2285DocType: Asset Maintenance TaskCertificate RequiredSertîfîkaya pêwîst
2286DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
2287DocType: Pricing RuleSupplier GroupSuppliers Group
2288apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2289apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
2290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesDeynên Stock
2291DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
2292DocType: OpportunityContact Mobile NoContact Mobile No
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyŞirket hilbijêre
2294Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
2295DocType: Student Report Generation ToolPrint SectionSaziya çapkirinê
2296DocType: Staffing Plan DetailEstimated Cost Per PositionBersaziya Bersîv
2297DocType: EmployeeHR-EMP-HR-EMP-
2298apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Bikarhêner {0} POS Profîl tune ne. Ji bo vê bikarhênerê li ser Row {1} default check check.
2299apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralReferralê
2300DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
2301apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
2302apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} hewce ye ku veguherandina {invoice_type} Dabeş bikin
2303DocType: CustomerPrimary Address and Contact DetailNavnîşana Navnîş û Têkiliya Serûpel
2304apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
2305apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
2306DocType: Clinical ProcedureAppointmentBinavkirî
2307apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake Quotation
2308apps/erpnext/erpnext/config/education.py +230Other Reportsdin Reports
2309apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Ji kerema xwe herî kêm yek domain hilbijêrin.
2310DocType: Dependent TaskDependent TaskTask girêdayî
2311DocType: Shopify SettingsShopify Tax AccountHesabê Bacê Dike
2312apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
2313apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
2314DocType: Delivery TripOptimize RouteRêvebirinê
2315DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
2316DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
2317apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
2318DocType: SMS CenterReceiver ListLîsteya Receiver
2319apps/erpnext/erpnext/accounts/page/pos/pos.js +1106Search ItemSearch babetî
2320DocType: Payment SchedulePayment AmountAmûrdayê
2321apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateDîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be
2322apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountŞêwaz telef
2323apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashChange Net di Cash
2324DocType: Assessment PlanGrading Scalepîvanê de
2325apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin
2326apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703Already completedjixwe temam
2327apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock Li Hand
2328apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentJi kerema xwe ji serîlêdanên \ pro-rata beşa rûniştinê ji bo {0} zêde bikin
2329apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Successful!
2330apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
2331apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
2332DocType: Healthcare PractitionerHospitalNexweşxane
2333apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
2334DocType: Travel Request CostingFunded AmountAmûr Barkirî
2335apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedPrevious Financial Sal is girtî ne
2336DocType: Practitioner SchedulePractitioner ScheduleDema pratîsyonê
2337apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Age (Days)
2338DocType: InstructorEDU-INS-.YYYY.-EDU-INS-YYYY-
2339DocType: Additional SalaryAdditional SalaryHejmarên din
2340DocType: Quotation ItemQuotation ItemBabetê quotation
2341DocType: CustomerCustomer POS IdMişterî POS Id
2342DocType: AccountAccount NameNavê account
2343apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
2344apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
2345apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLJi kerema xwe kerema xwe ya Woocommerce Server URL
2346DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
2347apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
2348DocType: Share BalanceTo NoTo No
2349apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Hemî Taskek ji bo karkirina karmendê nehatiye kirin.
2350apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
2351DocType: Accounts SettingsCredit ControllerController Credit
2352DocType: LoanApplicant TypeTîpa daxwaznameyê
2353DocType: Purchase Invoice03-Deficiency in services03-kêmbûna xizmetê
2354DocType: Healthcare SettingsDefault Medical Code StandardStandard Code
2355DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2356apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
2357DocType: CompanyDefault Payable AccountDefault Account cîhde
2358apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd.
2359DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-YYYY-
2360apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% billed
2361apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2362DocType: Party AccountParty AccountAccount Partiya
2363apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationJi kerema xwe şirket û şirove hilbijêrin
2364apps/erpnext/erpnext/config/setup.py +116Human ResourcesÇavkaniyên Mirovî
2365DocType: LeadUpper IncomeDahata Upper
2366apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRefzkirin
2367DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
2368DocType: BOM ItemBOM ItemBabetê BOM
2369DocType: AppraisalFor Employeeji bo karkirinê
2370DocType: Vital SignsFullTije
2371apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMake Disbursement Peyam
2372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
2373DocType: CompanyDefault ValuesNirxên Default
2374DocType: Certification ApplicationINRDYA
2375DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
2376apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsEv li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
2377apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateDîroka Payroll nikare bêhtir karûbarê karmendê karker nabe
2378DocType: Vital SignsConstipatedVexwendin
2379apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
2380DocType: CustomerDefault Price ListDefault List Price
2381apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
2382apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ti tişt nehat dîtin.
2383apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsTu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
2384DocType: Share TransferEquity/Liability AccountHesabê / Rewşa Ewlekariyê
2385apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPêwendiyek bi heman navî heye
2386DocType: ContractInactiveBêkar
2387apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin?
