Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot 04e4af8d59 [Translation] Updated Translations (#15550)
2018-10-02 11:24:12 +05:30

690 KiB
Raw Blame History

1DocType: Accounting PeriodPeriod NameDîroka Navîn
2DocType: EmployeeSalary ModeMode meaş
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterFêhrist
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 +55Account {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 +243All AccountsHemû hesab
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftDestûra bi Siyaseta Çep nayê veguherandin
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelRawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
30DocType: Vehicle ServiceMileageMileage
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
32DocType: Drug PrescriptionUpdate ScheduleSchedule Update
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSupplier Default Hilbijêre
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeXebatkar nîşan bide
35DocType: Exchange Rate Revaluation AccountNew Exchange RateGuhertina New Exchange
36apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Pereyan ji bo List Price pêwîst e {0}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-YYYY-
39DocType: Purchase OrderCustomer Contactmişterî Contact
40DocType: Patient AppointmentCheck availabilityPeyda bikin
41DocType: Retention BonusBonus Payment DateDaxistina Bonus Bonus
42DocType: EmployeeJob ApplicantApplicant Job
43apps/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
44DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPercentiya zêdebûna% ji bo Karê Karkerê
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalMafî
47DocType: Shopify SettingsSales Order SeriesSermonê ya firotanê
48DocType: Vital SignsTongueZiman
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedJi bilî yek hilbijartî ji bo {0} ne destûrê ye
50apps/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}
51DocType: Allowed To Transact WithAllowed To Transact WithDestûra ku Bi Têkilî Veguhestin
52DocType: Bank GuaranteeCustomerMiştirî
53DocType: Purchase Receipt ItemRequired Bypêwîst By
54DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
55DocType: Asset CategoryFinance Book DetailFînansiyona Pirtûkan
56DocType: Purchase Order% Billed% billed
57apps/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})
58DocType: Employee Tax Exemption DeclarationHRA ExemptionXweşandina HRA
59DocType: Sales InvoiceCustomer NameNavê mişterî
60DocType: VehicleNatural GasGaza natûral
61apps/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}
62DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA li gorî Structural Salary
63DocType: 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.
64apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
65apps/erpnext/erpnext/public/js/controllers/transaction.js +809Service Stop Date cannot be before Service Start DateDîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
66DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
67DocType: Leave TypeLeave Type NameDev ji Name Type
68apps/erpnext/erpnext/templates/pages/projects.js +62Show opennîşan vekirî
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySeries Demê serket
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutLêkolîn
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} di rêza {1}
72DocType: Asset Finance BookDepreciation Start DateBersaziya Destpêk Dîrok
73DocType: Pricing RuleApply OnApply ser
74DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
75Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
76DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
77DocType: Support SettingsSupport SettingsMîhengên piştgiriya
78apps/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
79DocType: Amazon MWS SettingsAmazon MWS SettingsSettings M Amazon Amazon
80apps/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})
81Batch Item Expiry StatusBatch babet Status Expiry
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank Draftpêşnûmeya Bank
83DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-YYYY-
84DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
85apps/erpnext/erpnext/config/healthcare.py +8ConsultationŞêwir
86DocType: Accounts SettingsShow Payment Schedule in PrintDi çapkirinê de Payday Schedule Show
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSales and Returns
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Variants
89DocType: Academic TermAcademic TermTerm (Ekadîmî)
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryKategoriya Derfeta Bacê ya Xebatê
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteÇêkirina malpera
93DocType: Opening Invoice Creation Tool ItemQuantityJimarî
94Customers Without Any Sales TransactionsBazirganî Bê Bazirganî Her Bazirganî
95apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.table Hesabên nikare bibe vala.
96apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Deyn (Deynên)
97DocType: Patient EncounterEncounter TimeDemjimêr Dike
98DocType: Staffing Plan DetailTotal Estimated CostBi tevahî Estimated Cost
99DocType: Employee EducationYear of PassingSal ji Dr.Kemal
100DocType: RoutingRouting NameNavnîşa navekî
101DocType: ItemCountry of OriginWelatê jêderk
102DocType: Soil TextureSoil Texture CriteriaKrîza Çermê
103apps/erpnext/erpnext/templates/includes/product_page.js +34In StockEz bêzarim
104apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAgahdarî Têkiliyên Serûpel
105apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
106DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
107apps/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}
108DocType: Lab Test GroupsAdd new lineLine line new
109apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareParastina saxlemîyê
110apps/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)
111DocType: Payment Terms Template DetailPayment Terms Template DetailŞertên Girêdanê
112DocType: Hotel Room ReservationGuest NameNavê Pîroz
113DocType: Delivery NoteIssue Credit NoteTêkiliya Krediyê
114DocType: Lab PrescriptionLab PrescriptionLab prescription
115Delay DaysDereng Rojan
116apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993Serial Number: {0} is already referenced in Sales Invoice: {1}Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
118DocType: Bank Statement Transaction Invoice ItemInvoiceBiha
119DocType: Purchase Invoice ItemItem Weight DetailsPirtûka giran
120DocType: Asset Maintenance LogPeriodicityPeriodicity
121apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
122DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
123apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseParastinî
124DocType: Salary ComponentAbbrkurte
125DocType: Appraisal GoalScore (0-5)Score: (0-5)
126apps/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}
127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
128DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
129DocType: Delivery NoteVehicle NoVehicle No
130apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListJi kerema xwe ve List Price hilbijêre
131DocType: Accounts SettingsCurrency Exchange SettingsGuhertina Exchange Exchange
132apps/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
133DocType: Work Order OperationWork In ProgressKar berdewam e
134apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
135DocType: Item PriceMinimum Qty Min Qty
136DocType: Finance BookFinance BookBook Book
137DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-YYYY-
138DocType: Daily Work Summary GroupHoliday ListLîsteya Holiday
139apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantHesabdar
140apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListLîsteya bihayê bihayê
141DocType: PatientTobacco Current UseBikaranîna Pêdivî ye
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateRêjeya firotanê
143DocType: Cost CenterStock UserStock Bikarhêner
144DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
145DocType: CompanyPhone NoPhone No
146DocType: Delivery TripInitial Email Notification SentŞandina Îmêlê Şîfreya Yekem şandin
147DocType: Bank Statement SettingsStatement Header MappingMapping Header Mapping
148Sales Partners CommissionKomîsyona Partners Sales
149DocType: Soil TextureSandy Clay LoamSandy Clay Loam
150DocType: Purchase InvoiceRounding AdjustmentHîndarkirinê Rounding
151apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
152DocType: Amazon MWS SettingsAUAU
153apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestDaxwaza Payment
154apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Ji bo barkirina têketinên Loyalty Points têne dîtin.
155DocType: AssetValue After DepreciationNirx Piştî Farhad.
156DocType: StudentO+O +
157apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelated
158apps/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
159DocType: Grading ScaleGrading Scale NameQarneya Name Scale
160apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceBikarhênerên li Marketplace zêde bikin
161apps/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.
162DocType: Sales InvoiceCompany AddressCompany Address
163DocType: BOMOperationsoperasyonên
164apps/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}
165DocType: SubscriptionSubscription Start DateDaxuyaniya destpêkê
166DocType: 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.
167DocType: 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
168apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Ji Navnîşana 2
169apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
170DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
171apps/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}
172apps/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
173apps/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
174apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
175DocType: Tax Withholding CategoryTax Withholding CategoryDabeşkirina Bacê
176apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstPêwîstina yekem {0} navnîşa betal bike
177DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-YYYY-
178apps/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}
179DocType: Vital SignsReflexesReflexes
180DocType: Item AttributeIncrementIncrement
181apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
182apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forAlîkariya Alîkariya ji bo
183apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Select Warehouse ...
184apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReqlam
185apps/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
186DocType: PatientMarriedZewicî
187apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}ji bo destûr ne {0}
188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromGet tomar ji
189DocType: Price ListPrice Not UOM DependantBersaziya UOM Dependent
190DocType: Purchase InvoiceApply Tax Withholding AmountGirtîdariya bacê ya bacê bistînin
191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
192apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedJimareya Giştî ya Credited
193apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
194apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNo tomar di lîsteyê de
195DocType: Asset RepairError DescriptionÇewtiya çewtiyê
196DocType: Payment ReconciliationReconcileli hev
197apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerytorpîl
198DocType: Quality Inspection ReadingReading 1Reading 1
199apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundskalîyê
200DocType: Exchange Rate Revaluation AccountGain/LossPawlos / Gelek
201DocType: CropPerennialPerennial
202DocType: Patient AppointmentProcedureDoz
203DocType: Accounts SettingsUse Custom Cash Flow FormatForma Qanûna Kredê Custom Use
204DocType: SMS CenterAll Sales PersonHemû Person Sales
205DocType: 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.
206apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundNe tumar hatin dîtin
207apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingMissing Structure meaş
208DocType: LeadPerson NameNavê kesê
209DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
210DocType: AccountCreditKrêdî
211DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
212apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
213apps/erpnext/erpnext/config/stock.py +28Stock ReportsReports Stock
214DocType: WarehouseWarehouse DetailDetail warehouse
215apps/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.
216apps/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
217DocType: Delivery TripDeparture TimeWextê Demjimêr
218DocType: Vehicle ServiceBrake OilOil şikand
219DocType: Tax RuleTax TypeType bacê
220Completed Work OrdersBirêvebirina Kar
221DocType: Support SettingsForum PostsForum Mesaj
222apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountŞêwaz ber bacê
223apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Destûra te tune ku lê zêde bike an update entries berî {0}
224DocType: Leave PolicyLeave Policy DetailsDîtina Dîtina Bilind
225DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
226DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
227apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{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
228apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMHilbijêre BOM
229DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
230apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
231apps/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
232DocType: Inpatient RecordAdmission ScheduledTêkilînkirin
233DocType: Student LogStudent LogTêkeve Student
234apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates of stander supplier.
235DocType: LeadInterestedbala
236apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningDergeh
237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}Ji {0} ji bo {1}
238apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Bername:
239apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesJi bo bacê saz kirin
240DocType: ItemCopy From Item GroupCopy Ji babetî Pula
241DocType: Delivery TripDelivery NotificationDaxuyaniya Şandin
242DocType: Journal EntryOpening EntryPeyam di roja vekirina
243apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
244DocType: LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
245DocType: Stock EntryAdditional CostsXercên din
246apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
247DocType: LeadProduct EnquiryLêpirsînê ya Product
248DocType: Education SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
249apps/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}
250DocType: CompanyUnrealized Exchange Gain/Loss AccountHesabê Pirtûka Girtîbûnê / Girtîgeha Navîn
251apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstJi kerema xwe ve yekem Company hilbijêre
253DocType: Employee EducationUnder Graduatedi bin Graduate
254apps/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.
255apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
256DocType: BOMTotal CostTotal Cost
257DocType: Soil AnalysisCa/KCa / K
258DocType: Salary SlipEmployee LoanXebatkarê Loan
259DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-YY .-.
260DocType: Fee ScheduleSend Payment Request EmailRequest Request Email bişîne
261apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
262DocType: SupplierLeave blank if the Supplier is blocked indefinitelyHeke ku pêvekêşî nehêlin bêdeng bimîne
263apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEmlak
264apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDaxûyanîya Account
265apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
266DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
268DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
269DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-YYYY-
270apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Rêberê Karê Saziyê {0}
271DocType: BudgetApplicable on Purchase OrderLi ser bihayê kirînê bistîne
272DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM -YYYY-
273apps/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
274DocType: LocationLocation NameNavnîşê Navekî
275DocType: Naming SeriesPrefixPêşkîte
276apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationCihê bûyerê
277DocType: Asset SettingsAsset SettingsSîstema Sîgorteyê
278apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumablebikaranînê
279DocType: StudentB-B-
280DocType: Assessment ResultGradeSinif
281DocType: Restaurant TableNo of SeatsNo Seats
282DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
283DocType: Asset Maintenance TaskAsset Maintenance TaskTebaxê Parastina Binesaziyê
284DocType: SMS CenterAll ContactHemû Contact
285apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalarySalary salane
286DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
287DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
288apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} frozen e
289apps/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
290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesMesref Stock
291apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
292apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
293apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
294DocType: Journal EntryContra EntryPeyam kontrayî
295DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
296DocType: Lab Test UOMLab Test UOMUOM Lab Lab
297DocType: Delivery NoteInstallation StatusRewş installation
298DocType: BOMQuality Inspection TemplateVebijêrîna Kalîteya Kalîteyê
299apps/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}
300apps/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}
301DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
302DocType: Agriculture Analysis CriteriaFertilizerGûbre
303apps/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
304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
305DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankeya Daxuyaniya Bexdayê ya Danûstandinê
306DocType: Products SettingsShow Products as a ListShow Products wek List
307DocType: Salary DetailTax on flexible benefitBaca li ser fînansaziya berbiçav
308apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
309DocType: Student Admission ProgramMinimum AgeDîroka Min
310apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsMînak: Matematîk Basic
311DocType: CustomerPrimary AddressNavnîşana sereke
312apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
313DocType: Production PlanMaterial Request DetailPêdivî ye
314DocType: Selling SettingsDefault Quotation Validity DaysRojên Dersa Nermalav
315apps/erpnext/erpnext/controllers/accounts_controller.py +868To 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
316DocType: SMS CenterSMS CenterNavenda SMS
317DocType: Payroll EntryValidate AttendanceAttendance
318DocType: Sales InvoiceChange AmountChange Mîqdar
319DocType: Party Tax Withholding ConfigCertificate ReceivedCertificate Received
320DocType: 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.
