2019-07-18 12:42:31 +05:30

751 KiB

1apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsFundên Pînansê
2DocType: Supplier QuotationRounding Adjustment (Company CurrencyPargîdûna Rounding
3apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.pyCourse is mandatory in row {0}Kurs e ku di nav rêzê de {0}
4apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCredit AccountHesabê kredî
5DocType: Employee Tax Exemption Proof SubmissionSubmission DateDîroka Demdariyê
6apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Template CodeKoda Kodê biguherîne
7DocType: Expense ClaimTotal Sanctioned AmountGiştî ya Girtîkirî
8apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.pyAccounting Period overlaps with {0}Di heyama hesabê de {0}
9DocType: Email DigestNew ExpensesMesrefên nû
10apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyHealthcare Practitioner not available on {0}Projekteya tendurustiyê ya tenduristiyê ne li ser {0}
11DocType: Delivery NoteTransport Receipt NoReya Transît No No
12apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerKarmendê îdarî
13DocType: OpportunityProbability (%)Probability (%)
14DocType: Soil TextureSilty Clay LoamSilty Clay Loam
15apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyWooCommerce ProductsWooCommerce Products
16apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyHesabê Tenê
17apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlCessCess
18apps/erpnext/erpnext/config/settings.pySet Default Values like Company, Currency, Current Fiscal Year, etc.Setup Value like company, Currency, Year Fiscal Current, etc.
19apps/erpnext/erpnext/config/projects.pyTime TrackingTracking Time
20DocType: Employee EducationUnder GraduateUnder Graduate
21DocType: Request for Quotation ItemSupplier Part NoParastina Part No
22DocType: Journal Entry AccountParty BalanceBalance Party
23apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySource of Funds (Liabilities)Çavkaniya Fînansî
24DocType: Payroll PeriodTaxable Salary SlabsSlabs
25DocType: Quality ActionQuality FeedbackFeedback Feedback
26DocType: Support SettingsSupport SettingsSîstema piştevanîya
27apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease enter Production Item firstJi kerema xwe yekem hilberê hilberê bike
28DocType: QuizGrading BasisBingehîn
29DocType: Stock Entry DetailBasic AmountAmeya bingehîn
30DocType: Journal EntryPay To / Recd FromPay To / Recd Ji Ji
31DocType: BOMScrap Material CostScrap Material Cost
32DocType: Material Request ItemReceived QuantityHêjeya Pirtûyê
33Sales Person-wise Transaction SummarySermaseya Derheqê Xweseriya Xweser
34DocType: Communication MediumVoiceDeng
35DocType: Work OrderActual Operating CostCost Operating Actual
36apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsMode Serê
37DocType: Stock EntrySend to SubcontractorBişîne Subcontractor
38DocType: Purchase InvoiceSelect Shipping AddressNavnîşana Şandinê hilbijêre
39DocType: StudentAB-AB-
40apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Project Summary for {0}
41apps/erpnext/erpnext/regional/india/bank_remittance.py{0} is mandatory for generating remittance payments, set the field and try again{0} ji bo pereyên dayîna dravaniyê hilberîn, zeviyê veqetin û dîsa hewce dike
42apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidHin emails ne çewt e
43DocType: AssetCalculate DepreciationBihejirandina hesabkirinê
44DocType: Academic TermTerm NameNavê Termê
45DocType: QuestionQuestionPirs
46DocType: Employee Tax Exemption Declaration CategoryExemption Sub CategoryKategorî Sub Submission
47apps/erpnext/erpnext/www/all-products/item_row.htmlMore DetailsAgahî
48DocType: Salary ComponentEarningEarning
49DocType: Restaurant Order EntryClick Enter To AddClick To Add To Add
50DocType: Communication Medium TimeslotEmployee GroupKoma Karker
51DocType: Quality ProcedureProcessesPêvajoyan
52DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherRêjeya danûstandinê binivîse ku ji bo hevpeymanek din ve biguherîne
53apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 4Aging Range 4
54apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyWarehouse required for stock Item {0}Warehouse ji bo Stock Stock {0}
55apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.pyCould not solve criteria score function for {0}. Make sure the formula is valid.Ji bo {0} karûbarên nirxên nirxan nehatin çareser kirin. Bawer bikin ku formula derbasdar e.
