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brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot b48c769588 [Translation] Updated Translations (#14849)
2018-07-09 16:56:49 +05:30

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1DocType: Accounting PeriodPeriod NameDîroka Navîn
2DocType: EmployeeSalary ModeMode meaş
3DocType: PatientDivorcedberdayî
4DocType: Support SettingsPost Route KeyMîhengên Key Post
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûrê babet ji bo çend caran bê zêdekirin di mêjera
6apps/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
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsRaportên Nirxandinê
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProducts Serfkaran
9DocType: Supplier ScorecardNotify SupplierNotify Supplier
10apps/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
11DocType: ItemCustomer ItemsNawy mişterî
12DocType: ProjectCosting and BillingBi qurûşekî û Billing
13apps/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}
14apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
15DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
16apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodDema vekêşanê ya Çalakî nayê dîtin
17apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationNirxandin
18DocType: ItemDefault Unit of MeasureDefault Unit ji Measure
19DocType: SMS CenterAll Sales Partner ContactHemû Sales Partner Contact
20DocType: DepartmentLeave ApproversDev ji Approvers
21DocType: EmployeeBio / Cover LetterBio / Cover Cover
22DocType: Work OrderWO-WO-
23DocType: ConsultationInvestigationsLêpirsîn
24DocType: Restaurant Order EntryClick Enter To AddBişkojka Enter Add Add
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLJi bo Nasnavê Nasnav, API Key or Shopify URL
26DocType: EmployeeRentedbi kirê
27DocType: Purchase OrderPO-ramyarî,
28apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsHemû hesab
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftDestûra bi Siyaseta Çep nayê veguherandin
30DocType: Vehicle ServiceMileageMileage
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
32DocType: Drug PrescriptionUpdate ScheduleSchedule Update
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSupplier Default Hilbijêre
34DocType: Exchange Rate Revaluation AccountNew Exchange RateGuhertina New Exchange
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Pereyan ji bo List Price pêwîst e {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
37DocType: Purchase OrderCustomer Contactmişterî Contact
38DocType: Patient AppointmentCheck availabilityPeyda bikin
39DocType: Retention BonusBonus Payment DateDaxistina Bonus Bonus
40DocType: EmployeeJob ApplicantApplicant Job
41apps/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
42DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPercentiya zêdebûna% ji bo Karê Karkerê
43apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalMafî
44DocType: Shopify SettingsSales Order SeriesSermonê ya firotanê
45apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedJi bilî yek hilbijartî ji bo {0} ne destûrê ye
46apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual 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}
47DocType: Allowed To Transact WithAllowed To Transact WithDestûra ku Bi Têkilî Veguhestin
48DocType: Bank GuaranteeCustomerMiştirî
49DocType: Purchase Receipt ItemRequired Bypêwîst By
50DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
51DocType: Asset CategoryFinance Book DetailFînansiyona Pirtûkan
52DocType: Purchase Order% Billed% billed
53apps/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})
54DocType: Employee Tax Exemption DeclarationHRA ExemptionXweşandina HRA
55DocType: Sales InvoiceCustomer NameNavê mişterî
56DocType: VehicleNatural GasGaza natûral
57apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
58DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA li gorî Structural Salary
59DocType: 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.
60apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
61DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
62DocType: Leave TypeLeave Type NameDev ji Name Type
63apps/erpnext/erpnext/templates/pages/projects.js +62Show opennîşan vekirî
64apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries Demê serket
65apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutLêkolîn
66apps/erpnext/erpnext/controllers/accounts_controller.py +742{0} in row {1}{0} di rêza {1}
67DocType: Asset Finance BookDepreciation Start DateBersaziya Destpêk Dîrok
68DocType: Pricing RuleApply OnApply ser
69DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
70Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
71DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
72DocType: Support SettingsSupport SettingsMîhengên piştgiriya
73apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected End Date can not be less than Expected Start DateHêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
74apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
75Batch Item Expiry StatusBatch babet Status Expiry
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank Draftpêşnûmeya Bank
77DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
78DocType: ConsultationConsultationŞêwir
79DocType: Accounts SettingsShow Payment Schedule in PrintDi çapkirinê de Payday Schedule Show
80apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSales and Returns
81apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Variants
82DocType: Academic TermAcademic TermTerm (Ekadîmî)
83DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryKategoriya Derfeta Bacê ya Xebatê
84apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
85apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteÇêkirina malpera
86DocType: Opening Invoice Creation Tool ItemQuantityJimarî
87Customers Without Any Sales TransactionsBazirganî Bê Bazirganî Her Bazirganî
88apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.table Hesabên nikare bibe vala.
89apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Deyn (Deynên)
90DocType: Staffing Plan DetailTotal Estimated CostBi tevahî Estimated Cost
91DocType: Employee EducationYear of PassingSal ji Dr.Kemal
92DocType: ItemCountry of OriginWelatê jêderk
93DocType: Soil TextureSoil Texture CriteriaKrîza Çermê
94apps/erpnext/erpnext/templates/includes/product_page.js +34In StockEz bêzarim
95apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandKodê Asayîş> Tîpa Group> Brand
96apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAgahdarî Têkiliyên Serûpel
97apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
98DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
99apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
100DocType: Lab Test GroupsAdd new lineLine line new
101apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareParastina saxlemîyê
102apps/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)
103DocType: Payment Terms Template DetailPayment Terms Template DetailŞertên Girêdanê
104DocType: Hotel Room ReservationGuest NameNavê Pîroz
105DocType: Lab PrescriptionLab PrescriptionLab prescription
106Delay DaysDereng Rojan
107apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
108apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951Serial Number: {0} is already referenced in Sales Invoice: {1}Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
109DocType: Bank Statement Transaction Invoice ItemInvoiceBiha
110DocType: Purchase Invoice ItemItem Weight DetailsPirtûka giran
111DocType: Asset Maintenance LogPeriodicityPeriodicity
112apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
113DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
114apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseParastinî
115DocType: Salary ComponentAbbrkurte
116DocType: Appraisal GoalScore (0-5)Score: (0-5)
117apps/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}
118apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
119DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
120DocType: Delivery NoteVehicle NoVehicle No
121apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListJi kerema xwe ve List Price hilbijêre
122DocType: Accounts SettingsCurrency Exchange SettingsGuhertina Exchange Exchange
123apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Ji kerema xwe pêwendiya torê xwe bibînin.
124apps/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
125DocType: Work Order OperationWork In ProgressKar berdewam e
126apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
127DocType: Finance BookFinance BookBook Book
128DocType: Daily Work Summary GroupHoliday ListLîsteya Holiday
129apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantHesabdar
130DocType: Hub SettingsSelling Price ListLîsteya bihayê bihayê
131DocType: PatientTobacco Current UseBikaranîna Pêdivî ye
132apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateRêjeya firotanê
133DocType: Cost CenterStock UserStock Bikarhêner
134DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
135DocType: CompanyPhone NoPhone No
136DocType: Delivery TripInitial Email Notification SentŞandina Îmêlê Şîfreya Yekem şandin
137DocType: Bank Statement SettingsStatement Header MappingMapping Header Mapping
138Sales Partners CommissionKomîsyona Partners Sales
139DocType: Soil TextureSandy Clay LoamSandy Clay Loam
140DocType: Purchase InvoiceRounding AdjustmentHîndarkirinê Rounding
141apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
142DocType: Physician Schedule Time SlotPhysician Schedule Time SlotNexweş Schedule Time Slot
143DocType: Payment RequestPayment RequestDaxwaza Payment
144DocType: AssetValue After DepreciationNirx Piştî Farhad.
145DocType: StudentO+O +
146apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelated
147apps/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
148DocType: Grading ScaleGrading Scale NameQarneya Name Scale
149apps/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.
150DocType: Sales InvoiceCompany AddressCompany Address
151DocType: BOMOperationsoperasyonên
152apps/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}
153DocType: SubscriptionSubscription Start DateDaxuyaniya destpêkê
154DocType: 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
155apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
156DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
157apps/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}
158apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} di şirketa bavê de ne
159apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateDîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe
160apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
161DocType: Tax Withholding CategoryTax Withholding CategoryDabeşkirina Bacê
162apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstPêwîstina yekem {0} navnîşa betal bike
163apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM ne ji bo veguhestina pelê {0} li ser row {1}
164DocType: Item AttributeIncrementIncrement
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Select Warehouse ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReqlam
168apps/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
169DocType: PatientMarriedZewicî
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}ji bo destûr ne {0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromGet tomar ji
172DocType: Price ListPrice Not UOM DependantBersaziya UOM Dependent
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo tomar di lîsteyê de
176DocType: Asset RepairError DescriptionÇewtiya çewtiyê
177DocType: Payment ReconciliationReconcileli hev
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerytorpîl
179DocType: Quality Inspection ReadingReading 1Reading 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundskalîyê
181DocType: Exchange Rate Revaluation AccountGain/LossPawlos / Gelek
182DocType: CropPerennialPerennial
183DocType: ConsultationConsultation DateDîroka Şêwirmendiyê
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureDoz
185DocType: Accounts SettingsUse Custom Cash Flow FormatForma Qanûna Kredê Custom Use
186DocType: SMS CenterAll Sales PersonHemû Person Sales
187DocType: 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.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items foundNe tumar hatin dîtin
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255Salary Structure MissingMissing Structure meaş
190DocType: LeadPerson NameNavê kesê
191DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
192DocType: AccountCreditKrêdî
193DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
195apps/erpnext/erpnext/config/stock.py +28Stock ReportsReports Stock
196DocType: WarehouseWarehouse DetailDetail warehouse
197apps/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.
198apps/erpnext/erpnext/stock/doctype/item/item.py +285"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye
199DocType: Delivery TripDeparture TimeWextê Demjimêr
200DocType: Vehicle ServiceBrake OilOil şikand
201DocType: Tax RuleTax TypeType bacê
202Completed Work OrdersBirêvebirina Kar
203DocType: Support SettingsForum PostsForum Mesaj
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountŞêwaz ber bacê
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Destûra te tune ku lê zêde bike an update entries berî {0}
206DocType: Leave PolicyLeave Policy DetailsDîtina Dîtina Bilind
207DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMHilbijêre BOM
211DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
213apps/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
214DocType: Student LogStudent LogTêkeve Student
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates of stander supplier.
216DocType: LeadInterestedbala
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningDergeh
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Ji {0} ji bo {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Bername:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesJi bo bacê saz kirin
221DocType: ItemCopy From Item GroupCopy Ji babetî Pula
222DocType: Delivery TripDelivery NotificationDaxuyaniya Şandin
223DocType: Journal EntryOpening EntryPeyam di roja vekirina
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
225DocType: LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
226DocType: Stock EntryAdditional CostsXercên din
227apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
228DocType: LeadProduct EnquiryLêpirsînê ya Product
229DocType: Education SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
230apps/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}
231DocType: CompanyUnrealized Exchange Gain/Loss AccountHesabê Pirtûka Girtîbûnê / Girtîgeha Navîn
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstJi kerema xwe ve yekem Company hilbijêre
234DocType: Employee EducationUnder Graduatedi bin Graduate
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please 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.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
237DocType: BOMTotal CostTotal Cost
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee LoanXebatkarê Loan
240DocType: Fee ScheduleSend Payment Request EmailRequest Request Email bişîne
241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyHeke ku pêvekêşî nehêlin bêdeng bimîne
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEmlak
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDaxûyanîya Account
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
246DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
248DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
249apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716Work Order has been {0}Rêberê Karê Saziyê {0}
250DocType: BudgetApplicable on Purchase OrderLi ser bihayê kirînê bistîne
251apps/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
252DocType: LocationLocation NameNavnîşê Navekî
253DocType: Naming SeriesPrefixPêşkîte
254apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationCihê bûyerê
255DocType: Asset SettingsAsset SettingsSîstema Sîgorteyê
256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumablebikaranînê
257DocType: StudentB-B-
258apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Serkeftî nayê qeyd kirin.
259DocType: Assessment ResultGradeSinif
260DocType: Restaurant TableNo of SeatsNo Seats
261DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
262DocType: Asset Maintenance TaskAsset Maintenance TaskTebaxê Parastina Binesaziyê
263DocType: SMS CenterAll ContactHemû Contact
264apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalarySalary salane
265DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
266DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
267apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} frozen e
268apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesMesref Stock
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
271apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
272apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
273DocType: Journal EntryContra EntryPeyam kontrayî
274DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
275DocType: Lab Test UOMLab Test UOMUOM Lab Lab
276DocType: Delivery NoteInstallation StatusRewş installation
277DocType: BOMQuality Inspection TemplateVebijêrîna Kalîteya Kalîteyê
278apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
279apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + 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}
280DocType: Request for QuotationRFQ-RFQ-
281DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
282DocType: Agriculture Analysis CriteriaFertilizerGûbre
283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
284DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankeya Daxuyaniya Bexdayê ya Danûstandinê
285DocType: Products SettingsShow Products as a ListShow Products wek List
286DocType: Salary DetailTax on flexible benefitBaca li ser fînansaziya berbiçav
287apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
288DocType: Student Admission ProgramMinimum AgeDîroka Min
289apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsMînak: Matematîk Basic
290DocType: CustomerPrimary AddressNavnîşana sereke
291apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
292DocType: Production PlanMaterial Request DetailPêdivî ye
293DocType: Selling SettingsDefault Quotation Validity DaysRojên Dersa Nermalav
294apps/erpnext/erpnext/controllers/accounts_controller.py +835To 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
295DocType: SMS CenterSMS CenterNavenda SMS
296DocType: Payroll EntryValidate AttendanceAttendance
297DocType: Sales InvoiceChange AmountChange Mîqdar
298DocType: Party Tax Withholding ConfigCertificate ReceivedCertificate Received
299DocType: 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.