321DocType: BOM Update ToolNew BOMNew BOM
322apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresPêvajûkirinên Qeydkirî
323apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPOS tenê nîşan bide
324DocType: Supplier GroupSupplier Group NameNavê Giştî
325DocType: DriverDriving License CategoriesKategorî
326apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateJi kerema xwe, Dîroka Deliveryê bike
327DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
328DocType: Closed DocumentClosed DocumentBelgeya Dûr
329DocType: HR SettingsLeave SettingsSettings
330apps/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
331DocType: Appraisal Template GoalKRAKRA
332DocType: LeadRequest Typerequest type
333DocType: Purpose of TravelPurpose of TravelArmanca Rêwîtiyê
334DocType: Payroll PeriodPayroll PeriodsDema Payroll
335apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeMake Employee
336apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
337apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)Modela Setup ya POS (Online / Offline)
338DocType: 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
339apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionBirêverbirî
340apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
341DocType: Asset Maintenance LogMaintenance StatusRewş Maintenance
342apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsAgahdariya Agahdariyê
343apps/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}
344apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
345apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
346apps/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}
347DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-YYYY.-
348DocType: Drug PrescriptionIntervalNavber
349apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceHezî
350DocType: SupplierIndividualŞexsî
351DocType: Academic TermAcademics Userakademîsyenên Bikarhêner
352DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
353DocType: Loan ApplicationLoan Infodeyn Info
354apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
355DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodSupplier Scorecard Period
356DocType: Support SettingsSearch APIsAPIs lêgerîn
357DocType: Share TransferShare TransferTransfer Share
358Expiring MembershipsEndamên endamdariyê
359DocType: POS ProfileCustomer GroupsGroups mişterî
360apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsRageyendrawekanî Financial
361DocType: GuardianStudentsxwendekarên
362apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
363DocType: Daily Work SummaryDaily Work Summary GroupKoma Giştî ya Karkerên Rojane
364DocType: Practitioner ScheduleTime SlotsTime Slots
365apps/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
366DocType: Shift AssignmentShift RequestRequest Shift
367apps/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}
368DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
369apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŞablon Şablon
370DocType: Job OfferSelect Terms and ConditionsHilbijêre şert û mercan
371apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out ValueNirx out
372DocType: Bank Statement Settings ItemBank Statement Settings ItemDaxuyaniya Danûstandinê Bankê
373DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Settings
374DocType: Production PlanSales Ordersordênên Sales
375apps/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.
376DocType: Purchase Taxes and ChargesValuationTexmînî
377apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSet as Default
378Purchase Order TrendsBikirin Order Trends
379apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersHerin Xerîdaran
380DocType: Hotel Room ReservationLate CheckinLate Checkin
381apps/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
382DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
383DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPayment Description
384apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient StockStock Têrê nake
385DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
386DocType: Email DigestNew Sales OrdersNew Orders Sales
387DocType: Bank AccountBank AccountHesabê bankê
388DocType: Travel ItineraryCheck-out DateDîroka Check-out
389DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
390apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
391apps/erpnext/erpnext/public/js/utils.js +240Select Alternate ItemHilbijartina Alternatîf hilbijêrin
392DocType: EmployeeCreate UserCreate Bikarhêner
393DocType: Selling SettingsDefault TerritoryDefault Herêma
394apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevîzyon
395DocType: Work Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
396apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Hilbijêre yan xerîdarê hilbijêrin.
397apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
398apps/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}
399DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
400DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
401DocType: Bank GuaranteeCharges IncurredTezmînat
402DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
403apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
404DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
405DocType: 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.
406DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
407DocType: Course ScheduleInstructor NameNavê Instructor
408DocType: CompanyArrear ComponentArrear Component
409DocType: Supplier ScorecardCriteria SetupCritîsyona Setup
410apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
411apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
412DocType: Codification TableMedical CodeKodê bijîşk
413apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextAmazon with ERPNext Connect
414apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyJi kerema xwe ve Company binivîse
415DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
416DocType: Agriculture Analysis CriteriaLinked DoctypeGirêdana Doktype
417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingCash Net ji Fînansa
418apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
419DocType: LeadAddress & ContactNavnîşana &amp; Contact
420DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
421DocType: Sales PartnerPartner websitemalpera partner
422DocType: Restaurant Order EntryAdd Itemlê zêde bike babetî
423DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonferansa Bacê ya Hevpeymana Partiya
424DocType: Lab TestCustom ResultEncam
425DocType: Delivery StopContact NameContact Name
426DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
427apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id Id:
428apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Nasnameya nasnameyê:
429DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
430DocType: Healthcare PractitionerPractitioner SchedulesSchedule Practitioner
431DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
432DocType: VehicleAdditional DetailsDetails Additional
433apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
434apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
435DocType: POS Closing Voucher DetailsCollected AmountAmûdê Collect Collect
436DocType: Lab TestSubmitted DateDîroka Submitted
437apps/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
438Open Work OrdersOrders Open
439DocType: Healthcare PractitionerOut Patient Consulting Charge ItemDerheqê Şêwirmendiya Şêwirdariyê Derkeve
440DocType: Payment TermCredit MonthsMehê kredî
441apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
442DocType: ContractFulfilledFill
443DocType: Inpatient RecordDischarge ScheduledDischarge Schedule
444apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
445DocType: POS Closing VoucherCashierDiravgir
446apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearDihêle per Sal
447apps/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.
448apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
449DocType: Email DigestProfit & LossQezencê &amp; Loss
450apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
451DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
452apps/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
453apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobKarê Xilas bike
454DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
455apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedDev ji astengkirin
456apps/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}
457apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesArşîva Bank
458DocType: CustomerIs Internal CustomerMişteriyek Navxweyî ye
459DocType: CropAnnualYeksalî
460apps/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)
461DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
462DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
463apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeTiştek Tişt
464DocType: Material Request ItemMin Order QtyMin Order Qty
465DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
466DocType: LeadDo Not ContactSerî
467apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationKesên ku di rêxistina xwe hînî
468apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperDeveloper
469DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
470DocType: SupplierSupplier TypeSupplier Type
471DocType: Course Scheduling ToolCourse Start DateKurs Date Start
472Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
473DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
474DocType: ItemPublish in HubWeşana Hub
475DocType: Student AdmissionStudent AdmissionAdmission Student
476TerretoryTerretory
477apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledBabetê {0} betal e
478apps/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
479DocType: Contract TemplateFulfilment Terms and ConditionsŞert û mercên xurtkirî
480apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material RequestDaxwaza maddî
481DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
482GSTR-2GSTR-2
483DocType: ItemPurchase DetailsDetails kirîn
484apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498Item {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}
485DocType: Salary SlipTotal Principal AmountGiştî ya Serûpel
486DocType: Student GuardianRelationMeriv
487DocType: Student GuardianMotherDê
488DocType: Restaurant ReservationReservation End TimeDemjimêra Niştecîhê
489DocType: CropBiennialBiennial
490BOM Variance ReportRaporta BOM Variance
491apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
492DocType: Purchase Receipt ItemRejected QuantityQuantity red
493apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdDaxwaza tezmînatê {0} hat afirandin
494DocType: Inpatient RecordAdmitted DatetimeDatetime
495DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush materyalên ji karûbarê kar-in-pêşveçûn
496apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersRêvebirên vekirî
497apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivitySensiyatîfa kêm
498apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncFermana ji bo syncê veguhestin
499DocType: Notification ControlNotification ControlControl agahdar bike
500apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingJi kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
501DocType: LeadSuggestionspêşniyarên
502DocType: 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.
503DocType: Payment TermPayment Term NameNavnîşa Bawerî
504DocType: Healthcare SettingsCreate documents for sample collectionDaxuyaniya ji bo koleksiyonê çêkin
505apps/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}
506apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsHemû Yekîneyên Xizmeta Xizmetiyê
507DocType: Bank AccountAddress HTMLNavnîşana IP
508DocType: LeadMobile No.No. Mobile
509apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMode Serê
510DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
511DocType: Purchase Invoice ItemExpense HeadSerokê Expense
512apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
513DocType: 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.
514DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
515apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestDawîtirîn
516DocType: Asset Maintenance Task2 Yearly2 ساڵانە
517DocType: Education SettingsEducation SettingsMîhengên Perwerdehiyê
518DocType: Vehicle ServiceInspectionBerçavderbasî
519DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY-
520DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalance In Base Currency
521DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
522DocType: Email DigestNew QuotationsQuotations New
523apps/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.
524DocType: Journal EntryPayment OrderBiryara Payê
525DocType: 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
526DocType: Tax RuleShipping CountyShipping County
527DocType: Currency ExchangeFor SellingJi bo firotanê
528apps/erpnext/erpnext/config/desktop.py +159LearnFêrbûn
529DocType: Purchase Invoice ItemEnable Deferred ExpenseExpansed Deferred Enabled
530DocType: AssetNext Depreciation DateNext Date Farhad.
531apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
532DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
534apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
535DocType: Job ApplicantCover LetterPaldana ser
536apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
537DocType: ItemSynced With HubSenkronîzekirin Bi Hub
538DocType: DriverFleet ManagerFîloya Manager
539apps/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}
540apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordŞîfreya çewt
541DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-YYYY-
542DocType: ItemVariant Ofguhertoya Of
543apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
544DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
545DocType: EmployeeExternal Work HistoryDîroka Work Link
546apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorError Reference bezandin
547apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardCard Card Student
548apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeKodê ji
549DocType: Appointment TypeIs InpatientNexweş e
550apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
551DocType: 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.
552DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
553apps/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})
554DocType: LeadIndustryAva
555DocType: BOM ItemRate & AmountNirxandin û Nirxandinê
556DocType: BOMTransfer Material Against Job CardLi Qerta Karûbarê Mifteya Transferê
557DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
558apps/erpnext/erpnext/healthcare/setup.py +191ResistantBerxwedana
559apps/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 {}
560DocType: Journal EntryMulti CurrencyMulti Exchange
561DocType: Bank Statement Transaction Invoice ItemInvoice Typebi fatûreyên Type
562DocType: Employee Benefit ClaimExpense ProofProof Proof
563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989Delivery NoteDelivery Note
564DocType: Patient EncounterEncounter ImpressionTêkoşîna Impression
565apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
566apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetCost ji Asset Sold
567DocType: VolunteerMorningSib
568apps/erpnext/erpnext/accounts/utils.py +374Payment 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.
569DocType: Program Enrollment ToolNew Student BatchBatchê ya Nû
570apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
571apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
572DocType: Student ApplicantAdmittedxwe mikur
573DocType: WorkstationRent CostCost kirê
574apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationŞêwaz Piştî Farhad.
575apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
576apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesTaybetmendiyên cur
577apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearJi kerema xwe re meha û sala hilbijêre
578DocType: EmployeeCompany EmailCompany Email
579DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
580DocType: Supplier ScorecardScoring StandingsStandards Scoring
581apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
582apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
583DocType: Certified ConsultantCertified ConsultantŞêwirmendê Certified
584apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
585DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
586apps/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
587DocType: Grant ApplicationGrant ApplicationSerîlêdana Grant
588apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
589DocType: Certification ApplicationNot CertifiedNayê pejirandin
590DocType: Asset Value AdjustmentNew Asset ValueNirxên New Asset
591DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
592DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
593apps/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}
594DocType: Crop CycleLInked AnalysisLInked Analysis
595DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
596DocType: ContractLapsedKêmkirin
597DocType: Item TaxTax RateRate bacê
598apps/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
599apps/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}
600DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnRaw Material of Deposit Based On
601apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
602apps/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}
603DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Request Plan
604DocType: Leave TypeAllow EncashmentPêvekirin
605apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupConvert to non-Group
606DocType: Project UpdateGood/SteadyBaş / dewlemend
607DocType: Bank Statement Transaction Invoice ItemInvoice DateDate bi fatûreyên
608DocType: GL EntryDebit AmountŞêwaz Debit
609apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
610DocType: Support Search SourceResponse Result Key PathResult Key Path
611DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
613apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentJi kerema xwe ve attachment bibînin
614DocType: Purchase Order% Received% وەریگرت
615apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
616DocType: VolunteerWeekendsWeekend
617apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountCredit Têbînî Mîqdar
618DocType: Setup Progress ActionAction DocumentBelgeya Çalakiyê
619DocType: Chapter MemberWebsite URLURL
620Finished GoodsGoods qedand
621DocType: Delivery NoteInstructionsTelîmata
622DocType: Quality InspectionInspected Byteftîş kirin By
623DocType: AssetACC-ASS-.YYYY.-ACC-ASS-YYYY-
624DocType: Asset Maintenance LogMaintenance TypeType Maintenance
625apps/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}
626apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Navê Şagirt:
627DocType: POS Closing Voucher DetailsDifferenceFerq
628apps/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}
629apps/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.
630apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
631apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Itemslê zêde bike babetî
632DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
633DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
634DocType: Depreciation ScheduleSchedule DateDate de Cedwela
635DocType: Amazon MWS SettingsFRFR
636DocType: Packed ItemPacked ItemBabetê Packed
637DocType: Job Offer TermJob Offer TermKarê Kirê Kar
638apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
639apps/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}
640apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
641apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
642DocType: Program EnrollmentEnrolled courseskursên jimartin
643DocType: Program EnrollmentEnrolled courseskursên jimartin
644DocType: Currency ExchangeCurrency ExchangeExchange
645DocType: Opening Invoice Creation Tool ItemItem NameNavê babetî
646DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
647DocType: Email DigestCredit BalanceBalance Credit
648DocType: EmployeeWidowedbî
649DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
650DocType: Healthcare SettingsRequire Lab Test ApprovalPêwîstiya Tîma Tîpa Lêdanê ye
651DocType: Salary Slip TimesheetWorking Hoursdema xebatê
652apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTiştek Berbiçav
653DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
654DocType: Dosage StrengthStrengthQawet
655apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerCreate a Mişterî ya nû
656apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnDerbasbûnê Li ser
657apps/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.
658apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersCreate Orders Purchase
659Purchase RegisterBuy Register
660apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundNexweş nayê dîtin
661DocType: Scheduling ToolRecheduleRechedule
662DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
663DocType: WorkstationConsumable CostCost bikaranînê
664DocType: Purchase ReceiptVehicle DateDate Vehicle
665DocType: Student LogMedicalPizişkî
666apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingSedem ji bo winda
667apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750Please select DrugJi kerema xwe vexwarinê hilbijêre
668apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
669apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
670DocType: AnnouncementReceiverReceiver
671DocType: LocationArea UOMUOM
672apps/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}
673apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
674DocType: Lab Test TemplateSingleYekoyek
675DocType: Compensatory Leave RequestWork From DateWork From Date
676DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
677DocType: AccountCost of Goods SoldCost mal Sold
678apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
679DocType: Drug PrescriptionDosagePîvanîk
680DocType: Journal Entry AccountSales OrderSales Order
681apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Rate firotin
682DocType: Assessment PlanExaminer NameNavê sehkerê
683DocType: Lab Test TemplateNo ResultNo Result
684DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
685DocType: Delivery Note% Installed% firin
686apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292Company 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.
688apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstJi kerema xwe re navê şîrketa binivîse
689DocType: Travel ItineraryNon-VegetarianNon Vegetarian
690DocType: Purchase InvoiceSupplier NameSupplier Name
691apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
692DocType: HR SettingsShow Leaves Of All Department Members In CalendarDi Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre
693DocType: Purchase Invoice01-Sales Return01-گەرانەوەی فرۆشراوەکان
694apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldDemkî li Bexdayê
695DocType: AccountIs GroupIs Group
696apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyTêkiliya kredî {0} hate afirandin
697DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
698DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
699apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAgahdarî Navnîşan
700DocType: Vehicle ServiceOil ChangeChange petrolê
701DocType: Leave EncashmentLeave BalanceBalance Leave
702DocType: Asset Maintenance LogAsset Maintenance LogLog Log
703apps/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;
704DocType: Certification ApplicationNon ProfitProfit non
705DocType: Production PlanNot StartedDestpêkirin ne
706DocType: LeadChannel PartnerChannel Partner
707DocType: AccountOld ParentParent Old
708apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
709apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
710apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} ne girêdayî {2} {3}
711DocType: 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.
712apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1}
713apps/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}
714apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612Transaction not allowed against stopped Work Order {0}Veguhastina qedexekirina Karê Karê Saziyê {0}
715DocType: Setup Progress ActionMin Doc CountCount
716apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
717DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
718DocType: SMS LogSent Onşandin ser
719apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
720DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
721DocType: Sales OrderNot ApplicableRêveber
722DocType: Amazon MWS SettingsUKUK
723apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemDi veguhestina Şîfreyê de vekin
724DocType: Request for Quotation ItemRequired DateDate pêwîst
725DocType: Delivery NoteBilling AddressTelefona berîkan
726DocType: Bank Statement SettingsStatement HeadersHeaders Statement
727DocType: Travel RequestCostingyên arzane ku
728DocType: Tax RuleBilling CountyCounty Billing
729DocType: 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
730DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
731DocType: Job CardWork OrderFermana Karê
732DocType: Sales InvoiceTotal QtyTotal Qty
733apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
734apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
735DocType: ItemShow in Website (Variant)Show li Website (Variant)
736DocType: EmployeeHealth ConcernsGûman Health
737DocType: Payroll EntrySelect Payroll PeriodSelect payroll Period
738DocType: Purchase InvoiceUnpaidUnpaid
739apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
740DocType: Packing SlipFrom Package No.Ji No. Package
741DocType: Item AttributeTo Rangeto range
742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsBirûmet û meden
743apps/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
744DocType: Student Report Generation ToolAttended by ParentsBi Parêzan ve girêdayî ye
745apps/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.
746DocType: Inpatient RecordAB PositiveAB positive
747DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
748apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayçalakiyên hîn ji bo îro
749DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
750DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
751DocType: LoanTotal PaymentTotal Payment
752apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
753DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
754apps/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
755DocType: Healthcare Service UnitOccupiedOccupied
756DocType: Clinical ProcedureConsumablesConsumables
757apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
758DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
759DocType: Journal EntryAccounts Payablebikarhênerên cîhde
760apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The 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.
761DocType: PatientAllergiesAlerjî
762apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemThe dikeye hilbijartî ne ji bo em babete eynî ne
763apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeGuherandinên Kodê biguherînin
764DocType: Supplier Scorecard StandingNotify OtherNavnîşankirina din
765DocType: Vital SignsBlood Pressure (systolic)Pressure Pressure (systolic)
766DocType: Item PriceValid Uptoderbasdar Upto
767DocType: Training EventWorkshopKargeh
768DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBiryarên kirînê bikujin
769apps/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.
770DocType: Employee Tax Exemption Proof SubmissionRented From DateJi Berê Rented
771apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildParts bes ji bo Build
772DocType: POS Profile UserPOS Profile UserPOS Profîl User
773apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Bêguman Destpêk Dîrok pêwîst e
774DocType: Purchase Invoice ItemService Start DateDestûra Destpêk Destnîşankirin
775DocType: Subscription InvoiceSubscription InvoiceAlîkariya Barkirina
776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDahata rasterast
777DocType: Patient AppointmentDate TImeDîroka TIme
778apps/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
779apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerBerpirsê kargêrî
780apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKompan û bacê saz bikin
781apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
782apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
783DocType: Codification TableCodification TableTable Codification
784DocType: Timesheet DetailHrshrs
785apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyJi kerema xwe ve Company hilbijêre
786DocType: Stock Entry DetailDifference AccountAccount Cudahiya
787DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
788apps/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.
789apps/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
790DocType: Work OrderAdditional Operating CostCost Operating Additional
791DocType: Lab Test TemplateLab RoutineLîwaya Labê
792apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetics
793apps/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
794apps/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
795DocType: SupplierBlock SupplierBlock Supplier
796DocType: Shipping RuleNet WeightLoss net
797DocType: Job OpeningPlanned number of PositionsNumreya Plankirî ya Positions
798DocType: EmployeeEmergency PhonePhone Emergency
799apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} nîne.
800apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
801Serial No Warranty ExpirySerial No Expiry Warranty
802DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
803apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationSerdana Xwendekaran
804DocType: Bank Statement Transaction Payment ItemPayment ReferenceReference Payment
805DocType: SupplierHold TypeCureyê bilez
806apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
807apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
808DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemDaxuyaniya Paydayê ya Peymana Bankê
809DocType: Sales OrderTo DeliverGihandin
810DocType: Purchase Invoice ItemItemŞanî
811apps/erpnext/erpnext/healthcare/setup.py +188High SensitivitySensîteya Bilind
812apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Malpera agahdariya dilxwazî.
813DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŞablonên kredî yên mappingê
814DocType: Travel RequestCosting DetailsAgahdariyên Giranîn
815apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesEndamên Vegerîn Vegere
816apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSerial no babete nikare bibe fraction
817DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
818DocType: Bank GuaranteeProvidingPêşkêş dikin
819DocType: AccountProfit and LossQezenc û Loss
820apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNayê destnîşankirin, wekî pêwîst be
821DocType: PatientRisk FactorsFaktorên Raks
822DocType: PatientOccupational Hazards and Environmental FactorsHêzên karûbar û Faktorên hawirdorê
823apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
824DocType: Vital SignsRespiratory rateRêjeya berbiçav
825apps/erpnext/erpnext/config/stock.py +337Managing Subcontractingbirêvebirina îhaleya
826DocType: Vital SignsBody TemperatureTemperature Temperature
827DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
828apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Nabe ku ji {0} {1} nabe, ji ber ku Serial No {2} ne xwediyê warehouse {3}
829DocType: Detected DiseaseDiseaseNexweşî
830DocType: CompanyDefault Deferred Expense AccountDefault Deferred Expense Account
831apps/erpnext/erpnext/config/projects.py +29Define Project type.Pergala projeyê define.
832DocType: Supplier ScorecardWeighting FunctionPerformansa Barkirina
833DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
834apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Xwe hilbijêre
835DocType: Student Report Generation ToolShow MarksMarks nîşan bide
836DocType: Support SettingsGet Latest QueryQuery Latest
837DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
838apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
839apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
840DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
841DocType: EmployeeIFSC CodeKodê IFSC
842DocType: 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
843DocType: BOMOperating CostCost Operating
844DocType: CropProduced ItemsProduced Items
845DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesBi Têkiliya Bihêle Pevçûnan
846DocType: Sales Order ItemGross ProfitProfit Gross
847apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceVebijarkirina Unblock
848apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
849DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
850apps/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
851DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
852DocType: Payment Entry ReferenceSupplier Invoice NoSupplier bi fatûreyên No
853DocType: TerritoryFor referenceji bo referansa
854DocType: Healthcare SettingsAppointment ConfirmationDaxuyaniya rûniştinê
855DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-YYYY-
856apps/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
857apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Girtina (Cr)
858apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSlav
859apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemBabetê move
860DocType: Employee IncentiveIncentive AmountAmountive Interount
861DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
862apps/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
863DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
864DocType: Production Plan ItemPending QtyPending Qty
865DocType: BudgetIgnoreBerçavnegirtin
866apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} e çalak ne
867DocType: Woocommerce SettingsFreight and Forwarding AccountHesabê Freight &amp; Forwarding
868apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
869apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsVebijêrkên Salaryan biafirînin
870DocType: Vital SignsBloatedNepixî
871DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
872apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
873DocType: Item PriceValid Fromderbasdar From
874DocType: Sales InvoiceTotal CommissionTotal Komîsyona
875DocType: Tax Withholding AccountTax Withholding AccountHesabê Bacê
876DocType: Pricing RuleSales PartnerPartner Sales
877apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.All Supplier Scorecards.
878DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
879DocType: Delivery NoteRailHesinê tirêne
880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work OrderTarget warehouse di row in {0} de wek karûbarê wusa be
881apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
882apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
883apps/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
884apps/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
885apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Financial / salê.
886apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
887apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
888DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKoma Koma Giştî dê dê pargîdanî ji Shopify vekşandina komê hilbijartin
889apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory di POS Profile de pêwîst e
890DocType: SupplierPrevent RFQsRakirina RFQ
891DocType: Hub UserHub UserBikarhêner
892apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMake Sales Order
893apps/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}
894DocType: Project TaskProject TaskProject Task
895DocType: Loyalty Point Entry RedemptionRedeemed PointsPoints points redeemed
896Lead IdLead Id
897DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
898DocType: Assessment PlanCourseKûrs
899apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeKodê
900DocType: TimesheetPayslippayslip
901apps/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
902apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
903apps/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
904DocType: IssueResolutionResolution
905DocType: EmployeePersonal BioBio Personal
906DocType: C-FormIVIV
907apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDNasnameya endam
908apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Teslîmî: {0}
909DocType: Bank Statement Transaction EntryPayable AccountAccount cîhde
910DocType: Payment EntryType of PaymentType of Payment
911apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryDîroka Nîv Dîv e
912DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
913DocType: Job ApplicantResume AttachmentAttachment resume
914apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
915DocType: Leave Control PanelAllocatePardan
916apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVariant biafirîne
917DocType: Sales InvoiceShipping Bill DateBill Date
918DocType: Production PlanProduction PlanPlana hilberînê
919DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolDi Vebijandina Destûra Rêkeftinê de vekin
920apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896Sales ReturnReturn Sales
921apps/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
922DocType: Stock SettingsSet Qty in Transactions based on Serial No InputLi Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
923Total Stock SummaryStock Nasname Total
924apps/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.
925DocType: AnnouncementPosted ByPosted By
926DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
927DocType: Healthcare SettingsConfirmation MessageDaxuyaniya Peyamê
928apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
929DocType: Authorization RuleCustomer or ItemMişterî an babetî
930apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
931DocType: QuotationQuotation Toquotation To
932DocType: LeadMiddle IncomeDahata Navîn
933apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Opening (Cr)
934apps/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.
935apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativebutçe ne dikare bibe neyînî
936apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
937apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
938apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryGiştî&gt; Giştî ya Giştî&gt; Herêmî
939DocType: Share BalanceShare BalanceBalance Share
940DocType: Amazon MWS SettingsAWS Access Key IDAWS-ID-Key-Key
941DocType: Employee Tax Exemption DeclarationMonthly House RentXanî Kirê Malane
942DocType: Purchase Order ItemBilled Amtbilled Amt
943DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
944DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
945apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountŞêwaz sereke
946DocType: Loan ApplicationTotal Payable InterestTotal sûdî
947apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Total Outstanding: {0}
948DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
949apps/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}
950DocType: Payroll EntrySelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
951DocType: Hotel SettingsDefault Invoice Naming SeriesSermaseya Namûya Navnîşa Navîn
952apps/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
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processDi dema pêvajoyê de çewtiyek çêbû
954DocType: Restaurant ReservationRestaurant ReservationReservation Restaurant
955apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingWriting Pêşniyarek
956DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upWrapping up
958apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBi rêya Peywendîdarên Îmêlê agahdar bikin
959DocType: ItemBatch Number SeriesNumreya Batchê
960apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idDin Person Sales {0} bi heman id karkirinê heye
961DocType: Employee AdvanceClaimed AmountAmûrek qedexekirin
962DocType: Travel ItineraryDeparture DatetimeDatetime
963DocType: CustomerCUST-.YYYY.-CUST -YYYY.-
964DocType: Travel Request CostingTravel Request CostingRequest Request Costing
965apps/erpnext/erpnext/config/education.py +180MastersMasters
966DocType: Employee OnboardingEmployee Onboarding TemplateVebijêrk Onboarding
967DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
968apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
969apps/erpnext/erpnext/config/projects.py +41Time TrackingTracking Time
970DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLi Curenivîsên Dubare BO ardûyê
971apps/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
972DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
973DocType: Packing Slip ItemDN DetailDetail DN
974DocType: Training EventConferenceŞêwre
975DocType: Employee GradeDefault Salary StructureStructural Salary Default
976apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesBersiv
977DocType: TimesheetBilledbilled
978DocType: BatchBatch Descriptionbatch Description
979apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
980apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
981apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
982DocType: Supplier ScorecardPer YearSerê sal
983apps/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
984DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
985DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-YYYY-
986DocType: Vital SignsHeight (In Meter)Bilind (Di Meterê de)
987DocType: StudentSibling DetailsDetails Sibling
988DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
989apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
990DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
991DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
992DocType: Project TaskWeightPîvan
993DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
994apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
995DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
996apps/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}
997apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
998DocType: Buying SettingsSupplier Naming BySupplier Qada By
999DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
1000DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
1001apps/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.