56DocType: Bank ReconciliationInclude Reconciled EntriesNavnîşên Reşîkirî
57DocType: Purchase Invoice ItemAllow Zero Valuation RateRêjeya Nirxandina Zero Destnîşankirin
58apps/erpnext/erpnext/templates/includes/product_list.jsNothing more to show.Ne ku bêtir nîşan bide.
59apps/erpnext/erpnext/controllers/buying_controller.pyTax Category has been changed to "Total" because all the Items are non-stock itemsKategorî Bexdayê "Total" hat guhertin. Ji ber ku hemûyan tiştên ne-stock ne
60DocType: Salary DetailTax on flexible benefitBacê li serfkariyê veşartî
61apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectEv li ser Sheetên Demjimêr li dijî vê projeyê ava kir
62apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying RateRêjeya Kirînê
63DocType: Water AnalysisType of SampleTîpa Sample
64DocType: BudgetBudget AccountsHesabên budceyê
65apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} quantity {1} cannot be a fractionSerial No {0} quantity {1} nabe beşek
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock In HandStock in Hand
67DocType: WorkstationWagesYomî
68apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Naveroka ku ji bo karmend {0} ji bo {1} nehatiye nivîsandin.
69DocType: Invoice DiscountingAccounts Receivable Unpaid AccountHesabên Hesabê Unpaid Account
70DocType: GST AccountSGST AccountHesabê SGST
71apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date should be in between Work From Date and Work End DateDîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be
72DocType: Employee Boarding ActivityApplicable in the case of Employee OnboardingEger di karê karkerên Onboarding de derbas dibe
73apps/erpnext/erpnext/controllers/buying_controller.pySpecified BOM {0} does not exist for Item {1}BOM-ê diyarkirî {0} ji bo Peldanka {1} nîne.
74apps/erpnext/erpnext/config/accounting.pyCompany (not Customer or Supplier) master.Şirket (nexşterî an karmendê) masterê.
75DocType: Shopify SettingsSales Invoice SeriesSersaziya Bargiraniyê
76apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset Movement record {0} createdTevgera Tevgera Tevgera {0} hat afirandin
77DocType: Lab PrescriptionTest CreatedTest çêkirin
78DocType: Communication MediumCatch AllTişt
79DocType: Academic TermTerm Start DateDîroka Destpêk Dîrok
80apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment {0} and Sales Invoice {1} cancelledDestnîşankirin {0} û Şîfreya Bexdayê {1} betal kirin
81DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
82apps/erpnext/erpnext/templates/includes/footer/footer_extension.htmlYour email address...Navnîşa nameya we ...
83apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesNavnîşan Default Book Entries
84DocType: Activity CostActivity TypeTîpa Çalakiyê
85DocType: Purchase InvoiceGet Advances PaidTezmînata Pêşîn
86DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Hesabê li ser Destûra Bêguman
87DocType: GL EntryVoucher NoVoucher No
88DocType: ItemReorder level based on WarehouseAsta Reforma li ser Warehouse
89apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyStopped Work Order cannot be cancelled, Unstop it first to cancelBarkirina Karta Karûbar nikare betal kirin, ew yekem betal bike ku betal bike
90apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serjimar Serjimar ji bo Mijar {1}. Te destnîşankirî {2}.
91DocType: CustomerCustomer Primary ContactTêkilî Serûpelê
92DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
93apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCash In HandLi Destê Kredê
94apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateDi betlaneyê de {0} di navbera Dîrok û Dîroka Navîn de ye
95apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Hesabê ku bi veguhastina heyî ya veguhastin nikare bi komê veguherîn.
96apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledTimesheet {0} hatibû qedandin an betal kirin
97DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Mercên Standard û Şertên ku ji bo Sales and Purchases ve bên zêdekirin. Nimûne: 1. Nerastkirina pêşniyar. 1. Şertên Serdêriya (Pêşveçûn, Li Kredê, Pêşveçûna pêşdibistan, etc.). 1. Çiqas zêde (an jî ji hêla mişterî xercî ye) çi ye. 1. Warning / hişyariya bikaranîna 1. Peymana ku hebe. 1. Polîtîkayên Vegerîn. 1. Şertên şandina, heger heke derbas dibe. 1. Wateyên nakokiyên lihevhatinê, zorê, berpirsiyariyê, hwd. 1. Navnîşan û Têkilî ya Kompaniya we.
98apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.pyLeave Status NotificationŞerta Rewşa Çepê
99DocType: Designation SkillDesignation SkillKarkeriyê
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyQuantity required for Item {0} in row {1}Pêwîstiya ji bo pelê {0} di rêza {1}
101apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstJi bo ku li ser Bingeha nifş bike, hilbijartina yekemîn partiyê hilbijêre
102apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Pêvek Pûçeya No Salary ji bo {1} roja xuyakirin {1}
103DocType: Prescription DurationNumberJimare
104DocType: Student Group Creation ToolSeparate course based Group for every BatchGrûpa bingehîn ya ji bo her Batch
105DocType: Healthcare SettingsRequire Lab Test ApprovalDestûra Labê ya Pêdivî ye
106DocType: Bank ReconciliationUpdate Clearance DateDîroka Clearance Date
107DocType: Chart of Accounts ImporterImport Chart of Accounts from a csv fileImport Chart of Accounts ji pelê csv
108apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pySupport 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 agahdariya taybet a taybet, ji bo zêdetir agahdariyên bikarhênerên xwe bibîne
109DocType: ContractSignedÎmze kirin
110DocType: Purchase InvoiceTerms and Conditions1Şert û Şertên 1
111apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.pyPlease select Employee Record first.Ji kerema xwe ya yekem karkerê hilbijêre.
112apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setPolîtîkaya şîfreya ji bo Salary Slips ne diyar kirin
113apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.pyBankAccount.validate_iban() failed for valid IBAN {}BankAccount.validate_iban () ji bo IBAN derbasdar nekir.
114DocType: Assessment Result ToolResult HTMLHilbijartina HTML
115DocType: Agriculture TaskIgnore holidaysBetlaneyê bibînin
116DocType: Linked Soil TextureLinked Soil TexturePaqijkirina Soil
117apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.pyThis is based on logs against this Vehicle. See timeline below for detailsEv li logên li hember vê erebê ye. Ji bo agahdariyên jêrîn binêrin
118DocType: Payment EntryACC-PAY-.YYYY.-ACC-PAY-YYYY-
119DocType: EmployeeEmergency ContactTêkilî ya acîl
120DocType: QuickBooks MigratorAuthorization URLURL
121DocType: AttendanceOn LeaveLi Vegerînê
122DocType: ItemShow a slideshow at the top of the pageLi seranserê rûpelê nîşan bide nîşan bide
123DocType: Cheque Print TemplatePayer SettingsSettings
124apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pySet Tax Rule for shopping cartRêzeya Bacê ya ji bo karteya kirînê
125apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyIn ProductionDi Hilberînê de
126DocType: Payment EntryPayment ReferencesReferences References
127DocType: Fee ValidityValid TillTill
128DocType: Request for Quotation ItemProject NameNavê Pelê
129DocType: Purchase Invoice ItemStock QtyStock Qty
130apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.pyChild Item should not be a Product Bundle. Please remove item `{0}` and saveZarok Pêdivî ye ku Pêdivî ye ku Bundle Product. Ji kerema xwe veşêre `{0}` û jê biparêzin
131DocType: Support Search SourceResponse Result Key PathResult Key Path
132DocType: Travel RequestFully SponsoredTevahî Sponsored
133apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyNot permitted. Please disable the Service Unit TypeNayê destûr kirin. Ji kerema xwe binivîse navenda yekîneyê
134DocType: POS ProfileOffline POS SettingsPOS Settings
135DocType: Supplier Scorecard PeriodCalculationsPawlos
136DocType: Production PlanMaterial RequestedMaterial Requested
137DocType: Payment Reconciliation PaymentReference RowRêjeya Çavkaniyê
138DocType: Leave Policy DetailAnnual AllocationAllocation
139DocType: Buying SettingsSubcontractSubcontract
140apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsValuation type charges can not marked as InclusiveDeynên kiryarên valahiyê wekî tevlêbûnê ne
141apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not belong to company: {2}Hesab {0}:: Hesabê bavê {1} şirket nabe: {2}
142apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginTêketin têkevin
143apps/erpnext/erpnext/config/buying.pyItems and PricingGiştî û Pricing
144DocType: Payment Terms TemplatePayment Terms TemplateŞablon
145DocType: EmployeePrevious Work ExperienceExperience Experience
146DocType: Assessment PlanProgramBername
147DocType: AntibioticHealthcareParastina saxlemîyê
148DocType: ComplaintComplaintGilî
149DocType: Shipping RuleRestrict to CountriesLi welatên sînor bike
150DocType: Hub Tracked ItemItem ManagerRêveberê Mamosteyê
151apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Pêwîsta Hesabiya Dawiyê Divê {0}
152apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.pyBudgetsBudgets
153apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemDi veguhestina Şîfreyê de vekin
154DocType: Work OrderPlan material for sub-assembliesPlana materyalê ji bo sub-civînan
155apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareHardware
156DocType: BudgetAction if Annual Budget Exceeded on MRGer çalakiya salê derbas dibe ku MR
157DocType: Sales Invoice AdvanceAdvance AmountAmûdê Amûdê
158DocType: Accounting DimensionDimension NameNavekî Navîn
159DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Şîfreya Bazirganiya Bazirganî
160DocType: Expense ClaimHR-EXP-.YYYY.-HR-EXP-YYYY-
161DocType: BOM Explosion ItemInclude Item In ManufacturingIn Item In Manufacturing
162DocType: Item ReorderCheck in (group)Li (group)
163DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nîşanek wekî mîna $ û nirxên nirxan nîşan nakin.
