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brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot 3922a184af [Translation] Updated Translations (#15959)
2018-11-12 15:51:37 +05:30

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1DocType: Accounting PeriodPeriod NameDîroka Navîn
2DocType: EmployeeSalary ModeMode meaş
3apps/erpnext/erpnext/public/js/hub/marketplace.js +108RegisterFêhrist
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}
15DocType: QuickBooks MigratorToken EndpointToken Endpoint
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
17DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodDema vekêşanê ya Çalakî nayê dîtin
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationNirxandin
20DocType: ItemDefault Unit of MeasureDefault Unit ji Measure
21DocType: SMS CenterAll Sales Partner ContactHemû Sales Partner Contact
22DocType: DepartmentLeave ApproversDev ji Approvers
23DocType: EmployeeBio / Cover LetterBio / Cover Cover
24DocType: Patient EncounterInvestigationsLêpirsîn
25DocType: Restaurant Order EntryClick Enter To AddBişkojka Enter Add Add
26apps/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
27DocType: EmployeeRentedbi kirê
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsHemû hesab
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftDestûra bi Siyaseta Çep nayê veguherandin
30apps/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
31DocType: Vehicle ServiceMileageMileage
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
33DocType: Drug PrescriptionUpdate ScheduleSchedule Update
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSupplier Default Hilbijêre
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeXebatkar nîşan bide
36DocType: Exchange Rate Revaluation AccountNew Exchange RateGuhertina New Exchange
37apps/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}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-YYYY-
40DocType: Purchase OrderCustomer Contactmişterî Contact
41DocType: Patient AppointmentCheck availabilityPeyda bikin
42DocType: Retention BonusBonus Payment DateDaxistina Bonus Bonus
43DocType: EmployeeJob ApplicantApplicant Job
44apps/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
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPercentiya zêdebûna% ji bo Karê Karkerê
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362LegalMafî
48DocType: Delivery NoteTransport Receipt DateDaxuyaniya Transîteya Dîrok
49DocType: Shopify SettingsSales Order SeriesSermonê ya firotanê
50DocType: Vital SignsTongueZiman
51apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedJi bilî yek hilbijartî ji bo {0} ne destûrê ye
52apps/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}
53DocType: Allowed To Transact WithAllowed To Transact WithDestûra ku Bi Têkilî Veguhestin
54DocType: Bank GuaranteeCustomerMiştirî
55DocType: Purchase Receipt ItemRequired Bypêwîst By
56DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
57DocType: Asset CategoryFinance Book DetailFînansiyona Pirtûkan
58DocType: Purchase Order% Billed% billed
59apps/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})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionXweşandina HRA
61DocType: Sales InvoiceCustomer NameNavê mişterî
62DocType: VehicleNatural GasGaza natûral
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA li gorî Structural Salary
65DocType: 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.
66apps/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})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +810Service Stop Date cannot be before Service Start DateDîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
68DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
69DocType: Leave TypeLeave Type NameDev ji Name Type
70apps/erpnext/erpnext/templates/pages/projects.js +66Show opennîşan vekirî
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySeries Demê serket
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutLêkolîn
73apps/erpnext/erpnext/controllers/accounts_controller.py +779{0} in row {1}{0} di rêza {1}
74DocType: Asset Finance BookDepreciation Start DateBersaziya Destpêk Dîrok
75DocType: Pricing RuleApply OnApply ser
76DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
77Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
78DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
79DocType: Support SettingsSupport SettingsMîhengên piştgiriya
80apps/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
81DocType: Amazon MWS SettingsAmazon MWS SettingsSettings M Amazon Amazon
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
83Batch Item Expiry StatusBatch babet Status Expiry
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank Draftpêşnûmeya Bank
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-YYYY-
86DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
87apps/erpnext/erpnext/config/healthcare.py +8ConsultationŞêwir
88DocType: Accounts SettingsShow Payment Schedule in PrintDi çapkirinê de Payday Schedule Show
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSales and Returns
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Variants
91DocType: Academic TermAcademic TermTerm (Ekadîmî)
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryKategoriya Derfeta Bacê ya Xebatê
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
94apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteÇêkirina malpera
95DocType: Opening Invoice Creation Tool ItemQuantityJimarî
96Customers Without Any Sales TransactionsBazirganî Bê Bazirganî Her Bazirganî
97apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.table Hesabên nikare bibe vala.
98apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Deyn (Deynên)
99DocType: Patient EncounterEncounter TimeDemjimêr Dike
100DocType: Staffing Plan DetailTotal Estimated CostBi tevahî Estimated Cost
101DocType: Employee EducationYear of PassingSal ji Dr.Kemal
102DocType: RoutingRouting NameNavnîşa navekî
103DocType: ItemCountry of OriginWelatê jêderk
104DocType: Soil TextureSoil Texture CriteriaKrîza Çermê
105apps/erpnext/erpnext/templates/includes/product_page.js +34In StockEz bêzarim
106apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAgahdarî Têkiliyên Serûpel
107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
108DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
109apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
110DocType: Lab Test GroupsAdd new lineLine line new
111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareParastina saxlemîyê
112apps/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)
113DocType: Payment Terms Template DetailPayment Terms Template DetailŞertên Girêdanê
114DocType: Hotel Room ReservationGuest NameNavê Pîroz
115DocType: Delivery NoteIssue Credit NoteTêkiliya Krediyê
116DocType: Lab PrescriptionLab PrescriptionLab prescription
117Delay DaysDereng Rojan
118apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009Serial Number: {0} is already referenced in Sales Invoice: {1}Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
120DocType: Bank Statement Transaction Invoice ItemInvoiceBiha
121DocType: Purchase Invoice ItemItem Weight DetailsPirtûka giran
122DocType: Asset Maintenance LogPeriodicityPeriodicity
123apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseParastinî
126DocType: Salary ComponentAbbrkurte
127DocType: Appraisal GoalScore (0-5)Score: (0-5)
128apps/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}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
130DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
131DocType: Delivery NoteVehicle NoVehicle No
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListJi kerema xwe ve List Price hilbijêre
133DocType: Accounts SettingsCurrency Exchange SettingsGuhertina Exchange Exchange
134apps/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
135DocType: Work Order OperationWork In ProgressKar berdewam e
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
137DocType: Item PriceMinimum Qty Min Qty
138DocType: Finance BookFinance BookBook Book
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-YYYY-
140DocType: Daily Work Summary GroupHoliday ListLîsteya Holiday
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantHesabdar
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListLîsteya bihayê bihayê
143DocType: PatientTobacco Current UseBikaranîna Pêdivî ye
144apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href="#Form/Job Card/{0}">{1}</a>
145apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateRêjeya firotanê
146DocType: Cost CenterStock UserStock Bikarhêner
147DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
148DocType: Delivery StopContact InformationAgahiya Têkilî
149DocType: CompanyPhone NoPhone No
150DocType: Delivery TripInitial Email Notification SentŞandina Îmêlê Şîfreya Yekem şandin
151DocType: Bank Statement SettingsStatement Header MappingMapping Header Mapping
152Sales Partners CommissionKomîsyona Partners Sales
153DocType: Soil TextureSandy Clay LoamSandy Clay Loam
154DocType: Purchase InvoiceRounding AdjustmentHîndarkirinê Rounding
155apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
156DocType: Amazon MWS SettingsAUAU
157apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestDaxwaza Payment
158apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Ji bo barkirina têketinên Loyalty Points têne dîtin.
159DocType: AssetValue After DepreciationNirx Piştî Farhad.
160DocType: StudentO+O +
161apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelated
162apps/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
163DocType: Grading ScaleGrading Scale NameQarneya Name Scale
164apps/erpnext/erpnext/public/js/hub/marketplace.js +147Add Users to MarketplaceBikarhênerên li Marketplace zêde bikin
165apps/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.
166DocType: Sales InvoiceCompany AddressCompany Address
167DocType: BOMOperationsoperasyonên
168apps/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}
169DocType: SubscriptionSubscription Start DateDaxuyaniya destpêkê
170DocType: 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.
171DocType: 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
172apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Ji Navnîşana 2
173apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
174DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
175apps/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}
176apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360{0} {1} is not present in the parent company{0} {1} di şirketa bavê de ne
177apps/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
178apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
179DocType: Tax Withholding CategoryTax Withholding CategoryDabeşkirina Bacê
180apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstPêwîstina yekem {0} navnîşa betal bike
181DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-YYYY-
182apps/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}
183DocType: Vital SignsReflexesReflexes
184DocType: Item AttributeIncrementIncrement
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forAlîkariya Alîkariya ji bo
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Select Warehouse ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReqlam
189apps/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
190DocType: PatientMarriedZewicî
191apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}ji bo destûr ne {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromGet tomar ji
193DocType: Price ListPrice Not UOM DependantBersaziya UOM Dependent
194DocType: Purchase InvoiceApply Tax Withholding AmountGirtîdariya bacê ya bacê bistînin
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedJimareya Giştî ya Credited
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNo tomar di lîsteyê de
199DocType: Asset RepairError DescriptionÇewtiya çewtiyê
200DocType: Payment ReconciliationReconcileli hev
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerytorpîl
202DocType: Quality Inspection ReadingReading 1Reading 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundskalîyê
204DocType: Exchange Rate Revaluation AccountGain/LossPawlos / Gelek
205DocType: CropPerennialPerennial
206DocType: Patient AppointmentProcedureDoz
207DocType: Accounts SettingsUse Custom Cash Flow FormatForma Qanûna Kredê Custom Use
208DocType: SMS CenterAll Sales PersonHemû Person Sales
209DocType: 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.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundNe tumar hatin dîtin
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingMissing Structure meaş
212DocType: LeadPerson NameNavê kesê
213DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
214DocType: AccountCreditKrêdî
215DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"eg &quot;Dibistana Seretayî&quot; an &quot;University&quot;
217apps/erpnext/erpnext/config/stock.py +28Stock ReportsReports Stock
218DocType: WarehouseWarehouse DetailDetail warehouse
219apps/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.
220apps/erpnext/erpnext/stock/doctype/item/item.py +285"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item&quot;Ma Asset Fixed&quot; nikare bibe nedixwest, wek record Asset li dijî babete heye
221DocType: Delivery TripDeparture TimeWextê Demjimêr
222DocType: Vehicle ServiceBrake OilOil şikand
223DocType: Tax RuleTax TypeType bacê
224Completed Work OrdersBirêvebirina Kar
225DocType: Support SettingsForum PostsForum Mesaj
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +599Taxable AmountŞêwaz ber bacê
227apps/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}
228DocType: Leave PolicyLeave Policy DetailsDîtina Dîtina Bilind
229DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{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
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMHilbijêre BOM
233DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
235apps/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
236DocType: Inpatient RecordAdmission ScheduledTêkilînkirin
237DocType: Student LogStudent LogTêkeve Student
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates of stander supplier.
239DocType: LeadInterestedbala
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningDergeh
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Ji {0} ji bo {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Bername:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesJi bo bacê saz kirin
244DocType: ItemCopy From Item GroupCopy Ji babetî Pula
245DocType: Journal EntryOpening EntryPeyam di roja vekirina
246apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
247DocType: LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
248DocType: Stock EntryAdditional CostsXercên din
249apps/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.
250DocType: LeadProduct EnquiryLêpirsînê ya Product
251DocType: Education SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
252apps/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}
253DocType: CompanyUnrealized Exchange Gain/Loss AccountHesabê Pirtûka Girtîbûnê / Girtîgeha Navîn
254apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstJi kerema xwe ve yekem Company hilbijêre
256DocType: Employee EducationUnder Graduatedi bin Graduate
257apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please 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.
258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
259DocType: BOMTotal CostTotal Cost
260DocType: Soil AnalysisCa/KCa / K
261DocType: Salary SlipEmployee LoanXebatkarê Loan
262DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-YY .-.
263DocType: Fee ScheduleSend Payment Request EmailRequest Request Email bişîne
264apps/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
265DocType: SupplierLeave blank if the Supplier is blocked indefinitelyHeke ku pêvekêşî nehêlin bêdeng bimîne
266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEmlak
267apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDaxûyanîya Account
268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
269DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
271DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
272DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-YYYY-
273apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Rêberê Karê Saziyê {0}
274DocType: BudgetApplicable on Purchase OrderLi ser bihayê kirînê bistîne
275DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM -YYYY-
276apps/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
277DocType: LocationLocation NameNavnîşê Navekî
278DocType: Naming SeriesPrefixPêşkîte
279apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationCihê bûyerê
280DocType: Asset SettingsAsset SettingsSîstema Sîgorteyê
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumablebikaranînê
282DocType: StudentB-B-
283DocType: Assessment ResultGradeSinif
284DocType: Restaurant TableNo of SeatsNo Seats
285DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
286DocType: Asset Maintenance TaskAsset Maintenance TaskTebaxê Parastina Binesaziyê
287DocType: SMS CenterAll ContactHemû Contact
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalarySalary salane
289DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
290DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
291apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} frozen e
292apps/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
293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesMesref Stock
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
296apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
297DocType: Journal EntryContra EntryPeyam kontrayî
298DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
299DocType: Lab Test UOMLab Test UOMUOM Lab Lab
300DocType: Delivery NoteInstallation StatusRewş installation
301DocType: BOMQuality Inspection TemplateVebijêrîna Kalîteya Kalîteyê
302apps/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}
303apps/erpnext/erpnext/controllers/buying_controller.py +421Accepted + 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}
304DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
305DocType: Agriculture Analysis CriteriaFertilizerGûbre
306apps/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
307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
308DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankeya Daxuyaniya Bexdayê ya Danûstandinê
309DocType: Products SettingsShow Products as a ListShow Products wek List
310DocType: Salary DetailTax on flexible benefitBaca li ser fînansaziya berbiçav
311apps/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
312DocType: Student Admission ProgramMinimum AgeDîroka Min
313apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsMînak: Matematîk Basic
314DocType: CustomerPrimary AddressNavnîşana sereke
315apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
316DocType: Production PlanMaterial Request DetailPêdivî ye
317DocType: Selling SettingsDefault Quotation Validity DaysRojên Dersa Nermalav
318apps/erpnext/erpnext/controllers/accounts_controller.py +877To 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
319DocType: SMS CenterSMS CenterNavenda SMS
320DocType: Payroll EntryValidate AttendanceAttendance
321DocType: Sales InvoiceChange AmountChange Mîqdar
322DocType: Party Tax Withholding ConfigCertificate ReceivedCertificate Received
323DocType: 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.