2388DocType: Purchase InvoiceTotal Net WeightNet Net Weight
2389DocType: Purchase OrderOrder Confirmation NoDaxuyaniya Biryara No Na
2390DocType: Purchase InvoiceEligibility For ITCJi bo ITC
2391DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY-
2392DocType: Journal EntryEntry TypeType entry
2393Customer Credit BalanceBalance Credit Mişterî
2394apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableChange Net di Accounts cîhde
2395apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
2396apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
2397apps/erpnext/erpnext/config/accounts.py +158Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
2398apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
2399DocType: QuotationTerm DetailsDetails term
2400DocType: Employee IncentiveEmployee IncentiveKarkerê Têkilî
2401apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
2402apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Tiştek Bacê
2403apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2404apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2405apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStock Stock
2406DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
2407apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
2408apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
2409apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - Programwarê Mandatory - Program
2410apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - Programwarê Mandatory - Program
2411DocType: Special Test TemplateResult ComponentEncamê encam
2412apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
2413Lead DetailsDetails Lead
2414DocType: VolunteerAvailability and SkillsÎnternetê û Skills
2415DocType: Salary SlipLoan repaymentdayinê, deyn
2416DocType: Share TransferAsset AccountHesabê Assist
2417DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
2418DocType: Pricing RuleApplicable Forwergirtinê, çimkî
2419DocType: Lab TestTechnician NameNûnerê Teknîkî
2420apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial
2421apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
2422DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
2423apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
2424DocType: Restaurant ReservationNo ShowPêşanî tune
2425DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
2426apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
2427DocType: AssetComprehensive InsuranceSîgorteya Berfireh
2428DocType: Maintenance VisitPartially CompletedQismen Qediya
2429apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Peyva dilsoz: {0}
2430apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivitySensîteya Navendî ya Navendî
2431DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
2432DocType: Loyalty ProgramRedemptionRedemption
2433DocType: Sales InvoicePacked ItemsNawy Packed
2434DocType: Tax Withholding CategoryTax Withholding RatesBihayên bihayê
2435DocType: ContractContract PeriodDema peymanê
2436apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
2437apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Hemî&#39;
2438DocType: EmployeePermanent Addressdaîmî Address
2439DocType: Loyalty ProgramCollection TierTier Collection
2440apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateJi dîrokê nikare bêhtir rojnamevanê karmendê ne
2441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
2442DocType: PatientMedicationDermankirinê
2443DocType: Production PlanInclude Non Stock ItemsIn Stock Non Stock Items
2444DocType: Project UpdateChallenging/SlowPirsgirêk / Zêdetir
2445apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
2446DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
2447DocType: Leave TypeEarned LeaveGirtîgeha Hilbijartinê
2448DocType: EmployeeSalary DetailsDaxuyaniyê
2449DocType: TerritoryTerritory ManagerManager axa
2450DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
2451DocType: GST SettingsGST AccountsHesabên GST
2452DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
2453DocType: Purchase InvoiceAdditional DiscountDiscount Additional
2454DocType: Selling SettingsSelling SettingsFiroştina Settings
2455apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAuctions bike
2456apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothJi kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
2457apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentBicihanînî
2458apps/erpnext/erpnext/templates/generators/item.html +101View in CartView li Têxe
2459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMesref marketing
2460Item Shortage ReportBabetê Report pirsgirêka
2461apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaPîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin
2462apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
2463DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
2464DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
2465DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
2466apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
2467DocType: Fee CategoryFee CategoryFee Kategorî
2468DocType: Agriculture TaskNext Business DayRoja Bazirganî
2469apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100No detailsTi agahdariyê
2470apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesLeaves Allocated
2471DocType: Drug PrescriptionDosage by time intervalDosage bi dema demjimêr
2472DocType: Cash Flow MapperSection HeaderSernivîsê
2473Student Fee CollectionXwendekarên Fee Collection
2474apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Demjimardana Demjimêr (min)
2475DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
2476DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
2477apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesJi kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
2478DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
2479DocType: Upload AttendanceGet TemplateGet Şablon
2480DocType: Additional Salary ComponentAdditional Salary ComponentBeşek Additional Ex
2481DocType: Material RequestTransferredveguhestin
2482DocType: VehicleDoorsDoors
2483apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Sazkirin Qediya!
2484DocType: Healthcare SettingsCollect Fee for Patient RegistrationJi bo Pêwîstiya Nexweşiya Xwe Bikin
2485apps/erpnext/erpnext/stock/doctype/item/item.py +717Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemPiştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû
2486DocType: Course Assessment CriteriaWeightageWeightage
2487DocType: Purchase InvoiceTax BreakupBreakup Bacê
2488DocType: EmployeeJoining DetailsTevlêbûnê
2489DocType: MemberNon Profit MemberEndamê Non Profit
2490apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Navenda Cost ji bo &#39;Profit û wendakirin&#39; account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
2491DocType: Payment SchedulePayment TermTermê dayîn
2492apps/erpnext/erpnext/selling/doctype/customer/customer.py +175A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
2493DocType: LocationAreaDewer
2494apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
2495DocType: TerritoryParent TerritoryHerêmê dê û bav
2496DocType: Purchase InvoicePlace of SupplyCihê Kişandin
2497DocType: Quality Inspection ReadingReading 2Reading 2
2498apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101Employee {0} already submited an apllication {1} for the payroll period {2}Karmend {0} ji berê ve ji bo {3} ji bo payrollê ya payal {1}
2499DocType: Stock EntryMaterial ReceiptMeqbûz maddî
2500DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsSubmit / Reconcile Payments
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