1002DocType: Employee PromotionEmployee Promotion DetailsAgahdarî Pêşveçûna Agahdariyê
1003apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryChange Net di Inventory
1004DocType: EmployeePassport NumberNimareya pasaportê
1005apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
1006apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerRêvebir
1007DocType: Payment EntryPayment From / ToPayment From / To
1008apps/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}
1009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443Please set account in Warehouse {0}Ji kerema xwe li Warehouse hesab bike. {0}
1010apps/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
1011DocType: Sales PersonSales Person TargetsArmanc Person Sales
1012DocType: Work Order OperationIn minutesli minutes
1013DocType: IssueResolution DateDate Resolution
1014DocType: Lab Test TemplateCompoundÇand
1015apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyHilbijartin hilbijêrin
1016DocType: Student Batch NameBatch NameNavê batch
1017DocType: Fee ValidityMax number of visitHejmareke zêde ya serdana
1018Hotel Room OccupancyOdeya Otelê
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet tên afirandin:
1020apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197Please 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}
1021apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollNivîsîn
1022DocType: GST SettingsGST SettingsSettings gst
1023apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Pêwîste wekhev Lîsteya Bacê ye: {0}
1024DocType: Selling SettingsCustomer Naming ByQada Mişterî By
1025DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
1026DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
1027apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupConvert to Group
1028DocType: Activity CostActivity TypeType Activity
1029DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
1030DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
1031apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountŞêwaz teslîmî
1032DocType: Loyalty Point Entry RedemptionRedemption DateDîroka Veweşandinê
1033DocType: Quotation ItemItem BalanceBalance babetî
1034DocType: Sales InvoicePacking ListLîsteya jî tê de
1035apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
1036DocType: ContractContract TemplateŞablon
1037DocType: Clinical Procedure ItemTransfer QtyQty Transfer
1038DocType: Purchase Invoice ItemAsset LocationLocation
1039DocType: Tax RuleShipping ZipcodeZipcode
1040apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingÇapemendî
1041DocType: Accounts SettingsReport SettingsRapora rapora
1042DocType: Activity CostProjects Userprojeyên Bikarhêner
1043apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
1044apps/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
1045DocType: AssetAsset Owner CompanyŞirketa Xanûbereyê
1046DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
1047apps/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
1048apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferTransfer maddî
1049DocType: Cost CenterCost Center NumberHejmarê Navendê
1050apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ji bo riya nehate dîtin
1051apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Opening (Dr)
1052DocType: Compensatory Leave RequestWork End DateDîroka Karê Dawîn
1053DocType: LoanApplicantNamzêd
1054apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
1055apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsJi bo dokumentên nû vekin
1056GST Itemised Purchase RegisterGst bidine Buy Register
1057DocType: Course Scheduling ToolRescheduleDemanî tarloqkirin
1058DocType: LoanTotal Interest PayableInterest Total cîhde
1059DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
1060DocType: Work Order OperationActual Start TimeTime rastî Start
1061DocType: Purchase Invoice ItemDeferred Expense AccountHesabê deferred Expense
1062DocType: BOM OperationOperation TimeTime Operation
1063apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishQedandin
1064DocType: Salary Structure AssignmentBaseBingeh
1065DocType: TimesheetTotal Billed HoursTotal Hours billed
1066DocType: Travel ItineraryTravel ToTravel To
1067apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountHewe Off Mîqdar
1068DocType: Leave Block List AllowAllow UserDestûrê bide Bikarhêner
1069DocType: Journal EntryBill NoBill No
1070DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
1071DocType: Vehicle LogService DetailsDetails Service
1072DocType: Vehicle LogService DetailsDetails Service
1073DocType: Lab Test TemplateGroupedGrouped
1074DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
1075apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Piştgiriya Salary Slips ...
1076DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
1077DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
1078DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
1079DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
1080apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueIssue Issue
1081DocType: Student AttendanceStudent AttendanceBeşdariyê Student
1082DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
1083DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
1084DocType: Sales InvoicePort CodeKoda Portê
1085apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseReserve Warehouse
1086DocType: LeadLead is an OrganizationLead rêxistinek e
1087DocType: Guardian InterestInterestZem
1088apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
1089DocType: Instructor LogOther Detailsdin Details
1090apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1091DocType: Lab TestTest TemplateTemplate Template
1092DocType: Restaurant Order Entry ItemServedServed
1093apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Şahidiya agahdariyê
1094DocType: AccountAccountsbikarhênerên
1095DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
1096apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates of supplier scorecard standard.
1097apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Marketingmarketing
1098DocType: Sales InvoiceRedeem Loyalty PointsPeyvên Loyalty Xelas bike
1099apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
1100DocType: Request for QuotationGet SuppliersHarmend bibin
1101DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
1102apps/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}
1103apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Bikini Salary
1104apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
1105DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
1106apps/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
1107DocType: Shopping Cart SettingsShow Stock AvailabilityHilbijêre Stock Stock
1108apps/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}
1109DocType: LocationLongitudeDirêjî
1110Absent Student ReportAbsent Report Student
1111DocType: CropCrop Spacing UOMUOM
1112DocType: Loyalty ProgramSingle Tier ProgramBernameya Tenê Tier
1113DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsTenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
1114apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Ji Navnîşana 1
1115DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
1116DocType: Supplier ScorecardPer WeekPer Week
1117apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Em babete Guhertoyên.
1118apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTendurist
1119apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
1120DocType: BinStock ValueStock Nirx
1121apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existCompany {0} tune
1122apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} xerca xercê heya ku {1}
1123apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeType dara
1124DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
1125DocType: GST AccountIGST AccountAccount IGST
1126DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
1127DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
1128DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
1129apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
1130apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
1131DocType: ProjectEstimated CostCost texmînkirin
1132DocType: Request for QuotationLink to material requestsLink to daxwazên maddî
1133apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1134Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1135DocType: Journal EntryCredit Card EntryPeyam Credit Card
1136apps/erpnext/erpnext/config/accounts.py +74Company and AccountsCompany û Hesab
1137apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valuedi Nirx
1138DocType: Asset SettingsDepreciation OptionsOptions Options
1139apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredDivê an cihê an karmend divê pêdivî ye
1140apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeWexta Posteyê çewt
1141DocType: Salary ComponentCondition and FormulaRewş û Formula
1142DocType: LeadCampaign NameNavê kampanyayê
1143apps/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
1144DocType: Fee ValidityHealthcare PractitionerBijîşkdariya Tenduristiyê
1145DocType: Hotel RoomCapacityKanîn
1146DocType: Travel Request CostingExpense TypeTişta mesrefê
1147DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
1148Reservedreserved.
1149DocType: DriverLicense DetailsAgahdariya Lîsansa
1150apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankZeviyê Ji Shareholder nikare vala nebe
1151DocType: Leave AllocationAllocationPardayî
1152DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
1153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
1154apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} e a stock babet ne
1155apps/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;
1156DocType: Mode of Payment AccountDefault AccountAccount Default
1157apps/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-
1158apps/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.
1159DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
1160apps/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
1161apps/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
1162DocType: ContractN/AN / A
1163apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
1164DocType: Inpatient RecordO NegativeO Negative
1165DocType: Work Order OperationPlanned End TimeBi plan Time End
1166Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
1167apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerAccount bi mêjera heyî nikare bê guhartina ji bo ledger
1168apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsAgahdariyên Şertên Memêkirinê
1169DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
1170DocType: Clinical ProcedureConsume StockStock Stock Consume
1171DocType: BudgetBudget Againstbudceya dijî
1172apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedDaxwazên Auto Material Generated
1173apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
1174apps/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
1175DocType: Employee Benefit Application DetailMax Benefit AmountAmûdê ya Mezin
1176apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
1177DocType: Soil TextureSandQûm
1178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyÎnercî
1179DocType: OpportunityOpportunity Fromderfet ji
1180apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981Row {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}.
1181apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableJi kerema xwe sifrê hilbijêrin
1182DocType: BOMWebsite SpecificationsSpecifications Website
1183DocType: Special Test ItemsParticularsPeyvên
1184apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
1185apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
1186DocType: StudentA+A +
1187apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1188DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountHêjeya Hesabê Guhertina Veqê
1189apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
1190apps/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
1191DocType: AssetMaintenanceLênerrînî
1192apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterJi Pevçûnê Nexweşiyê bibînin
1193DocType: SubscriberSubscriberHemû
1194DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
1195apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusJi kerema xwe ya Rewşa Pergalê ya nû bike
1196apps/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.
1197DocType: ItemMaximum sample quantity that can be retainedKêmeya nimûne ya ku herî zêde binçavkirin
1198DocType: Project UpdateHow is the Project Progressing Right Now?Niha Niha Pêşveçûn Project Progressing çawa ye?
1199apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
1200DocType: Project TaskMake TimesheetMake timesheet
1201DocType: 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.
1202DocType: EmployeeBank A/C No.Na, Bankaya A / C
1203DocType: Quality Inspection ReadingReading 7Reading 7
1204apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
1205DocType: Lab TestLab TestTest test
1206DocType: Student Report Generation ToolStudent Report Generation ToolTool Tool Generation Generation
1207DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotTenduristiya Demokrasî ya Demokrasî
1208apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameNavê Doc
1209DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
1210DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
1211apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsAdd Timesots
1212apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
1213DocType: LoanInterest Income AccountAccount Dahata Interest
1214apps/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
1215apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentDaxuyaniya Şandina Dîtinê
1216DocType: Shift AssignmentShift AssignmentDestûra Hilbijartinê
1217DocType: Employee Transfer PropertyEmployee Transfer PropertyMalbata Transferê
1218apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeJi Roja Dem Ji Demjimêr Dibe Ji Bikin
1219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {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.
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesMesref Maintenance Office
1222apps/erpnext/erpnext/utilities/user_progress.py +54Go to Biçe
1223DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
1224apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
1225apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstJi kerema xwe ve yekem babetî bikevin
1226DocType: Asset RepairDowntimeDowntime
1227DocType: AccountLiabilityBar
1228apps/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}.
1229apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Termê Akademîk:
1230DocType: Salary ComponentDo not include in totalBi tevahî nabe
1231DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
1232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291Sample quantity {0} cannot be more than received quantity {1}Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1233apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedList Price hilbijartî ne
1234DocType: EmployeeFamily BackgroundBackground Family
1235DocType: Request for Quotation SupplierSend EmailSend Email
1236apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
1237DocType: ItemMax Sample QuantityHêjeya Berbi Sample
1238apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionNo Destûr
1239DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistPeymana Felsefeya Peymanê
1240DocType: Vital SignsHeart Rate / PulseDilê Dil / Pulse
1241DocType: CompanyDefault Bank AccountAccount Bank Default
1242apps/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
1243apps/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}
1244DocType: VehicleAcquisition DateDerheqê Date
1245apps/erpnext/erpnext/utilities/user_progress.py +146Nosnos
1246DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
1247apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLîsteyên Tebûr û Nîşaneyên Navneteweyî
1248DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
1249apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
1250apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
1251DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
1252apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Xwendekarên Pol ji xwe ve.
1253apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Xwendekarên Pol ji xwe ve.
1254apps/erpnext/erpnext/config/projects.py +18Project Update.Update Update.
1255DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
1256DocType: LocationTree DetailsDetails dara
1257DocType: Marketplace SettingsRegisteredQeydkirî ye
1258DocType: Training EventEvent StatusRewş Event
1259DocType: VolunteerAvailability TimeslotHilbijartinê Timeslot
1260Support AnalyticsAnalytics Support
1261apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
1262DocType: Cash Flow MapperCash Flow MapperMapper cash cash
1263DocType: ItemWebsite WarehouseWarehouse Website
1264DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
1265apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
1266apps/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)
1267apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} dikarin bi a Group
1268apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
1269apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
1270apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidBargestiya firotanê {0} têne dayîn
1271DocType: Item Variant SettingsCopy Fields to VariantKeviyên Kopî Variant
1272DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
1273apps/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
1274DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
1275apps/erpnext/erpnext/config/accounts.py +363C-Form recordsrecords C-Form
1276apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existPirsgirêkên niha hebe
1277apps/erpnext/erpnext/config/selling.py +322Customer and SupplierMişterî û Supplier
1278DocType: Email DigestEmail Digest SettingsEmail Settings Digest
1279apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Spas dikim ji bo karê te!