324DocType: BOM Update ToolNew BOMNew BOM
325apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243Prescribed ProceduresPêvajûkirinên Qeydkirî
326apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPOS tenê nîşan bide
327DocType: Supplier GroupSupplier Group NameNavê Giştî
328DocType: DriverDriving License CategoriesKategorî
329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateJi kerema xwe, Dîroka Deliveryê bike
330DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
331DocType: Closed DocumentClosed DocumentBelgeya Dûr
332DocType: HR SettingsLeave SettingsSettings
333apps/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
334DocType: Appraisal Template GoalKRAKRA
335DocType: LeadRequest Typerequest type
336DocType: Purpose of TravelPurpose of TravelArmanca Rêwîtiyê
337DocType: Payroll PeriodPayroll PeriodsDema Payroll
338apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeMake Employee
339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
340apps/erpnext/erpnext/config/accounts.py +351Setup mode of POS (Online / Offline)Modela Setup ya POS (Online / Offline)
341DocType: 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
342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionBirêverbirî
343apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
344DocType: Asset Maintenance LogMaintenance StatusRewş Maintenance
345apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsAgahdariya Agahdariyê
346apps/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}
347apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
349apps/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}
350DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-YYYY.-
351DocType: Drug PrescriptionIntervalNavber
352apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceHezî
353DocType: SupplierIndividualŞexsî
354DocType: Academic TermAcademics Userakademîsyenên Bikarhêner
355DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
356DocType: Loan ApplicationLoan Infodeyn Info
357apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
358DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodSupplier Scorecard Period
359DocType: Support SettingsSearch APIsAPIs lêgerîn
360DocType: Share TransferShare TransferTransfer Share
361Expiring MembershipsEndamên endamdariyê
362DocType: POS ProfileCustomer GroupsGroups mişterî
363apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsRageyendrawekanî Financial
364DocType: GuardianStudentsxwendekarên
365apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
366DocType: Daily Work SummaryDaily Work Summary GroupKoma Giştî ya Karkerên Rojane
367DocType: Practitioner ScheduleTime SlotsTime Slots
368apps/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
369DocType: Shift AssignmentShift RequestRequest Shift
370apps/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}
371DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
372apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŞablon Şablon
373DocType: Job OfferSelect Terms and ConditionsHilbijêre şert û mercan
374apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out ValueNirx out
375DocType: Bank Statement Settings ItemBank Statement Settings ItemDaxuyaniya Danûstandinê Bankê
376DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Settings
377DocType: Production PlanSales Ordersordênên Sales
378apps/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.
379DocType: Purchase Taxes and ChargesValuationTexmînî
380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSet as Default
381Purchase Order TrendsBikirin Order Trends
382apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersHerin Xerîdaran
383DocType: Hotel Room ReservationLate CheckinLate Checkin
384apps/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
385DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
386DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPayment Description
387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353Insufficient StockStock Têrê nake
388DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
389DocType: Email DigestNew Sales OrdersNew Orders Sales
390DocType: Bank AccountBank AccountHesabê bankê
391DocType: Travel ItineraryCheck-out DateDîroka Check-out
392DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
393apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
394apps/erpnext/erpnext/public/js/utils.js +254Select Alternate ItemHilbijartina Alternatîf hilbijêrin
395DocType: EmployeeCreate UserCreate Bikarhêner
396DocType: Selling SettingsDefault TerritoryDefault Herêma
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevîzyon
398DocType: Work Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
399apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Hilbijêre yan xerîdarê hilbijêrin.
400apps/erpnext/erpnext/controllers/taxes_and_totals.py +445Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
401apps/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}
402DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
403DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
404DocType: Bank GuaranteeCharges IncurredTezmînat
405DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
406apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
407DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
408DocType: 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.
409DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
410DocType: Course ScheduleInstructor NameNavê Instructor
411DocType: CompanyArrear ComponentArrear Component
412DocType: Supplier ScorecardCriteria SetupCritîsyona Setup
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
415DocType: Codification TableMedical CodeKodê bijîşk
416apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextAmazon with ERPNext Connect
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyJi kerema xwe ve Company binivîse
418DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
419DocType: Agriculture Analysis CriteriaLinked DoctypeGirêdana Doktype
420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingCash Net ji Fînansa
421apps/erpnext/erpnext/accounts/page/pos/pos.js +2387LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
422DocType: LeadAddress & ContactNavnîşana &amp; Contact
423DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
424DocType: Sales PartnerPartner websitemalpera partner
425DocType: Restaurant Order EntryAdd Itemlê zêde bike babetî
426DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonferansa Bacê ya Hevpeymana Partiya
427DocType: Lab TestCustom ResultEncam
428DocType: Delivery StopContact NameContact Name
429DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id Id:
431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Nasnameya nasnameyê:
432DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
433DocType: Healthcare PractitionerPractitioner SchedulesSchedule Practitioner
434DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
435DocType: VehicleAdditional DetailsDetails Additional
436apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
437apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
438DocType: POS Closing Voucher DetailsCollected AmountAmûdê Collect Collect
439DocType: Lab TestSubmitted DateDîroka Submitted
440apps/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
441Open Work OrdersOrders Open
442DocType: Healthcare PractitionerOut Patient Consulting Charge ItemDerheqê Şêwirmendiya Şêwirdariyê Derkeve
443DocType: Payment TermCredit MonthsMehê kredî
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
445DocType: ContractFulfilledFill
446DocType: Inpatient RecordDischarge ScheduledDischarge Schedule
447apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
448DocType: POS Closing VoucherCashierDiravgir
449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearDihêle per Sal
450apps/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.
451apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
452DocType: Email DigestProfit & LossQezencê &amp; Loss
453apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
454DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
455apps/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
456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobKarê Xilas bike
457DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedDev ji astengkirin
459apps/erpnext/erpnext/stock/doctype/item/item.py +805Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesArşîva Bank
461DocType: CustomerIs Internal CustomerMişteriyek Navxweyî ye
462DocType: CropAnnualYeksalî
463apps/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)
464DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
465DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
466apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeTiştek Tişt
467DocType: Material Request ItemMin Order QtyMin Order Qty
468DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
469DocType: LeadDo Not ContactSerî
470apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationKesên ku di rêxistina xwe hînî
471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperDeveloper
472DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
473DocType: SupplierSupplier TypeSupplier Type
474DocType: Course Scheduling ToolCourse Start DateKurs Date Start
475Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
476DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
477DocType: ItemPublish in HubWeşana Hub
478DocType: Student AdmissionStudent AdmissionAdmission Student
479TerretoryTerretory
480apps/erpnext/erpnext/stock/doctype/item/item.py +827Item {0} is cancelledBabetê {0} betal e
481apps/erpnext/erpnext/assets/doctype/asset/asset.py +215Depreciation Row {0}: Depreciation Start Date is entered as past dateRêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
482DocType: Contract TemplateFulfilment Terms and ConditionsŞert û mercên xurtkirî
483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130Material RequestDaxwaza maddî
484DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
485GSTR-2GSTR-2
486DocType: ItemPurchase DetailsDetails kirîn
487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490Item {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}
488DocType: Salary SlipTotal Principal AmountGiştî ya Serûpel
489DocType: Student GuardianRelationMeriv
490DocType: Student GuardianMotherDê
491DocType: Restaurant ReservationReservation End TimeDemjimêra Niştecîhê
492DocType: CropBiennialBiennial
493BOM Variance ReportRaporta BOM Variance
494apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
495DocType: Purchase Receipt ItemRejected QuantityQuantity red
496apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdDaxwaza tezmînatê {0} hat afirandin
497DocType: Inpatient RecordAdmitted DatetimeDatetime
498DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush materyalên ji karûbarê kar-in-pêşveçûn
499apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersRêvebirên vekirî
500apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivitySensiyatîfa kêm
501apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncFermana ji bo syncê veguhestin
502DocType: Notification ControlNotification ControlControl agahdar bike
503apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingJi kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
504DocType: LeadSuggestionspêşniyarên
505DocType: 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.
506DocType: Payment TermPayment Term NameNavnîşa Bawerî
507DocType: Healthcare SettingsCreate documents for sample collectionDaxuyaniya ji bo koleksiyonê çêkin
508apps/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}
509apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsHemû Yekîneyên Xizmeta Xizmetiyê
510DocType: Bank AccountAddress HTMLNavnîşana IP
511DocType: LeadMobile No.No. Mobile
512apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMode Serê
513DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
514DocType: Purchase Invoice ItemExpense HeadSerokê Expense
515apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
516DocType: 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.
517DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
518apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestDawîtirîn
519DocType: Asset Maintenance Task2 Yearly2 ساڵانە
520DocType: Education SettingsEducation SettingsMîhengên Perwerdehiyê
521DocType: Vehicle ServiceInspectionBerçavderbasî
522DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY-
523DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalance In Base Currency
524DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
525DocType: Email DigestNew QuotationsQuotations New
526apps/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.
527DocType: Journal EntryPayment OrderBiryara Payê
528DocType: 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
529DocType: Tax RuleShipping CountyShipping County
530DocType: Currency ExchangeFor SellingJi bo firotanê
531apps/erpnext/erpnext/config/desktop.py +159LearnFêrbûn
532DocType: Purchase Invoice ItemEnable Deferred ExpenseExpansed Deferred Enabled
533DocType: AssetNext Depreciation DateNext Date Farhad.
534apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
535DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
536apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
537apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
538apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84Cannot process route, since Google Maps Settings is disabled.Ji rê ve nekin, ji ber ku Nexweşên Nexşeya Google de qedexekirin.
539DocType: Job ApplicantCover LetterPaldana ser
540apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
541DocType: ItemSynced With HubSenkronîzekirin Bi Hub
542DocType: DriverFleet ManagerFîloya Manager
543apps/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}
544apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordŞîfreya çewt
545DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-YYYY-
546DocType: ItemVariant Ofguhertoya Of
547apps/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;
548DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
549DocType: EmployeeExternal Work HistoryDîroka Work Link
550apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorError Reference bezandin
551apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardCard Card Student
552apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeKodê ji
553DocType: Appointment TypeIs InpatientNexweş e
554apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
555DocType: 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.
556DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
557apps/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})
558DocType: LeadIndustryAva
559DocType: BOM ItemRate & AmountNirxandin û Nirxandinê
560DocType: BOMTransfer Material Against Job CardLi Qerta Karûbarê Mifteya Transferê
561DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
562apps/erpnext/erpnext/healthcare/setup.py +191ResistantBerxwedana
563apps/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 {}
564DocType: Journal EntryMulti CurrencyMulti Exchange
565DocType: Bank Statement Transaction Invoice ItemInvoice Typebi fatûreyên Type
566DocType: Employee Benefit ClaimExpense ProofProof Proof
567apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Saving {0}
568apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteDelivery Note
569DocType: Patient EncounterEncounter ImpressionTêkoşîna Impression
570apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
571apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetCost ji Asset Sold
572DocType: VolunteerMorningSib
573apps/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.
574DocType: Program Enrollment ToolNew Student BatchBatchê ya Nû
575apps/erpnext/erpnext/stock/doctype/item/item.py +497{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
576apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
577DocType: Student ApplicantAdmittedxwe mikur
578DocType: WorkstationRent CostCost kirê
579apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationŞêwaz Piştî Farhad.
580apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
581apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesTaybetmendiyên cur
582apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearJi kerema xwe re meha û sala hilbijêre
583DocType: EmployeeCompany EmailCompany Email
584DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
585DocType: Supplier ScorecardScoring StandingsStandards Scoring
586apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
587apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
588DocType: Certified ConsultantCertified ConsultantŞêwirmendê Certified
589apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
590DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
591apps/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
592DocType: Grant ApplicationGrant ApplicationSerîlêdana Grant
593apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
594DocType: Certification ApplicationNot CertifiedNayê pejirandin
595DocType: Asset Value AdjustmentNew Asset ValueNirxên New Asset
596DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
597DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
598apps/erpnext/erpnext/controllers/accounts_controller.py +689Row #{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}
599DocType: Crop CycleLInked AnalysisLInked Analysis
600DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
601DocType: ContractLapsedKêmkirin
602DocType: Item TaxTax RateRate bacê
603apps/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
604apps/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}
605DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnRaw Material of Deposit Based On
606apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
607apps/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}
608DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Request Plan
609DocType: Leave TypeAllow EncashmentPêvekirin
610apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupConvert to non-Group
611DocType: Project UpdateGood/SteadyBaş / dewlemend
612DocType: Bank Statement Transaction Invoice ItemInvoice DateDate bi fatûreyên
613DocType: GL EntryDebit AmountŞêwaz Debit
614apps/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}
615DocType: Support Search SourceResponse Result Key PathResult Key Path
616DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
617apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530For quantity {0} should not be grater than work order quantity {1}Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
618apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentJi kerema xwe ve attachment bibînin
619DocType: Purchase Order% Received% وەریگرت
620apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
621DocType: VolunteerWeekendsWeekend
622apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountCredit Têbînî Mîqdar
623DocType: Setup Progress ActionAction DocumentBelgeya Çalakiyê
624DocType: Chapter MemberWebsite URLURL
625Finished GoodsGoods qedand
626DocType: Delivery NoteInstructionsTelîmata
627DocType: Quality InspectionInspected Byteftîş kirin By
628DocType: AssetACC-ASS-.YYYY.-ACC-ASS-YYYY-
629DocType: Asset Maintenance LogMaintenance TypeType Maintenance
630apps/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}
631apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Navê Şagirt:
632DocType: POS Closing Voucher DetailsDifferenceFerq
633DocType: Delivery SettingsDelay between Delivery StopsDi navbera Dezgeha Hilbijartinê de bimîne
634apps/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}
635apps/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.
636apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
637apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Itemslê zêde bike babetî
638DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
639DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
640DocType: Depreciation ScheduleSchedule DateDate de Cedwela
641DocType: Amazon MWS SettingsFRFR
642DocType: Packed ItemPacked ItemBabetê Packed
643DocType: Job Offer TermJob Offer TermKarê Kirê Kar
644apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
645apps/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}
646apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
647apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
648DocType: Program EnrollmentEnrolled courseskursên jimartin
649DocType: Program EnrollmentEnrolled courseskursên jimartin
650DocType: Currency ExchangeCurrency ExchangeExchange
651DocType: Opening Invoice Creation Tool ItemItem NameNavê babetî
652DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
653DocType: Email DigestCredit BalanceBalance Credit
654DocType: EmployeeWidowedbî
655DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
656DocType: Healthcare SettingsRequire Lab Test ApprovalPêwîstiya Tîma Tîpa Lêdanê ye
657DocType: Salary Slip TimesheetWorking Hoursdema xebatê
658apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTiştek Berbiçav
659DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
660DocType: Dosage StrengthStrengthQawet
661apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerCreate a Mişterî ya nû
662apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnDerbasbûnê Li ser
663apps/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.
664apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersCreate Orders Purchase
665Purchase RegisterBuy Register
666apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundNexweş nayê dîtin
667DocType: Scheduling ToolRecheduleRechedule
668DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
669DocType: WorkstationConsumable CostCost bikaranînê
670DocType: Purchase ReceiptVehicle DateDate Vehicle
671DocType: Student LogMedicalPizişkî
672apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingSedem ji bo winda
673apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751Please select DrugJi kerema xwe vexwarinê hilbijêre
674apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
675apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
676DocType: AnnouncementReceiverReceiver
677DocType: LocationArea UOMUOM
678apps/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}
679apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34Opportunitiesderfetên
680DocType: Lab Test TemplateSingleYekoyek
681DocType: Compensatory Leave RequestWork From DateWork From Date
682DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
683DocType: Project UserView attachmentsPeyamên xwe bibînin
684DocType: AccountCost of Goods SoldCost mal Sold
685apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
686DocType: Drug PrescriptionDosagePîvanîk
687DocType: Journal Entry AccountSales OrderSales Order
688apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Rate firotin
689DocType: Assessment PlanExaminer NameNavê sehkerê
690DocType: Lab Test TemplateNo ResultNo Result
691DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
692DocType: Delivery Note% Installed% firin
693apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
694apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308Company 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.
695apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstJi kerema xwe re navê şîrketa binivîse
696DocType: Travel ItineraryNon-VegetarianNon Vegetarian
697DocType: Purchase InvoiceSupplier NameSupplier Name
698apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
699DocType: HR SettingsShow Leaves Of All Department Members In CalendarDi Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre
700DocType: Purchase Invoice01-Sales Return01-گەرانەوەی فرۆشراوەکان
701apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldDemkî li Bexdayê
702DocType: AccountIs GroupIs Group
703apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyTêkiliya kredî {0} hate afirandin
704DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
705DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
706apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAgahdarî Navnîşan
707DocType: Vehicle ServiceOil ChangeChange petrolê
708DocType: Leave EncashmentLeave BalanceBalance Leave
709DocType: Asset Maintenance LogAsset Maintenance LogLog Log
710apps/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;
711DocType: Certification ApplicationNon ProfitProfit non
712DocType: Production PlanNot StartedDestpêkirin ne
713DocType: LeadChannel PartnerChannel Partner
714DocType: AccountOld ParentParent Old
715apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
716apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
717apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} ne girêdayî {2} {3}
718DocType: 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.
719apps/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}
720apps/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}
721apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604Transaction not allowed against stopped Work Order {0}Veguhastina qedexekirina Karê Karê Saziyê {0}
722DocType: Setup Progress ActionMin Doc CountCount
723apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
724DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
725DocType: SMS LogSent Onşandin ser
726apps/erpnext/erpnext/stock/doctype/item/item.py +765Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
727DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
728DocType: Sales OrderNot ApplicableRêveber
729DocType: Amazon MWS SettingsUKUK
730apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemDi veguhestina Şîfreyê de vekin
731DocType: Request for Quotation ItemRequired DateDate pêwîst
732DocType: Delivery NoteBilling AddressTelefona berîkan
733DocType: Bank Statement SettingsStatement HeadersHeaders Statement
734DocType: Travel RequestCostingyên arzane ku
735DocType: Tax RuleBilling CountyCounty Billing
736DocType: 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
737DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
738DocType: Job CardWork OrderFermana Karê
739DocType: Sales InvoiceTotal QtyTotal Qty
740apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
741apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
742DocType: ItemShow in Website (Variant)Show li Website (Variant)
743DocType: EmployeeHealth ConcernsGûman Health
744DocType: Payroll EntrySelect Payroll PeriodSelect payroll Period
745DocType: Purchase InvoiceUnpaidUnpaid
746apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
747DocType: Packing SlipFrom Package No.Ji No. Package
748DocType: Item AttributeTo Rangeto range
749apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsBirûmet û meden
750apps/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
751DocType: Student Report Generation ToolAttended by ParentsBi Parêzan ve girêdayî ye
752apps/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.
753DocType: Inpatient RecordAB PositiveAB positive
754DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
755apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayçalakiyên hîn ji bo îro
756DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
757DocType: DriverApplicable for external driverJi bo ajokerek derve
758DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
759DocType: LoanTotal PaymentTotal Payment
760apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
761DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
762apps/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
763DocType: Healthcare Service UnitOccupiedOccupied
764DocType: Clinical ProcedureConsumablesConsumables
765apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
766DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
767DocType: Journal EntryAccounts Payablebikarhênerên cîhde
768apps/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.
769DocType: PatientAllergiesAlerjî
770apps/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
771apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeGuherandinên Kodê biguherînin
772DocType: Supplier Scorecard StandingNotify OtherNavnîşankirina din
773DocType: Vital SignsBlood Pressure (systolic)Pressure Pressure (systolic)
774DocType: Item PriceValid Uptoderbasdar Upto
775DocType: Training EventWorkshopKargeh
776DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBiryarên kirînê bikujin
777apps/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.
778DocType: Employee Tax Exemption Proof SubmissionRented From DateJi Berê Rented
779apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildParts bes ji bo Build
780DocType: POS Profile UserPOS Profile UserPOS Profîl User
781apps/erpnext/erpnext/assets/doctype/asset/asset.py +194Row {0}: Depreciation Start Date is requiredRow {0}: Bêguman Destpêk Dîrok pêwîst e
782DocType: Purchase Invoice ItemService Start DateDestûra Destpêk Destnîşankirin
783DocType: Subscription InvoiceSubscription InvoiceAlîkariya Barkirina
784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDahata rasterast
785DocType: Patient AppointmentDate TImeDîroka TIme
786apps/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
787apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerBerpirsê kargêrî
788apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKompan û bacê saz bikin
789apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
790apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
791DocType: Codification TableCodification TableTable Codification
792DocType: Timesheet DetailHrshrs
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyJi kerema xwe ve Company hilbijêre
794DocType: Stock Entry DetailDifference AccountAccount Cudahiya
795DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
796apps/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.
797apps/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
798DocType: Work OrderAdditional Operating CostCost Operating Additional
799DocType: Lab Test TemplateLab RoutineLîwaya Labê
800apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetics
801apps/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
802apps/erpnext/erpnext/stock/doctype/item/item.py +570To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
803DocType: SupplierBlock SupplierBlock Supplier
804DocType: Shipping RuleNet WeightLoss net
805DocType: Job OpeningPlanned number of PositionsNumreya Plankirî ya Positions
806DocType: EmployeeEmergency PhonePhone Emergency
807apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} nîne.
808apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
809Serial No Warranty ExpirySerial No Expiry Warranty
810DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
811apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationSerdana Xwendekaran
812DocType: Bank Statement Transaction Payment ItemPayment ReferenceReference Payment
813DocType: SupplierHold TypeCureyê bilez
814apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
815apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
816DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemDaxuyaniya Paydayê ya Peymana Bankê
817DocType: Sales OrderTo DeliverGihandin
818DocType: Purchase Invoice ItemItemŞanî
819apps/erpnext/erpnext/healthcare/setup.py +188High SensitivitySensîteya Bilind
820apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Malpera agahdariya dilxwazî.
821DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŞablonên kredî yên mappingê
822DocType: Travel RequestCosting DetailsAgahdariyên Giranîn
823apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesEndamên Vegerîn Vegere
824apps/erpnext/erpnext/accounts/page/pos/pos.js +2567Serial no item cannot be a fractionSerial no babete nikare bibe fraction
825DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
826DocType: Bank GuaranteeProvidingPêşkêş dikin
827DocType: AccountProfit and LossQezenc û Loss
828apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNayê destnîşankirin, wekî pêwîst be
829DocType: PatientRisk FactorsFaktorên Raks
830DocType: PatientOccupational Hazards and Environmental FactorsHêzên karûbar û Faktorên hawirdorê
831apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Stock Entries already created for Work Order Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
832DocType: Vital SignsRespiratory rateRêjeya berbiçav
833apps/erpnext/erpnext/config/stock.py +337Managing Subcontractingbirêvebirina îhaleya
834DocType: Vital SignsBody TemperatureTemperature Temperature
835DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
836apps/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}
837DocType: Detected DiseaseDiseaseNexweşî
838DocType: CompanyDefault Deferred Expense AccountDefault Deferred Expense Account
839apps/erpnext/erpnext/config/projects.py +29Define Project type.Pergala projeyê define.
840DocType: Supplier ScorecardWeighting FunctionPerformansa Barkirina
841DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
842apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Xwe hilbijêre
843DocType: Student Report Generation ToolShow MarksMarks nîşan bide
844DocType: Support SettingsGet Latest QueryQuery Latest
845DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
846apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
847apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
848DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
849DocType: EmployeeIFSC CodeKodê IFSC
850DocType: 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
851DocType: BOMOperating CostCost Operating
852DocType: CropProduced ItemsProduced Items
853DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesBi Têkiliya Bihêle Pevçûnan
854DocType: Sales Order ItemGross ProfitProfit Gross
855apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865Unblock InvoiceVebijarkirina Unblock
856apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
857DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
858apps/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
859DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
860DocType: Payment Entry ReferenceSupplier Invoice NoSupplier bi fatûreyên No
861DocType: TerritoryFor referenceji bo referansa
862DocType: Healthcare SettingsAppointment ConfirmationDaxuyaniya rûniştinê
863DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-YYYY-
864apps/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
865apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Girtina (Cr)
866apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSlav
867apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemBabetê move
868DocType: Employee IncentiveIncentive AmountAmountive Interount
869DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
870apps/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
871DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
872DocType: Production Plan ItemPending QtyPending Qty
873DocType: BudgetIgnoreBerçavnegirtin
874apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} e çalak ne
875DocType: Woocommerce SettingsFreight and Forwarding AccountHesabê Freight &amp; Forwarding
876apps/erpnext/erpnext/config/accounts.py +310Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
877apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsVebijêrkên Salaryan biafirînin
878DocType: Vital SignsBloatedNepixî
879DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
880apps/erpnext/erpnext/controllers/buying_controller.py +188Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
881DocType: Item PriceValid Fromderbasdar From
882DocType: Sales InvoiceTotal CommissionTotal Komîsyona
883DocType: Tax Withholding AccountTax Withholding AccountHesabê Bacê
884DocType: Pricing RuleSales PartnerPartner Sales
885apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.All Supplier Scorecards.
886DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
887DocType: Delivery NoteRailHesinê tirêne
888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263Target warehouse in row {0} must be same as Work OrderTarget warehouse di row in {0} de wek karûbarê wusa be
889apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
890apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
891apps/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
892apps/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
893apps/erpnext/erpnext/config/accounts.py +331Financial / accounting year.Financial / salê.
894apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
895apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
896DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKoma Koma Giştî dê dê pargîdanî ji Shopify vekşandina komê hilbijartin
897apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory di POS Profile de pêwîst e
898DocType: SupplierPrevent RFQsRakirina RFQ
899DocType: Hub UserHub UserBikarhêner
900apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMake Sales Order
901apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541Salary Slip submitted for period from {0} to {1}Salary Slip ji bo demjimêr ji {0} heta {1}
902DocType: Project TaskProject TaskProject Task
903DocType: Loyalty Point Entry RedemptionRedeemed PointsPoints points redeemed
904Lead IdLead Id
905DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
906DocType: Assessment PlanCourseKûrs
907apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeKodê
908DocType: TimesheetPayslippayslip
909apps/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
910apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
911apps/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
912DocType: IssueResolutionResolution
913DocType: EmployeePersonal BioBio Personal
914DocType: C-FormIVIV
915apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDNasnameya endam
916apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Teslîmî: {0}
917DocType: QuickBooks MigratorConnected to QuickBooksGirêdanên QuickBooks ve girêdayî ye
918DocType: Bank Statement Transaction EntryPayable AccountAccount cîhde
919DocType: Payment EntryType of PaymentType of Payment
920apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryDîroka Nîv Dîv e
921DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
922DocType: Job ApplicantResume AttachmentAttachment resume
923apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
924DocType: Leave Control PanelAllocatePardan
925apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVariant biafirîne
926DocType: Sales InvoiceShipping Bill DateBill Date
927DocType: Production PlanProduction PlanPlana hilberînê
928DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolDi Vebijandina Destûra Rêkeftinê de vekin
929apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Sales ReturnReturn Sales
930apps/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
931DocType: Stock SettingsSet Qty in Transactions based on Serial No InputLi Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
932Total Stock SummaryStock Nasname Total
933apps/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.
934DocType: AnnouncementPosted ByPosted By
935DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
936DocType: Healthcare SettingsConfirmation MessageDaxuyaniya Peyamê
937apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
938DocType: Authorization RuleCustomer or ItemMişterî an babetî
939apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
940DocType: QuotationQuotation Toquotation To
941apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305Middle IncomeDahata Navîn
942apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Opening (Cr)
943apps/erpnext/erpnext/stock/doctype/item/item.py +937Default 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.
944apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativebutçe ne dikare bibe neyînî
945apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
946apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
947DocType: Share BalanceShare BalanceBalance Share
948DocType: Amazon MWS SettingsAWS Access Key IDAWS-ID-Key-Key
949DocType: Employee Tax Exemption DeclarationMonthly House RentXanî Kirê Malane
950DocType: Purchase Order ItemBilled Amtbilled Amt
951DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
952DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
953apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountŞêwaz sereke
954DocType: Loan ApplicationTotal Payable InterestTotal sûdî
955apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Total Outstanding: {0}
956DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
957apps/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}
958DocType: Payroll EntrySelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
959DocType: Hotel SettingsDefault Invoice Naming SeriesSermaseya Namûya Navnîşa Navîn
960apps/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
961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705An error occurred during the update processDi dema pêvajoyê de çewtiyek çêbû
962DocType: Restaurant ReservationRestaurant ReservationReservation Restaurant
963apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingWriting Pêşniyarek
964DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
965apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upWrapping up
966apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBi rêya Peywendîdarên Îmêlê agahdar bikin
967DocType: ItemBatch Number SeriesNumreya Batchê
968apps/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
969DocType: Employee AdvanceClaimed AmountAmûrek qedexekirin
970DocType: QuickBooks MigratorAuthorization SettingsSettings
971DocType: Travel ItineraryDeparture DatetimeDatetime
972DocType: CustomerCUST-.YYYY.-CUST -YYYY.-
973DocType: Travel Request CostingTravel Request CostingRequest Request Costing
974apps/erpnext/erpnext/config/education.py +180MastersMasters
975DocType: Employee OnboardingEmployee Onboarding TemplateVebijêrk Onboarding
976DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
977apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
978apps/erpnext/erpnext/config/projects.py +41Time TrackingTracking Time
979DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLi Curenivîsên Dubare BO ardûyê
980apps/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
981DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
982DocType: Packing Slip ItemDN DetailDetail DN
983DocType: Training EventConferenceŞêwre
984DocType: Employee GradeDefault Salary StructureStructural Salary Default
985apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesBersiv
986DocType: TimesheetBilledbilled
987DocType: BatchBatch Descriptionbatch Description
988apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
989apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
990apps/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.
991DocType: Supplier ScorecardPer YearSerê sal
992apps/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
993DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
994DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-YYYY-
995DocType: Vital SignsHeight (In Meter)Bilind (Di Meterê de)
996DocType: StudentSibling DetailsDetails Sibling
997DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
998apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
999DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
1000DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
1001DocType: Project TaskWeightPîvan
1002DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
1003apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
1004DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
1005apps/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}
1006apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
1007DocType: Buying SettingsSupplier Naming BySupplier Qada By
1008DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
1009DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
1010apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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.
1011DocType: Employee PromotionEmployee Promotion DetailsAgahdarî Pêşveçûna Agahdariyê
1012apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryChange Net di Inventory
1013DocType: EmployeePassport NumberNimareya pasaportê
1014apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
1015apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerRêvebir
1016DocType: Payment EntryPayment From / ToPayment From / To
1017apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearJi Sala Fiscal
1018apps/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}
1019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Ji kerema xwe li Warehouse hesab bike. {0}
1020apps/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
1021DocType: Sales PersonSales Person TargetsArmanc Person Sales
1022DocType: Work Order OperationIn minutesli minutes
1023DocType: IssueResolution DateDate Resolution
1024DocType: Lab Test TemplateCompoundÇand
1025DocType: OpportunityProbability (%)Probability (%)
1026apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationDaxistina Dispatchê
1027apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyHilbijartin hilbijêrin
1028DocType: Student Batch NameBatch NameNavê batch
1029DocType: Fee ValidityMax number of visitHejmareke zêde ya serdana
1030Hotel Room OccupancyOdeya Otelê
1031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet tên afirandin:
1032apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213Please 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}
1033apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollNivîsîn
1034DocType: GST SettingsGST SettingsSettings gst
1035apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Pêwîste wekhev Lîsteya Bacê ye: {0}
1036DocType: Selling SettingsCustomer Naming ByQada Mişterî By
1037DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
1038DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
1039apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupConvert to Group
1040DocType: Activity CostActivity TypeType Activity
1041DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
1042DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
1043apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountŞêwaz teslîmî
1044DocType: Loyalty Point Entry RedemptionRedemption DateDîroka Veweşandinê
1045DocType: Quotation ItemItem BalanceBalance babetî
1046DocType: Sales InvoicePacking ListLîsteya jî tê de
1047apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
1048DocType: ContractContract TemplateŞablon
1049DocType: Clinical Procedure ItemTransfer QtyQty Transfer
1050DocType: Purchase Invoice ItemAsset LocationLocation
1051DocType: Tax RuleShipping ZipcodeZipcode
1052apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingÇapemendî
1053DocType: Accounts SettingsReport SettingsRapora rapora
1054DocType: Activity CostProjects Userprojeyên Bikarhêner
1055apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
1056apps/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
1057DocType: AssetAsset Owner CompanyŞirketa Xanûbereyê
1058DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
1059apps/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
1060apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferTransfer maddî
1061DocType: Cost CenterCost Center NumberHejmarê Navendê
1062apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ji bo riya nehate dîtin
1063apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Opening (Dr)
1064DocType: Compensatory Leave RequestWork End DateDîroka Karê Dawîn
1065DocType: LoanApplicantNamzêd
1066apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
1067apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsJi bo dokumentên nû vekin
1068GST Itemised Purchase RegisterGst bidine Buy Register
1069DocType: Course Scheduling ToolRescheduleDemanî tarloqkirin
1070DocType: LoanTotal Interest PayableInterest Total cîhde
1071DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
1072DocType: Work Order OperationActual Start TimeTime rastî Start
1073DocType: Purchase Invoice ItemDeferred Expense AccountHesabê deferred Expense
1074DocType: BOM OperationOperation TimeTime Operation
1075apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishQedandin
1076DocType: Salary Structure AssignmentBaseBingeh
1077DocType: TimesheetTotal Billed HoursTotal Hours billed
1078DocType: Travel ItineraryTravel ToTravel To
1079apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountHewe Off Mîqdar
1080DocType: Leave Block List AllowAllow UserDestûrê bide Bikarhêner
1081DocType: Journal EntryBill NoBill No
1082DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
1083DocType: Vehicle LogService DetailsDetails Service
1084DocType: Vehicle LogService DetailsDetails Service
1085DocType: Lab Test TemplateGroupedGrouped
1086DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
1087apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Submitting Salary Slips...Piştgiriya Salary Slips ...
1088DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
1089DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
1090DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
1091DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
1092apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueIssue Issue
1093DocType: Student AttendanceStudent AttendanceBeşdariyê Student
1094DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
1095DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
1096DocType: Sales InvoicePort CodeKoda Portê
1097apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023Reserve WarehouseReserve Warehouse
1098DocType: LeadLead is an OrganizationLead rêxistinek e
1099apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
1100DocType: Instructor LogOther Detailsdin Details
1101apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1102DocType: Lab TestTest TemplateTemplate Template
1103DocType: Restaurant Order Entry ItemServedServed
1104apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Şahidiya agahdariyê
1105DocType: AccountAccountsbikarhênerên
1106DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
1107apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates of supplier scorecard standard.
1108apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351Marketingmarketing
1109DocType: Sales InvoiceRedeem Loyalty PointsPeyvên Loyalty Xelas bike
1110apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
1111DocType: Request for QuotationGet SuppliersHarmend bibin
1112DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
1113apps/erpnext/erpnext/controllers/accounts_controller.py +672Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
1114apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Bikini Salary
1115apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
1116DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
1117apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysHûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
1118DocType: Shopping Cart SettingsShow Stock AvailabilityHilbijêre Stock Stock
1119apps/erpnext/erpnext/assets/doctype/asset/asset.py +519Set {0} in asset category {1} or company {2}Set in {0} li kategoriya {1} de an şîrket {2}
1120DocType: LocationLongitudeDirêjî
1121Absent Student ReportAbsent Report Student
1122DocType: CropCrop Spacing UOMUOM
1123DocType: Loyalty ProgramSingle Tier ProgramBernameya Tenê Tier
1124DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsTenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
1125apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Ji Navnîşana 1
1126DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
1127DocType: Supplier ScorecardPer WeekPer Week
1128apps/erpnext/erpnext/stock/doctype/item/item.py +712Item has variants.Em babete Guhertoyên.
1129apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTendurist
1130apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
1131DocType: BinStock ValueStock Nirx
1132apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existCompany {0} tune
1133apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} xerca xercê heya ku {1}
1134apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeType dara
1135DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
1136DocType: GST AccountIGST AccountAccount IGST
1137DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
1138DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
1139DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
1140apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
1141apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
1142DocType: ProjectEstimated CostCost texmînkirin
1143DocType: Request for QuotationLink to material requestsLink to daxwazên maddî
1144apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1145Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1146DocType: Journal EntryCredit Card EntryPeyam Credit Card
1147apps/erpnext/erpnext/config/accounts.py +74Company and AccountsCompany û Hesab
1148apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In Valuedi Nirx
1149DocType: Asset SettingsDepreciation OptionsOptions Options
1150apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredDivê an cihê an karmend divê pêdivî ye
1151apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeWexta Posteyê çewt
1152DocType: Salary ComponentCondition and FormulaRewş û Formula
1153DocType: LeadCampaign NameNavê kampanyayê
1154apps/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
1155DocType: Fee ValidityHealthcare PractitionerBijîşkdariya Tenduristiyê
1156DocType: Hotel RoomCapacityKanîn
1157DocType: Travel Request CostingExpense TypeTişta mesrefê
1158DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
1159Reservedreserved.
1160DocType: DriverLicense DetailsAgahdariya Lîsansa
1161apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankZeviyê Ji Shareholder nikare vala nebe
1162DocType: Leave AllocationAllocationPardayî
1163DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
1164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
1165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} e a stock babet ne
1166apps/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;
1167DocType: Mode of Payment AccountDefault AccountAccount Default
1168apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstJi kerema xwe li Sazên Stock-ê li First Stock Stock-
1169apps/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.
1170DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
1171apps/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
1172apps/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
1173DocType: ContractN/AN / A
1174DocType: Delivery SettingsSend with AttachmentBi peywendîdar bişîne
1175apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
1176DocType: Inpatient RecordO NegativeO Negative
1177DocType: Work Order OperationPlanned End TimeBi plan Time End
1178Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
1179apps/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
1180apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsAgahdariyên Şertên Memêkirinê
1181DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
1182DocType: Clinical ProcedureConsume StockStock Stock Consume
1183DocType: BudgetBudget Againstbudceya dijî
1184apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedDaxwazên Auto Material Generated
1185apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
1186apps/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
1187DocType: Employee Benefit Application DetailMax Benefit AmountAmûdê ya Mezin
1188apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
1189DocType: Soil TextureSandQûm
1190apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyÎnercî
1191DocType: OpportunityOpportunity Fromderfet ji
1192apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997Row {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}.
1193apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableJi kerema xwe sifrê hilbijêrin
1194DocType: BOMWebsite SpecificationsSpecifications Website
1195DocType: Special Test ItemsParticularsPeyvên
1196apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
1197apps/erpnext/erpnext/controllers/buying_controller.py +387Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
1198DocType: StudentA+A +
1199apps/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}
1200DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountHêjeya Hesabê Guhertina Veqê
1201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
1202apps/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
1203DocType: AssetMaintenanceLênerrînî
1204apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterJi Pevçûnê Nexweşiyê bibînin
1205DocType: SubscriberSubscriberHemû
1206DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
1207apps/erpnext/erpnext/projects/doctype/project/project.py +472Please Update your Project StatusJi kerema xwe ya Rewşa Pergalê ya nû bike
1208apps/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.
1209DocType: ItemMaximum sample quantity that can be retainedKêmeya nimûne ya ku herî zêde binçavkirin
1210DocType: Project UpdateHow is the Project Progressing Right Now?Niha Niha Pêşveçûn Project Progressing çawa ye?
1211apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
1212DocType: Project TaskMake TimesheetMake timesheet
1213DocType: 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.
1214DocType: EmployeeBank A/C No.Na, Bankaya A / C
1215DocType: Quality Inspection ReadingReading 7Reading 7
1216apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
1217DocType: Lab TestLab TestTest test
1218DocType: Student Report Generation ToolStudent Report Generation ToolTool Tool Generation Generation
1219DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotTenduristiya Demokrasî ya Demokrasî
1220apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameNavê Doc
1221DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
1222DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
1223apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsAdd Timesots
1224apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Ji kerema xwe re li Hesabê Warehouse {0} an Hesabê Navnîşa Navîn li Kompaniyê {1}
1225apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
1226DocType: LoanInterest Income AccountAccount Dahata Interest
1227apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsDivê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin
1228apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentDaxuyaniya Şandina Dîtinê
1229DocType: Shift AssignmentShift AssignmentDestûra Hilbijartinê
1230DocType: Employee Transfer PropertyEmployee Transfer PropertyMalbata Transferê
1231apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeJi Roja Dem Ji Demjimêr Dibe Ji Bikin
1232apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117Item {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.
1234apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesMesref Maintenance Office
1235apps/erpnext/erpnext/utilities/user_progress.py +54Go to Biçe
1236DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
1237apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
1238apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstJi kerema xwe ve yekem babetî bikevin
1239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Needs AnalysisNeeds Analysis
1240DocType: Asset RepairDowntimeDowntime
1241DocType: AccountLiabilityBar
1242apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
1243apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Termê Akademîk:
1244DocType: Salary ComponentDo not include in totalBi tevahî nabe
1245DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
1246apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283Sample quantity {0} cannot be more than received quantity {1}Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1247apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedList Price hilbijartî ne
1248DocType: EmployeeFamily BackgroundBackground Family
1249DocType: Request for Quotation SupplierSend EmailSend Email
1250apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
1251DocType: ItemMax Sample QuantityHêjeya Berbi Sample
1252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionNo Destûr
1253DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistPeymana Felsefeya Peymanê
1254DocType: Vital SignsHeart Rate / PulseDilê Dil / Pulse
1255DocType: CompanyDefault Bank AccountAccount Bank Default
1256apps/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
1257apps/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}
1258DocType: VehicleAcquisition DateDerheqê Date
1259apps/erpnext/erpnext/utilities/user_progress.py +146Nosnos
1260DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
1261apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLîsteyên Tebûr û Nîşaneyên Navneteweyî
1262DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
1263apps/erpnext/erpnext/controllers/accounts_controller.py +676Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
1264apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
1265DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
1266apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Xwendekarên Pol ji xwe ve.
1267apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Xwendekarên Pol ji xwe ve.
1268apps/erpnext/erpnext/config/projects.py +18Project Update.Update Update.
1269DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
1270DocType: LocationTree DetailsDetails dara
1271DocType: Marketplace SettingsRegisteredQeydkirî ye
1272DocType: Training EventEvent StatusRewş Event
1273DocType: VolunteerAvailability TimeslotHilbijartinê Timeslot
1274Support AnalyticsAnalytics Support
1275apps/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.