300DocType: BOM Update ToolNew BOMNew BOM
301apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresPêvajûkirinên Qeydkirî
302apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPOS tenê nîşan bide
303DocType: Supplier GroupSupplier Group NameNavê Giştî
304DocType: DriverDriving License CategoriesKategorî
305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateJi kerema xwe, Dîroka Deliveryê bike
306DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
307DocType: Closed DocumentClosed DocumentBelgeya Dûr
308DocType: HR SettingsLeave SettingsSettings
309apps/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
310DocType: Appraisal Template GoalKRAKRA
311DocType: LeadRequest Typerequest type
312DocType: Purpose of TravelPurpose of TravelArmanca Rêwîtiyê
313DocType: Payroll PeriodPayroll PeriodsDema Payroll
314apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeMake Employee
315apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
316apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Modela Setup ya POS (Online / Offline)
317DocType: 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
318apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionBirêverbirî
319apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
320DocType: Asset Maintenance LogMaintenance StatusRewş Maintenance
321apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsAgahdariya Agahdariyê
322apps/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}
323apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
324apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
325apps/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}
326DocType: Drug PrescriptionIntervalNavber
327apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceHezî
328DocType: Grant ApplicationIndividualŞexsî
329DocType: Academic TermAcademics Userakademîsyenên Bikarhêner
330DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
331DocType: Loan ApplicationLoan Infodeyn Info
332apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
333DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodSupplier Scorecard Period
334DocType: Support SettingsSearch APIsAPIs lêgerîn
335DocType: Share TransferShare TransferTransfer Share
336Expiring MembershipsEndamên endamdariyê
337DocType: POS ProfileCustomer GroupsGroups mişterî
338apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsRageyendrawekanî Financial
339DocType: GuardianStudentsxwendekarên
340apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
341DocType: Daily Work SummaryDaily Work Summary GroupKoma Giştî ya Karkerên Rojane
342DocType: Physician ScheduleTime SlotsTime Slots
343apps/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
344DocType: Shift AssignmentShift RequestRequest Shift
345apps/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}
346DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
347apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŞablon Şablon
348apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiochemistry
349DocType: Job OfferSelect Terms and ConditionsHilbijêre şert û mercan
350apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueNirx out
351DocType: Bank Statement Settings ItemBank Statement Settings ItemDaxuyaniya Danûstandinê Bankê
352DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Settings
353DocType: Production PlanSales Ordersordênên Sales
354DocType: Purchase Taxes and ChargesValuationTexmînî
355apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSet as Default
356DocType: Production PlanPLN-PLN-
357Purchase Order TrendsBikirin Order Trends
358apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersHerin Xerîdaran
359DocType: Hotel Room ReservationLate CheckinLate Checkin
360apps/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
361DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
362DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPayment Description
363apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockStock Têrê nake
364DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
365DocType: Email DigestNew Sales OrdersNew Orders Sales
366DocType: Bank AccountBank AccountHesabê bankê
367DocType: Travel ItineraryCheck-out DateDîroka Check-out
368DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
369apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
370apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemHilbijartina Alternatîf hilbijêrin
371DocType: EmployeeCreate UserCreate Bikarhêner
372DocType: Selling SettingsDefault TerritoryDefault Herêma
373apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevîzyon
374DocType: Work Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
375apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Hilbijêre yan xerîdarê hilbijêrin.
376apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
377apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_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}
378DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
379DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
380DocType: Bank GuaranteeCharges IncurredTezmînat
381DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
382apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
383DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
384DocType: 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.
385DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
386DocType: Course ScheduleInstructor NameNavê Instructor
387DocType: CompanyArrear ComponentArrear Component
388DocType: Supplier ScorecardCriteria SetupCritîsyona Setup
389apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
390apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
391DocType: Codification TableMedical CodeKodê bijîşk
392apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyJi kerema xwe ve Company binivîse
393DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
394DocType: Agriculture Analysis CriteriaLinked DoctypeGirêdana Doktype
395apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingCash Net ji Fînansa
396apps/erpnext/erpnext/accounts/page/pos/pos.js +2383LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
397DocType: LeadAddress & ContactNavnîşana &amp; Contact
398DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
399DocType: Sales PartnerPartner websitemalpera partner
400DocType: Restaurant Order EntryAdd Itemlê zêde bike babetî
401DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonferansa Bacê ya Hevpeymana Partiya
402DocType: Lab TestCustom ResultEncam
403DocType: Delivery StopContact NameContact Name
404DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
405apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id Id:
406apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Nasnameya nasnameyê:
407DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
408DocType: Land UnitLand Unit describing various land assetsYekîneya Land Landê diyar kirine
409DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
410DocType: VehicleAdditional DetailsDetails Additional
411apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
412apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
413DocType: POS Closing Voucher DetailsCollected AmountAmûdê Collect Collect
414DocType: Lab TestSubmitted DateDîroka Submitted
415apps/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
416Open Work OrdersOrders Open
417DocType: Payment TermCredit MonthsMehê kredî
418apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
419DocType: ContractFulfilledFill
420apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
421DocType: POS Closing VoucherCashierDiravgir
422apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearDihêle per Sal
423apps/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.
424apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
425DocType: Email DigestProfit & LossQezencê &amp; Loss
426apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
427DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
428apps/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
429DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
430apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedDev ji astengkirin
431apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
432apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesArşîva Bank
433DocType: CustomerIs Internal CustomerMişteriyek Navxweyî ye
434DocType: CropAnnualYeksalî
435apps/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)
436DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
437DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
438DocType: Material Request ItemMin Order QtyMin Order Qty
439DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
440DocType: LeadDo Not ContactSerî
441apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationKesên ku di rêxistina xwe hînî
442apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperDeveloper
443DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
444DocType: Course Scheduling ToolCourse Start DateKurs Date Start
445Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
446DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
447DocType: ItemPublish in HubWeşana Hub
448DocType: Student AdmissionStudent AdmissionAdmission Student
449TerretoryTerretory
450apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledBabetê {0} betal e
451apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateRêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
452DocType: Contract TemplateFulfilment Terms and ConditionsŞert û mercên xurtkirî
453apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestDaxwaza maddî
454DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
455GSTR-2GSTR-2
456DocType: ItemPurchase DetailsDetails kirîn
457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {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}
458DocType: Salary SlipTotal Principal AmountGiştî ya Serûpel
459DocType: Student GuardianRelationMeriv
460DocType: Student GuardianMotherDê
461DocType: Restaurant ReservationReservation End TimeDemjimêra Niştecîhê
462DocType: CropBiennialBiennial
463BOM Variance ReportRaporta BOM Variance
464apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
465DocType: Purchase Receipt ItemRejected QuantityQuantity red
466apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdDaxwaza tezmînatê {0} hat afirandin
467apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersRêvebirên vekirî
468apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivitySensiyatîfa kêm
469apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncFermana ji bo syncê veguhestin
470DocType: Notification ControlNotification ControlControl agahdar bike
471apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingJi kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
472DocType: LeadSuggestionspêşniyarên
473DocType: 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.
474DocType: Payment TermPayment Term NameNavnîşa Bawerî
475DocType: Healthcare SettingsCreate documents for sample collectionDaxuyaniya ji bo koleksiyonê çêkin
476apps/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}
477DocType: Bank AccountAddress HTMLNavnîşana IP
478DocType: LeadMobile No.No. Mobile
479apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMode Serê
480DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
481DocType: Purchase Invoice ItemExpense HeadSerokê Expense
482apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
483DocType: 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.
484DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
485apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestDawîtirîn
486DocType: Asset Maintenance Task2 Yearly2 Sal
487DocType: Education SettingsEducation SettingsMîhengên Perwerdehiyê
488DocType: Vehicle ServiceInspectionBerçavderbasî
489DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalance In Base Currency
490DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
491DocType: Email DigestNew QuotationsQuotations New
492apps/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.
493DocType: 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
494DocType: Tax RuleShipping CountyShipping County
495DocType: Currency ExchangeFor SellingJi bo firotanê
496apps/erpnext/erpnext/config/desktop.py +159LearnFêrbûn
497DocType: AssetNext Depreciation DateNext Date Farhad.
498apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
499DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
500apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
501apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
502DocType: Job ApplicantCover LetterPaldana ser
503apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
504DocType: ItemSynced With HubSenkronîzekirin Bi Hub
505DocType: DriverFleet ManagerFîloya Manager
506apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nikare were ji bo em babete neyînî {2}
507apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordŞîfreya çewt
508DocType: ItemVariant Ofguhertoya Of
509apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
510DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
511DocType: EmployeeExternal Work HistoryDîroka Work Link
512apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorError Reference bezandin
513apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardCard Card Student
514apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
515DocType: Appointment TypeIs InpatientNexweş e
516apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
517DocType: 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.
518DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
519apps/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})
520DocType: LeadIndustryAva
521DocType: BOM ItemRate & AmountNirxandin û Nirxandinê
522apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsEv li ser vê kompaniyê veguherîn li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
523DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
524apps/erpnext/erpnext/healthcare/setup.py +260ResistantBerxwedana
525apps/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 {}
526DocType: Journal EntryMulti CurrencyMulti Exchange
527DocType: Bank Statement Transaction Invoice ItemInvoice Typebi fatûreyên Type
528DocType: Employee Benefit ClaimExpense ProofProof Proof
529apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery NoteDelivery Note
530DocType: ConsultationEncounter ImpressionTêkoşîna Impression
531apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
532apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetCost ji Asset Sold
533DocType: VolunteerMorningSib
534apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne.
535DocType: Program Enrollment ToolNew Student BatchBatchê ya Nû
536apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
537apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
538DocType: Student ApplicantAdmittedxwe mikur
539DocType: WorkstationRent CostCost kirê
540apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationŞêwaz Piştî Farhad.
541apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
542apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesTaybetmendiyên cur
543apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearJi kerema xwe re meha û sala hilbijêre
544DocType: EmployeeCompany EmailCompany Email
545DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
546DocType: Supplier ScorecardScoring StandingsStandards Scoring
547apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
548apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
549DocType: Certified ConsultantCertified ConsultantŞêwirmendê Certified
550apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
551DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
552apps/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
553DocType: Grant ApplicationGrant ApplicationSerîlêdana Grant
554apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
555DocType: Certification ApplicationNot CertifiedNayê pejirandin
556DocType: Asset Value AdjustmentNew Asset ValueNirxên New Asset
557DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
558DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
559apps/erpnext/erpnext/controllers/accounts_controller.py +655Row #{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}
560DocType: Land UnitLInked AnalysisLInked Analysis
561DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
562DocType: ContractLapsedKêmkirin
563DocType: Item TaxTax RateRate bacê
564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsDema serîlêdanê dikare di raporta her du alavê de ne
565apps/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}
566DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnRaw Material of Deposit Based On
567apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
568apps/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}
569DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Request Plan
570DocType: Leave TypeAllow EncashmentPêvekirin
571apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupConvert to non-Group
572DocType: Project UpdateGood/SteadyBaş / dewlemend
573DocType: Bank Statement Transaction Invoice ItemInvoice DateDate bi fatûreyên
574DocType: GL EntryDebit AmountŞêwaz Debit
575apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
576DocType: Support Search SourceResponse Result Key PathResult Key Path
577DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
579apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500Please see attachmentJi kerema xwe ve attachment bibînin
580DocType: Purchase Order% Received% pêşwazî
581apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
582DocType: VolunteerWeekendsWeekend
583apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountCredit Têbînî Mîqdar
584DocType: Setup Progress ActionAction DocumentBelgeya Çalakiyê
585DocType: Chapter MemberWebsite URLURL
586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupSupplier&gt; Supplier Group
587Finished GoodsGoods qedand
588DocType: Delivery NoteInstructionsTelîmata
589DocType: Quality InspectionInspected Byteftîş kirin By
590DocType: Asset Maintenance LogMaintenance TypeType Maintenance
591apps/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}
592apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Navê Şagirt:
593DocType: POS Closing Voucher DetailsDifferenceFerq
594apps/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}
595apps/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.
596apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
597apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Itemslê zêde bike babetî
598DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
599DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
600DocType: Depreciation ScheduleSchedule DateDate de Cedwela
601DocType: Packed ItemPacked ItemBabetê Packed
602DocType: Job Offer TermJob Offer TermKarê Kirê Kar
603apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
604apps/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}
605apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
606apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
607DocType: Program EnrollmentEnrolled courseskursên jimartin
608DocType: Program EnrollmentEnrolled courseskursên jimartin
609DocType: Currency ExchangeCurrency ExchangeExchange
610DocType: Opening Invoice Creation Tool ItemItem NameNavê babetî
611DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
612DocType: Email DigestCredit BalanceBalance Credit
613DocType: EmployeeWidowedbî
614DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
615DocType: Healthcare SettingsRequire Lab Test ApprovalPêwîstiya Tîma Tîpa Lêdanê ye
616DocType: Salary Slip TimesheetWorking Hoursdema xebatê
617apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTiştek Berbiçav
618DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
619DocType: Dosage StrengthStrengthQawet
620apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create a new CustomerCreate a Mişterî ya nû
621apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnDerbasbûnê Li ser
622apps/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.
623apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersCreate Orders Purchase
624Purchase RegisterBuy Register
625apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundNexweş nayê dîtin
626DocType: Scheduling ToolRecheduleRechedule
627DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
628DocType: WorkstationConsumable CostCost bikaranînê
629DocType: Purchase ReceiptVehicle DateDate Vehicle
630DocType: Student LogMedicalPizişkî
631apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingSedem ji bo winda
632apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberHejmarê Hesabê nû bike
633apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
634apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
635DocType: AnnouncementReceiverReceiver
636apps/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}
637apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
638DocType: Lab Test TemplateSingleYekoyek
639DocType: Compensatory Leave RequestWork From DateWork From Date
640DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
641DocType: AccountCost of Goods SoldCost mal Sold
642apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
643DocType: Drug PrescriptionDosagePîvanîk
644DocType: Journal Entry AccountSales OrderSales Order
645apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Rate firotin
646DocType: Assessment PlanExaminer NameNavê sehkerê
647DocType: Lab Test TemplateNo ResultNo Result
648DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
649DocType: Delivery Note% Installed% firin
650apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
651apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261Company 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.
652apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstJi kerema xwe re navê şîrketa binivîse
653DocType: Travel ItineraryNon-VegetarianNon Vegetarian
654DocType: Purchase InvoiceSupplier NameSupplier Name
655apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
656DocType: HR SettingsShow Leaves Of All Department Members In CalendarDi Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre
657DocType: Purchase Invoice01-Sales ReturnVegerîna 01-Sep
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldDemkî li Bexdayê
659DocType: AccountIs GroupIs Group
660DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
661DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
662DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
663apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAgahdarî Navnîşan
664DocType: Vehicle ServiceOil ChangeChange petrolê
665DocType: Leave EncashmentLeave BalanceBalance Leave
666DocType: Asset Maintenance LogAsset Maintenance LogLog Log
667apps/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;
668DocType: Certification ApplicationNon ProfitProfit non
669DocType: Production PlanNot StartedDestpêkirin ne
670DocType: LeadChannel PartnerChannel Partner
671DocType: AccountOld ParentParent Old
672apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
673apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
674apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} ne girêdayî {2} {3}
675DocType: 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.
676apps/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}
677apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Veguhastina qedexekirina Karê Karê Saziyê {0}
678DocType: Setup Progress ActionMin Doc CountCount
679apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
680DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
681DocType: SMS LogSent Onşandin ser
682apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
683DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
684DocType: Sales OrderNot ApplicableRêveber
685apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemDi veguhestina Şîfreyê de vekin
686DocType: Request for Quotation ItemRequired DateDate pêwîst
687DocType: Delivery NoteBilling AddressTelefona berîkan
688DocType: Bank Statement SettingsStatement HeadersHeaders Statement
689DocType: Travel RequestCostingyên arzane ku
690DocType: Tax RuleBilling CountyCounty Billing
691DocType: 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
692DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
693apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderFermana Karê
694DocType: DriverDRIVER-.#####AJOTVAN-.#####
695DocType: Sales InvoiceTotal QtyTotal Qty
696apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
697apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
698DocType: ItemShow in Website (Variant)Show li Website (Variant)
699DocType: EmployeeHealth ConcernsGûman Health
700DocType: Payroll EntrySelect Payroll PeriodSelect payroll Period
701DocType: Purchase InvoiceUnpaidUnpaid
702apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
703DocType: Packing SlipFrom Package No.Ji No. Package
704DocType: Item AttributeTo Rangeto range
705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsBirûmet û meden
706apps/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
707DocType: Student Report Generation ToolAttended by ParentsBi Parêzan ve girêdayî ye
708apps/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.
709DocType: PatientAB PositiveAB positive
710DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
711apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayçalakiyên hîn ji bo îro
712DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
713DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
714DocType: LoanTotal PaymentTotal Payment
715apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
716DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
717DocType: Clinical ProcedureConsumablesConsumables
718apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
719DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
720DocType: Journal EntryAccounts Payablebikarhênerên cîhde
721DocType: PatientAllergiesAlerjî
722apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemThe dikeye hilbijartî ne ji bo em babete eynî ne
723apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeGuherandinên Kodê biguherînin
724DocType: Supplier Scorecard StandingNotify OtherNavnîşankirina din
725DocType: Vital SignsBlood Pressure (systolic)Pressure Pressure (systolic)
726DocType: Pricing RuleValid Uptoderbasdar Upto
727DocType: Training EventWorkshopKargeh
728DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBiryarên kirînê bikujin
729apps/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.
730DocType: Employee Tax Exemption Proof SubmissionRented From DateJi Berê Rented
731apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildParts bes ji bo Build
732DocType: POS Profile UserPOS Profile UserPOS Profîl User
733apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Bêguman Destpêk Dîrok pêwîst e
734DocType: Sales Invoice ItemService Start DateDestûra Destpêk Destnîşankirin
735DocType: Subscription InvoiceSubscription InvoiceAlîkariya Barkirina
736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDahata rasterast
737DocType: Patient AppointmentDate TImeDîroka TIme
738apps/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
739apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerBerpirsê kargêrî
740apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKompan û bacê saz bikin
741apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
742apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
743DocType: Codification TableCodification TableTable Codification
744DocType: Timesheet DetailHrshrs
745apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyJi kerema xwe ve Company hilbijêre
746DocType: Stock Entry DetailDifference AccountAccount Cudahiya
747DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
748apps/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.
749apps/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
750DocType: Work OrderAdditional Operating CostCost Operating Additional
751DocType: Lab Test TemplateLab RoutineLîwaya Labê
752apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetics
753apps/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
754apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
755DocType: SupplierBlock SupplierBlock Supplier
756DocType: Shipping RuleNet WeightLoss net
757DocType: Job OpeningPlanned number of PositionsNumreya Plankirî ya Positions
758DocType: EmployeeEmergency PhonePhone Emergency
759apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} nîne.
760apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
761Serial No Warranty ExpirySerial No Expiry Warranty
762DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
763apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationSerdana Xwendekaran
764DocType: Bank Statement Transaction Payment ItemPayment ReferenceReference Payment
765DocType: SupplierHold TypeCureyê bilez
766apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
767apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
768DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemDaxuyaniya Paydayê ya Peymana Bankê
769DocType: Sales OrderTo DeliverGihandin
770DocType: Purchase Invoice ItemItemŞanî
771apps/erpnext/erpnext/healthcare/setup.py +257High SensitivitySensîteya Bilind
772apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Malpera agahdariya dilxwazî.
773DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŞablonên kredî yên mappingê
774DocType: Travel RequestCosting DetailsAgahdariyên Giranîn
775apps/erpnext/erpnext/accounts/page/pos/pos.js +2563Serial no item cannot be a fractionSerial no babete nikare bibe fraction
776DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
777DocType: Bank GuaranteeProvidingPêşkêş dikin
778DocType: AccountProfit and LossQezenc û Loss
779apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNayê destnîşankirin, wekî pêwîst be
780DocType: PatientRisk FactorsFaktorên Raks
781DocType: PatientOccupational Hazards and Environmental FactorsHêzên karûbar û Faktorên hawirdorê
782apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
783DocType: Vital SignsRespiratory rateRêjeya berbiçav
784apps/erpnext/erpnext/config/stock.py +338Managing Subcontractingbirêvebirina îhaleya
785DocType: Vital SignsBody TemperatureTemperature Temperature
786DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
787DocType: Detected DiseaseDiseaseNexweşî
788apps/erpnext/erpnext/config/projects.py +29Define Project type.Pergala projeyê define.
789DocType: Supplier ScorecardWeighting FunctionPerformansa Barkirina
790DocType: PhysicianOP Consulting ChargeOP Consulting Charge
791apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Xwe hilbijêre
792DocType: Student Report Generation ToolShow MarksMarks nîşan bide
793DocType: Support SettingsGet Latest QueryQuery Latest
794DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
795apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
796apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
797DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
798DocType: Asset RepairARLOG-ARLOG-
799DocType: EmployeeIFSC CodeKodê IFSC
800DocType: 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
801DocType: BOMOperating CostCost Operating
802DocType: CropProduced ItemsProduced Items
803DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesBi Têkiliya Bihêle Pevçûnan
804DocType: Sales Order ItemGross ProfitProfit Gross
805apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceVebijarkirina Unblock
806apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
807DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
808apps/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
809DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
810DocType: Payment Entry ReferenceSupplier Invoice NoSupplier bi fatûreyên No
811DocType: TerritoryFor referenceji bo referansa
812DocType: Healthcare SettingsAppointment ConfirmationDaxuyaniya rûniştinê
813apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
814apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Girtina (Cr)
815apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSlav
816apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemBabetê move
817DocType: Employee IncentiveIncentive AmountAmountive Interount
818DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
819apps/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
820DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
821DocType: Production Plan ItemPending QtyPending Qty
822DocType: BudgetIgnoreBerçavnegirtin
823apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} e çalak ne
824DocType: Woocommerce SettingsFreight and Forwarding AccountHesabê Freight &amp; Forwarding
825apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
826DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
827apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
828DocType: Pricing RuleValid Fromderbasdar From
829DocType: Sales InvoiceTotal CommissionTotal Komîsyona
830DocType: Tax Withholding AccountTax Withholding AccountHesabê Bacê
831DocType: Pricing RuleSales PartnerPartner Sales
832apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.All Supplier Scorecards.
833DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
834apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderTarget warehouse di row in {0} de wek karûbarê wusa be
835apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
836apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
837apps/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
838apps/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
839apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Financial / salê.
840apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
841apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
842DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKoma Koma Giştî dê dê pargîdanî ji Shopify vekşandina komê hilbijartin
843apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory di POS Profile de pêwîst e
844DocType: SupplierPrevent RFQsRakirina RFQ
845apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMake Sales Order
846apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180Salary Slip submitted for period from {0} to {1}Salary Slip ji bo demjimêr ji {0} heta {1}
847DocType: Project TaskProject TaskProject Task
848DocType: Loyalty Point Entry RedemptionRedeemed PointsPoints points redeemed
849Lead IdLead Id
850DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
851DocType: Assessment PlanCourseKûrs
852DocType: TimesheetPayslippayslip
853apps/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
854apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
855apps/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
856DocType: IssueResolutionResolution
857DocType: EmployeePersonal BioBio Personal
858DocType: C-FormIVIV
859apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDNasnameya endam
860apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Teslîmî: {0}
861DocType: Bank Statement Transaction EntryPayable AccountAccount cîhde
862DocType: Payment EntryType of PaymentType of Payment
863apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryDîroka Nîv Dîv e
864DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
865DocType: Job ApplicantResume AttachmentAttachment resume
866apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
867DocType: Leave Control PanelAllocatePardan
868apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVariant biafirîne
869DocType: Sales InvoiceShipping Bill DateBill Date
870DocType: Production PlanProduction PlanPlana hilberînê
871DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolDi Vebijandina Destûra Rêkeftinê de vekin
872apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnReturn Sales
873apps/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
874DocType: Stock SettingsSet Qty in Transactions based on Serial No InputLi Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
875Total Stock SummaryStock Nasname Total
876apps/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.
877DocType: AnnouncementPosted ByPosted By
878DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
879DocType: Healthcare SettingsConfirmation MessageDaxuyaniya Peyamê
880apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
881DocType: Authorization RuleCustomer or ItemMişterî an babetî
882apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
883DocType: QuotationQuotation Toquotation To
884DocType: LeadMiddle IncomeDahata Navîn
885apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening (Cr)
886apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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.
887apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativebutçe ne dikare bibe neyînî
888apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
889apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
890DocType: Share BalanceShare BalanceBalance Share
891DocType: Employee Tax Exemption DeclarationMonthly House RentXanî Kirê Malane
892DocType: Purchase Order ItemBilled Amtbilled Amt
893DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
894DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
895apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountŞêwaz sereke
896DocType: Loan ApplicationTotal Payable InterestTotal sûdî
897apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Total Outstanding: {0}
898DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
899apps/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}
900DocType: Payroll EntrySelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
901DocType: Hotel SettingsDefault Invoice Naming SeriesSermaseya Namûya Navnîşa Navîn
902apps/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
903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processDi dema pêvajoyê de çewtiyek çêbû
904DocType: Restaurant ReservationRestaurant ReservationReservation Restaurant
905DocType: Land UnitLand Unit NameNavendiya Land Land
906apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingWriting Pêşniyarek
907DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
908apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upWrapping up
909apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBi rêya Peywendîdarên Îmêlê agahdar bikin
910DocType: ItemBatch Number SeriesNumreya Batchê
911apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idDin Person Sales {0} bi heman id karkirinê heye
912DocType: Employee AdvanceClaimed AmountAmûrek qedexekirin
913DocType: Travel ItineraryDeparture DatetimeDatetime
914DocType: Travel Request CostingTravel Request CostingRequest Request Costing
915apps/erpnext/erpnext/config/education.py +180MastersMasters
916DocType: Employee OnboardingEmployee Onboarding TemplateVebijêrk Onboarding
917DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
918apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
919apps/erpnext/erpnext/config/projects.py +41Time TrackingTracking Time
920DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLi Curenivîsên Dubare BO ardûyê
921apps/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
922DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
923DocType: Packing Slip ItemDN DetailDetail DN
924DocType: Training EventConferenceŞêwre
925DocType: Employee GradeDefault Salary StructureStructural Salary Default
926apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesBersiv
927DocType: TimesheetBilledbilled
928DocType: BatchBatch Descriptionbatch Description
929apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
930apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
931apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
932DocType: Supplier ScorecardPer YearSerê sal
933apps/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
934DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
935DocType: Vital SignsHeight (In Meter)Bilind (Di Meterê de)
936DocType: StudentSibling DetailsDetails Sibling
937DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
938apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
939DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
940DocType: Tax Withholding CategoryBook on InvoiceBook on Invoice
941DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
942DocType: Project TaskWeightPîvan
943DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
944apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
945DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
946apps/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}
947apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
948DocType: Buying SettingsSupplier Naming BySupplier Qada By
949DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
950DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
951apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd.