1280apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
1281DocType: Employee Property HistoryEmployee Property HistoryDîroka Xweseriya Xweser
1282DocType: Setup Progress ActionAction DoctypeDoctype Actions
1283DocType: HR SettingsRetirement Agetemenê teqawidîyê
1284DocType: BinMoving Average RateMoving Average Rate
1285DocType: Production PlanSelect ItemsNawy Hilbijêre
1286DocType: Share TransferTo ShareholderJi bo Parêzervanê
1287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
1288apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateJi Dewletê
1289apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionEnstîtuya Setup
1290apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Pelên veguherî ...
1291DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
1292apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCedwela Kurs
1293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You 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
1294DocType: Request for Quotation SupplierQuote StatusRewşa Status
1295DocType: GoCardless SettingsWebhooks SecretWebhooks secret
1296DocType: Maintenance VisitCompletion StatusRewş cebîr
1297DocType: Daily Work Summary GroupSelect UsersBikarhênerên hilbijêrin
1298DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPirtûka Xanûbereya Xanûbereyê
1299DocType: Loyalty Program CollectionTier NameNavê Tier
1300DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
1301DocType: CropTarget WarehouseWarehouse target
1302DocType: Payroll Employee DetailPayroll Employee DetailDaxistina karmendê karmendê
1303apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseJi kerema xwe re warehouse hilbijêre
1304DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
1305DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1306DocType: Upload AttendanceImport AttendanceBeşdariyê Import
1307apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsHemû Groups babetî
1308DocType: Work OrderItem To ManufactureBabetê To Manufacture
1309apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesJi kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
1310apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
1311DocType: Water AnalysisCollection Temperature Hilbijêre Temperature
1312DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
1313DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
1314apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
1315apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
1316DocType: Sales InvoicePayment Due DatePayment Date ji ber
1317DocType: Drug PrescriptionInterval UOMUOM Interfer
1318DocType: CustomerReselect, if the chosen address is edited after saveHilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1319apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1320DocType: ItemHub Publishing DetailsAgahdariyên Hub
1321apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Dergeh&#39;
1322apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1323DocType: IssueVia Customer PortalVia Portal ya Viya
1324DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
1325apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountGiştî ya SGG
1326DocType: Lab Test TemplateResult FormatResult Format
1327DocType: Expense ClaimExpensesmesrefên
1328DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
1329Purchase Receipt TrendsTrends kirînê Meqbûz
1330DocType: Payroll EntryBimonthlypakêtê de
1331DocType: Vehicle ServiceBrake PadPad şikand
1332DocType: FertilizerFertilizer ContentsNaverokên Fertilizer
1333apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentLêkolîn &amp; Development
1334apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
1335DocType: CompanyRegistration DetailsDetails Registration
1336DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
1337DocType: Item ReorderRe-Order QtyRe-Order Qty
1338DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
1339apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Materyal rawek nikare wek tişta sereke ne
1340apps/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
1341DocType: Sales TeamIncentivesaborîve
1342DocType: SMS LogRequested NumbersNumbers xwestin
1343DocType: VolunteerEveningÊvar
1344DocType: CustomerBypass credit limit check at Sales OrderSînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1345DocType: Vital SignsNormalNormal
1346apps/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
1347DocType: Sales Invoice ItemStock DetailsStock Details
1348apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
1349apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-ji-Sale
1350DocType: Fee ScheduleFee Creation StatusStatus Creation Fee
1351DocType: Vehicle LogOdometer ReadingReading Green
1352apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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;
1353DocType: AccountBalance must beBalance divê
1354DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
1355Available QtyAvailable Qty
1356DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteNavnîşana Warehouse ya ku ji bo hilberandina firotanê û firotanê ve çêbikin
1357DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
1358DocType: Purchase Invoice ItemRejected Qtyred Qty
1359DocType: Setup Progress ActionAction FieldKarkerên Çalakî
1360DocType: Healthcare SettingsManage CustomerRêveberiyê bistînin
1361DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsJi berî vekirina agahdariya navendên ji berî herdu berhemên xwe ji Amazon MWS re herdem herdem bişînin
1362DocType: Delivery TripDelivery StopsRawestandin
1363DocType: Salary SlipWorking Daysrojên xebatê
1364apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
1365DocType: Serial NoIncoming RateRate Incoming
1366DocType: Packing SlipGross WeightGiraniya
1367DocType: Leave TypeEncashment Threshold DaysRojên Têkiliya Têkilî
1368Final Assessment GradesNirxandina Bingeha Dawîn
1369apps/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.
1370DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
1371apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextEnstîtuya xwe ya di ERPNext de saz bike
1372DocType: Agriculture Analysis CriteriaPlant AnalysisAnalysis Plant
1373DocType: Job ApplicantHoldRawestan
1374apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemPeldanka alternatîf
1375DocType: Project UpdateProgress DetailsAgahiya Pêşveçûn
1376DocType: Shopify LogRequest DataDaneyên Daxwazî
1377DocType: EmployeeDate of JoiningDate of bizaveka
1378DocType: Naming SeriesUpdate Seriesupdate Series
1379DocType: Supplier QuotationIs SubcontractedMa Subcontracted
1380DocType: Restaurant TableMinimum SeatingMin kêm rûniştinê
1381DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
1382DocType: Examination ResultExamination ResultEncam muayene
1383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase ReceiptMeqbûz kirîn
1384Received Items To Be BilledPêşwaziya Nawy ye- Be
1385apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.rêjeya qotîk master.
1386apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
1387apps/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
1388apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable 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}
1389DocType: Work OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
1390apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
1391apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} divê çalak be
1392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferNaveroka ku ji bo veguhestinê nîne
1393DocType: Employee Boarding ActivityActivity NameNavê Çalakiyê
1394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateGuherandina Release Date
1395apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Finished 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
1396apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Pevçûn
1397DocType: Payroll EntryNumber Of EmployeesHejmara Karmendan
1398DocType: Journal EntryDepreciation EntryPeyam Farhad.
1399apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstJi kerema xwe re ji cureyê pelgeyê hilbijêre
1400apps/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
1401DocType: Pricing RuleRate or DiscountNirxandin û dakêşin
1402DocType: Vital SignsOne SidedYek Sûd
1403apps/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}
1404DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
1405DocType: Marketplace SettingsCustom DataDaneyên Taybetî
1406apps/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.
1407apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serial no ji bo vê yekê pêwîst e {0}
1408DocType: Bank ReconciliationTotal AmountTemamê meblaxa
1409apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearJi Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye
1410apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoiceNexweşê {0} naxwazî berbi baca pevçûnê ne
1411apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPublishing Internet
1412DocType: Prescription DurationNumberJimare
1413apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceCreating {0} Invoice
1414DocType: Medical CodeMedical Code StandardStandard Code
1415DocType: Soil TextureClay Composition (%)Çargoşe (%)
1416DocType: Item GroupItem Group DefaultsDefterên Giştî
1417apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Ji kerema xwe berî karûbarê xwe biparêze.
1418apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueNirx Balance
1419DocType: Lab TestLab TechnicianTeknîkî Lab
1420apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListLîsteya firotina Price
1421DocType: 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.
1422apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramMişterî di bernameyek dilsoziyê de nabe
1423DocType: Bank ReconciliationAccount Currencyaccount Exchange
1424DocType: Lab TestSample IDNasnameya nimûne
1425apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
1426DocType: Purchase ReceiptRangeDirêjahî
1427DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
1428apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
1429DocType: Fee StructureComponentsComponents
1430DocType: Support Search SourceSearch Term Param NameNavê Term Param
1431DocType: Item BarcodeItem BarcodeBarcode
1432DocType: Woocommerce SettingsEndpointsEndpoints
1433apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedBabetê Variants {0} ve
1434DocType: Quality Inspection ReadingReading 6Reading 6
1435apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1436DocType: Share TransferFrom Folio NoJi Folio No
1437DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
1438apps/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}
1439apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Define budceya ji bo salekê aborî.
1440DocType: Shopify Tax AccountERPNext AccountHesabê ERPNext
1441apps/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
1442DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHeke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin
1443DocType: EmployeePermanent Address IsDaîmî navnîşana e
1444DocType: Work Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
1445apps/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}
1446DocType: Payment Terms TemplatePayment Terms TemplateŞablon
1447apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1448DocType: Employee Tax Exemption Proof SubmissionRented To DateRated To Date
1449DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDestûra Pirrjimar Pirrjimar Pirrjimar
1450DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
1451DocType: ItemIs Purchase ItemE Purchase babetî
1452DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceBuy bi fatûreyên
1453DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDestûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
1454DocType: GL EntryVoucher Detail NoDetail fîşeke No
1455apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNew bi fatûreyên Sales
1456DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
1457DocType: Healthcare PractitionerAppointmentsRûniştin
1458apps/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
1459DocType: LeadRequest for InformationDaxwaza ji bo Information
1460LeaderBoardLeaderboard
1461DocType: Sales Invoice ItemRate With Margin (Company Currency)Bi Margin (Pargîdaniyê)
1462apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSyncê girêdayî hisab
1463DocType: Payment RequestPaidtê dayin
1464DocType: Program FeeProgram FeeFee Program
1465DocType: 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.
1466apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:Pergalên Karên jêrîn hatine afirandin:
1467DocType: Salary SlipTotal in wordsBi tevahî di peyvên
1468DocType: Inpatient RecordDischargedDischarged
1469DocType: Material Request ItemLead Time DateLead Date Time
1470Employee Advance SummaryKarmendê Pêşveçûn Pêşveçûn
1471DocType: AssetAvailable-for-use DateDîrok-ji-bikaranîn-Dîrok
1472DocType: GuardianGuardian NameNavê Guardian
1473DocType: Cheque Print TemplateHas Print FormatHas Print Format
1474DocType: Support SettingsGet Started SectionsBeşên Destpêk Bike
1475DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD -YYYY-
1476DocType: LoanSanctionedbelê
1477apps/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
1478apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Giştî Tişta Tevahî: {0}
1479apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1480DocType: Payroll EntrySalary Slips SubmittedSalary Slips Submitted
1481DocType: Crop CycleCrop CycleÇop Çap
1482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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.
1483DocType: Amazon MWS SettingsBRBR
1484apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceJi Cihê
1485apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNet Pay cannnot neyînî
1486DocType: Student AdmissionPublish on websiteWeşana li ser malpera
1487apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
1488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1489DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS -YYYY-
1490DocType: SubscriptionCancelation DateDîroka Cancelkirinê
1491DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
1492DocType: Agriculture TaskAgriculture TaskTaskariya Çandiniyê
1493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeDahata nerasterast di
1494DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
1495DocType: Restaurant MenuPrice List (Auto created)Lîsteya bihayê (Auto-created)
1496DocType: Cheque Print TemplateDate SettingsSettings Date
1497apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVariance
1498DocType: Employee PromotionEmployee Promotion DetailKarmendiya Pêşveçûnê
1499Company NameNavê Company
1500DocType: SMS CenterTotal Message(s)Total Message (s)
1501DocType: Share BalancePurchasedKirîn
1502DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Rename Attribute Value in Attribute Item.
1503DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1504apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1505DocType: Agriculture Analysis CriteriaSoil TexturePaqijê maqûl
1506DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1507DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1508DocType: Pricing RuleMax QtyMax Qty
1509apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKarta Raporta Print
1510apps/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
1511apps/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
1512apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalŞîmyawî
1513DocType: 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.
1514apps/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}
1515DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1516apps/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}
1517apps/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}
1518apps/erpnext/erpnext/utilities/user_progress.py +147MeterJimarvan
1519DocType: WorkstationElectricity CostCost elektrîkê
1520apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Divê divê ji sifir mezintir be.
1521apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeDatetime lab testê ji beriya datetime berdin
1522DocType: Subscription PlanCostNirx
1523DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1524DocType: Expense ClaimTotal Advance AmountGiştî ya Serkeftinê
1525DocType: Delivery StopEstimated ArrivalHilbijartina Bêguman
1526DocType: Delivery StopNotified by EmailJi hêla Îmêlê agahdar kirin
1527apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesHemî Gotarên Binêra
1528apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1529DocType: ItemInspection CriteriaŞertên Serperiştiya
1530apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1531DocType: BOM Website ItemBOM Website ItemBOM babet Website
1532apps/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).
1533DocType: Timesheet DetailBillHesab
1534apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteSpî
1535DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1536apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {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})
1537apps/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.
1538DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1539DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1540DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1541DocType: SupplierRepresents CompanyKompaniya Represents
1542DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1543DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1544apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKarmendê Nû
1545apps/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.
1546apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1547apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1548DocType: LeadNext Contact DateNext Contact Date
1549apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1550DocType: Healthcare SettingsAppointment ReminderReminder Reminder
1551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1552DocType: Program Enrollment Tool StudentStudent Batch NameXwendekarên Name Batch
1553DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1554DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1555apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsAdd to details
1556apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKurs de Cedwela
1557DocType: BudgetApplicable on Material RequestLi ser daxwaznameya materyalê bicîh kirin
1558apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsVebijêrkên Stock
1559apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartTi tiştên ku li kartê nehatiye zêdekirin
1560DocType: Journal Entry AccountExpense Claimmesrefan
1561apps/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?
1562apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Qty ji bo {0}
1563DocType: Leave ApplicationLeave ApplicationLeave Application
1564DocType: PatientPatient RelationTêkiliya Nexweş
1565DocType: ItemHub Category to PublishKategorî Weşanê
1566DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1567apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales 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
1568DocType: Sales InvoiceBilling Address GSTINNavnîşana GSTIN
1569DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTevdûya HRA-HRA&#39;yê
1570DocType: Assessment PlanEvaluateBihadanîn
1571DocType: WorkstationNet Hour RateRate Saet Net
1572DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1573DocType: CompanyDefault TermsTermên Default
1574DocType: Supplier Scorecard PeriodCriteriaNirxandin
1575DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1576DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1577DocType: Travel ItineraryTrainTirên
1578DocType: Healthcare Service UnitInpatient OccupancyOccupasyona Inpatient
1579DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-YYYY-
1580apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1581apps/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.