1276DocType: Cash Flow MapperCash Flow MapperMapper cash cash
1277DocType: ItemWebsite WarehouseWarehouse Website
1278DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
1279apps/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}
1280apps/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)
1281apps/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
1282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
1283DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1284apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
1285apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidBargestiya firotanê {0} têne dayîn
1286DocType: Item Variant SettingsCopy Fields to VariantKeviyên Kopî Variant
1287DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
1288apps/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
1289DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
1290apps/erpnext/erpnext/config/accounts.py +373C-Form recordsrecords C-Form
1291apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existPirsgirêkên niha hebe
1292apps/erpnext/erpnext/config/selling.py +322Customer and SupplierMişterî û Supplier
1293DocType: Email DigestEmail Digest SettingsEmail Settings Digest
1294apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Spas dikim ji bo karê te!
1295apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
1296DocType: Employee Property HistoryEmployee Property HistoryDîroka Xweseriya Xweser
1297DocType: Setup Progress ActionAction DoctypeDoctype Actions
1298DocType: HR SettingsRetirement Agetemenê teqawidîyê
1299DocType: BinMoving Average RateMoving Average Rate
1300DocType: Production PlanSelect ItemsNawy Hilbijêre
1301DocType: Share TransferTo ShareholderJi bo Parêzervanê
1302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
1303apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateJi Dewletê
1304apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionEnstîtuya Setup
1305apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Pelên veguherî ...
1306DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
1307apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCedwela Kurs
1308apps/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
1309DocType: Request for Quotation SupplierQuote StatusRewşa Status
1310DocType: GoCardless SettingsWebhooks SecretWebhooks secret
1311DocType: Maintenance VisitCompletion StatusRewş cebîr
1312DocType: Daily Work Summary GroupSelect UsersBikarhênerên hilbijêrin
1313DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPirtûka Xanûbereya Xanûbereyê
1314DocType: Loyalty Program CollectionTier NameNavê Tier
1315DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
1316DocType: CropTarget WarehouseWarehouse target
1317DocType: Payroll Employee DetailPayroll Employee DetailDaxistina karmendê karmendê
1318apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseJi kerema xwe re warehouse hilbijêre
1319DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
1320DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1321DocType: Upload AttendanceImport AttendanceBeşdariyê Import
1322apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsHemû Groups babetî
1323DocType: Work OrderItem To ManufactureBabetê To Manufacture
1324apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
1325DocType: Water AnalysisCollection Temperature Hilbijêre Temperature
1326DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
1327DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
1328apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
1329apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
1330DocType: Sales InvoicePayment Due DatePayment Date ji ber
1331DocType: Drug PrescriptionInterval UOMUOM Interfer
1332DocType: CustomerReselect, if the chosen address is edited after saveHilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1333apps/erpnext/erpnext/stock/doctype/item/item.js +601Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1334DocType: ItemHub Publishing DetailsAgahdariyên Hub
1335apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&#39;Dergeh&#39;
1336apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1337DocType: IssueVia Customer PortalVia Portal ya Viya
1338DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
1339apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountGiştî ya SGG
1340DocType: Lab Test TemplateResult FormatResult Format
1341DocType: Expense ClaimExpensesmesrefên
1342DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
1343Purchase Receipt TrendsTrends kirînê Meqbûz
1344DocType: Payroll EntryBimonthlypakêtê de
1345DocType: Vehicle ServiceBrake PadPad şikand
1346DocType: FertilizerFertilizer ContentsNaverokên Fertilizer
1347apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361Research & DevelopmentLêkolîn &amp; Development
1348apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
1349DocType: CompanyRegistration DetailsDetails Registration
1350DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
1351DocType: Item ReorderRe-Order QtyRe-Order Qty
1352DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
1353apps/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
1354apps/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
1355DocType: Sales TeamIncentivesaborîve
1356DocType: SMS LogRequested NumbersNumbers xwestin
1357DocType: VolunteerEveningÊvar
1358DocType: CustomerBypass credit limit check at Sales OrderSînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1359DocType: Vital SignsNormalNormal
1360apps/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
1361DocType: Sales Invoice ItemStock DetailsStock Details
1362apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
1363apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-ji-Sale
1364DocType: Fee ScheduleFee Creation StatusStatus Creation Fee
1365DocType: Vehicle LogOdometer ReadingReading Green
1366apps/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;
1367DocType: AccountBalance must beBalance divê
1368DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
1369Available QtyAvailable Qty
1370DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteNavnîşana Warehouse ya ku ji bo hilberandina firotanê û firotanê ve çêbikin
1371DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
1372DocType: Purchase Invoice ItemRejected Qtyred Qty
1373DocType: Setup Progress ActionAction FieldKarkerên Çalakî
1374DocType: Healthcare SettingsManage CustomerRêveberiyê bistînin
1375DocType: 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
1376DocType: Delivery TripDelivery StopsRawestandin
1377DocType: Salary SlipWorking Daysrojên xebatê
1378apps/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}
1379DocType: Serial NoIncoming RateRate Incoming
1380DocType: Packing SlipGross WeightGiraniya
1381DocType: Leave TypeEncashment Threshold DaysRojên Têkiliya Têkilî
1382Final Assessment GradesNirxandina Bingeha Dawîn
1383apps/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.
1384DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
1385apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextEnstîtuya xwe ya di ERPNext de saz bike
1386DocType: Agriculture Analysis CriteriaPlant AnalysisAnalysis Plant
1387DocType: Job ApplicantHoldRawestan
1388apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemPeldanka alternatîf
1389DocType: Project UpdateProgress DetailsAgahiya Pêşveçûn
1390DocType: Shopify LogRequest DataDaneyên Daxwazî
1391DocType: EmployeeDate of JoiningDate of bizaveka
1392DocType: Naming SeriesUpdate Seriesupdate Series
1393DocType: Supplier QuotationIs SubcontractedMa Subcontracted
1394DocType: Restaurant TableMinimum SeatingMin kêm rûniştinê
1395DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
1396DocType: Examination ResultExamination ResultEncam muayene
1397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921Purchase ReceiptMeqbûz kirîn
1398Received Items To Be BilledPêşwaziya Nawy ye- Be
1399apps/erpnext/erpnext/config/accounts.py +341Currency exchange rate master.rêjeya qotîk master.
1400apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
1401apps/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
1402apps/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}
1403DocType: Work OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
1404apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
1405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623BOM {0} must be activeBOM {0} divê çalak be
1406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430No Items available for transferNaveroka ku ji bo veguhestinê nîne
1407DocType: Employee Boarding ActivityActivity NameNavê Çalakiyê
1408apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860Change Release DateGuherandina Release Date
1409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214Finished 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
1410apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Pevçûn
1411DocType: Delivery SettingsDispatch Notification AttachmentDaxistina Şandina Daxistinê
1412DocType: Payroll EntryNumber Of EmployeesHejmara Karmendan
1413DocType: Journal EntryDepreciation EntryPeyam Farhad.
1414apps/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
1415apps/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
1416DocType: Pricing RuleRate or DiscountNirxandin û dakêşin
1417DocType: Vital SignsOne SidedYek Sûd
1418apps/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}
1419DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
1420DocType: Marketplace SettingsCustom DataDaneyên Taybetî
1421apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
1422apps/erpnext/erpnext/controllers/buying_controller.py +570Serial no is mandatory for the item {0}Serial no ji bo vê yekê pêwîst e {0}
1423DocType: Bank ReconciliationTotal AmountTemamê meblaxa
1424apps/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
1425apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoiceNexweşê {0} naxwazî berbi baca pevçûnê ne
1426apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPublishing Internet
1427DocType: Prescription DurationNumberJimare
1428apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceCreating {0} Invoice
1429DocType: Medical CodeMedical Code StandardStandard Code
1430DocType: Soil TextureClay Composition (%)Çargoşe (%)
1431DocType: Item GroupItem Group DefaultsDefterên Giştî
1432apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Ji kerema xwe berî karûbarê xwe biparêze.
1433apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueNirx Balance
1434DocType: Lab TestLab TechnicianTeknîkî Lab
1435apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListLîsteya firotina Price
1436DocType: 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.
1437apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramMişterî di bernameyek dilsoziyê de nabe
1438DocType: Bank ReconciliationAccount Currencyaccount Exchange
1439DocType: Lab TestSample IDNasnameya nimûne
1440apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
1441DocType: Purchase ReceiptRangeDirêjahî
1442DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
1443apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
1444DocType: Fee StructureComponentsComponents
1445DocType: Support Search SourceSearch Term Param NameNavê Term Param
1446DocType: Item BarcodeItem BarcodeBarcode
1447DocType: Woocommerce SettingsEndpointsEndpoints
1448apps/erpnext/erpnext/stock/doctype/item/item.py +707Item Variants {0} updatedBabetê Variants {0} ve
1449DocType: Quality Inspection ReadingReading 6Reading 6
1450apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1451DocType: Share TransferFrom Folio NoJi Folio No
1452DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
1453apps/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}
1454apps/erpnext/erpnext/config/accounts.py +284Define budget for a financial year.Define budceya ji bo salekê aborî.
1455DocType: Shopify Tax AccountERPNext AccountHesabê ERPNext
1456apps/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
1457DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHeke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin
1458DocType: EmployeePermanent Address IsDaîmî navnîşana e
1459DocType: Work Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
1460apps/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}
1461DocType: Payment Terms TemplatePayment Terms TemplateŞablon
1462apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1463DocType: Employee Tax Exemption Proof SubmissionRented To DateRated To Date
1464DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDestûra Pirrjimar Pirrjimar Pirrjimar
1465DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
1466DocType: ItemIs Purchase ItemE Purchase babetî
1467DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceBuy bi fatûreyên
1468DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDestûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
1469DocType: GL EntryVoucher Detail NoDetail fîşeke No
1470apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNew bi fatûreyên Sales
1471DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
1472DocType: Healthcare PractitionerAppointmentsRûniştin
1473apps/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
1474DocType: LeadRequest for InformationDaxwaza ji bo Information
1475LeaderBoardLeaderboard
1476DocType: Sales Invoice ItemRate With Margin (Company Currency)Bi Margin (Pargîdaniyê)
1477apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSyncê girêdayî hisab
1478DocType: Payment RequestPaidtê dayin
1479DocType: Program FeeProgram FeeFee Program
1480DocType: 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.
1481apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468The following Work Orders were created:Pergalên Karên jêrîn hatine afirandin:
1482DocType: Salary SlipTotal in wordsBi tevahî di peyvên
1483DocType: Inpatient RecordDischargedDischarged
1484DocType: Material Request ItemLead Time DateLead Date Time
1485Employee Advance SummaryKarmendê Pêşveçûn Pêşveçûn
1486DocType: AssetAvailable-for-use DateDîrok-ji-bikaranîn-Dîrok
1487DocType: GuardianGuardian NameNavê Guardian
1488DocType: Cheque Print TemplateHas Print FormatHas Print Format
1489DocType: Support SettingsGet Started SectionsBeşên Destpêk Bike
1490DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD -YYYY-
1491DocType: LoanSanctionedbelê
1492apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Giştî Tişta Tevahî: {0}
1493apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1494DocType: Payroll EntrySalary Slips SubmittedSalary Slips Submitted
1495DocType: Crop CycleCrop CycleÇop Çap
1496apps/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.
1497DocType: Amazon MWS SettingsBRBR
1498apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceJi Cihê
1499apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNet Pay cannnot neyînî
1500DocType: Student AdmissionPublish on websiteWeşana li ser malpera
1501apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1502DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS -YYYY-
1503DocType: SubscriptionCancelation DateDîroka Cancelkirinê
1504DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
1505DocType: Agriculture TaskAgriculture TaskTaskariya Çandiniyê
1506apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeDahata nerasterast di
1507DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
1508DocType: Restaurant MenuPrice List (Auto created)Lîsteya bihayê (Auto-created)
1509DocType: Cheque Print TemplateDate SettingsSettings Date
1510apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceVariance
1511DocType: Employee PromotionEmployee Promotion DetailKarmendiya Pêşveçûnê
1512Company NameNavê Company
1513DocType: SMS CenterTotal Message(s)Total Message (s)
1514DocType: Share BalancePurchasedKirîn
1515DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Rename Attribute Value in Attribute Item.
1516DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1517apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1518DocType: Agriculture Analysis CriteriaSoil TexturePaqijê maqûl
1519DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1520DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1521DocType: Pricing RuleMax QtyMax Qty
1522apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKarta Raporta Print
1523apps/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
1524apps/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
1525apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalŞîmyawî
1526DocType: 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.
1527apps/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}
1528DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1529apps/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}
1530apps/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}
1531apps/erpnext/erpnext/utilities/user_progress.py +147MeterJimarvan
1532DocType: WorkstationElectricity CostCost elektrîkê
1533apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Divê divê ji sifir mezintir be.
1534apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeDatetime lab testê ji beriya datetime berdin
1535DocType: Subscription PlanCostNirx
1536DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1537DocType: Expense ClaimTotal Advance AmountGiştî ya Serkeftinê
1538DocType: Delivery StopEstimated ArrivalHilbijartina Bêguman
1539apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesHemî Gotarên Binêra
1540apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1541DocType: ItemInspection CriteriaŞertên Serperiştiya
1542apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1543DocType: BOM Website ItemBOM Website ItemBOM babet Website
1544apps/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).
1545DocType: Timesheet DetailBillHesab
1546apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteSpî
1547DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Row {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})
1549apps/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.
1550DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1551DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1552DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1553DocType: SupplierRepresents CompanyKompaniya Represents
1554DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1555DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1556apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKarmendê Nû
1557apps/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.