952DocType: Employee PromotionEmployee Promotion DetailsAgahdarî Pêşveçûna Agahdariyê
953apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryChange Net di Inventory
954DocType: EmployeePassport NumberNimareya pasaportê
955apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
956apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerRêvebir
957DocType: Payment EntryPayment From / ToPayment From / To
958apps/erpnext/erpnext/selling/doctype/customer/customer.py +179New 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}
959apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Ji kerema xwe li Warehouse hesab bike. {0}
960apps/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
961DocType: Sales PersonSales Person TargetsArmanc Person Sales
962DocType: Installation NoteIN-LI-
963DocType: Work Order OperationIn minutesli minutes
964DocType: IssueResolution DateDate Resolution
965DocType: Lab Test TemplateCompoundÇand
966apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyHilbijartin hilbijêrin
967DocType: Student Batch NameBatch NameNavê batch
968DocType: Fee ValidityMax number of visitHejmareke zêde ya serdana
969Hotel Room OccupancyOdeya Otelê
970apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Timesheet tên afirandin:
971apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166Please 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}
972apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollNivîsîn
973DocType: GST SettingsGST SettingsSettings gst
974apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Pêwîste wekhev Lîsteya Bacê ye: {0}
975DocType: Selling SettingsCustomer Naming ByQada Mişterî By
976DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
977DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
978apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupConvert to Group
979DocType: Delivery TripTOUR-.#####SEFER-.#####
980DocType: Activity CostActivity TypeType Activity
981DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
982DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
983apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountŞêwaz teslîmî
984DocType: Loyalty Point Entry RedemptionRedemption DateDîroka Veweşandinê
985apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLîsteyên Labê
986DocType: Quotation ItemItem BalanceBalance babetî
987DocType: Sales InvoicePacking ListLîsteya jî tê de
988apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
989DocType: ContractContract TemplateŞablon
990DocType: Clinical Procedure ItemTransfer QtyQty Transfer
991DocType: Purchase Invoice ItemAsset LocationLocation
992DocType: Tax RuleShipping ZipcodeZipcode
993apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingÇapemendî
994DocType: Accounts SettingsReport SettingsRapora rapora
995DocType: Activity CostProjects Userprojeyên Bikarhêner
996apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
997apps/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
998DocType: AssetAsset Owner CompanyŞirketa Xanûbereyê
999DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
1000apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
1001DocType: Asset Maintenance LogAML-AML-
1002DocType: ItemMaterial TransferTransfer maddî
1003DocType: Cost CenterCost Center NumberHejmarê Navendê
1004apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ji bo riya nehate dîtin
1005apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
1006DocType: Compensatory Leave RequestWork End DateDîroka Karê Dawîn
1007DocType: LoanApplicantNamzêd
1008apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
1009apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsJi bo dokumentên nû vekin
1010GST Itemised Purchase RegisterGst bidine Buy Register
1011DocType: Course Scheduling ToolRescheduleDemanî tarloqkirin
1012DocType: LoanTotal Interest PayableInterest Total cîhde
1013DocType: Leave PeriodFilter ByFilter By
1014DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
1015DocType: Work Order OperationActual Start TimeTime rastî Start
1016DocType: BOM OperationOperation TimeTime Operation
1017apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishQedandin
1018DocType: Salary Structure AssignmentBaseBingeh
1019DocType: TimesheetTotal Billed HoursTotal Hours billed
1020DocType: Travel ItineraryTravel ToTravel To
1021apps/erpnext/erpnext/controllers/buying_controller.py +743is notne ye
1022apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off AmountHewe Off Mîqdar
1023DocType: Leave Block List AllowAllow UserDestûrê bide Bikarhêner
1024DocType: Journal EntryBill NoBill No
1025DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
1026DocType: Vehicle LogService DetailsDetails Service
1027DocType: Vehicle LogService DetailsDetails Service
1028DocType: Lab Test TemplateGroupedGrouped
1029DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
1030DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
1031DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
1032DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
1033DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
1034DocType: Student AttendanceStudent AttendanceBeşdariyê Student
1035DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
1036DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
1037DocType: Sales InvoicePort CodeKoda Portê
1038apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseReserve Warehouse
1039DocType: LeadLead is an OrganizationLead rêxistinek e
1040DocType: Guardian InterestInterestZem
1041apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
1042DocType: Instructor LogOther Detailsdin Details
1043apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1044DocType: Lab TestTest TemplateTemplate Template
1045DocType: Restaurant Order Entry ItemServedServed
1046apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Şahidiya agahdariyê
1047DocType: AccountAccountsbikarhênerên
1048DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
1049apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates of supplier scorecard standard.
1050apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Marketingmarketing
1051DocType: Sales InvoiceRedeem Loyalty PointsPeyvên Loyalty Xelas bike
1052apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
1053DocType: Request for QuotationGet SuppliersHarmend bibin
1054DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
1055apps/erpnext/erpnext/controllers/accounts_controller.py +642Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
1056apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview Bikini Salary
1057apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
1058DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
1059apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysHûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
1060DocType: Shopping Cart SettingsShow Stock AvailabilityHilbijêre Stock Stock
1061apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Set in {0} li kategoriya {1} de an şîrket {2}
1062DocType: Land UnitLongitudeDirêjî
1063Absent Student ReportAbsent Report Student
1064DocType: CropCrop Spacing UOMUOM
1065DocType: Loyalty ProgramSingle Tier ProgramBernameya Tenê Tier
1066DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsTenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
1067DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
1068apps/erpnext/erpnext/controllers/buying_controller.py +740Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterLi jêr peyvek {alavên} {verb} wekî {message} hat nîşankirin. \ Nikarî wan ew wekî &quot;message&quot; ji hêla mamosteyê wê ve bikaribe
1069DocType: Supplier ScorecardPer WeekPer Week
1070apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Em babete Guhertoyên.
1071apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTendurist
1072apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
1073DocType: BinStock ValueStock Nirx
1074apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} xerca xercê heya ku {1}
1075apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeType dara
1076DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
1077DocType: GST AccountIGST AccountAccount IGST
1078DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
1079DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
1080DocType: Hub SettingsUnregisterUnregister
1081DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
1082apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
1083apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
1084DocType: ProjectEstimated CostCost texmînkirin
1085DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
1086DocType: Hub SettingsPublishWeşandin
1087apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1088Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1089DocType: Journal EntryCredit Card EntryPeyam Credit Card
1090apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany û Hesab
1091apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuedi Nirx
1092DocType: Asset SettingsDepreciation OptionsOptions Options
1093apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredDivê an cihê an karmend divê pêdivî ye
1094apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeWexta Posteyê çewt
1095DocType: Salary ComponentCondition and FormulaRewş û Formula
1096DocType: LeadCampaign NameNavê kampanyayê
1097apps/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
1098DocType: Hotel RoomCapacityKanîn
1099DocType: Travel Request CostingExpense TypeTişta mesrefê
1100DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
1101Reservedreserved.
1102DocType: DriverLicense DetailsAgahdariya Lîsansa
1103apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankZeviyê Ji Shareholder nikare vala nebe
1104DocType: Leave AllocationAllocationPardayî
1105DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
1106apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
1107apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} e a stock babet ne
1108apps/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;
1109DocType: Mode of Payment AccountDefault AccountAccount Default
1110apps/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-
1111apps/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.
1112DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
1113apps/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
1114apps/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
1115DocType: ContractN/AN / A
1116apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
1117DocType: PatientO NegativeO Negative
1118DocType: Work Order OperationPlanned End TimeBi plan Time End
1119Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
1120apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerAccount bi mêjera heyî nikare bê guhartina ji bo ledger
1121apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsAgahdariyên Şertên Memêkirinê
1122DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
1123DocType: Clinical ProcedureConsume StockStock Stock Consume
1124DocType: BudgetBudget Againstbudceya dijî
1125apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There's no employee for the given criteria. Check that Salary Slips have not already been created.Ji bo pîvanên nirxdar tune tune. Vê kontrol bikin ku hejmarên meaşan nehatibû afirandin.
1126apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedDaxwazên Auto Material Generated
1127apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
1128apps/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
1129DocType: Employee Benefit Application DetailMax Benefit AmountAmûdê ya Mezin
1130apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
1131DocType: Soil TextureSandQûm
1132apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyÎnercî
1133DocType: OpportunityOpportunity Fromderfet ji
1134apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939Row {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}.
1135apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableJi kerema xwe sifrê hilbijêrin
1136DocType: BOMWebsite SpecificationsSpecifications Website
1137DocType: Special Test ItemsParticularsPeyvên
1138apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
1139DocType: Warranty ClaimCI-çi-
1140apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
1141DocType: StudentA+A +
1142apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1143DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountHêjeya Hesabê Guhertina Veqê
1144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
1145apps/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
1146DocType: AssetMaintenanceLênerrînî
1147DocType: SubscriberSubscriberHemû
1148DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
1149apps/erpnext/erpnext/projects/doctype/project/project.py +441Please Update your Project StatusJi kerema xwe ya Rewşa Pergalê ya nû bike
1150apps/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.
1151DocType: ItemMaximum sample quantity that can be retainedKêmeya nimûne ya ku herî zêde binçavkirin
1152DocType: Project UpdateHow is the Project Progressing Right Now?Niha Niha Pêşveçûn Project Progressing çawa ye?
1153apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
1154apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetMake timesheet
1155DocType: 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.
1156DocType: EmployeeBank A/C No.Na, Bankaya A / C
1157DocType: Quality Inspection ReadingReading 7Reading 7
1158apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
1159DocType: Lab TestLab TestTest test
1160DocType: Student Report Generation ToolStudent Report Generation ToolTool Tool Generation Generation
1161DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
1162DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
1163apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsAdd Timesots
1164apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
1165DocType: LoanInterest Income AccountAccount Dahata Interest
1166apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsDivê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin
1167apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentDaxuyaniya Şandina Dîtinê
1168DocType: Shift AssignmentShift AssignmentDestûra Hilbijartinê
1169DocType: Employee Transfer PropertyEmployee Transfer PropertyMalbata Transferê
1170apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesMesref Maintenance Office
1172apps/erpnext/erpnext/utilities/user_progress.py +54Go to Biçe
1173DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
1174apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
1175apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstJi kerema xwe ve yekem babetî bikevin
1176DocType: Asset RepairDowntimeDowntime
1177DocType: AccountLiabilityBar
1178apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
1179apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Termê Akademîk:
1180DocType: Salary ComponentDo not include in totalBi tevahî nabe
1181DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
1182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1183apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedList Price hilbijartî ne
1184DocType: EmployeeFamily BackgroundBackground Family
1185DocType: Request for Quotation SupplierSend EmailSend Email
1186apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
1187DocType: ItemMax Sample QuantityHêjeya Berbi Sample
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNo Destûr
1189DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistPeymana Felsefeya Peymanê
1190apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedGotinê
1191DocType: Vital SignsHeart Rate / PulseDilê Dil / Pulse
1192DocType: CompanyDefault Bank AccountAccount Bank Default
1193apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstFîltre li ser bingeha Partîya, Partîya select yekem Type
1194apps/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}
1195DocType: VehicleAcquisition DateDerheqê Date
1196apps/erpnext/erpnext/utilities/user_progress.py +146Nosnos
1197DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
1198apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLîsteyên Tebûr û Nîşaneyên Navneteweyî
1199DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
1200apps/erpnext/erpnext/controllers/accounts_controller.py +646Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
1201apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundNo karker dîtin
1202DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
1203apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Xwendekarên Pol ji xwe ve.
1204apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Xwendekarên Pol ji xwe ve.
1205apps/erpnext/erpnext/config/projects.py +18Project Update.Update Update.
1206DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
1207DocType: Land UnitTree DetailsDetails dara
1208DocType: Training EventEvent StatusRewş Event
1209DocType: VolunteerAvailability TimeslotHilbijartinê Timeslot
1210Support AnalyticsAnalytics Support
1211apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374If you have any questions, please get back to us.Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
1212DocType: Cash Flow MapperCash Flow MapperMapper cash cash
1213DocType: ItemWebsite WarehouseWarehouse Website
1214DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
1215apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
1216apps/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)
1217apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} dikarin bi a Group
1218apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableBabetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne &#39;{doctype}&#39; sifrê
1219apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
1220apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
1221DocType: Item Variant SettingsCopy Fields to VariantKeviyên Kopî Variant
1222DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
1223apps/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
1224DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
1225apps/erpnext/erpnext/config/accounts.py +341C-Form recordsrecords C-Form
1226apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existPirsgirêkên niha hebe
1227apps/erpnext/erpnext/config/selling.py +322Customer and SupplierMişterî û Supplier
1228DocType: Email DigestEmail Digest SettingsEmail Settings Digest
1229apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376Thank you for your business!Spas dikim ji bo karê te!
1230apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
1231DocType: Employee Property HistoryEmployee Property HistoryDîroka Xweseriya Xweser
1232DocType: Setup Progress ActionAction DoctypeDoctype Actions
1233DocType: HR SettingsRetirement Agetemenê teqawidîyê
1234DocType: BinMoving Average RateMoving Average Rate
1235DocType: Production PlanSelect ItemsNawy Hilbijêre
1236DocType: Share TransferTo ShareholderJi bo Parêzervanê
1237apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
1238apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionEnstîtuya Setup
1239DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
1240apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCedwela Kurs
1241apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546You 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
1242DocType: Request for Quotation SupplierQuote StatusRewşa Status
1243DocType: GoCardless SettingsWebhooks SecretWebhooks secret
1244DocType: Maintenance VisitCompletion StatusRewş cebîr
1245DocType: Daily Work Summary GroupSelect UsersBikarhênerên hilbijêrin
1246DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPirtûka Xanûbereya Xanûbereyê
1247DocType: Loyalty Program CollectionTier NameNavê Tier
1248DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
1249DocType: CropTarget WarehouseWarehouse target
1250DocType: Payroll Employee DetailPayroll Employee DetailDaxistina karmendê karmendê
1251apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseJi kerema xwe re warehouse hilbijêre
1252DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
1253DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1254DocType: Stock EntrySTE-STE-
1255DocType: Upload AttendanceImport AttendanceBeşdariyê Import
1256apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsHemû Groups babetî
1257DocType: Work OrderItem To ManufactureBabetê To Manufacture
1258apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
1259DocType: Water AnalysisCollection Temperature Hilbijêre Temperature
1260DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
1261DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
1262apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
1263apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
1264DocType: Sales InvoicePayment Due DatePayment Date ji ber
1265DocType: Drug PrescriptionInterval UOMUOM Interfer
1266DocType: CustomerReselect, if the chosen address is edited after saveHilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1267apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1268DocType: ItemHub Publishing DetailsAgahdariyên Hub
1269apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Dergeh&#39;
1270apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1271DocType: IssueVia Customer PortalVia Portal ya Viya
1272DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
1273DocType: Lab Test TemplateResult FormatResult Format
1274DocType: Expense ClaimExpensesmesrefên
1275DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
1276Purchase Receipt TrendsTrends kirînê Meqbûz
1277DocType: Payroll EntryBimonthlypakêtê de
1278DocType: Vehicle ServiceBrake PadPad şikand
1279DocType: FertilizerFertilizer ContentsNaverokên Fertilizer
1280apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentLêkolîn &amp; Development
1281apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
1282DocType: CompanyRegistration DetailsDetails Registration
1283DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
1284DocType: Item ReorderRe-Order QtyRe-Order Qty
1285DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
1286apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Materyal rawek nikare wek tişta sereke ne
1287apps/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
1288DocType: Sales TeamIncentivesaborîve
1289DocType: SMS LogRequested NumbersNumbers xwestin
1290DocType: VolunteerEveningÊvar
1291DocType: CustomerBypass credit limit check at Sales OrderSînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1292apps/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
1293apps/erpnext/erpnext/controllers/accounts_controller.py +448Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye.