1582DocType: Delivery NoteDelivery ToDelivery To
1583apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Afirandina çêkirina guhertin.
1584apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Ji bo {0}
1585DocType: 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.
1586apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1587DocType: Production PlanGet Sales OrdersGet Orders Sales
1588apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne dikare bibe neyînî
1589DocType: Training EventSelf-StudyXweseriya Xweser
1590DocType: POS Closing VoucherPeriod End DateDîrok Dawî
1591apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mijarên mûsilan ne zêdeyî 100
1592apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountKêmkirinî
1593apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRow {0}: {1} hewce ye ku ji bo veguherandina {2} vekirî ve ava bike
1594DocType: MembershipMembershipEndamî
1595DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1596DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1597DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1598DocType: Purchase InvoiceIs Return (Debit Note)Vegerîn (Debit Note)
1599DocType: WorkstationWagesYomî
1600DocType: Asset MaintenanceMaintenance Manager NameNavê Mersûmê Navend
1601DocType: Agriculture TaskUrgentAcîl
1602apps/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}
1603apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ne pejirandin bibînin:
1604apps/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
1605apps/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.
1606DocType: Subscription PlanFixed rateRêjeya rastîn
1607apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitQebûlkirin
1608apps/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
1609apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPêdivî ye
1610DocType: ItemManufacturerÇêker
1611DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1612DocType: Leave AllocationTotal Leaves EncashedNiştecîhên şikandî
1613DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1614DocType: Quality Inspection TemplateQuality Inspection Template NameNavê Xweseriya Kalîteyê Navê
1615DocType: ProjectFirst EmailYekem E-mail
1616DocType: CompanyException Budget Approver RoleTevgeriya Derfeta Reza Tevgerî
1617DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateDema ku careke din, ev bargav wê heta roja danîn
1618DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1619apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountŞêwaz firotin
1620DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1621DocType: Sales InvoiceLoyalty AmountAmûdê
1622DocType: Employee TransferEmployee Transfer DetailXwendekarê Transfer Detail
1623DocType: Serial NoCreation Document NoCreation dokumênt No
1624DocType: LocationLocation DetailsCihan Cihan
1625DocType: Share TransferIssuePirs
1626apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsRadyo
1627DocType: AssetScrappedbelav
1628DocType: ItemItem DefaultsDefterên Şîfre
1629DocType: Purchase InvoiceReturnsvegere
1630DocType: Job CardWIP WarehouseWarehouse WIP
1631apps/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}
1632apps/erpnext/erpnext/config/hr.py +231Recruitmentpistgirîya
1633DocType: LeadOrganization NameNavê rêxistina
1634DocType: Support SettingsShow Latest Forum PostsMesajên Dawîn Dawî nîşan bide
1635DocType: Additional Salary ComponentASC-ASC-
1636DocType: Tax RuleShipping StateDewletê Shipping
1637Projected Quantity as SourceQuantity projeya wek Source
1638apps/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
1639apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901Delivery TripTrip Trip
1640DocType: StudentA-YEK-
1641DocType: Share TransferTransfer TypeTîpa Transfer
1642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesMesref Sales
1643DocType: DiagnosisDiagnosisTeşhîs
1644apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1645DocType: Attendance RequestExplanationDaxûyanî
1646DocType: GL EntryAgainstDijî
1647DocType: Item DefaultSales DefaultsParastina Bazirganî
1648DocType: Sales Order ItemWork Order QtyKarê Karê Qty
1649DocType: Item DefaultDefault Selling Cost CenterDefault Navenda Cost Selling
1650apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discdisc
1651DocType: Buying SettingsMaterial Transferred for SubcontractMînak ji bo veguhestinê veguhastin
1652DocType: Email DigestPurchase Orders Items OverduePirtûka Birêvebirina Peldankan
1653apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodeKode ya postî
1654apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Sales Order {0} e {1}
1655apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Hesabê dahatina hesabê li lênerê {3}
1656DocType: OpportunityContact InfoTêkilî
1657apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaking Stock Arşîva
1658apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKes nikare karûbarê çepê ya Çep bigirin
1659DocType: Packing SlipNet Weight UOMNet Loss UOM
1660DocType: Item DefaultDefault SupplierDefault Supplier
1661DocType: LoanRepayment ScheduleCedwela vegerandinê
1662DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1663apps/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
1664apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourBêguman nikare saet ji bo sisiyan bêdeng nabe
1665DocType: CompanyDate of CommencementDîroka Destpêk
1666DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1667apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}Email bişîne {0}
1668apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1669apps/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
1670apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}{0} | {1} {2}
1671apps/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.
1672DocType: Delivery TripDriver NameNasname
1673apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeAverage Age
1674DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1675DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1676DocType: Payment RequestInwardInward
1677apps/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.
1678apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsView All Products
1679apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1680apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1681apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsHemû dikeye
1682DocType: CompanyParent CompanyŞîrketê Parent
1683apps/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}
1684DocType: Healthcare PractitionerDefault CurrencyDefault Exchange
1685DocType: Asset MovementFrom Employeeji xebatkara
1686DocType: DriverCellphone NumberHejmara Telefonê
1687DocType: ProjectMonitor ProgressPêşveçûna Çavdêriyê
1688apps/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
1689DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1690DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1691DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1692DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1693DocType: Program EnrollmentTransportationNeqlîye
1694apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributePêşbîr Invalid
1695apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} de divê bê şandin
1696DocType: Buying SettingsDefault Supplier GroupDefault Supplier Group
1697apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1698DocType: Department ApproverDepartment ApproverDezgeha nêzî
1699DocType: SMS CenterTotal CharactersTotal Characters
1700DocType: Employee AdvanceClaimedQedexekirin
1701DocType: CropRow SpacingRow Spacing
1702apps/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}
1703apps/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
1704DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1705DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1706DocType: Clinical ProcedureProcedure TemplateŞablon
1707apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %% Alîkarên
1708apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243As 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}
1709HSN-wise-summary of outward suppliesHSN-wise-summary of supply supplies of outward
1710DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1711apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateDewletê
1712apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorBelavkirina
1713DocType: Asset Finance BookAsset Finance BookPirtûka Darayî
1714DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1715apps/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;
1716DocType: Party Tax Withholding ConfigApplicable PercentPercent Application
1717Ordered Items To Be BilledNawy emir ye- Be
1718apps/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
1719DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1720apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProject Dawetname Tevkarî
1721DocType: Salary SlipDeductionsbi dabirînê
1722DocType: Setup Progress ActionAction NameNavekî Çalak
1723apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearSerî Sal
1724apps/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}
1725apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1726DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1727DocType: Salary SlipLeave Without PayLeave Bê Pay
1728DocType: Payment RequestOutwardJi derve
1729apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorError Planning kapasîteya
1730Trial Balance for PartyBalance Trial bo Party
1731DocType: LeadConsultantŞêwirda
1732apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceBeşdariya Mamosteyê Mamoste
1733DocType: Salary SlipEarningsEarnings
1734apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1735apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1736GST Sales RegisterGst Sales Register
1737DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1738apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTu tişt ji bo daxwazkirina
1739DocType: Stock SettingsDefault Return WarehouseVegere Default Warehouse
1740apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsDomainên xwe hilbijêrin
1741apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Supplier
1742DocType: Bank Statement Transaction EntryPayment Invoice ItemsPayment Invoice Items
1743DocType: Payroll EntryEmployee DetailsAgahdarî
1744DocType: Amazon MWS SettingsCNCN
1745DocType: Item Variant SettingsFields will be copied over only at time of creation.Heya dê di dema demê de çêbirin dê kopî bibin.
1746DocType: Setup Progress ActionDomainsDomain ji
1747apps/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;
1748apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementSerekî
1749DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1750apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstYekemîn yekemîn hilbijêre
1751DocType: 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;
1752DocType: 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.
1753DocType: Delivery NoteIs Returne Return
1754apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionBaldaynî
1755apps/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
1756apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteReturn / Debit Têbînî
1757DocType: Price List CountryPrice List CountryList Price Country
1758DocType: ItemUOMsUOMs
1759apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1760apps/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
1761DocType: Purchase Invoice ItemUOM Conversion FactorFactor Converter UOM
1762apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1763DocType: Loyalty Point EntryLoyalty Point EntryEntity Entity Entry
1764DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1765DocType: Job CardTime In MinsTime In Mins
1766apps/erpnext/erpnext/config/non_profit.py +93Grant information.Agahdariyê bide
1767apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1768DocType: Contract TemplateContract Terms and ConditionsPeyman û Şertên Peymana
1769apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Hûn nikarin endamê peymana ku destûr nabe.
1770DocType: AccountBalance SheetBîlançoya
1771DocType: Leave TypeIs Earned LeaveVebijandin
1772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1773DocType: Fee ValidityValid TillTill
1774DocType: Student Report Generation ToolTotal Parents Teacher MeetingCivînek Mamoste Hemû
1775apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment 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.
1776apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1777apps/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
1778DocType: LeadLeadGûlle
1779DocType: Email DigestPayablesPayables
1780DocType: CourseCourse IntroIntro Kurs
1781DocType: Amazon MWS SettingsMWS Auth TokenMWS Nivîskar Token
1782apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Peyam di {0} tên afirandin
1783apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemHûn pisporên dilsozî ne ku hûn bistînin
1784apps/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
1785apps/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.
1786Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1787apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Guherandinên demjimêr bistînin.
1788DocType: Program Enrollment ToolEnrollment DetailsAgahdarkirina Navnîşan
1789DocType: Purchase Invoice ItemNet RateRate net
1790apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerJi kerema xwe mişterek hilbijêrin
1791DocType: Leave PolicyLeave AllocationsAllocations Leave
1792DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1793apps/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
1794DocType: Student Report Generation ToolAssessment TermsŞertên Nirxandinê
1795apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1796DocType: HolidayHolidayKarbetalî
1797apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryTîpa vekin
1798DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1799Eway BillEway Bill
1800apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin.
1801DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1802DocType: Job OpeningStaffing PlanPlana karmendiyê
1803DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1804DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1805apps/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}
1806DocType: Certified ConsultantName of ConsultantNavenda Şêwirmendê
1807DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1808apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityÇalakiya Endamê
1809apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1810apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1811DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1812DocType: Purchase InvoiceGroup same itemsPol tomar heman
1813DocType: Purchase InvoiceDisable Rounded TotalDisable Rounded Total
1814DocType: Marketplace SettingsSync in ProgressSync di Pêşveçûnê de
1815DocType: DepartmentParent DepartmentDaîreya Parentiyê
1816DocType: Loan ApplicationRepayment InfoInfo vegerandinê
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1818DocType: Maintenance Team MemberMaintenance RoleRoja Parastinê
1819apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1820DocType: Marketplace SettingsDisable MarketplaceBazara Bazarê
1821Trial BalanceBalance trial
1822apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundSal malî {0} nehate dîtin
1823apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesAvakirina Karmendên
1824DocType: Hotel Room ReservationHotel Reservation UserUser Reservation
1825apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1826DocType: ContractFulfilment DeadlinePêdengiya Dawî
1827DocType: StudentO-öó
1828DocType: Subscription SettingsSubscription SettingsSîstema Serastkirinê
1829DocType: Purchase InvoiceUpdate Auto Repeat ReferenceGuherandina Auto Repeat Reference
1830apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchLêkolîn
1831apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Ji bo Navnîşana 2
1832DocType: Maintenance Visit PurposeWork Donework Done
1833apps/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
1834DocType: AnnouncementAll StudentsHemû xwendekarên
1835apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1836apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1837DocType: Grading ScaleIntervalsnavberan
1838DocType: Bank Statement Transaction EntryReconciled TransactionsTransactions
1839apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestKevintirîn
1840DocType: Crop CycleLinked LocationCihê girêdanê
1841apps/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
1842DocType: Crop CycleLess than a yearSalek kêmtir
1843apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1844apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldDin ên cîhanê
1845apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1846DocType: CropYield UOMUOM
1847Budget Variance ReportBudceya Report Variance
1848DocType: Salary SlipGross PayPay Gross
1849DocType: ItemIs Item from HubGelek ji Hubê ye
1850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637Get Items from Healthcare ServicesXizmetên ji Xizmetên Tenduristiyê Bistînin
1851apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends Paiddestkeftineke Paid
1853apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerAccounting Ledger
1854DocType: Asset Value AdjustmentDifference AmountŞêwaz Cudahiya
1855DocType: Purchase InvoiceReverse ChargeCharge Reverse
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsEarnings û çûyîne,
1857DocType: Job CardTiming DetailDîroka Demjimêr
1858DocType: Purchase Invoice05-Change in POS05-POS di POS
1859DocType: Vehicle LogService DetailDetail Service
1860DocType: BOMItem DescriptionBabetê Description
1861DocType: Student SiblingStudent SiblingXwendekarên Sibling
1862apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMode Payment
1863DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1864apps/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}
1865apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Komîsyona%
1866DocType: Work OrderQty To ManufactureQty To Manufacture
1867DocType: Email DigestNew IncomeDahata New
1868DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1869DocType: Opportunity ItemOpportunity ItemBabetê derfet
1870Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1871apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountAccount Account
1872apps/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
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningOpening demî
1874Employee Leave BalanceXebatkarê Leave Balance
1875apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1876DocType: Patient AppointmentMore InfoAgahî
1877apps/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}
1878DocType: Supplier ScorecardScorecard ActionsActions Card
1879apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceMînak: Masters li Computer Science
1880DocType: Purchase InvoiceRejected WarehouseWarehouse red
1881DocType: GL EntryAgainst Voucherli dijî Vienna
1882DocType: Item DefaultDefault Buying Cost CenterDefault Navenda Buying Cost
1883apps/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.