1558apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1559apps/erpnext/erpnext/controllers/selling_controller.py +139Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1560DocType: LeadNext Contact DateNext Contact Date
1561apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1562DocType: Healthcare SettingsAppointment ReminderReminder Reminder
1563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1564DocType: Program Enrollment Tool StudentStudent Batch NameXwendekarên Name Batch
1565DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1566DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1567apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsAdd to details
1568apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKurs de Cedwela
1569DocType: BudgetApplicable on Material RequestLi ser daxwaznameya materyalê bicîh kirin
1570apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsVebijêrkên Stock
1571apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartTi tiştên ku li kartê nehatiye zêdekirin
1572DocType: Journal Entry AccountExpense Claimmesrefan
1573apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1574apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Qty ji bo {0}
1575DocType: Leave ApplicationLeave ApplicationLeave Application
1576DocType: PatientPatient RelationTêkiliya Nexweş
1577DocType: ItemHub Category to PublishKategorî Weşanê
1578DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1579apps/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
1580DocType: Sales InvoiceBilling Address GSTINNavnîşana GSTIN
1581DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTevdûya HRA-HRA&#39;yê
1582DocType: Assessment PlanEvaluateBihadanîn
1583DocType: WorkstationNet Hour RateRate Saet Net
1584DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1585DocType: CompanyDefault TermsTermên Default
1586DocType: Supplier Scorecard PeriodCriteriaNirxandin
1587DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1588DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1589DocType: Travel ItineraryTrainTirên
1590DocType: Healthcare Service UnitInpatient OccupancyOccupasyona Inpatient
1591DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-YYYY-
1592apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1593apps/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.
1594DocType: Delivery NoteDelivery ToDelivery To
1595apps/erpnext/erpnext/stock/doctype/item/item.js +465Variant creation has been queued.Afirandina çêkirina guhertin.
1596apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ji bo {0}
1597DocType: 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.
1598apps/erpnext/erpnext/stock/doctype/item/item.py +761Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1599DocType: Production PlanGet Sales OrdersGet Orders Sales
1600apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne dikare bibe neyînî
1601apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksGirêdana QuickBooks
1602DocType: Training EventSelf-StudyXweseriya Xweser
1603DocType: POS Closing VoucherPeriod End DateDîrok Dawî
1604apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mijarên mûsilan ne zêdeyî 100
1605apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountKêmkirinî
1606apps/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
1607DocType: MembershipMembershipEndamî
1608DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1609DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1610DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1611DocType: Purchase InvoiceIs Return (Debit Note)Vegerîn (Debit Note)
1612DocType: WorkstationWagesYomî
1613DocType: Asset MaintenanceMaintenance Manager NameNavê Mersûmê Navend
1614DocType: Agriculture TaskUrgentAcîl
1615apps/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}
1616apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ne pejirandin bibînin:
1617apps/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
1618apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
1619DocType: Subscription PlanFixed rateRêjeya rastîn
1620apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitQebûlkirin
1621apps/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
1622apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPêdivî ye
1623DocType: ItemManufacturerÇêker
1624DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1625DocType: Leave AllocationTotal Leaves EncashedNiştecîhên şikandî
1626DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1627DocType: Quality Inspection TemplateQuality Inspection Template NameNavê Xweseriya Kalîteyê Navê
1628DocType: ProjectFirst EmailYekem E-mail
1629DocType: CompanyException Budget Approver RoleTevgeriya Derfeta Reza Tevgerî
1630DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateDema ku careke din, ev bargav wê heta roja danîn
1631DocType: Cashier ClosingPOS-CLO-POS-CLO-
1632DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1633apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountŞêwaz firotin
1634DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1635DocType: Sales InvoiceLoyalty AmountAmûdê
1636DocType: Employee TransferEmployee Transfer DetailXwendekarê Transfer Detail
1637DocType: Serial NoCreation Document NoCreation dokumênt No
1638DocType: LocationLocation DetailsCihan Cihan
1639DocType: Share TransferIssuePirs
1640apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsRadyo
1641DocType: AssetScrappedbelav
1642DocType: ItemItem DefaultsDefterên Şîfre
1643DocType: Cashier ClosingReturnsvegere
1644DocType: Job CardWIP WarehouseWarehouse WIP
1645apps/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}
1646apps/erpnext/erpnext/config/hr.py +231Recruitmentpistgirîya
1647DocType: LeadOrganization NameNavê rêxistina
1648DocType: Support SettingsShow Latest Forum PostsMesajên Dawîn Dawî nîşan bide
1649DocType: Additional Salary ComponentASC-ASC-
1650DocType: Tax RuleShipping StateDewletê Shipping
1651Projected Quantity as SourceQuantity projeya wek Source
1652apps/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
1653apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911Delivery TripTrip Trip
1654DocType: StudentA-YEK-
1655DocType: Share TransferTransfer TypeTîpa Transfer
1656apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesMesref Sales
1657DocType: DiagnosisDiagnosisTeşhîs
1658apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1659DocType: Attendance RequestExplanationDaxûyanî
1660DocType: GL EntryAgainstDijî
1661DocType: Item DefaultSales DefaultsParastina Bazirganî
1662DocType: Sales Order ItemWork Order QtyKarê Karê Qty
1663DocType: Item DefaultDefault Selling Cost CenterDefault Navenda Cost Selling
1664apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discdisc
1665DocType: Buying SettingsMaterial Transferred for SubcontractMînak ji bo veguhestinê veguhastin
1666DocType: Email DigestPurchase Orders Items OverduePirtûka Birêvebirina Peldankan
1667apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodeKode ya postî
1668apps/erpnext/erpnext/controllers/selling_controller.py +262Sales Order {0} is {1}Sales Order {0} e {1}
1669apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260Select interest income account in loan {0}Hesabê dahatina hesabê li lênerê {3}
1670DocType: OpportunityContact InfoTêkilî
1671apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaking Stock Arşîva
1672apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKes nikare karûbarê çepê ya Çep bigirin
1673DocType: Packing SlipNet Weight UOMNet Loss UOM
1674DocType: Item DefaultDefault SupplierDefault Supplier
1675DocType: LoanRepayment ScheduleCedwela vegerandinê
1676DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1677apps/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
1678apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourBêguman nikare saet ji bo sisiyan bêdeng nabe
1679DocType: CompanyDate of CommencementDîroka Destpêk
1680DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1681apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359Email sent to {0}Email bişîne {0}
1682apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1683apps/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
1684apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}{0} | {1} {2}
1685apps/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.
1686DocType: Delivery NoteDriver NameNasname
1687apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeAverage Age
1688DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1689DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1690DocType: Payment RequestInwardInward
1691apps/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.
1692apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsView All Products
1693apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1694apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsHemû dikeye
1696DocType: CompanyParent CompanyŞîrketê Parent
1697apps/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}
1698DocType: Healthcare PractitionerDefault CurrencyDefault Exchange
1699DocType: Asset MovementFrom Employeeji xebatkara
1700DocType: DriverCellphone NumberHejmara Telefonê
1701DocType: ProjectMonitor ProgressPêşveçûna Çavdêriyê
1702apps/erpnext/erpnext/controllers/accounts_controller.py +536Warning: 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
1703DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1704DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1705DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1706DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1707DocType: Program EnrollmentTransportationNeqlîye
1708apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributePêşbîr Invalid
1709apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} de divê bê şandin
1710DocType: Buying SettingsDefault Supplier GroupDefault Supplier Group
1711apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1712DocType: Department ApproverDepartment ApproverDezgeha nêzî
1713DocType: QuickBooks MigratorApplication SettingsSîstema Serîlêdanê
1714DocType: SMS CenterTotal CharactersTotal Characters
1715DocType: Employee AdvanceClaimedQedexekirin
1716DocType: CropRow SpacingRow Spacing
1717apps/erpnext/erpnext/controllers/buying_controller.py +192Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1718apps/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
1719DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1720DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1721DocType: Clinical ProcedureProcedure TemplateŞablon
1722apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %% Alîkarên
1723apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As 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}
1724HSN-wise-summary of outward suppliesHSN-wise-summary of supply supplies of outward
1725DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1726apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateDewletê
1727apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorBelavkirina
1728DocType: Asset Finance BookAsset Finance BookPirtûka Darayî
1729DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1730apps/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;
1731DocType: Party Tax Withholding ConfigApplicable PercentPercent Application
1732Ordered Items To Be BilledNawy emir ye- Be
1733apps/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
1734DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1735apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProject Dawetname Tevkarî
1736DocType: Salary SlipDeductionsbi dabirînê
1737DocType: Setup Progress ActionAction NameNavekî Çalak
1738apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearSerî Sal
1739apps/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}
1740apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1741DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1742DocType: Salary SlipLeave Without PayLeave Bê Pay
1743DocType: Payment RequestOutwardJi derve
1744apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorError Planning kapasîteya
1745Trial Balance for PartyBalance Trial bo Party
1746DocType: LeadConsultantŞêwirda
1747apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceBeşdariya Mamosteyê Mamoste
1748DocType: Salary SlipEarningsEarnings
1749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1750apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1751GST Sales RegisterGst Sales Register
1752DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1753apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTu tişt ji bo daxwazkirina
1754DocType: Stock SettingsDefault Return WarehouseVegere Default Warehouse
1755apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsDomainên xwe hilbijêrin
1756apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Supplier
1757DocType: Bank Statement Transaction EntryPayment Invoice ItemsPayment Invoice Items
1758DocType: Payroll EntryEmployee DetailsAgahdarî
1759DocType: Amazon MWS SettingsCNCN
1760DocType: Item Variant SettingsFields will be copied over only at time of creation.Heya dê di dema demê de çêbirin dê kopî bibin.
1761DocType: Setup Progress ActionDomainsDomain ji
1762apps/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;
1763apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359ManagementSerekî
1764DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1765apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644No pending Material Requests found to link for the given items.Naveroka Daxuyaniya Pêdivî nîne ku ji bo daneyên peywendîdar ve girêdayî.
1766apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstYekemîn yekemîn hilbijêre
1767DocType: 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;
1768DocType: 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.
1769DocType: Delivery NoteIs Returne Return
1770apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionBaldaynî
1771apps/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
1772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886Return / Debit NoteReturn / Debit Têbînî
1773DocType: Price List CountryPrice List CountryList Price Country
1774DocType: ItemUOMsUOMs
1775apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1776apps/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
1777DocType: Purchase Invoice ItemUOM Conversion FactorFactor Converter UOM
1778apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1779DocType: Loyalty Point EntryLoyalty Point EntryEntity Entity Entry
1780DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1781DocType: Job CardTime In MinsTime In Mins
1782apps/erpnext/erpnext/config/non_profit.py +93Grant information.Agahdariyê bide
1783apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1784DocType: Contract TemplateContract Terms and ConditionsPeyman û Şertên Peymana
1785apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.Hûn nikarin endamê peymana ku destûr nabe.
1786DocType: AccountBalance SheetBîlançoya
1787DocType: Leave TypeIs Earned LeaveVebijandin
1788apps/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;
1789DocType: Fee ValidityValid TillTill
1790DocType: Student Report Generation ToolTotal Parents Teacher MeetingCivînek Mamoste Hemû
1791apps/erpnext/erpnext/accounts/page/pos/pos.js +2528Payment 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.
1792apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1793apps/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
1794DocType: LeadLeadGûlle
1795DocType: Email DigestPayablesPayables
1796DocType: CourseCourse IntroIntro Kurs
1797DocType: Amazon MWS SettingsMWS Auth TokenMWS Nivîskar Token
1798apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Peyam di {0} tên afirandin
1799apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemHûn pisporên dilsozî ne ku hûn bistînin
1800apps/erpnext/erpnext/controllers/buying_controller.py +393Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1801apps/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.
1802Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1803apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75Updating estimated arrival times.Guherandinên demjimêr bistînin.
1804DocType: Program Enrollment ToolEnrollment DetailsAgahdarkirina Navnîşan
1805apps/erpnext/erpnext/stock/doctype/item/item.py +671Cannot set multiple Item Defaults for a company.Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin.
1806DocType: Purchase Invoice ItemNet RateRate net
1807apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerJi kerema xwe mişterek hilbijêrin
1808DocType: Leave PolicyLeave AllocationsAllocations Leave
1809DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1810apps/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
1811DocType: Student Report Generation ToolAssessment TermsŞertên Nirxandinê
1812apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1813DocType: HolidayHolidayKarbetalî
1814apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryTîpa vekin
1815DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1816Eway BillEway Bill
1817apps/erpnext/erpnext/public/js/hub/marketplace.js +138You 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.
1818DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1819DocType: Job OpeningStaffing PlanPlana karmendiyê
1820DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1821DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1822apps/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}
1823DocType: Certified ConsultantName of ConsultantNavenda Şêwirmendê
1824DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1825apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityÇalakiya Endamê
1826apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1827apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1828DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1829DocType: Purchase InvoiceGroup same itemsPol tomar heman
1830DocType: Purchase InvoiceDisable Rounded TotalDisable Rounded Total
1831DocType: Marketplace SettingsSync in ProgressSync di Pêşveçûnê de
1832DocType: DepartmentParent DepartmentDaîreya Parentiyê
1833DocType: Loan ApplicationRepayment InfoInfo vegerandinê
1834apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1835DocType: Maintenance Team MemberMaintenance RoleRoja Parastinê
1836apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1837DocType: Marketplace SettingsDisable MarketplaceBazara Bazarê
1838Trial BalanceBalance trial
1839apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundSal malî {0} nehate dîtin
1840apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesAvakirina Karmendên
1841DocType: Hotel Room ReservationHotel Reservation UserUser Reservation
1842apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1843DocType: ContractFulfilment DeadlinePêdengiya Dawî
1844DocType: StudentO-öó
1845DocType: Subscription SettingsSubscription SettingsSîstema Serastkirinê
1846DocType: Purchase InvoiceUpdate Auto Repeat ReferenceGuherandina Auto Repeat Reference
1847apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchLêkolîn
1848apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2Ji bo Navnîşana 2
1849DocType: Maintenance Visit PurposeWork Donework Done
1850apps/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
1851DocType: AnnouncementAll StudentsHemû xwendekarên
1852apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1853apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1854DocType: Grading ScaleIntervalsnavberan
1855DocType: Bank Statement Transaction EntryReconciled TransactionsTransactions
1856apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestKevintirîn
1857DocType: Crop CycleLinked LocationCihê girêdanê
1858apps/erpnext/erpnext/stock/doctype/item/item.py +544An 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
1859DocType: Crop CycleLess than a yearSalek kêmtir
1860apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1861apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106Rest Of The WorldDin ên cîhanê
1862apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1863DocType: CropYield UOMUOM
1864Budget Variance ReportBudceya Report Variance
1865DocType: Salary SlipGross PayPay Gross
1866DocType: ItemIs Item from HubGelek ji Hubê ye
1867apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638Get Items from Healthcare ServicesXizmetên ji Xizmetên Tenduristiyê Bistînin
1868apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends Paiddestkeftineke Paid
1870apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerAccounting Ledger
1871DocType: Asset Value AdjustmentDifference AmountŞêwaz Cudahiya
1872DocType: Purchase InvoiceReverse ChargeCharge Reverse
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsEarnings û çûyîne,
1874DocType: Job CardTiming DetailDîroka Demjimêr
1875DocType: Purchase Invoice05-Change in POS05-POS di POS
1876DocType: Vehicle LogService DetailDetail Service
1877DocType: BOMItem DescriptionBabetê Description
1878DocType: Student SiblingStudent SiblingXwendekarên Sibling
1879apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMode Payment
1880DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1881apps/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}
1882apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Komîsyona%
1883DocType: Work OrderQty To ManufactureQty To Manufacture
1884DocType: Email DigestNew IncomeDahata New
1885DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1886DocType: Opportunity ItemOpportunity ItemBabetê derfet
1887Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1888apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountAccount Account
1889apps/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
1890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningOpening demî
1891Employee Leave BalanceXebatkarê Leave Balance
1892apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1893DocType: Patient AppointmentMore InfoAgahî
1894apps/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}
1895DocType: Supplier ScorecardScorecard ActionsActions Card
1896apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceMînak: Masters li Computer Science
1897apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Supplier {0} ne di nav {1}
1898DocType: Purchase InvoiceRejected WarehouseWarehouse red
1899DocType: GL EntryAgainst Voucherli dijî Vienna
1900DocType: Item DefaultDefault Buying Cost CenterDefault Navenda Buying Cost
1901apps/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.