1294DocType: Sales Invoice ItemStock DetailsStock Details
1295apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
1296apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-ji-Sale
1297DocType: Fee ScheduleFee Creation StatusStatus Creation Fee
1298DocType: Vehicle LogOdometer ReadingReading Green
1299apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;
1300DocType: AccountBalance must beBalance divê
1301DocType: Hub SettingsPublish PricingWeşana Pricing
1302DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
1303Available QtyAvailable Qty
1304DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteNavnîşana Warehouse ya ku ji bo hilberandina firotanê û firotanê ve çêbikin
1305DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
1306DocType: Purchase Invoice ItemRejected Qtyred Qty
1307DocType: Setup Progress ActionAction FieldKarkerên Çalakî
1308DocType: Healthcare SettingsManage CustomerRêveberiyê bistînin
1309DocType: Delivery TripDelivery StopsRawestandin
1310DocType: Salary SlipWorking Daysrojên xebatê
1311DocType: Serial NoIncoming RateRate Incoming
1312DocType: Packing SlipGross WeightGiraniya
1313DocType: Leave TypeEncashment Threshold DaysRojên Têkiliya Têkilî
1314Final Assessment GradesNirxandina Bingeha Dawîn
1315apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubHub Enable
1316apps/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.
1317DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
1318apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextEnstîtuya xwe ya di ERPNext de saz bike
1319DocType: Agriculture Analysis CriteriaPlant AnalysisAnalysis Plant
1320DocType: Job ApplicantHoldRawestan
1321apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemPeldanka alternatîf
1322DocType: Project UpdateProgress DetailsAgahiya Pêşveçûn
1323DocType: Shopify LogRequest DataDaneyên Daxwazî
1324DocType: EmployeeDate of JoiningDate of bizaveka
1325DocType: Naming SeriesUpdate Seriesupdate Series
1326DocType: Supplier QuotationIs SubcontractedMa Subcontracted
1327DocType: Restaurant TableMinimum SeatingMin kêm rûniştinê
1328DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
1329DocType: Examination ResultExamination ResultEncam muayene
1330apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptMeqbûz kirîn
1331Received Items To Be BilledPêşwaziya Nawy ye- Be
1332apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.rêjeya qotîk master.
1333apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
1334apps/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
1335apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
1336DocType: Work OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
1337apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} divê çalak be
1339apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferNaveroka ku ji bo veguhestinê nîne
1340DocType: Employee Boarding ActivityActivity NameNavê Çalakiyê
1341apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateGuherandina Release Date
1342apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Pevçûn
1343DocType: Journal EntryDepreciation EntryPeyam Farhad.
1344apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstJi kerema xwe re ji cureyê pelgeyê hilbijêre
1345apps/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
1346DocType: Pricing RuleRate or DiscountNirxandin û dakêşin
1347apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serial No {0} nayê to Babetê girêdayî ne {1}
1348DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
1349apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesFavorites
1350DocType: Hub SettingsCustom DataDaneyên Taybetî
1351apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
1352apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serial no ji bo vê yekê pêwîst e {0}
1353DocType: Bank ReconciliationTotal AmountTemamê meblaxa
1354apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPublishing Internet
1355DocType: Prescription DurationNumberJimare
1356apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceCreating {0} Invoice
1357DocType: Medical CodeMedical Code StandardStandard Code
1358DocType: Soil TextureClay Composition (%)Çargoşe (%)
1359apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Ji kerema xwe berî karûbarê xwe biparêze.
1360apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueNirx Balance
1361DocType: Lab TestLab TechnicianTeknîkî Lab
1362apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListLîsteya firotina Price
1363DocType: 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.
1364apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39Customer isn't enrolled in any Loyalty ProgramMişterî di bernameyek dilsoziyê de nabe
1365DocType: Bank ReconciliationAccount Currencyaccount Exchange
1366DocType: Lab TestSample IDNasnameya nimûne
1367apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
1368DocType: Purchase ReceiptRangeDirêjahî
1369DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
1370apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
1371DocType: Fee StructureComponentsComponents
1372DocType: Support Search SourceSearch Term Param NameNavê Term Param
1373DocType: Item BarcodeItem BarcodeBarcode
1374DocType: Woocommerce SettingsEndpointsEndpoints
1375apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedBabetê Variants {0} ve
1376DocType: Quality Inspection ReadingReading 6Reading 6
1377apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1378DocType: Share TransferFrom Folio NoJi Folio No
1379DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
1380apps/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}
1381apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Define budceya ji bo salekê aborî.
1382DocType: Shopify Tax AccountERPNext AccountHesabê ERPNext
1383DocType: LeadLEAD-GÛLLE-
1384apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} asteng kirin, da ku vê veguherînê nikare pêşve bike
1385DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHeke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin
1386DocType: EmployeePermanent Address IsDaîmî navnîşana e
1387DocType: Work Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
1388DocType: Payment Terms TemplatePayment Terms TemplateŞablon
1389apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1390DocType: Employee Tax Exemption Proof SubmissionRented To DateRated To Date
1391DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDestûra Pirrjimar Pirrjimar Pirrjimar
1392DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
1393DocType: ItemIs Purchase ItemE Purchase babetî
1394DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceBuy bi fatûreyên
1395DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDestûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
1396DocType: GL EntryVoucher Detail NoDetail fîşeke No
1397apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales InvoiceNew bi fatûreyên Sales
1398DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
1399DocType: PhysicianAppointmentsRûniştin
1400apps/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
1401DocType: LeadRequest for InformationDaxwaza ji bo Information
1402LeaderBoardLeaderboard
1403DocType: Sales Invoice ItemRate With Margin (Company Currency)Bi Margin (Pargîdaniyê)
1404apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline InvoicesSyncê girêdayî hisab
1405DocType: Payment RequestPaidtê dayin
1406DocType: Program FeeProgram FeeFee Program
1407DocType: 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.
1408apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Pergalên Karên jêrîn hatine afirandin:
1409DocType: Salary SlipTotal in wordsBi tevahî di peyvên
1410DocType: Material Request ItemLead Time DateLead Date Time
1411Employee Advance SummaryKarmendê Pêşveçûn Pêşveçûn
1412DocType: AssetAvailable-for-use DateDîrok-ji-bikaranîn-Dîrok
1413DocType: GuardianGuardian NameNavê Guardian
1414DocType: Cheque Print TemplateHas Print FormatHas Print Format
1415DocType: Support SettingsGet Started SectionsBeşên Destpêk Bike
1416DocType: LoanSanctionedbelê
1417apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
1418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1419DocType: Crop CycleCrop CycleÇop Çap
1420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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.
1421DocType: Student AdmissionPublish on websiteWeşana li ser malpera
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1423DocType: SubscriptionCancelation DateDîroka Cancelkirinê
1424DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
1425DocType: Agriculture TaskAgriculture TaskTaskariya Çandiniyê
1426apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeDahata nerasterast di
1427DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
1428DocType: Restaurant MenuPrice List (Auto created)Lîsteya bihayê (Auto-created)
1429DocType: Cheque Print TemplateDate SettingsSettings Date
1430apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVariance
1431DocType: Employee PromotionEmployee Promotion DetailKarmendiya Pêşveçûnê
1432Company NameNavê Company
1433DocType: SMS CenterTotal Message(s)Total Message (s)
1434DocType: Share BalancePurchasedKirîn
1435DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Rename Attribute Value in Attribute Item.
1436DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1437apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1438DocType: Agriculture Analysis CriteriaSoil TexturePaqijê maqûl
1439DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1440DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1441DocType: Pricing RuleMax QtyMax Qty
1442apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKarta Raporta Print
1443apps/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
1444apps/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
1445apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalŞîmyawî
1446DocType: 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.
1447apps/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}
1448DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1449apps/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}
1450apps/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}
1451apps/erpnext/erpnext/utilities/user_progress.py +147MeterJimarvan
1452DocType: WorkstationElectricity CostCost elektrîkê
1453apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Divê divê ji sifir mezintir be.
1454apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeDatetime lab testê ji beriya datetime berdin
1455DocType: Subscription PlanCostNirx
1456DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1457DocType: Expense ClaimTotal Advance AmountGiştî ya Serkeftinê
1458DocType: Delivery StopEstimated ArrivalHilbijartina Bêguman
1459apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSettings
1460DocType: Delivery StopNotified by EmailJi hêla Îmêlê agahdar kirin
1461apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesHemî Gotarên Binêra
1462apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1463DocType: ItemInspection CriteriaŞertên Serperiştiya
1464apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1465DocType: BOM Website ItemBOM Website ItemBOM babet Website
1466apps/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).
1467DocType: Timesheet DetailBillHesab
1468apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteSpî
1469DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1471apps/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.
1472DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1473DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1474DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Navnîşan {0} heta {1} (row {2})
1476DocType: SupplierRepresents CompanyKompaniya Represents
1477apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Kirin
1478DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1479DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1480apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKarmendê Nû
1481apps/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.
1482apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1483apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1484DocType: LeadNext Contact DateNext Contact Date
1485apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1486DocType: Healthcare SettingsAppointment ReminderReminder Reminder
1487apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1488DocType: Program Enrollment Tool StudentStudent Batch NameXwendekarên Name Batch
1489DocType: ConsultationDoctorPizişk
1490DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1491DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1492apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsAdd to details
1493apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKurs de Cedwela
1494DocType: BudgetApplicable on Material RequestLi ser daxwaznameya materyalê bicîh kirin
1495apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsVebijêrkên Stock
1496DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderPirtûka Hilbijartinê Dawîn Kirîna Navîn Di Purchase Order in Disable
1497apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627No Items added to cartTi tiştên ku li kartê nehatiye zêdekirin
1498DocType: Journal Entry AccountExpense Claimmesrefan
1499apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1500apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Qty ji bo {0}
1501DocType: Leave ApplicationLeave ApplicationLeave Application
1502DocType: PatientPatient RelationTêkiliya Nexweş
1503DocType: ItemHub Category to PublishKategorî Weşanê
1504DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1505DocType: Sales InvoiceBilling Address GSTINNavnîşana GSTIN
1506DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTevdûya HRA-HRA&#39;yê
1507DocType: Assessment PlanEvaluateBihadanîn
1508DocType: WorkstationNet Hour RateRate Saet Net
1509DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1510DocType: CompanyDefault TermsTermên Default
1511DocType: Supplier Scorecard PeriodCriteriaNirxandin
1512DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1513DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1514DocType: Travel ItineraryTrainTirên
1515apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1516apps/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.
1517DocType: Delivery NoteDelivery ToDelivery To
1518apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Afirandina çêkirina guhertin.
1519apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ji bo {0}
1520DocType: 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.
1521apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1522DocType: Production PlanGet Sales OrdersGet Orders Sales
1523apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne dikare bibe neyînî
1524DocType: Training EventSelf-StudyXweseriya Xweser
1525DocType: POS Closing VoucherPeriod End DateDîrok Dawî
1526apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mijarên mûsilan ne zêdeyî 100
1527apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622DiscountKêmkirinî
1528DocType: MembershipMembershipEndamî
1529DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1530DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1531DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1532DocType: Purchase InvoiceIs Return (Debit Note)Vegerîn (Debit Note)
1533DocType: WorkstationWagesYomî
1534DocType: Asset MaintenanceMaintenance Manager NameNavê Mersûmê Navend
1535DocType: Agriculture TaskUrgentAcîl
1536apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please 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}
1537apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ne pejirandin bibînin:
1538apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892Please select a field to edit from numpadJi kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1539apps/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.