1884apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Ji bo Default Supplier (alternatîf)
1885apps/erpnext/erpnext/accounts/page/pos/pos.js +79to ber
1886DocType: Supplier Quotation ItemLead Time in daysTime Lead di rojên
1887apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryBikarhênerên Nasname cîhde
1888apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1889DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSales Order {0} ne derbasdar e
1891DocType: Supplier ScorecardWarn for new Request for QuotationsJi bo Quotations ji bo daxwaza nû ya hişyar bikin
1892apps/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
1893apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Prescriptions
1894apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The 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}
1895apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallBiçûk
1896DocType: 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
1897DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemVebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1898DocType: Cashier Closing PaymentsCashier Closing PaymentsTezmînata Hilbijartinê ya Qezîrê
1899DocType: Education SettingsEmployee NumberHejmara karker
1900DocType: Subscription SettingsCancel Invoice After Grace PeriodPiştî vegihîştina şandina şîfreya betal bike
1901apps/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}
1902DocType: Project% Completed% تەواو بوو
1903Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1904apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1905DocType: Travel RequestInternationalNavnetewî
1906DocType: Training EventTraining EventEvent Training
1907DocType: ItemAuto re-orderAuto re-da
1908apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1909DocType: EmployeePlace of IssueCihê Dozî Kurd
1910DocType: ContractContractPeyman
1911DocType: Plant AnalysisLaboratory Testing DatetimeDatetime Testing Testatory
1912DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1913apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesMesref nerasterast di
1915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1916DocType: Agriculture Analysis CriteriaAgricultureCotyarî
1917apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderArmanca firotanê çêbikin
1918apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506Accounting Entry for AssetEntry Entry for Asset
1919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceInvoice Block
1920apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeHêjeya Make Up
1921apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSyncê Master Data
1922DocType: Asset RepairRepair CostLêçûna kirînê
1923apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProducts an Services te
1924apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginTêketin têkevin
1925apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdAsset {0} hat afirandin
1926DocType: Special Test ItemsSpecial Test ItemsTîmên Taybet
1927apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
1928DocType: Bank Statement Transaction Payment ItemMode of PaymentMode of Payment
1929apps/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
1930apps/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
1931DocType: Purchase Invoice ItemBOMBOM
1932apps/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.
1933apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeBihevkelyan
1934DocType: Journal Entry AccountPurchase OrderBuy Order
1935DocType: VehicleFuel UOMUOM mazotê
1936DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1937DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1938DocType: VolunteerVolunteer NameNavê Dilxwaz
1939apps/erpnext/erpnext/controllers/accounts_controller.py +775Rows with duplicate due dates in other rows were found: {0}Rows with duplicates dates in other rows found in: {0}
1940apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1941apps/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}
1942apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Destûra Rêveçûnê ne ji bo welatê {0}
1943DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1944Assessment Plan StatusRewşa Nirxandina Rewşa Rewşa
1945DocType: Email DigestAnnual IncomeDahata salane ya
1946DocType: Serial NoSerial No DetailsSerial Details No
1947DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1948apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameJi navê Partiyê
1949DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1950DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1951apps/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
1952apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1953apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsTeçxîzatên hatiye capital
1955apps/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.
1956apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstJi kerema xwe kodê yekem hilbijêre
1957apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeTîpa Doc
1958apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1959DocType: Subscription PlanBilling Interval CountBarkirina Navnîşa Navnîşan
1960apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersEncûmen û Niştecîhên Nexweş
1961apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingValue missing
1962DocType: EmployeeDepartment and GradeWezaret û Grûp
1963DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1964DocType: AntibioticAntibioticAntîbîyotîk
1965Team UpdatesUpdates Team
1966apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For Supplierji bo Supplier
1967DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1968DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1969apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1970apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee afirandin
1971apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1972apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterFilter Filter
1973DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Formula
1974apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1975apps/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;
1976DocType: Bank Statement Transaction Settings ItemTransactionŞandindayinî
1977DocType: Patient AppointmentDurationDemajok
1978apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberJi bo tiştek {0}, hejmar hejmara hejmara erênî ye
1979apps/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.
1980apps/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
1981apps/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.
1982DocType: ItemWebsite Item GroupsGroups babet Website
1983DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1984DocType: Daily Work Summary GroupReminderReminder
1985apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueNirxdariya nirx
1986apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1987DocType: Bank Statement Transaction Invoice ItemJournal EntryPeyam di Journal
1988apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINJi GSTIN
1989DocType: Expense Claim AdvanceUnclaimed amountHeqê nenaskirî
1990apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} tomar di pêşketina
1991DocType: WorkstationWorkstation NameNavê Workstation
1992DocType: Grading Scale IntervalGrade CodeCode pola
1993DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1994apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1995apps/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
1996apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1997DocType: Sales PartnerTarget DistributionBelavkariya target
1998DocType: Purchase Invoice06-Finalization of Provisional assessment06-Çareserkirina Nirxandina Provînalal
1999DocType: Salary SlipBank Account No.No. Account Bank
2000DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
2001DocType: 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)
2002apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse Allhilweşe Hemû
2003apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderDaxuyaniya kirînê çêbikin
2004DocType: Quality Inspection ReadingReading 8Reading 8
2005DocType: Inpatient RecordDischarge NoteTêkiliya Discharge
2006DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
2007DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
2008DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
2009DocType: BOM OperationWorkstationWorkstation
2010DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
2011DocType: Healthcare SettingsRegistration MessagePeyama Serkeftinê
2012apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareCar
2013DocType: Prescription DosagePrescription DosageDosage Dosage
2014DocType: ContractHR ManagerManager HR
2015apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyJi kerema xwe re Company hilbijêre
2016apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
2017DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
2018DocType: Asset SettingsThis value is used for pro-rata temporis calculationEv nirx ji bo hesabê demên proporter tê bikaranîn
2019apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
2020DocType: Payment EntryWriteoffWriteoff
2021DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-YYYY-
2022DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
2023DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
2024DocType: Salary ComponentEarningEarning
2025DocType: Supplier ScorecardScoring CriteriaKrîza Scoring
2026DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
2027BOM BrowserBOM Browser
2028apps/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
2029DocType: Item BarcodeEANEAN
2030DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
2031apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
2032apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherLi dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
2033apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
2034apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodXûrek
2035apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Range Ageing 3
2036DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDaxuyaniyên POS Vebijêrk
2037DocType: Shopify LogShopify LogShopify Log
2038DocType: Inpatient OccupancyCheck InÇek kirin
2039DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
2040apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
2041apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentxwendekarê qeyîtkirine
2042apps/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}
2043apps/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}
2044DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
2045DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsŞertên Peymana Fulfillasyonê
2046Delivered Items To Be BilledNawy teslîmî ye- Be
2047apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
2048apps/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
2049DocType: Authorization RuleAverage DiscountAverage Discount
2050DocType: Project UpdateGreat/QuicklyMezin / Bi lez
2051DocType: Purchase Invoice ItemUOMUOM
2052DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionXweşandina HRA
2053DocType: Rename ToolUtilitiesUtilities
2054DocType: POS ProfileAccountingAccounting
2055DocType: AssetPurchase Receipt AmountAmeya Kirînê ya Kirînê
2056DocType: Employee SeparationExit Interview SummaryNivînên Hevdîtinê Derkeve
2057apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
2058DocType: AssetDepreciation SchedulesSchedules Farhad.
2059apps/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
2060apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Di hesabên GST de bêne hilbijartin:
2061apps/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
2062DocType: Activity CostProjectsprojeyên
2063DocType: Payment RequestTransaction Currencymuameleyan Exchange
2064apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Ji {0} | {1} {2}
2065apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidHin emails ne çewt e
2066DocType: Work Order OperationOperation Descriptionoperasyona Description
2067apps/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.
2068DocType: QuotationShopping CartTêxe selikê
2069apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
2070DocType: POS ProfileCampaignBêşvekirin
2071DocType: SupplierName and TypeName û Type
2072apps/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;
2073DocType: Healthcare PractitionerContacts and AddressTêkilî û Navnîşan
2074DocType: Salary StructureMax Benefits (Amount)Xerca Mezin (Amount)
2075DocType: Purchase InvoiceContact PersonContact Person
2076apps/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;
2077DocType: Course Scheduling ToolCourse End DateKurs End Date
2078DocType: Holiday ListHolidaysHolidays
2079DocType: Sales Order ItemPlanned QuantityQuantity plankirin
2080DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
2081DocType: Water AnalysisWater Analysis CriteriaCritîteya Water Analysis
2082DocType: ItemMaintain StockPêkanîna Stock
2083DocType: EmployeePrefered Emailprefered Email
2084DocType: Student AdmissionEligibility and DetailsNirx û Agahdariyê
2085apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetChange Net di Asset Fixed
2086apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2087DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
2088apps/erpnext/erpnext/controllers/accounts_controller.py +874Charge 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
2089apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2090apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
2091DocType: Shopify SettingsFor Companyji bo Company
2092apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
2093apps/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.
2094DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableSupplier Scorecard Variable Scoring
2095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountAsta kirîn
2096DocType: POS Closing VoucherModes of PaymentModes of Payment
2097DocType: Sales InvoiceShipping Address NameShipping Name Address
2098DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
2099apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleGelek şaş bûne çêbikin
2100DocType: 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.
2101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100dikarin bibin mezintir 100 ne
2102apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.
2103apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemBabetê {0} e a stock babete ne
2104DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-YYYY-
2105DocType: Maintenance VisitUnscheduledrayis
2106DocType: EmployeeOwnedOwned
2107DocType: Salary ComponentDepends on Leave Without PayDimîne li ser Leave Bê Pay
2108DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
2109Purchase Invoice TrendsBikirin Trends bi fatûreyên
2110DocType: EmployeeBetter Prospectsbaştir e
2111DocType: Travel ItineraryGluten FreeGluten Free
2112DocType: Loyalty Program CollectionMinimum Total SpentSpartina Giştî ya Tevahî
2113apps/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
2114DocType: Loyalty ProgramExpiry Duration (in days)Dîroka Demjimarbûnê (di rojên)
2115DocType: Inpatient RecordDischarge DateDîroka Discharge
2116DocType: Subscription PlanPrice DeterminationHilbijartina bihêle
2117DocType: VehicleLicense PlateLicense Plate
2118apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentWezareta Nû
2119DocType: Compensatory Leave RequestWorked On HolidayLi Holidays
2120DocType: AppraisalGoalsarmancên
2121apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfilePOS Profîl hilbijêre
2122DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
2123Accounts Browserbikarhênerên Browser
2124DocType: Procedure PrescriptionReferralReferral
2125DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
2126DocType: GL EntryGL EntryPeyam GL
2127DocType: Support Search SourceResponse OptionsOptions Options
2128DocType: HR SettingsEmployee SettingsSettings karker
2129apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemPergala Paydayê
2130Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
2131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupSupplier&gt; Supplier Group
2132apps/erpnext/erpnext/controllers/accounts_controller.py +1062Row #{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.
2133apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
2134DocType: Package CodePackage CodeCode package
2135apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeŞagird
2136DocType: Purchase InvoiceCompany GSTINCompany GSTIN
2137apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
2138DocType: 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
2139apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
2140DocType: Leave TypeMax Leaves AllowedMax Leaves Allowed
2141DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
2142DocType: Email DigestBank BalanceBalance Bank
2143apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
2144DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationDi Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
2145DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
2146DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
2147apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Rule Bacê ji bo muameleyên.
2148DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
2149apps/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}
2150DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
2151DocType: WeatherWeather ParameterVebijêrîna Zêrbûnê
2152apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesNîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
2153DocType: ItemAsset Naming SeriesSermaseya Namingê
2154DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2155apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartMalên xanî yên xanî divê 15 rojan dûr bikin
2156DocType: Clinical Procedure TemplateCollection DetailsAgahiya Danezanê
2157DocType: POS ProfileAllow Print Before PayBerî Berê Print Print Allowed
2158DocType: Linked Soil TextureLinked Soil TextureTexture Soiled Linked
2159DocType: Shipping RuleShipping AccountAccount Shipping
2160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
2161apps/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
2162DocType: Bank Statement Transaction EntryBank Transaction EntriesDestûra Transfarkirina Banka
2163DocType: Quality InspectionReadingsbi xwendina
2164DocType: Stock EntryTotal Additional CostsTotal Xercên din
2165apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsNaverokî tune
2166DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
2167apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesMeclîsên bînrawe
2168DocType: AssetAsset NameNavê Asset
2169DocType: ProjectTask WeightTask Loss
2170DocType: Shipping Rule ConditionTo Valueto Nirx
2171DocType: Loyalty ProgramLoyalty Program TypeBernameya Bernameyê
2172DocType: Asset MovementStock ManagerStock Manager
2173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
2174apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Çandinî (beta)
2175apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Packing SlipPacking Slip
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice Rent
2177apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingssettings deryek Setup SMS
2178DocType: DiseaseCommon NameNavê Navîn
2179DocType: Employee Boarding ActivityEmployee Boarding ActivityKarmendiya Desteya Rêveberiyê
2180apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ser neket!