1902apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033For Default Supplier (optional)Ji bo Default Supplier (alternatîf)
1903DocType: Supplier Quotation ItemLead Time in daysTime Lead di rojên
1904apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryBikarhênerên Nasname cîhde
1905apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1906DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSales Order {0} ne derbasdar e
1908DocType: Supplier ScorecardWarn for new Request for QuotationsJi bo Quotations ji bo daxwaza nû ya hişyar bikin
1909apps/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
1910apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Prescriptions
1911apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}
1912apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallBiçûk
1913DocType: 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
1914DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemVebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1915DocType: Cashier Closing PaymentsCashier Closing PaymentsTezmînata Hilbijartinê ya Qezîrê
1916DocType: Education SettingsEmployee NumberHejmara karker
1917DocType: Subscription SettingsCancel Invoice After Grace PeriodPiştî vegihîştina şandina şîfreya betal bike
1918apps/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}
1919DocType: Project% Completed% تەواو بوو
1920Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1921apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1922DocType: QuickBooks MigratorAuthorization EndpointDaxuyaniya Endpoint
1923DocType: Travel RequestInternationalNavnetewî
1924DocType: Training EventTraining EventEvent Training
1925DocType: ItemAuto re-orderAuto re-da
1926apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1927DocType: EmployeePlace of IssueCihê Dozî Kurd
1928DocType: ContractContractPeyman
1929DocType: Plant AnalysisLaboratory Testing DatetimeDatetime Testing Testatory
1930DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1931apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesMesref nerasterast di
1933apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1934DocType: Agriculture Analysis CriteriaAgricultureCotyarî
1935apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderArmanca firotanê çêbikin
1936apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetEntry Entry for Asset
1937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871Block InvoiceInvoice Block
1938apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeHêjeya Make Up
1939apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSyncê Master Data
1940DocType: Asset RepairRepair CostLêçûna kirînê
1941apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProducts an Services te
1942apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginTêketin têkevin
1943apps/erpnext/erpnext/controllers/buying_controller.py +617Asset {0} createdAsset {0} hat afirandin
1944DocType: Special Test ItemsSpecial Test ItemsTîmên Taybet
1945apps/erpnext/erpnext/public/js/hub/marketplace.js +101You 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.
1946DocType: Bank Statement Transaction Payment ItemMode of PaymentMode of Payment
1947apps/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
1948apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1949DocType: Purchase Invoice ItemBOMBOM
1950apps/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.
1951apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeBihevkelyan
1952DocType: Journal Entry AccountPurchase OrderBuy Order
1953DocType: VehicleFuel UOMUOM mazotê
1954DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1955DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1956DocType: VolunteerVolunteer NameNavê Dilxwaz
1957apps/erpnext/erpnext/controllers/accounts_controller.py +784Rows with duplicate due dates in other rows were found: {0}Rows with duplicates dates in other rows found in: {0}
1958apps/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
1959apps/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}
1960apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Destûra Rêveçûnê ne ji bo welatê {0}
1961DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1962Assessment Plan StatusRewşa Nirxandina Rewşa Rewşa
1963DocType: Email DigestAnnual IncomeDahata salane ya
1964DocType: Serial NoSerial No DetailsSerial Details No
1965DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1966apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameJi navê Partiyê
1967DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1968DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1969apps/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
1970apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1971apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsTeçxîzatên hatiye capital
1973apps/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.
1974apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstJi kerema xwe kodê yekem hilbijêre
1975apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeTîpa Doc
1976apps/erpnext/erpnext/controllers/selling_controller.py +132Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1977DocType: Subscription PlanBilling Interval CountBarkirina Navnîşa Navnîşan
1978apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersEncûmen û Niştecîhên Nexweş
1979apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingValue missing
1980DocType: EmployeeDepartment and GradeWezaret û Grûp
1981DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1982DocType: AntibioticAntibioticAntîbîyotîk
1983Team UpdatesUpdates Team
1984apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For Supplierji bo Supplier
1985DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1986DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1987apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1988apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee afirandin
1989apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1990apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterFilter Filter
1991DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Formula
1992apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1993apps/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;
1994DocType: Bank Statement Transaction Settings ItemTransactionŞandindayinî
1995DocType: Patient AppointmentDurationDemajok
1996apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberJi bo tiştek {0}, hejmar hejmara hejmara erênî ye
1997apps/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.
1998apps/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
1999apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
2000DocType: ItemWebsite Item GroupsGroups babet Website
2001DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
2002DocType: Daily Work Summary GroupReminderReminder
2003apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueNirxdariya nirx
2004apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
2005DocType: Bank Statement Transaction Invoice ItemJournal EntryPeyam di Journal
2006apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINJi GSTIN
2007DocType: Expense Claim AdvanceUnclaimed amountHeqê nenaskirî
2008apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} tomar di pêşketina
2009DocType: WorkstationWorkstation NameNavê Workstation
2010DocType: Grading Scale IntervalGrade CodeCode pola
2011DocType: POS Item GroupPOS Item GroupPOS babetî Pula
2012apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
2013apps/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
2014apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
2015DocType: Sales PartnerTarget DistributionBelavkariya target
2016DocType: Purchase Invoice06-Finalization of Provisional assessment06-Çareserkirina Nirxandina Provînalal
2017DocType: Salary SlipBank Account No.No. Account Bank
2018DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
2019DocType: 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)
2020apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse Allhilweşe Hemû
2021apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderDaxuyaniya kirînê çêbikin
2022DocType: Quality Inspection ReadingReading 8Reading 8
2023DocType: Inpatient RecordDischarge NoteTêkiliya Discharge
2024DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
2025DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
2026DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
2027DocType: BOM OperationWorkstationWorkstation
2028DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
2029DocType: Healthcare SettingsRegistration MessagePeyama Serkeftinê
2030apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareCar
2031DocType: Prescription DosagePrescription DosageDosage Dosage
2032DocType: ContractHR ManagerManager HR
2033apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyJi kerema xwe re Company hilbijêre
2034apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
2035DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
2036DocType: Asset SettingsThis value is used for pro-rata temporis calculationEv nirx ji bo hesabê demên proporter tê bikaranîn
2037apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
2038DocType: Payment EntryWriteoffWriteoff
2039DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-YYYY-
2040DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
2041DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
2042DocType: Salary ComponentEarningEarning
2043DocType: Supplier ScorecardScoring CriteriaKrîza Scoring
2044DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
2045DocType: Delivery TripTotal Estimated DistanceTevahiya Dûr Dîtin
2046BOM BrowserBOM Browser
2047apps/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
2048DocType: Item BarcodeEANEAN
2049DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
2050apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
2051apps/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
2052apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
2053apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodXûrek
2054apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Range Ageing 3
2055DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDaxuyaniyên POS Vebijêrk
2056DocType: Shopify LogShopify LogShopify Log
2057DocType: Inpatient OccupancyCheck InÇek kirin
2058DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
2059apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
2060apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentxwendekarê qeyîtkirine
2061apps/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}
2062apps/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}
2063DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
2064DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsŞertên Peymana Fulfillasyonê
2065Delivered Items To Be BilledNawy teslîmî ye- Be
2066apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
2067apps/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
2068DocType: Authorization RuleAverage DiscountAverage Discount
2069DocType: Project UpdateGreat/QuicklyMezin / Bi lez
2070DocType: Purchase Invoice ItemUOMUOM
2071DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionXweşandina HRA
2072DocType: Rename ToolUtilitiesUtilities
2073DocType: POS ProfileAccountingAccounting
2074DocType: AssetPurchase Receipt AmountAmeya Kirînê ya Kirînê
2075DocType: Employee SeparationExit Interview SummaryNivînên Hevdîtinê Derkeve
2076apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
2077DocType: AssetDepreciation SchedulesSchedules Farhad.
2078apps/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
2079apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Di hesabên GST de bêne hilbijartin:
2080apps/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
2081DocType: Activity CostProjectsprojeyên
2082DocType: Payment RequestTransaction Currencymuameleyan Exchange
2083apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Ji {0} | {1} {2}
2084apps/erpnext/erpnext/public/js/hub/marketplace.js +163Some emails are invalidHin emails ne çewt e
2085DocType: Work Order OperationOperation Descriptionoperasyona Description
2086apps/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.
2087DocType: QuotationShopping CartTêxe selikê
2088apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
2089DocType: POS ProfileCampaignBêşvekirin
2090DocType: SupplierName and TypeName û Type
2091apps/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;
2092DocType: Healthcare PractitionerContacts and AddressTêkilî û Navnîşan
2093DocType: Salary StructureMax Benefits (Amount)Xerca Mezin (Amount)
2094DocType: Purchase InvoiceContact PersonContact Person
2095apps/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;
2096apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodDaneyên vê ji bo vê demê
2097DocType: Course Scheduling ToolCourse End DateKurs End Date
2098DocType: Holiday ListHolidaysHolidays
2099DocType: Sales Order ItemPlanned QuantityQuantity plankirin
2100DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
2101DocType: Water AnalysisWater Analysis CriteriaCritîteya Water Analysis
2102DocType: ItemMaintain StockPêkanîna Stock
2103DocType: EmployeePrefered Emailprefered Email
2104DocType: Student AdmissionEligibility and DetailsNirx û Agahdariyê
2105apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetChange Net di Asset Fixed
2106apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2107DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
2108apps/erpnext/erpnext/controllers/accounts_controller.py +883Charge 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
2109apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2110apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
2111DocType: Shopify SettingsFor Companyji bo Company
2112apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
2113apps/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.
2114DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableSupplier Scorecard Variable Scoring
2115apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountAsta kirîn
2116DocType: POS Closing VoucherModes of PaymentModes of Payment
2117DocType: Sales InvoiceShipping Address NameShipping Name Address
2118DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
2119apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleGelek şaş bûne çêbikin
2120DocType: 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.
2121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100dikarin bibin mezintir 100 ne
2122apps/erpnext/erpnext/public/js/hub/marketplace.js +96You 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.
2123apps/erpnext/erpnext/stock/doctype/item/item.py +817Item {0} is not a stock ItemBabetê {0} e a stock babete ne
2124DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-YYYY-
2125DocType: Maintenance VisitUnscheduledrayis
2126DocType: EmployeeOwnedOwned
2127DocType: Salary ComponentDepends on Leave Without PayDimîne li ser Leave Bê Pay
2128DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
2129Purchase Invoice TrendsBikirin Trends bi fatûreyên
2130DocType: EmployeeBetter Prospectsbaştir e
2131DocType: Travel ItineraryGluten FreeGluten Free
2132DocType: Loyalty Program CollectionMinimum Total SpentSpartina Giştî ya Tevahî
2133apps/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
2134DocType: Loyalty ProgramExpiry Duration (in days)Dîroka Demjimarbûnê (di rojên)
2135DocType: Inpatient RecordDischarge DateDîroka Discharge
2136DocType: Subscription PlanPrice DeterminationHilbijartina bihêle
2137DocType: VehicleLicense PlateLicense Plate
2138apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentWezareta Nû
2139DocType: Compensatory Leave RequestWorked On HolidayLi Holidays
2140DocType: AppraisalGoalsarmancên
2141apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfilePOS Profîl hilbijêre
2142DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
2143Accounts Browserbikarhênerên Browser
2144DocType: Procedure PrescriptionReferralReferral
2145DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
2146DocType: GL EntryGL EntryPeyam GL
2147DocType: Support Search SourceResponse OptionsOptions Options
2148DocType: HR SettingsEmployee SettingsSettings karker
2149apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemPergala Paydayê
2150Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
2151apps/erpnext/erpnext/controllers/accounts_controller.py +1071Row #{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.
2152apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
2153DocType: Package CodePackage CodeCode package
2154apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeŞagird
2155DocType: Purchase InvoiceCompany GSTINCompany GSTIN
2156apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
2157DocType: 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
2158apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
2159DocType: Leave TypeMax Leaves AllowedMax Leaves Allowed
2160DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
2161DocType: Email DigestBank BalanceBalance Bank
2162apps/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}
2163DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationDi Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
2164DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
2165DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
2166apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Rule Bacê ji bo muameleyên.