1540apps/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
1541apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPêdivî ye
1542DocType: ItemManufacturerÇêker
1543DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1544DocType: Leave AllocationTotal Leaves EncashedNiştecîhên şikandî
1545DocType: Purchase ReceiptPREC-RET-Prec-direvin
1546DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1547DocType: Quality Inspection TemplateQuality Inspection Template NameNavê Xweseriya Kalîteyê Navê
1548DocType: ProjectFirst EmailYekem E-mail
1549DocType: CompanyException Budget Approver RoleTevgeriya Derfeta Reza Tevgerî
1550DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateDema ku careke din, ev bargav wê heta roja danîn
1551DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1552apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountŞêwaz firotin
1553DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1554DocType: Sales InvoiceLoyalty AmountAmûdê
1555DocType: Employee TransferEmployee Transfer DetailXwendekarê Transfer Detail
1556DocType: Serial NoCreation Document NoCreation dokumênt No
1557DocType: Share TransferIssuePirs
1558apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRadyo
1559DocType: AssetScrappedbelav
1560DocType: ItemItem DefaultsDefterên Şîfre
1561DocType: Purchase InvoiceReturnsvegere
1562apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWarehouse WIP
1563apps/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}
1564apps/erpnext/erpnext/config/hr.py +231Recruitmentpistgirîya
1565DocType: LeadOrganization NameNavê rêxistina
1566DocType: Support SettingsShow Latest Forum PostsMesajên Dawîn Dawî nîşan bide
1567DocType: Additional SalaryASC-ASC-
1568DocType: Tax RuleShipping StateDewletê Shipping
1569Projected Quantity as SourceQuantity projeya wek Source
1570apps/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
1571apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripTrip Trip
1572DocType: StudentA-YEK-
1573DocType: Share TransferTransfer TypeTîpa Transfer
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesMesref Sales
1575DocType: ConsultationDiagnosisTeşhîs
1576apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1577DocType: Attendance RequestExplanationDaxûyanî
1578DocType: GL EntryAgainstDijî
1579DocType: Item DefaultSales DefaultsParastina Bazirganî
1580DocType: Sales Order ItemWork Order QtyKarê Karê Qty
1581DocType: Item DefaultDefault Selling Cost CenterDefault Navenda Cost Selling
1582apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593Discdisc
1583DocType: Buying SettingsMaterial Transferred for SubcontractMînak ji bo veguhestinê veguhastin
1584apps/erpnext/erpnext/accounts/page/pos/pos.js +1635ZIP CodeKode ya postî
1585apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Sales Order {0} e {1}
1586apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303Select interest income account in loan {0}Hesabê dahatina hesabê li lênerê {3}
1587DocType: OpportunityContact InfoTêkilî
1588apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock Arşîva
1589apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKes nikare karûbarê çepê ya Çep bigirin
1590DocType: Packing SlipNet Weight UOMNet Loss UOM
1591DocType: Item DefaultDefault SupplierDefault Supplier
1592DocType: LoanRepayment ScheduleCedwela vegerandinê
1593DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1594apps/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
1595apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourBêguman nikare saet ji bo sisiyan bêdeng nabe
1596DocType: CompanyDate of CommencementDîroka Destpêk
1597DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1598apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Email bişîne {0}
1599apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1600apps/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
1601apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} | {1} {2}
1602apps/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.
1603DocType: Delivery TripDriver NameNasname
1604apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeAverage Age
1605DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1606DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1607apps/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.
1608apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsView All Products
1609apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1610apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1611apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsHemû dikeye
1612apps/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}
1613DocType: PatientDefault CurrencyDefault Exchange
1614DocType: Asset MovementFrom Employeeji xebatkara
1615DocType: DriverCellphone NumberHejmara Telefonê
1616DocType: ProjectMonitor ProgressPêşveçûna Çavdêriyê
1617apps/erpnext/erpnext/controllers/accounts_controller.py +508Warning: 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
1618DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1619DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1620DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1621DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1622DocType: Program EnrollmentTransportationNeqlîye
1623apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributePêşbîr Invalid
1624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} de divê bê şandin
1625DocType: Buying SettingsDefault Supplier GroupDefault Supplier Group
1626apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1627DocType: Department ApproverDepartment ApproverDezgeha nêzî
1628DocType: SMS CenterTotal CharactersTotal Characters
1629DocType: Employee AdvanceClaimedQedexekirin
1630DocType: CropRow SpacingRow Spacing
1631apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1632apps/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
1633DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1634DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1635DocType: Clinical ProcedureProcedure TemplateŞablon
1636apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %% Alîkarên
1637apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1638HSN-wise-summary of outward suppliesHSN-wise-summary of supply supplies of outward
1639DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1640apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorBelavkirina
1641DocType: Asset Finance BookAsset Finance BookPirtûka Darayî
1642DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1643apps/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;
1644DocType: Party Tax Withholding ConfigApplicable PercentPercent Application
1645Ordered Items To Be BilledNawy emir ye- Be
1646apps/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
1647DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1648apps/erpnext/erpnext/projects/doctype/project/project.py +270Project Collaboration InvitationProject Dawetname Tevkarî
1649DocType: Salary SlipDeductionsbi dabirînê
1650DocType: Leave AllocationLAL/lal /
1651DocType: Setup Progress ActionAction NameNavekî Çalak
1652apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearSerî Sal
1653apps/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}
1654apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1655DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1656DocType: Salary SlipLeave Without PayLeave Bê Pay
1657apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorError Planning kapasîteya
1658Trial Balance for PartyBalance Trial bo Party
1659DocType: LeadConsultantŞêwirda
1660apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceBeşdariya Mamosteyê Mamoste
1661DocType: Salary SlipEarningsEarnings
1662apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1663apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1664GST Sales RegisterGst Sales Register
1665DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1666apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTu tişt ji bo daxwazkirina
1667apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsDomainên xwe hilbijêrin
1668apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Supplier
1669apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Din record Budget &#39;{0}&#39; jixwe li dijî heye {1} &#39;{2}&#39; ji bo sala diravî ya {3}
1670DocType: Bank Statement Transaction EntryPayment Invoice ItemsPayment Invoice Items
1671DocType: Travel RequestEmployee DetailsAgahdarî
1672DocType: Item Variant SettingsFields will be copied over only at time of creation.Heya dê di dema demê de çêbirin dê kopî bibin.
1673DocType: Setup Progress ActionDomainsDomain ji
1674apps/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;
1675apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementSerekî
1676DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1677apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstYekemîn yekemîn hilbijêre
1678DocType: 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;
1679DocType: 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.
1680DocType: Delivery NoteIs Returne Return
1681apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionBaldaynî
1682apps/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
1683apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteReturn / Debit Têbînî
1684DocType: Price List CountryPrice List CountryList Price Country
1685DocType: ItemUOMsUOMs
1686apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1687apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Code babete dikarin ji bo No. Serial ne bê guhertin
1688DocType: Purchase Invoice ItemUOM Conversion FactorFactor Converter UOM
1689apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1690DocType: Loyalty Point EntryLoyalty Point EntryEntity Entity Entry
1691DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1692apps/erpnext/erpnext/config/non_profit.py +93Grant information.Agahdariyê bide
1693apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1694DocType: Contract TemplateContract Terms and ConditionsPeyman û Şertên Peymana
1695apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Hûn nikarin endamê peymana ku destûr nabe.
1696DocType: AccountBalance SheetBîlançoya
1697DocType: Leave TypeIs Earned LeaveVebijandin
1698apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1699DocType: Fee ValidityValid TillTill
1700DocType: Student Report Generation ToolTotal Parents Teacher MeetingCivînek Mamoste Hemû
1701apps/erpnext/erpnext/accounts/page/pos/pos.js +2524Payment 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.
1702apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1703apps/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
1704DocType: LeadLeadGûlle
1705DocType: Email DigestPayablesPayables
1706DocType: CourseCourse IntroIntro Kurs
1707apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Peyam di {0} tên afirandin
1708apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106You don't have enought Loyalty Points to redeemHûn pisporên dilsozî ne ku hûn bistînin
1709apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1710apps/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.
1711Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1712apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Guherandinên demjimêr bistînin.
1713DocType: Program Enrollment ToolEnrollment DetailsAgahdarkirina Navnîşan
1714DocType: Purchase Invoice ItemNet RateRate net
1715apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerJi kerema xwe mişterek hilbijêrin
1716DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1717apps/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
1718DocType: Student Report Generation ToolAssessment TermsŞertên Nirxandinê
1719apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1720DocType: HolidayHolidayKarbetalî
1721apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryTîpa vekin
1722DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1723DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1724DocType: Job OpeningStaffing PlanPlana karmendiyê
1725DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1726DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1727apps/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}
1728DocType: Certified ConsultantName of ConsultantNavenda Şêwirmendê
1729DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1730apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityÇalakiya Endamê
1731apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1732apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1733DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1734DocType: Purchase InvoiceGroup same itemsPol tomar heman
1735DocType: Purchase InvoiceDisable Rounded TotalDisable Rounded Total
1736DocType: DepartmentParent DepartmentDaîreya Parentiyê
1737DocType: Loan ApplicationRepayment InfoInfo vegerandinê
1738apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1739DocType: Maintenance Team MemberMaintenance RoleRoja Parastinê
1740apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1741Trial BalanceBalance trial
1742apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not foundSal malî {0} nehate dîtin
1743apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesAvakirina Karmendên
1744DocType: Sales OrderSO-WIHA-
1745DocType: Hotel Room ReservationHotel Reservation UserUser Reservation
1746apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1747DocType: ContractFulfilment DeadlinePêdengiya Dawî
1748DocType: StudentO-öó
1749DocType: Subscription SettingsSubscription SettingsSîstema Serastkirinê
1750DocType: Purchase InvoiceUpdate Auto Repeat ReferenceGuherandina Auto Repeat Reference
1751apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitHemî Xizmetiya Xizmetiya Tenduristiyê
1752apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchLêkolîn
1753DocType: Maintenance Visit PurposeWork Donework Done
1754apps/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
1755DocType: AnnouncementAll StudentsHemû xwendekarên
1756apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1757apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1758DocType: Grading ScaleIntervalsnavberan
1759DocType: Bank Statement Transaction EntryReconciled TransactionsTransactions
1760apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestKevintirîn
1761apps/erpnext/erpnext/stock/doctype/item/item.py +542An 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
1762DocType: Crop CycleLess than a yearSalek kêmtir
1763apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1764apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldDin ên cîhanê
1765apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1766DocType: CropYield UOMUOM
1767Budget Variance ReportBudceya Report Variance
1768DocType: Salary SlipGross PayPay Gross
1769DocType: ItemIs Item from HubGelek ji Hubê ye
1770apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1771apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends Paiddestkeftineke Paid
1772apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerAccounting Ledger
1773DocType: Asset Value AdjustmentDifference AmountŞêwaz Cudahiya
1774apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} Li Hilbijartinê {1}
1775DocType: Purchase InvoiceReverse ChargeCharge Reverse
1776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsEarnings û çûyîne,
1777DocType: Purchase Invoice05-Change in POS05-POS di POS
1778DocType: Vehicle LogService DetailDetail Service
1779DocType: BOMItem DescriptionBabetê Description
1780DocType: Student SiblingStudent SiblingXwendekarên Sibling
1781apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMode Payment
1782DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1783apps/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}
1784DocType: StudentSTUD.Fehlan.
1785DocType: Work OrderQty To ManufactureQty To Manufacture
1786DocType: Email DigestNew IncomeDahata New
1787DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1788DocType: Opportunity ItemOpportunity ItemBabetê derfet
1789Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1790apps/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
1791apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningOpening demî
1792Employee Leave BalanceXebatkarê Leave Balance
1793apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1794DocType: Patient AppointmentMore InfoAgahî
1795apps/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}
1796DocType: Supplier ScorecardScorecard ActionsActions Card
1797apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceMînak: Masters li Computer Science
1798DocType: Purchase InvoiceRejected WarehouseWarehouse red
1799DocType: GL EntryAgainst Voucherli dijî Vienna
1800DocType: Item DefaultDefault Buying Cost CenterDefault Navenda Buying Cost
1801apps/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.
1802apps/erpnext/erpnext/accounts/page/pos/pos.js +79to ber
1803DocType: Supplier Quotation ItemLead Time in daysTime Lead di rojên
1804apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryBikarhênerên Nasname cîhde
1805apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1806DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1807apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validSales Order {0} ne derbasdar e
1808DocType: Supplier ScorecardWarn for new Request for QuotationsJi bo Quotations ji bo daxwaza nû ya hişyar bikin
1809apps/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
1810apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1811apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1812apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallBiçûk
1813DocType: 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
1814DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemVebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1815DocType: Education SettingsEmployee NumberHejmara karker
1816DocType: Subscription SettingsCancel Invoice After Grace PeriodPiştî vegihîştina şandina şîfreya betal bike
1817apps/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}
1818DocType: Project% Completed% Qediya
1819Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1820apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1821DocType: SupplierSUPP-kreditupp-
1822DocType: Travel RequestInternationalNavnetewî
1823DocType: Training EventTraining EventEvent Training
1824DocType: ItemAuto re-orderAuto re-da
1825apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1826DocType: EmployeePlace of IssueCihê Dozî Kurd
1827DocType: ContractContractPeyman
1828DocType: Plant AnalysisLaboratory Testing DatetimeDatetime Testing Testatory
1829DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1830apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesMesref nerasterast di
1832apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1833DocType: Agriculture Analysis CriteriaAgricultureCotyarî
1834apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderArmanca firotanê çêbikin
1835apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetEntry Entry for Asset
1836apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceInvoice Block
1837apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeHêjeya Make Up
1838apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master DataSyncê Master Data
1839DocType: Asset RepairRepair CostLêçûna kirînê
1840apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProducts an Services te
1841apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginTêketin têkevin
1842apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdAsset {0} hat afirandin
1843DocType: Special Test ItemsSpecial Test ItemsTîmên Taybet
1844DocType: Bank Statement Transaction Payment ItemMode of PaymentMode of Payment
1845apps/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
1846DocType: Student ApplicantAPAP
1847DocType: Purchase Invoice ItemBOMBOM
1848apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
1849DocType: Journal Entry AccountPurchase OrderBuy Order
1850DocType: VehicleFuel UOMUOM mazotê
1851DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1852DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1853DocType: VolunteerVolunteer NameNavê Dilxwaz
1854DocType: Leave PeriodCarry Forward LeavesKişandina Pêşîn Leşker
1855apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1856apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
1857apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Destûra Rêveçûnê ne ji bo welatê {0}
1858DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1859Assessment Plan StatusRewşa Nirxandina Rewşa Rewşa
1860DocType: Email DigestAnnual IncomeDahata salane ya
1861DocType: Serial NoSerial No DetailsSerial Details No
1862DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1863apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateJi kerema xwe bijîşk û doktor hilbijêrin
1864DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1865DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1866apps/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
1867apps/erpnext/erpnext/projects/doctype/project/project.py +85Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyBi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
1868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1869apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsTeçxîzatên hatiye capital
1871apps/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.
1872apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstJi kerema xwe kodê yekem hilbijêre
1873DocType: ItemITEM-ŞANÎ-
1874apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1875DocType: Subscription PlanBilling Interval CountBarkirina Navnîşa Navnîşan
1876apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingValue missing
1877DocType: EmployeeDepartment and GradeWezaret û Grûp
1878DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1879DocType: AntibioticAntibioticAntîbîyotîk
1880Team UpdatesUpdates Team
1881apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For Supplierji bo Supplier
1882DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1883DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1884apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1885apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee afirandin
1886apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1887DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Formula
1888apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1889apps/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;
1890DocType: Bank Statement Transaction Settings ItemTransactionŞandindayinî
1891DocType: Patient AppointmentDurationDemajok
1892apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberJi bo tiştek {0}, hejmar hejmara hejmara erênî ye
1893apps/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.