2181apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
2182DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
2183DocType: Vital SignsBlood PressurePressure Pressure
2184apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalîstê
2185apps/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
2186DocType: Employee Benefit ApplicationMax Benefits (Yearly)Xizmetên Mezin (Yearly)
2187DocType: ItemInventoryInventory
2188DocType: ItemSales DetailsDetails Sales
2189DocType: OpportunityWith Itemsbi babetî
2190DocType: Asset MaintenanceMaintenance TeamTîmên Parastinê
2191DocType: Salary ComponentIs Additional ComponentGelek beşdar e
2192apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
2193DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
2194DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
2195DocType: ItemItem AttributePêşbîr babetî
2196apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRêvebir
2197apps/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
2198DocType: Asset MovementSource LocationÇavkaniya Çavkaniyê
2199apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNavê Enstîtuya
2200apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
2201apps/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.
2202apps/erpnext/erpnext/config/stock.py +312Item VariantsVariants babetî
2203apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
2204DocType: Payment OrderPMO-PMO-
2205DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
2206DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
2207apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierSelect Supplier muhtemel
2208DocType: Sales InvoiceSourceKanî
2209DocType: CustomerSelect, to make the customer searchable with these fieldsHilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin
2210DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImport Delivery Delivery from Shopify on Shipment
2211apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
2212DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
2213apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
2214DocType: Fee ValidityFee ValidityValahiyê
2215apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
2216apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
2217DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
2218DocType: POS ProfileApply DiscountApply Discount
2219DocType: GST HSN CodeGST HSN CodeGst Code HSN
2220DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
2221apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
2222apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking Slip (s) betalkirin
2223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingFlow Cash ji Investing
2224DocType: Program CourseProgram CourseKurs Program
2225DocType: Healthcare Service UnitAllow AppointmentsDestnîşankirina Destnîşankirina
2226apps/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
2227DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
2228DocType: Item GroupItem Group NameBabetê Name Group
2229apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28Takenhatin binçavkirin
2230DocType: StudentDate of LeavingDate of Leaving
2231DocType: Pricing RuleFor Price ListJi bo List Price
2232apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchRêveber Search
2233DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY-
2234apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsGuherandinên Guherandin
2235DocType: Loyalty ProgramAuto Opt In (For all customers)Xweseriya Xweser (Ji bo hemî mişterî
2236apps/erpnext/erpnext/utilities/activation.py +63Create LeadsCreate Leads
2237DocType: Maintenance ScheduleSchedulesschedules
2238apps/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
2239DocType: Cashier ClosingNet AmountŞêwaz net
2240apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{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
2241DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
2242DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
2243DocType: Support Search SourceResult Route FieldRêjeya Rûwayê
2244DocType: SupplierPANTAWE
2245DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
2246DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2247DocType: Plant AnalysisResult DatetimeResult Datetime
2248Support Hour DistributionHilbijartina Demjimêr
2249DocType: Maintenance VisitMaintenance VisitMaintenance Visit
2250DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
2251DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
2252apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
2253DocType: Bank AccountIs Company AccountIs Company Account
2254apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableVebijêrk {0} nehêle ye
2255DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
2256DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-YYYY-
2257DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
2258DocType: Timesheet DetailExpected HrsExpected Hrs
2259apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsAgahdariya Memêber
2260DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
2261apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s)
2262apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryBikarhênerên Nasname teleb
2263DocType: POS Closing VoucherLinked InvoicesGirêdana vekirî
2264DocType: LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
2265apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesDaxuyaniya vekirî
2266DocType: ContractContract DetailsAgahdarî Peymana
2267DocType: EmployeeLeave DetailsDîtin bistînin
2268apps/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
2269DocType: UOMUOM NameNavê UOM
2270apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Ji bo Navnîşanê 1
2271DocType: GST HSN CodeHSN CodeCode HSN
2272apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountŞêwaz Alîkarên
2273DocType: Inpatient RecordPatient EncounterPevçûna Nexweş
2274DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
2275DocType: 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.
2276DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
2277apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataDaneyên Girtîkirî Webhook
2278DocType: Water AnalysisContainerTêrr
2279apps/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}
2280DocType: Item AlternativeTwo-wayDu-rê
2281DocType: ProjectDay to SendRoja bişîne
2282DocType: Healthcare SettingsManage Sample CollectionBirêvebirinê Sample Management
2283DocType: Production PlanIgnore Existing Ordered QuantityHêjeya Birêvekirî ya Hilbijartinê vebigere
2284apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Ji kerema xwe rêza rêzikê ku bikar bînin.
2285DocType: PatientTobacco Past UseBikaranîna Past Tobago
2286DocType: Travel ItineraryMode of TravelMode Travel
2287DocType: Sales Invoice ItemBrand NameNavê marka
2288DocType: Purchase ReceiptTransporter DetailsDetails Transporter
2289apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
2290apps/erpnext/erpnext/utilities/user_progress.py +146BoxQûtîk
2291apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible SupplierSupplier gengaz
2292DocType: BudgetMonthly DistributionBelavkariya mehane
2293apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
2294apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tenduristiyê (beta)
2295DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
2296apps/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
2297DocType: Sales PartnerSales Partner TargetSales Partner Target
2298DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
2299DocType: Pricing RulePricing RuleRule Pricing
2300apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
2301apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
2302apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
2303DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
2304apps/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}
2305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
2306Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
2307DocType: Patient EncounterMedical CodingCoding Medical
2308DocType: Healthcare SettingsReminder MessagePeyama Reminder
2309Lead NameNavê Lead
2310POSPOS
2311DocType: C-FormIIIIII
2312apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceVekirina Balance Stock
2313DocType: Asset Category AccountCapital Work In Progress AccountKarûbarên Pêşveçûna Li Progression Account
2314apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentBihejirandina Nirxê Sîgorteyê
2315DocType: Additional SalaryPayroll DateDîroka Payroll
2316apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
2317apps/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}
2318apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNo babet to pack
2319DocType: Shipping Rule ConditionFrom Valueji Nirx
2320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
2321DocType: LoanRepayment MethodMethod vegerandinê
2322DocType: 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
2323DocType: Quality Inspection ReadingReading 4Reading 4
2324apps/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
2325apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDNasnameya Endamê
2326DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountAmûreyê mehane
2327apps/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}
2328DocType: Asset Maintenance TaskCertificate RequiredSertîfîkaya pêwîst
2329DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
2330DocType: Pricing RuleSupplier GroupSuppliers Group
2331apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2332apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
2333apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesDeynên Stock
2334DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
2335DocType: OpportunityContact Mobile NoContact Mobile No
2336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyŞirket hilbijêre
2337Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
2338DocType: Student Report Generation ToolPrint SectionSaziya çapkirinê
2339DocType: Staffing Plan DetailEstimated Cost Per PositionBersaziya Bersîv
2340DocType: EmployeeHR-EMP-HR-EMP-
2341apps/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.
2342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralReferralê
2343DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
2344apps/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.
2345DocType: CustomerPrimary Address and Contact DetailNavnîşana Navnîş û Têkiliya Serûpel
2346apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailJi nûve Payment Email
2347apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
2348DocType: Clinical ProcedureAppointmentBinavkirî
2349apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake Quotation
2350apps/erpnext/erpnext/config/education.py +230Other Reportsdin Reports
2351apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Ji kerema xwe herî kêm yek domain hilbijêrin.
2352DocType: Dependent TaskDependent TaskTask girêdayî
2353DocType: Shopify SettingsShopify Tax AccountHesabê Bacê Dike
2354apps/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}
2355apps/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}
2356DocType: Delivery TripOptimize RouteRêvebirinê
2357DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
2358DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
2359apps/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}
2360DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Bersaziya fînansî ya Bacê û daneyên bihayên Amazonê
2361DocType: SMS CenterReceiver ListLîsteya Receiver
2362apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search ItemSearch babetî
2363DocType: Payment SchedulePayment AmountAmûrdayê
2364apps/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
2365DocType: Healthcare SettingsHealthcare Service ItemsXizmetên tendurustî yên tenduristî
2366apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountŞêwaz telef
2367apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashChange Net di Cash
2368DocType: Assessment PlanGrading Scalepîvanê de
2369apps/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
2370apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedjixwe temam
2371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock Li Hand
2372apps/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
2373apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Successful!
2374apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
2375apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
2376DocType: Healthcare PractitionerHospitalNexweşxane
2377apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
2378DocType: Travel Request CostingFunded AmountAmûr Barkirî
2379apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedPrevious Financial Sal is girtî ne
2380DocType: Practitioner SchedulePractitioner ScheduleDema pratîsyonê
2381apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Age (Days)
2382DocType: InstructorEDU-INS-.YYYY.-EDU-INS-YYYY-
2383DocType: Additional SalaryAdditional SalaryHejmarên din
2384DocType: Quotation ItemQuotation ItemBabetê quotation
2385DocType: CustomerCustomer POS IdMişterî POS Id
2386DocType: AccountAccount NameNavê account
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
2388apps/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
2389apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLJi kerema xwe kerema xwe ya Woocommerce Server URL
2390DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
2391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
2392DocType: Share BalanceTo NoTo No
2393apps/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.
2394apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
2395DocType: Accounts SettingsCredit ControllerController Credit
2396DocType: LoanApplicant TypeTîpa daxwaznameyê
2397DocType: Purchase Invoice03-Deficiency in services03-kêmbûna xizmetê
2398DocType: Healthcare SettingsDefault Medical Code StandardStandard Code
2399DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2400apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
2401DocType: CompanyDefault Payable AccountDefault Account cîhde
2402apps/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.
2403DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-YYYY-
2404apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% billed
2405apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2406DocType: Party AccountParty AccountAccount Partiya
2407apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationJi kerema xwe şirket û şirove hilbijêrin
2408apps/erpnext/erpnext/config/setup.py +116Human ResourcesÇavkaniyên Mirovî
2409DocType: LeadUpper IncomeDahata Upper
2410apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRefzkirin
2411DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
2412DocType: BOM ItemBOM ItemBabetê BOM
2413DocType: AppraisalFor Employeeji bo karkirinê
2414DocType: Vital SignsFullTije
2415apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMake Disbursement Peyam
2416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
2417DocType: CompanyDefault ValuesNirxên Default
2418DocType: Certification ApplicationINRDYA
2419DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
2420apps/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
2421apps/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
2422apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} tên afirandin
2423DocType: Vital SignsConstipatedVexwendin
2424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
2425DocType: CustomerDefault Price ListDefault List Price
2426apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
2427apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ti tişt nehat dîtin.
2428apps/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
2429DocType: Share TransferEquity/Liability AccountHesabê / Rewşa Ewlekariyê
2430apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPêwendiyek bi heman navî heye
2431DocType: ContractInactiveBêkar
2432apps/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?
2433DocType: Purchase InvoiceTotal Net WeightNet Net Weight
2434DocType: Purchase OrderOrder Confirmation NoDaxuyaniya Biryara No Na
2435DocType: Purchase InvoiceEligibility For ITCJi bo ITC
2436DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY-
2437DocType: Journal EntryEntry TypeType entry
2438Customer Credit BalanceBalance Credit Mişterî
2439apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableChange Net di Accounts cîhde
2440apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
2441apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
2442apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
2443apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
2444DocType: QuotationTerm DetailsDetails term
2445DocType: Employee IncentiveEmployee IncentiveKarkerê Têkilî
2446apps/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.
2447apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Tiştek Bacê
2448apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2449apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2450apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStock Stock
2451DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
2452apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
2453apps/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.
2454apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - Programwarê Mandatory - Program
2455apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - Programwarê Mandatory - Program
2456DocType: Special Test TemplateResult ComponentEncamê encam
2457apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
2458Lead DetailsDetails Lead
2459DocType: VolunteerAvailability and SkillsÎnternetê û Skills
2460DocType: Salary SlipLoan repaymentdayinê, deyn
2461DocType: Share TransferAsset AccountHesabê Assist
2462DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
2463DocType: Pricing RuleApplicable Forwergirtinê, çimkî
2464DocType: Lab TestTechnician NameNûnerê Teknîkî
2465apps/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
2466DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
2467apps/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}
2468DocType: Restaurant ReservationNo ShowPêşanî tune
2469DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
2470apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
2471DocType: AssetComprehensive InsuranceSîgorteya Berfireh
2472DocType: Maintenance VisitPartially CompletedQismen Qediya
2473apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Peyva dilsoz: {0}
2474apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivitySensîteya Navendî ya Navendî
2475DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
2476DocType: Loyalty ProgramRedemptionRedemption
2477DocType: Sales InvoicePacked ItemsNawy Packed
2478DocType: Tax Withholding CategoryTax Withholding RatesBihayên bihayê
2479DocType: ContractContract PeriodDema peymanê
2480apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
2481apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Hemî&#39;
2482DocType: EmployeePermanent Addressdaîmî Address
2483DocType: Loyalty ProgramCollection TierTier Collection
2484apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateJi dîrokê nikare bêhtir rojnamevanê karmendê ne
2485apps/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}
2486DocType: PatientMedicationDermankirinê
2487DocType: Production PlanInclude Non Stock ItemsIn Stock Non Stock Items
2488DocType: Project UpdateChallenging/SlowPirsgirêk / Zêdetir
2489apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
2490DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
2491DocType: Leave TypeEarned LeaveGirtîgeha Hilbijartinê
2492DocType: EmployeeSalary DetailsDaxuyaniyê
2493DocType: TerritoryTerritory ManagerManager axa
2494DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
2495DocType: GST SettingsGST AccountsHesabên GST
2496DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
2497DocType: Purchase InvoiceAdditional DiscountDiscount Additional
2498DocType: Selling SettingsSelling SettingsFiroştina Settings
2499apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAuctions bike
2500apps/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
The file is too large to be shown. View Raw