2167DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
2168apps/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}
2169DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
2170DocType: WeatherWeather ParameterVebijêrîna Zêrbûnê
2171apps/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
2172DocType: ItemAsset Naming SeriesSermaseya Namingê
2173DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2174apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartMalên xanî yên xanî divê 15 rojan dûr bikin
2175DocType: Clinical Procedure TemplateCollection DetailsAgahiya Danezanê
2176DocType: POS ProfileAllow Print Before PayBerî Berê Print Print Allowed
2177DocType: Linked Soil TextureLinked Soil TextureTexture Soiled Linked
2178DocType: Shipping RuleShipping AccountAccount Shipping
2179apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
2180apps/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
2181DocType: Bank Statement Transaction EntryBank Transaction EntriesDestûra Transfarkirina Banka
2182DocType: Quality InspectionReadingsbi xwendina
2183DocType: Stock EntryTotal Additional CostsTotal Xercên din
2184apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsNaverokî tune
2185DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
2186apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesMeclîsên bînrawe
2187DocType: AssetAsset NameNavê Asset
2188DocType: ProjectTask WeightTask Loss
2189DocType: Shipping Rule ConditionTo Valueto Nirx
2190DocType: Loyalty ProgramLoyalty Program TypeBernameya Bernameyê
2191DocType: Asset MovementStock ManagerStock Manager
2192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
2193apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Çandinî (beta)
2194apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916Packing SlipPacking Slip
2195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice Rent
2196apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingssettings deryek Setup SMS
2197DocType: DiseaseCommon NameNavê Navîn
2198DocType: Employee Boarding ActivityEmployee Boarding ActivityKarmendiya Desteya Rêveberiyê
2199apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ser neket!
2200apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
2201DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
2202DocType: Vital SignsBlood PressurePressure Pressure
2203apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalîstê
2204apps/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
2205DocType: Employee Benefit ApplicationMax Benefits (Yearly)Xizmetên Mezin (Yearly)
2206DocType: ItemInventoryInventory
2207DocType: ItemSales DetailsDetails Sales
2208DocType: OpportunityWith Itemsbi babetî
2209DocType: Asset MaintenanceMaintenance TeamTîmên Parastinê
2210DocType: Salary ComponentIs Additional ComponentGelek beşdar e
2211apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
2212DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
2213DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
2214DocType: ItemItem AttributePêşbîr babetî
2215apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRêvebir
2216apps/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
2217DocType: Asset MovementSource LocationÇavkaniya Çavkaniyê
2218apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNavê Enstîtuya
2219apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
2220apps/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.
2221apps/erpnext/erpnext/config/stock.py +312Item VariantsVariants babetî
2222apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
2223DocType: Payment OrderPMO-PMO-
2224DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
2225DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
2226apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091Select Possible SupplierSelect Supplier muhtemel
2227DocType: Sales InvoiceSourceKanî
2228DocType: CustomerSelect, to make the customer searchable with these fieldsHilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin
2229DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImport Delivery Delivery from Shopify on Shipment
2230apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
2231DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
2232apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
2233DocType: Fee ValidityFee ValidityValahiyê
2234apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
2235apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
2236DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
2237DocType: POS ProfileApply DiscountApply Discount
2238DocType: GST HSN CodeGST HSN CodeGst Code HSN
2239DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
2240apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
2241apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking Slip (s) betalkirin
2242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingFlow Cash ji Investing
2243DocType: Program CourseProgram CourseKurs Program
2244DocType: Healthcare Service UnitAllow AppointmentsDestnîşankirina Destnîşankirina
2245apps/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
2246DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
2247DocType: Item GroupItem Group NameBabetê Name Group
2248apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28Takenhatin binçavkirin
2249DocType: StudentDate of LeavingDate of Leaving
2250DocType: Pricing RuleFor Price ListJi bo List Price
2251apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchRêveber Search
2252DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY-
2253apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsGuherandinên Guherandin
2254DocType: Loyalty ProgramAuto Opt In (For all customers)Xweseriya Xweser (Ji bo hemî mişterî
2255apps/erpnext/erpnext/utilities/activation.py +63Create LeadsCreate Leads
2256DocType: Maintenance ScheduleSchedulesschedules
2257apps/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
2258DocType: Cashier ClosingNet AmountŞêwaz net
2259apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê
2260DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
2261DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
2262DocType: Support Search SourceResult Route FieldRêjeya Rûwayê
2263DocType: SupplierPANTAWE
2264DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
2265DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2266DocType: Plant AnalysisResult DatetimeResult Datetime
2267Support Hour DistributionHilbijartina Demjimêr
2268DocType: Maintenance VisitMaintenance VisitMaintenance Visit
2269DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
2270DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
2271apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
2272DocType: Bank AccountIs Company AccountIs Company Account
2273apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableVebijêrk {0} nehêle ye
2274DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
2275DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-YYYY-
2276DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
2277DocType: Timesheet DetailExpected HrsExpected Hrs
2278apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsAgahdariya Memêber
2279DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
2280apps/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)
2281apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryBikarhênerên Nasname teleb
2282DocType: POS Closing VoucherLinked InvoicesGirêdana vekirî
2283DocType: LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
2284apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesDaxuyaniya vekirî
2285DocType: ContractContract DetailsAgahdarî Peymana
2286DocType: EmployeeLeave DetailsDîtin bistînin
2287apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please 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
2288DocType: UOMUOM NameNavê UOM
2289apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Ji bo Navnîşanê 1
2290DocType: GST HSN CodeHSN CodeCode HSN
2291apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountŞêwaz Alîkarên
2292DocType: Inpatient RecordPatient EncounterPevçûna Nexweş
2293DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
2294DocType: 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.
2295DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
2296apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataDaneyên Girtîkirî Webhook
2297DocType: Water AnalysisContainerTêrr
2298apps/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}
2299DocType: Item AlternativeTwo-wayDu-rê
2300DocType: ProjectDay to SendRoja bişîne
2301DocType: Healthcare SettingsManage Sample CollectionBirêvebirinê Sample Management
2302DocType: Production PlanIgnore Existing Ordered QuantityHêjeya Birêvekirî ya Hilbijartinê vebigere
2303apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Ji kerema xwe rêza rêzikê ku bikar bînin.
2304DocType: PatientTobacco Past UseBikaranîna Past Tobago
2305DocType: Travel ItineraryMode of TravelMode Travel
2306DocType: Sales Invoice ItemBrand NameNavê marka
2307DocType: Purchase ReceiptTransporter DetailsDetails Transporter
2308apps/erpnext/erpnext/accounts/page/pos/pos.js +2712Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
2309apps/erpnext/erpnext/utilities/user_progress.py +146BoxQûtîk
2310apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088Possible SupplierSupplier gengaz
2311DocType: BudgetMonthly DistributionBelavkariya mehane
2312apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
2313apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tenduristiyê (beta)
2314DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
2315apps/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
2316DocType: Sales PartnerSales Partner TargetSales Partner Target
2317DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
2318DocType: Pricing RulePricing RuleRule Pricing
2319apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
2320apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
2321apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
2322DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
2323apps/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}
2324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
2325Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
2326DocType: Patient EncounterMedical CodingCoding Medical
2327DocType: Healthcare SettingsReminder MessagePeyama Reminder
2328Lead NameNavê Lead
2329POSPOS
2330DocType: C-FormIIIIII
2331apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314ProspectingPêşniyazkirin
2332apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceVekirina Balance Stock
2333DocType: Asset Category AccountCapital Work In Progress AccountKarûbarên Pêşveçûna Li Progression Account
2334apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentBihejirandina Nirxê Sîgorteyê
2335DocType: Additional SalaryPayroll DateDîroka Payroll
2336apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
2337apps/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}
2338apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNo babet to pack
2339DocType: Shipping Rule ConditionFrom Valueji Nirx
2340apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
2341DocType: LoanRepayment MethodMethod vegerandinê
2342DocType: 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
2343DocType: Quality Inspection ReadingReading 4Reading 4
2344apps/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
2345apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDNasnameya Endamê
2346DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountAmûreyê mehane
2347apps/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}
2348DocType: Asset Maintenance TaskCertificate RequiredSertîfîkaya pêwîst
2349DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
2350DocType: Pricing RuleSupplier GroupSuppliers Group
2351apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2352apps/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}
2353apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesDeynên Stock
2354DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
2355DocType: OpportunityContact Mobile NoContact Mobile No
2356apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyŞirket hilbijêre
2357Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
2358DocType: Student Report Generation ToolPrint SectionSaziya çapkirinê
2359DocType: Staffing Plan DetailEstimated Cost Per PositionBersaziya Bersîv
2360DocType: EmployeeHR-EMP-HR-EMP-
2361apps/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.
2362apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralReferralê
2363DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
2364apps/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.
2365DocType: CustomerPrimary Address and Contact DetailNavnîşana Navnîş û Têkiliya Serûpel
2366apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailJi nûve Payment Email
2367apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
2368DocType: Clinical ProcedureAppointmentBinavkirî
2369apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake Quotation
2370apps/erpnext/erpnext/config/education.py +230Other Reportsdin Reports
2371apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Ji kerema xwe herî kêm yek domain hilbijêrin.
2372DocType: Dependent TaskDependent TaskTask girêdayî
2373DocType: Shopify SettingsShopify Tax AccountHesabê Bacê Dike
2374apps/erpnext/erpnext/stock/doctype/item/item.py +462Conversion 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}
2375apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
2376DocType: Delivery TripOptimize RouteRêvebirinê
2377DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
2378DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
2379apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
2380DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Bersaziya fînansî ya Bacê û daneyên bihayên Amazonê
2381DocType: SMS CenterReceiver ListLîsteya Receiver
2382apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemSearch babetî
2383DocType: Payment SchedulePayment AmountAmûrdayê
2384apps/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
2385DocType: Healthcare SettingsHealthcare Service ItemsXizmetên tendurustî yên tenduristî
2386apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountŞêwaz telef
2387apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashChange Net di Cash
2388DocType: Assessment PlanGrading Scalepîvanê de
2389apps/erpnext/erpnext/stock/doctype/item/item.py +456Unit 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
2390apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedjixwe temam
2391apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock Li Hand
2392apps/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
2393apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Successful!
2394apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
2395apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
2396DocType: Healthcare PractitionerHospitalNexweşxane
2397apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
2398DocType: Travel Request CostingFunded AmountAmûr Barkirî
2399apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedPrevious Financial Sal is girtî ne
2400DocType: Practitioner SchedulePractitioner ScheduleDema pratîsyonê
2401apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Age (Days)
2402DocType: InstructorEDU-INS-.YYYY.-EDU-INS-YYYY-
2403DocType: Additional SalaryAdditional SalaryHejmarên din
2404DocType: Quotation ItemQuotation ItemBabetê quotation
2405DocType: CustomerCustomer POS IdMişterî POS Id
2406DocType: AccountAccount NameNavê account
2407apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
2408apps/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
2409apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLJi kerema xwe kerema xwe ya Woocommerce Server URL
2410DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
2411apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
2412DocType: Share BalanceTo NoTo No
2413apps/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.
2414apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
2415DocType: Accounts SettingsCredit ControllerController Credit
2416DocType: LoanApplicant TypeTîpa daxwaznameyê
2417DocType: Purchase Invoice03-Deficiency in services03-kêmbûna xizmetê
2418DocType: Healthcare SettingsDefault Medical Code StandardStandard Code
2419DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
2421DocType: CompanyDefault Payable AccountDefault Account cîhde
2422apps/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.
2423DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-YYYY-
2424apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% billed
2425apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyReserved Qty
2426DocType: Party AccountParty AccountAccount Partiya
2427apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationJi kerema xwe şirket û şirove hilbijêrin
2428apps/erpnext/erpnext/config/setup.py +116Human ResourcesÇavkaniyên Mirovî
2429apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306Upper IncomeDahata Upper
2430apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRefzkirin
2431DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
2432DocType: BOM ItemBOM ItemBabetê BOM
2433DocType: AppraisalFor Employeeji bo karkirinê
2434DocType: Vital SignsFullTije
2435apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMake Disbursement Peyam
2436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
2437DocType: CompanyDefault ValuesNirxên Default
2438DocType: Certification ApplicationINRDYA
2439DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
2440apps/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
2441apps/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
2442apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} tên afirandin
2443DocType: Vital SignsConstipatedVexwendin
2444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
2445DocType: CustomerDefault Price ListDefault List Price
2446apps/erpnext/erpnext/assets/doctype/asset/asset.py +492Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
2447apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ti tişt nehat dîtin.
2448apps/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
2449DocType: Share TransferEquity/Liability AccountHesabê / Rewşa Ewlekariyê
2450apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPêwendiyek bi heman navî heye
2451DocType: ContractInactiveBêkar
2452apps/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?
2453DocType: Purchase InvoiceTotal Net WeightNet Net Weight
2454DocType: Purchase OrderOrder Confirmation NoDaxuyaniya Biryara No Na
2455DocType: Purchase InvoiceEligibility For ITCJi bo ITC
2456DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY-
2457DocType: Journal EntryEntry TypeType entry
2458Customer Credit BalanceBalance Credit Mişterî
2459apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableChange Net di Accounts cîhde
2460apps/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})
2461apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
2462apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
2463apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26PricingPricing
2464DocType: QuotationTerm DetailsDetails term
2465DocType: Employee IncentiveEmployee IncentiveKarkerê Têkilî
2466apps/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.
2467apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Tiştek Bacê
2468apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2469apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2470apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableStock Stock
2471DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
2472apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
2473apps/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.
2474apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - Programwarê Mandatory - Program
2475apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - Programwarê Mandatory - Program
2476DocType: Special Test TemplateResult ComponentEncamê encam
2477apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
2478Lead DetailsDetails Lead
2479DocType: VolunteerAvailability and SkillsÎnternetê û Skills
2480DocType: Salary SlipLoan repaymentdayinê, deyn
2481DocType: Share TransferAsset AccountHesabê Assist
2482DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
2483DocType: Pricing RuleApplicable Forwergirtinê, çimkî
2484DocType: Lab TestTechnician NameNûnerê Teknîkî
2485apps/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
2486DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
2487apps/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}
2488DocType: Restaurant ReservationNo ShowPêşanî tune
2489DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
2490apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
2491DocType: AssetComprehensive InsuranceSîgorteya Berfireh
2492DocType: Maintenance VisitPartially CompletedQismen Qediya
2493apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Peyva dilsoz: {0}
2494apps/erpnext/erpnext/public/js/event.js +15Add LeadsAdd Leads
2495apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivitySensîteya Navendî ya Navendî
2496DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
2497DocType: Loyalty ProgramRedemptionRedemption
2498DocType: Sales InvoicePacked ItemsNawy Packed
2499DocType: Tax Withholding CategoryTax Withholding RatesBihayên bihayê
2500DocType: ContractContract PeriodDema peymanê
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