1894apps/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
1895apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1896DocType: ItemWebsite Item GroupsGroups babet Website
1897DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1898DocType: Daily Work Summary GroupReminderReminder
1899apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1900DocType: Bank Statement Transaction Invoice ItemJournal EntryPeyam di Journal
1901DocType: Expense Claim AdvanceUnclaimed amountHeqê nenaskirî
1902apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} tomar di pêşketina
1903DocType: WorkstationWorkstation NameNavê Workstation
1904DocType: Grading Scale IntervalGrade CodeCode pola
1905DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1906apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1907apps/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
1908apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1909DocType: Sales PartnerTarget DistributionBelavkariya target
1910DocType: Purchase Invoice06-Finalization of Provisional assessment06-Çareserkirina Nirxandina Provînalal
1911DocType: Salary SlipBank Account No.No. Account Bank
1912DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1913DocType: 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)
1914apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse Allhilweşe Hemû
1915apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderDaxuyaniya kirînê çêbikin
1916DocType: Quality Inspection ReadingReading 8Reading 8
1917DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1918DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1919DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1920DocType: BOM OperationWorkstationWorkstation
1921DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1922DocType: Healthcare SettingsRegistration MessagePeyama Serkeftinê
1923apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareCar
1924DocType: Prescription DosagePrescription DosageDosage Dosage
1925DocType: ContractHR ManagerManager HR
1926apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyJi kerema xwe re Company hilbijêre
1927apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1928DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1929DocType: Asset SettingsThis value is used for pro-rata temporis calculationEv nirx ji bo hesabê demên proporter tê bikaranîn
1930apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1931DocType: Payment EntryWriteoffWriteoff
1932DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
1933DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1934DocType: Salary ComponentEarningEarning
1935DocType: Supplier ScorecardScoring CriteriaKrîza Scoring
1936DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1937BOM BrowserBOM Browser
1938apps/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
1939DocType: Item BarcodeEANEAN
1940DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1941apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1942apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherLi dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
1943apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1944apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodXûrek
1945apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Range Ageing 3
1946DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDaxuyaniyên POS Vebijêrk
1947DocType: Shopify LogShopify LogShopify Log
1948DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1949apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
1950apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentxwendekarê qeyîtkirine
1951apps/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}
1952apps/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}
1953DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1954DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsŞertên Peymana Fulfillasyonê
1955Delivered Items To Be BilledNawy teslîmî ye- Be
1956apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1957apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Warehouse dikarin ji bo No. Serial ne bê guhertin
1958DocType: Authorization RuleAverage DiscountAverage Discount
1959DocType: Project UpdateGreat/QuicklyMezin / Bi lez
1960DocType: Purchase Invoice ItemUOMUOM
1961DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionXweşandina HRA
1962DocType: Rename ToolUtilitiesUtilities
1963DocType: POS ProfileAccountingAccounting
1964DocType: EmployeeEMP/EMP /
1965DocType: AssetPurchase Receipt AmountAmeya Kirînê ya Kirînê
1966DocType: Employee SeparationExit Interview SummaryNivînên Hevdîtinê Derkeve
1967apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
1968DocType: AssetDepreciation SchedulesSchedules Farhad.
1969apps/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
1970apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Di hesabên GST de bêne hilbijartin:
1971apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation perioddema Application nikare bibe îzina li derve dema dabeşkirina
1972DocType: Activity CostProjectsprojeyên
1973DocType: Payment RequestTransaction Currencymuameleyan Exchange
1974apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Ji {0} | {1} {2}
1975apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesJi Favorites
1976DocType: Work Order OperationOperation Descriptionoperasyona Description
1977apps/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.
1978DocType: QuotationShopping CartTêxe selikê
1979apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1980DocType: POS ProfileCampaignBêşvekirin
1981DocType: SupplierName and TypeName û Type
1982apps/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;
1983DocType: PhysicianContacts and AddressTêkilî û Navnîşan
1984DocType: Salary StructureMax Benefits (Amount)Xerca Mezin (Amount)
1985DocType: Purchase InvoiceContact PersonContact Person
1986apps/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;
1987DocType: Course Scheduling ToolCourse End DateKurs End Date
1988DocType: Holiday ListHolidaysHolidays
1989DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1990DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1991DocType: Water AnalysisWater Analysis CriteriaCritîteya Water Analysis
1992DocType: ItemMaintain StockPêkanîna Stock
1993DocType: EmployeePrefered Emailprefered Email
1994DocType: Student AdmissionEligibility and DetailsNirx û Agahdariyê
1995apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetChange Net di Asset Fixed
1996apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
1997DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1998apps/erpnext/erpnext/controllers/accounts_controller.py +841Charge 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
1999apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
2000apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
2001DocType: Shopify SettingsFor Companyji bo Company
2002apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
2003apps/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.
2004DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableSupplier Scorecard Variable Scoring
2005apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountAsta kirîn
2006DocType: POS Closing VoucherModes of PaymentModes of Payment
2007DocType: Sales InvoiceShipping Address NameShipping Name Address
2008DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
2009apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleGelek şaş bûne çêbikin
2010DocType: 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.
2011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100dikarin bibin mezintir 100 ne
2012apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemBabetê {0} e a stock babete ne
2013DocType: Maintenance VisitUnscheduledrayis
2014DocType: EmployeeOwnedOwned
2015DocType: Salary ComponentDepends on Leave Without PayDimîne li ser Leave Bê Pay
2016DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
2017Purchase Invoice TrendsBikirin Trends bi fatûreyên
2018DocType: EmployeeBetter Prospectsbaştir e
2019DocType: Travel ItineraryGluten FreeGluten Free
2020DocType: Loyalty Program CollectionMinimum Total SpentSpartina Giştî ya Tevahî
2021apps/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
2022DocType: Loyalty ProgramExpiry Duration (in days)Dîroka Demjimarbûnê (di rojên)
2023DocType: VehicleLicense PlateLicense Plate
2024apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentWezareta Nû
2025DocType: Compensatory Leave RequestWorked On HolidayLi Holidays
2026DocType: AppraisalGoalsarmancên
2027apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfilePOS Profîl hilbijêre
2028DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
2029Accounts Browserbikarhênerên Browser
2030DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
2031DocType: GL EntryGL EntryPeyam GL
2032DocType: Support Search SourceResponse OptionsOptions Options
2033DocType: HR SettingsEmployee SettingsSettings karker
2034apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemPergala Paydayê
2035Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
2036apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
2037DocType: Package CodePackage CodeCode package
2038apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeŞagird
2039DocType: Purchase InvoiceCompany GSTINCompany GSTIN
2040apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
2041DocType: 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
2042DocType: Supplier Scorecard PeriodSSC-SSC-
2043apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
2044DocType: Leave TypeMax Leaves AllowedMax Leaves Allowed
2045DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
2046DocType: Email DigestBank BalanceBalance Bank
2047apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
2048DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationDi Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
2049DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
2050DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
2051apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Rule Bacê ji bo muameleyên.
2052DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
2053apps/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}
2054DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
2055DocType: WeatherWeather ParameterVebijêrîna Zêrbûnê
2056apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
2057DocType: ItemAsset Naming SeriesSermaseya Namingê
2058apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteSerdana daxuyaniyê
2059apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartMalên xanî yên xanî divê 15 rojan dûr bikin
2060DocType: Clinical Procedure TemplateCollection DetailsAgahiya Danezanê
2061DocType: POS ProfileAllow Print Before PayBerî Berê Print Print Allowed
2062DocType: Land UnitLinked Soil TextureTexture Soiled Linked
2063DocType: Shipping RuleShipping AccountAccount Shipping
2064apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
2065apps/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
2066apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryGiştî&gt; Giştî ya Giştî&gt; Herêmî
2067DocType: Bank Statement Transaction EntryBank Transaction EntriesDestûra Transfarkirina Banka
2068DocType: Quality InspectionReadingsbi xwendina
2069DocType: Stock EntryTotal Additional CostsTotal Xercên din
2070DocType: Course ScheduleSHSH
2071DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
2072apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesMeclîsên bînrawe
2073DocType: AssetAsset NameNavê Asset
2074DocType: ProjectTask WeightTask Loss
2075DocType: Shipping Rule ConditionTo Valueto Nirx
2076DocType: Loyalty ProgramLoyalty Program TypeBernameya Bernameyê
2077DocType: Asset MovementStock ManagerStock Manager
2078apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
2079apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Çandinî (beta)
2080apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipPacking Slip
2081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice Rent
2082apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingssettings deryek Setup SMS
2083DocType: DiseaseCommon NameNavê Navîn
2084DocType: Employee Boarding ActivityEmployee Boarding ActivityKarmendiya Desteya Rêveberiyê
2085apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ser neket!
2086apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
2087DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdPiştgiriya Bexdayê Li Bêgiholê Piştî Destûra Pêşîn ya Pêşîn Bi Parmendiya Parmend Bike
2088DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
2089DocType: Vital SignsBlood PressurePressure Pressure
2090apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalîstê
2091apps/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
2092DocType: Employee Benefit ApplicationMax Benefits (Yearly)Xizmetên Mezin (Yearly)
2093DocType: ItemInventoryInventory
2094DocType: ItemSales DetailsDetails Sales
2095DocType: Quality InspectionQI-QI-
2096DocType: OpportunityWith Itemsbi babetî
2097DocType: Asset MaintenanceMaintenance TeamTîmên Parastinê
2098DocType: Salary ComponentIs Additional ComponentGelek beşdar e
2099apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
2100DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
2101DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
2102DocType: ItemItem AttributePêşbîr babetî
2103apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRêvebir
2104apps/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
2105DocType: Asset MovementSource LocationÇavkaniya Çavkaniyê
2106apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNavê Enstîtuya
2107apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
2108apps/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.
2109apps/erpnext/erpnext/config/stock.py +313Item VariantsVariants babetî
2110apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
2111DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
2112DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
2113apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierSelect Supplier muhtemel
2114DocType: Sales InvoiceSourceKanî
2115DocType: CustomerSelect, to make the customer searchable with these fieldsHilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin
2116DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImport Delivery Delivery from Shopify on Shipment
2117apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
2118DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
2119apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
2120DocType: Fee ValidityFee ValidityValahiyê
2121apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
2122apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
2123DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
2124DocType: POS ProfileApply DiscountApply Discount
2125DocType: GST HSN CodeGST HSN CodeGst Code HSN
2126DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
2127apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
2128apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking Slip (s) betalkirin
2129apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingFlow Cash ji Investing
2130DocType: Program CourseProgram CourseKurs Program
2131DocType: Healthcare Service UnitAllow AppointmentsDestnîşankirina Destnîşankirina
2132apps/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
2133DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
2134DocType: Item GroupItem Group NameBabetê Name Group
2135apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
2136DocType: StudentDate of LeavingDate of Leaving
2137DocType: Pricing RuleFor Price ListJi bo List Price
2138apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchRêveber Search
2139apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsGuherandinên Guherandin
2140DocType: Loyalty ProgramAuto Opt In (For all customers)Xweseriya Xweser (Ji bo hemî mişterî
2141apps/erpnext/erpnext/utilities/activation.py +63Create LeadsCreate Leads
2142DocType: Maintenance ScheduleSchedulesschedules
2143apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514POS Profile is required to use Point-of-SalePOS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
2144DocType: Purchase Invoice ItemNet AmountŞêwaz net
2145apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê
2146DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
2147DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
2148DocType: Support Search SourceResult Route FieldRêjeya Rûwayê
2149DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
2150DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2151DocType: Plant AnalysisResult DatetimeResult Datetime
2152Support Hour DistributionHilbijartina Demjimêr
2153DocType: Maintenance VisitMaintenance VisitMaintenance Visit
2154DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
2155DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
2156apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
2157apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableVebijêrk {0} nehêle ye
2158DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
2159DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
2160DocType: Timesheet DetailExpected HrsExpected Hrs
2161apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsAgahdariya Memêber
2162DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
2163apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s)
2164apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryBikarhênerên Nasname teleb
2165DocType: POS Closing VoucherLinked InvoicesGirêdana vekirî
2166DocType: LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
2167apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesDaxuyaniya vekirî
2168DocType: ContractContract DetailsAgahdarî Peymana
2169DocType: EmployeeLeave DetailsDîtin bistînin
2170apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleJi kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
2171DocType: UOMUOM NameNavê UOM
2172DocType: GST HSN CodeHSN CodeCode HSN
2173apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountŞêwaz Alîkarên
2174DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
2175DocType: 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.
2176DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
2177DocType: Expense ClaimEXPEXP
2178apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataDaneyên Girtîkirî Webhook
2179DocType: Water AnalysisContainerTêrr
2180apps/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}
2181DocType: Item AlternativeTwo-wayDu-rê
2182DocType: ProjectDay to SendRoja bişîne
2183DocType: Healthcare SettingsManage Sample CollectionBirêvebirinê Sample Management
2184DocType: Production PlanIgnore Existing Ordered QuantityHêjeya Birêvekirî ya Hilbijartinê vebigere
2185apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Ji kerema xwe rêza rêzikê ku bikar bînin.
2186DocType: PatientTobacco Past UseBikaranîna Past Tobago
2187DocType: Travel ItineraryMode of TravelMode Travel
2188DocType: Sales Invoice ItemBrand NameNavê marka
2189DocType: Purchase ReceiptTransporter DetailsDetails Transporter
2190apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bikarhêner {0} berê ji bo Bijîşk {1}
2191apps/erpnext/erpnext/accounts/page/pos/pos.js +2708Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
2192apps/erpnext/erpnext/utilities/user_progress.py +146BoxQûtîk
2193apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible SupplierSupplier gengaz
2194DocType: Journal EntryJV-RET-JV-RET-
2195DocType: BudgetMonthly DistributionBelavkariya mehane
2196apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
2197apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tenduristiyê (beta)
2198DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
2199DocType: Sales PartnerSales Partner TargetSales Partner Target
2200DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
2201DocType: Pricing RulePricing RuleRule Pricing
2202apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
2203apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
2204apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
2205DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
2206apps/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}
2207DocType: Purchase ReceiptPREC-PREC-
2208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
2209Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
2210DocType: ConsultationMedical CodingCoding Medical
2211DocType: Healthcare SettingsReminder MessagePeyama Reminder
2212Lead NameNavê Lead
2213POSPOS
2214DocType: C-FormIIIIII
2215apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceVekirina Balance Stock
2216DocType: Asset Category AccountCapital Work In Progress AccountKarûbarên Pêşveçûna Li Progression Account
2217apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentBihejirandina Nirxê Sîgorteyê
2218DocType: Employee IncentivePayroll DateDîroka Payroll
2219apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
2220apps/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}
2221apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNo babet to pack
2222DocType: Shipping Rule ConditionFrom Valueji Nirx
2223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
2224DocType: LoanRepayment MethodMethod vegerandinê
2225DocType: 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
2226DocType: Quality Inspection ReadingReading 4Reading 4
2227apps/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
2228apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDNasnameya Endamê
2229DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountAmûreyê mehane
2230apps/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}
2231DocType: Asset Maintenance TaskCertificate RequiredSertîfîkaya pêwîst
2232DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
2233DocType: Pricing RuleSupplier GroupSuppliers Group
2234apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2235apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
2236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesDeynên Stock
2237DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
2238DocType: OpportunityContact Mobile NoContact Mobile No
2239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyŞirket hilbijêre
2240Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
2241DocType: Student Report Generation ToolPrint SectionSaziya çapkirinê
2242DocType: Staffing Plan DetailEstimated Cost Per PositionBersaziya Bersîv
2243apps/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.
2244apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralReferralê
2245DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
2246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2247apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} hewce ye ku veguherandina {invoice_type} Dabeş bikin
2248DocType: CustomerPrimary Address and Contact DetailNavnîşana Navnîş û Têkiliya Serûpel
2249apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
2250apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
2251DocType: Clinical ProcedureAppointmentBinavkirî
2252apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake Quotation
2253apps/erpnext/erpnext/config/education.py +230Other Reportsdin Reports
2254apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Ji kerema xwe herî kêm yek domain hilbijêrin.
2255DocType: Dependent TaskDependent TaskTask girêdayî
2256DocType: Shopify SettingsShopify Tax AccountHesabê Bacê Dike
2257apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion 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}
2258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
2259DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
2260DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
2261apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
2262DocType: SMS CenterReceiver ListLîsteya Receiver
2263apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search ItemSearch babetî
2264DocType: Payment SchedulePayment AmountAmûrdayê
2265apps/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
2266DocType: Patient AppointmentReferring PhysicianPizîşkek Referring
2267apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountŞêwaz telef
2268apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashChange Net di Cash
2269DocType: Assessment PlanGrading Scalepîvanê de
2270apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit 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
2271apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completedjixwe temam
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock Li Hand
2273apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please 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
2274apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Successful!
2275apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
2276apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
2277DocType: PhysicianHospitalNexweşxane
2278apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
2279DocType: Travel Request CostingFunded AmountAmûr Barkirî
2280apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedPrevious Financial Sal is girtî ne
2281apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Age (Days)
2282DocType: Additional SalaryAdditional SalaryHejmarên din
2283DocType: Quotation ItemQuotation ItemBabetê quotation
2284DocType: CustomerCustomer POS IdMişterî POS Id
2285DocType: AccountAccount NameNavê account
2286apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
2287apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
2288apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLJi kerema xwe kerema xwe ya Woocommerce Server URL
2289DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
2290apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
2291DocType: Share BalanceTo NoTo No
2292apps/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.
2293apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
2294DocType: Accounts SettingsCredit ControllerController Credit
2295DocType: LoanApplicant TypeTîpa daxwaznameyê
2296DocType: Purchase Invoice03-Deficiency in services03-kêmbûna xizmetê
2297DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
2298DocType: Healthcare SettingsDefault Medical Code StandardStandard Code
2299DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
2301DocType: CompanyDefault Payable AccountDefault Account cîhde
2302apps/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.
2303apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% billed
2304apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2305DocType: Party AccountParty AccountAccount Partiya
2306apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationJi kerema xwe şirket û şirove hilbijêrin
2307apps/erpnext/erpnext/config/setup.py +116Human ResourcesÇavkaniyên Mirovî
2308DocType: LeadUpper IncomeDahata Upper
2309apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRefzkirin
2310DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
2311DocType: BOM ItemBOM ItemBabetê BOM
2312DocType: AppraisalFor Employeeji bo karkirinê
2313apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMake Disbursement Peyam
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
2315DocType: CompanyDefault ValuesNirxên Default
2316DocType: Certification ApplicationINRDYA
2317DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
2318apps/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
2319apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
2320DocType: CustomerDefault Price ListDefault List Price
2321apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
2322apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ti tişt nehat dîtin.
2323apps/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
2324DocType: Share TransferEquity/Liability AccountHesabê / Rewşa Ewlekariyê
2325apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPêwendiyek bi heman navî heye
2326DocType: ContractInactiveBêkar
2327apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This 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?
2328DocType: Purchase InvoiceTotal Net WeightNet Net Weight
2329DocType: Purchase OrderOrder Confirmation NoDaxuyaniya Biryara No Na
2330DocType: Purchase InvoiceEligibility For ITCJi bo ITC
2331DocType: Journal EntryEntry TypeType entry
2332Customer Credit BalanceBalance Credit Mişterî
2333apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableChange Net di Accounts cîhde
2334apps/erpnext/erpnext/selling/doctype/customer/customer.py +233Credit limit has been crossed for customer {0} ({1}/{2})Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
2335apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
2336apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
2337apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
2338DocType: QuotationTerm DetailsDetails term
2339DocType: Employee IncentiveEmployee IncentiveKarkerê Têkilî
2340apps/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.
2341apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Tiştek Bacê
2342apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2343apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2344apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStock Stock
2345DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
2346apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
2347apps/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.
2348apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programwarê Mandatory - Program
2349apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programwarê Mandatory - Program
2350DocType: Special Test TemplateResult ComponentEncamê encam
2351apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
2352Lead DetailsDetails Lead
2353DocType: VolunteerAvailability and SkillsÎnternetê û Skills
2354DocType: Salary SlipLoan repaymentdayinê, deyn
2355DocType: Share TransferAsset AccountHesabê Assist
2356DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
2357DocType: Pricing RuleApplicable Forwergirtinê, çimkî
2358DocType: Lab TestTechnician NameNûnerê Teknîkî
2359DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
2360apps/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}
2361DocType: Restaurant ReservationNo ShowPêşanî tune
2362DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
2363apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
2364DocType: AssetComprehensive InsuranceSîgorteya Berfireh
2365DocType: Maintenance VisitPartially CompletedQismen Qediya
2366apps/erpnext/erpnext/selling/doctype/customer/customer.js +108Loyalty Point: {0}Peyva dilsoz: {0}
2367apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivitySensîteya Navendî ya Navendî
2368DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
2369DocType: Loyalty ProgramRedemptionRedemption
2370DocType: Sales InvoicePacked ItemsNawy Packed
2371DocType: ContractContract PeriodDema peymanê
2372apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
2373apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Hemî&#39;
2374DocType: EmployeePermanent Addressdaîmî Address
2375DocType: Loyalty ProgramCollection TierTier Collection
2376apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateJi dîrokê nikare bêhtir rojnamevanê karmendê ne
2377apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
2378DocType: ConsultationMedicationDermankirinê
2379DocType: Production PlanInclude Non Stock ItemsIn Stock Non Stock Items
2380DocType: Project UpdateChallenging/SlowPirsgirêk / Zêdetir
2381apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
2382DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
2383DocType: Leave TypeEarned LeaveGirtîgeha Hilbijartinê
2384DocType: EmployeeSalary DetailsDaxuyaniyê
2385DocType: TerritoryTerritory ManagerManager axa
2386DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
2387DocType: GST SettingsGST AccountsHesabên GST
2388DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
2389DocType: Purchase InvoiceAdditional DiscountDiscount Additional
2390DocType: Selling SettingsSelling SettingsFiroştina Settings
2391apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionŞertê Çalak
2392apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAuctions bike
2393apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothJi kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
2394apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentBicihanînî
2395apps/erpnext/erpnext/templates/generators/item.html +82View in CartView li Têxe
2396apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMesref marketing
2397Item Shortage ReportBabetê Report pirsgirêka
2398apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaPîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin
2399apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
2400DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
2401DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
2402DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
2403apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
2404DocType: Fee CategoryFee CategoryFee Kategorî
2405DocType: Agriculture TaskNext Business DayRoja Bazirganî
2406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesLeaves Allocated
2407DocType: Drug PrescriptionDosage by time intervalDosage bi dema demjimêr
2408DocType: Cash Flow MapperSection HeaderSernivîsê
2409Student Fee CollectionXwendekarên Fee Collection
2410apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Demjimardana Demjimêr (min)
2411DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
2412DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
2413apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesJi kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
2414DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
2415DocType: Upload AttendanceGet TemplateGet Şablon
2416DocType: Additional Salary ComponentAdditional Salary ComponentBeşek Additional Ex
2417DocType: Material RequestTransferredveguhestin
2418DocType: VehicleDoorsDoors
2419apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Sazkirin Qediya!
2420DocType: Healthcare SettingsCollect Fee for Patient RegistrationJi bo Pêwîstiya Nexweşiya Xwe Bikin
2421apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemPiştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû
2422DocType: Course Assessment CriteriaWeightageWeightage
2423DocType: Purchase InvoiceTax BreakupBreakup Bacê
2424DocType: Packing SlipPS-PS-
2425DocType: EmployeeJoining DetailsTevlêbûnê
2426DocType: MemberNon Profit MemberEndamê Non Profit
2427apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Navenda Cost ji bo &#39;Profit û wendakirin&#39; account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
2428DocType: Payment SchedulePayment TermTermê dayîn
2429apps/erpnext/erpnext/selling/doctype/customer/customer.py +169A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
2430DocType: Land UnitAreaDewer
2431apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
2432DocType: TerritoryParent TerritoryHerêmê dê û bav
2433DocType: Purchase InvoicePlace of SupplyCihê Kişandin
2434DocType: Quality Inspection ReadingReading 2Reading 2
2435apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Karmend {0} ji berê ve ji bo {3} ji bo payrollê ya payal {1}
2436DocType: Stock EntryMaterial ReceiptMeqbûz maddî
2437DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsSubmit / Reconcile Payments
2438DocType: HomepageProductsProducts
2439DocType: AnnouncementInstructorDersda
2440apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Item (Hilbijêre) hilbijêre
2441apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99The Loyalty Program isn't valid for the selected companyBername Bernameyek ji bo şirketek hilbijartî ne
2442DocType: Fee Schedule Student GroupFee Schedule Student GroupKoma Giştî ya Xwendekaran
2443DocType: StudentAB+AB +
2444DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin
2445DocType: LeadNext Contact ByContact Next By
2446DocType: Compensatory Leave RequestCompensatory Leave RequestRequest Leave
2447apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
2448apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
2449DocType: Blanket OrderOrder TypeOrder Type
2450Item-wise Sales RegisterBabetê-şehreza Sales Register
2451DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
2452apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesHilbijartina Balance
2453DocType: AssetDepreciation MethodMethod Farhad.
2454DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
2455apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total TargetTotal Target
2456DocType: Soil TextureSand Composition (%)Sand Composition (%)
2457DocType: Job ApplicantApplicant for a JobApplicant bo Job
2458DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
2459DocType: Purchase InvoiceRelease DateDîroka Release
2460DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
2461apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Jî gelek stûnên. Versiyon ji raporê û print ew bikaranîna serlêdana spreadsheet.
2462DocType: Purchase Invoice ItemBatch Nobatch No
2463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesXizmetên Xweser
2464DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
2465DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
2466DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
2467DocType: Grant ApplicationAssessment Mark (Out of 10)Nirxandina Mark (Ji ji 10)
2468apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2469apps/erpnext/erpnext/setup/doctype/company/company.py +257MainSer
2470apps/erpnext/erpnext/stock/doctype/item/item.js +74Variantvariant
2471apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberJi bo an item {0}, hejmar divê hejmareke neyînî be
2472DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
2473DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
2474apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
2475DocType: EmployeeLeave Encashed?Dev ji Encashed?
2476apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
2477DocType: Email DigestAnnual ExpensesMesref ya salane
2478DocType: ItemVariantsGuhertoyên
2479apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderMake Purchase Order
2480DocType: SMS CenterSend ToSend To
2481apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}e balance îzna bes ji bo Leave Type li wir ne {0}
2482DocType: Payment Reconciliation PaymentAllocated amountbutçe
2483DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
2484DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
2485DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
2486DocType: TerritoryTerritory NameName axa
2487apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
2488apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionHûn dikarin tenê bi tevlêbûna şertê bi heman rengê plankirî bi plankirinê heye
2489DocType: Bank Statement Transaction Settings ItemMapped DataData Data
2490DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
2491DocType: Payroll Period DatePayroll Period DateDîroka Payrollê
2492DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
2493DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
2494DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
2495apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
2496apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
2497apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryLi dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
2498apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesŞîrketên diranan li ser budceya {2} ji bo {1} ji bo pêşî plan kirin. \ Pîlana karmendê ji bo {0} divê ji bo şîrketên sermayeyên wê yên ji plana bêtir {3} ji bo raman û budceyê vebijêr bikin
2499apps/erpnext/erpnext/config/hr.py +166AppraisalsŞiroveyên
2500apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsÇalakiyên Perwerdehiyê
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