164DocType: Additional SalarySalary Component TypeTîpa Niştimanî ya
165apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shareholder does not belong to this companyNêçîrvanê nabe ku vê kompanyê ne
166DocType: Payment TermDay(s) after the end of the invoice monthRoja dawiyê ya mehê
167apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyVehicle TypeTîpa Vehicle
168DocType: AntibioticHealthcare AdministratorRêveberiya lênerîna tenduristiyê
169DocType: Tax Withholding RateSingle Transaction ThresholdPirrjimar Pirrjimar Pirrjimar
170apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingBroadcasting
171DocType: Support Search SourcePost Title KeyPost Title Key
172DocType: CustomerCustomer Primary AddressNavnîşana Serûpelê
173apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Ji kerema xwe veşartî ji bo bîranîn hilbijêre
174apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsAre you sure you want to make credit note?Ma hûn rast binivîsin ku hûn bixwazin nasnameya kredî bikin?
175DocType: Pricing RuleMin QtyMin Qty
176DocType: Payment EntryPayment Deductions or LossTezmînata Gelek Barkirina an Laşê
177DocType: Purchase Taxes and ChargesOn Item QuantityLi Qanûna Ameyê
178apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsBOM BIG û buhayên herî dawî yên BOM li nûve bikin
179apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyBoth Trial Period Start Date and Trial Period End Date must be setDema Duyemîn Doza Têkoşîna Dîroka Destpêk û Dema Têkoşîna Trial divê Divê dabeş bikin
180apps/erpnext/erpnext/templates/pages/projects.htmlNo time sheetsHeta demên pirtûka
181DocType: Bank Statement SettingsStatement Header MappingMapping Header Mapping
182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Half DayMark Half Day
183DocType: Stock EntryMaterial Transfer for ManufactureTransfer Material for Manufacture
184DocType: SupplierBlock SupplierBlock Supplier
185apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter Woocommerce Server URLJi kerema xwe pêveka Woocommerce Server URL
186apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceJi Cihê
187apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.pyNo contacts with email IDs found.Têkilî bi nasnameyên email-ê nehat dîtin.
188DocType: Clinical ProcedureConsumption InvoicedKuştina Berbiçav
189DocType: BinRequested QuantityPîvana daxwazkirin
190DocType: StudentExitDerî
191DocType: Delivery StopDispatch InformationDaxuyaniya Agahdariyê
192DocType: BOM Scrap ItemBasic Amount (Company Currency)Amûrên Bingehî
193DocType: Selling SettingsSelling SettingsMîhengên firotanê
194apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsPirsgirêk bêtir alternatîfan heye
195apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyPlease set the Date Of Joining for employee {0}Ji kerema xwe Pîrovekirina Tevlêbûna karmendê {0}
196apps/erpnext/erpnext/public/js/hub/components/profile_dialog.jsAbout your companyDer barê şirketa we
197apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} does not existSalê Fiscal {0} nîne
198DocType: Sales InvoiceUnpaid and DiscountedUnpaid and Discounted
199DocType: AttendanceLeave ApplicationSerdana derketinê
200apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsMaintenance LogLog-Maintenance
201apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeWexta Posteyê çewt
202apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountKêmkirinî
203DocType: Sales InvoiceRedeem Loyalty PointsPeyvên Loyalty Xelas bike
204DocType: Shopping Cart SettingsQuotation SeriesSîstema Quotation
205DocType: GuardianOccupationSinet
206DocType: ItemOpening StockStock Stock Opening
207DocType: Supplier ScorecardSupplier ScoreSupplier Score
208DocType: POS ProfileOnly show Items from these Item GroupsTenê ji van mûzeyan ji hêla xwe nîşan bide
209DocType: Sales InvoiceOverdue and DiscountedOverdue and Discounted
210DocType: Job Card Time LogTime In MinsTime In Mins
211apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredPeyva {0} di pergalê de tune ye an dest pê kir
212DocType: Pricing RulePrice Discount SchemeCost Discount Scheme
213DocType: Vital SignsHyperHyper
214apps/erpnext/erpnext/public/js/setup_wizard.jsWhat does it do?Çi dike?
215apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedSaziya Barkirina Saved
216Sales Invoice TrendsTrênokên Bexdayê
217DocType: Bank ReconciliationPayment EntriesEntment Entries
218DocType: Employee EducationClass / PercentageÇar / Perî
219Electronic Invoice RegisterŞîfreya Bijare ya Elektronîkî
220DocType: Shift TypeThe number of occurrence after which the consequence is executed.Hejmara pêvajoya piştî ku encama encam hate darizandin.
221DocType: Sales InvoiceIs Return (Credit Note)Vegerîn (Têbînî Kredî)
222DocType: Price ListPrice Not UOM DependentBersaziya UOM Dependent
223DocType: Lab Test SampleLab Test SampleSample Lab Lab
224DocType: Shopify Settingsstatus htmlHTML
225DocType: Fiscal YearFor e.g. 2012, 2012-13Ji bo nimûne 2012, 2012-13
226apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsdisabled userbikarhênerên astengkirî
227DocType: Amazon MWS SettingsESES
228DocType: WarehouseWarehouse TypeWarehouse
229apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsQuick Journal EntryEntry Journal Entry
230apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyConsumed AmountAmûrdayîna Amûdê
231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyAlready completedBerî qedandin
232apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyPending AmountAmeya Pending
233DocType: SupplierWarn RFQsRFQyê hişyar bikin
234DocType: Lab PrescriptionLab PrescriptionLab prescription
235apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Next Depreciation Date cannot be before Available-for-use DateBersaziya Rêjeya {0}: Piştre Dîroka Nirxandina Beriya Berî Berî Berî Bikaranîna Dîrok-pey-be
236DocType: Certification ApplicationUSDUSD
237apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset {0} cannot be scrapped, as it is already {1}Asset {0} nikare tengahî, wek ku ew yek ji {1}
238DocType: Delivery TripDeparture TimeWextê Demjimêr
239DocType: DonorDonor TypeTîpa Donor
240DocType: CompanyMonthly Sales TargetTarget Target Monthly
241DocType: Loyalty Point Entry RedemptionRedemption DateDîroka Veweşandinê
242apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyApproving User cannot be same as user the rule is Applicable ToBikaranîna bikarhêner bikar ne wek wekî bikarhêner bikar anîn Qanûna Qanûna Bingeh e
243DocType: Fee Schedule Student GroupFee Schedule Student GroupKoma Giştî ya Xwendekaran
244apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateJi Dîroka Dîroka Dîroka Mezin nikare
245apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Ji kerema xwe ji {0}
246apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo GSTINGSTIN
247apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Dîroka Dawî ji dest pêvajoya Destpêk Dîroka Berî ne. Ji kerema xwe rojnameyên rast bikin û dîsa hewl bikin.
248apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo Employee FoundKarkerek nehat dîtin
249DocType: Employee Tax Exemption Declaration CategoryExemption CategoryKategorî
250apps/erpnext/erpnext/hr/doctype/loan/loan.jsCreate Disbursement EntryEntryment Entry Create Create
251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPurpose must be one of {0}Purpose divê ji yek ji {0}
252DocType: Content ActivityLast Activity Çalakiya Dawîn
253DocType: Crop CycleA link to all the Locations in which the Crop is growingPirtûka tevahiya cihên ku di Crop de zêde dibe
254apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsNavnîşa enrollment {0} nîne
255apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.pyMaximum leave allowed in the leave type {0} is {1}Destûra herî zêde destûra di nav vala vala {0} de {1}
256Qty to TransferQty to Transfer
257apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPlease set default customer group and territory in Selling SettingsJi kerema xwe veguhestin û komek xerîdarên li ser Sermaseyên Kirêdar bikî
258apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemVî babeta ji bo hilbijartî an naverokê tune ye
259DocType: ContractContract DetailsAgahiya Peyman
260DocType: CustomerSelect, to make the customer searchable with these fieldsHilbijêrin, da ku ji bo van qadên digel karsaziyê bibînin
261apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal ActualHêjeya Hêjayî
262apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange CodeKodê Guherandinê
263DocType: CropPlanting AreaArea Area
264DocType: Leave Control PanelEmployee Grade (optional)Grêkrûbêk (alternatîf)
265apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Navenda Kontrolê Ji bo Jibergirtina Kodê '
266DocType: Stock SettingsDefault Stock UOMSermaseya UOM
267DocType: WorkstationRent CostLêçûna Kirê
268apps/erpnext/erpnext/hr/doctype/training_event/training_event.jsTraining ResultEncamê Perwerde
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order not createdFermana Kartê nehatiye afirandin
270apps/erpnext/erpnext/utilities/user_progress.pyMeterJimarvan
271DocType: CourseHero ImageHero Image
272apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyNo Items to packNaveroka pakêtê nîne
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyDelivery warehouse required for stock item {0}Warehouse ji bo stock item ji bo hilbijêre {0}
274apps/erpnext/erpnext/controllers/buying_controller.pyReserved Warehouse is mandatory for Item {0} in Raw Materials suppliedRaya Warehouse ji bo peydakirina Raw Materials {0} ye
275apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountGiştî ya SGG
276apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Balavên hesabê berê di krediyê de, tu destûr nabe ku 'Divê Divê Divê Divê Divê' Debit '
277DocType: GSTR 3B ReportGSTR 3B ReportGSTR 3B Report
278DocType: BOM ItemRate & AmountNirxandin û Nirxandinê
279apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDebit To is requiredDibe ku Pêdivî ye
280apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameNavê Navekî
281apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of New PurchaseMesrefên Kirîna Nû
282DocType: CustomerAdditional information regarding the customer.Agahiyên bêtir li ser mêvandar.
283DocType: Quiz ResultWrongQelp
284apps/erpnext/erpnext/config/help.pyBatch InventoryBatch Inventory
285apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Ne nikarî ku heqê salaryê bibînin {0}
286DocType: HR SettingsThe salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.Daxistina perçeyê ji bo karmendê re bişîne dê şîfreyek diparêze, şîfre dê li ser polîtîkaya şîfreyê tête afirandin.
287DocType: Payment EntryReceived AmountAmûdê standiye
288DocType: ItemIs Sales ItemTiştek Bazirganî ye
289apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.jsGenerate Text FileDaxuyaniya Peldanka
290DocType: ItemVariantsVariants
291apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsCharges will be distributed proportionately based on item qty or amount, as per your selectionTezmînata dê di çarçoveya hilbijartina we de qaîdeyê an qezenc an naveroka perçeyê belav kirin
292apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayÇalakiyên Pending îro ji bo
293DocType: Quality Procedure ProcessQuality Procedure ProcessPêvajoya Pêvajoya Qanûnê
294DocType: Fee Schedule ProgramStudent BatchBatchê xwendekar
295apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item in row {0}Pirtûka Nirxandinê ji bo Item in row {0}
296DocType: BOM OperationBase Hour Rate(Company Currency)Rêjeya Bingehê
297apps/erpnext/erpnext/education/doctype/question/question.pyNo correct answer is set for {0}Bersivek rastîn tune ye {0}
298DocType: Job OfferPrinting DetailsAgahiya çapkirinê
299DocType: Asset RepairManufacturing ManagerGerînendeyê hilberîn
300DocType: BOMJob CardKarta Karê
301DocType: Subscription SettingsProrateProrate
302DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Nasnameyê bikarhêner (Nasname). Heke sazkirî ye, ew ê ji bo hemî HR-ê ji bo derbas dibe.
303apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsHemû Giştî Groups
304apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsSelect StatusStatus hilbijêre
305DocType: Subscription PlanFixed rateRêjeya rastîn
306apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAirlineŞîrketa balafiran
307DocType: QuotationTerm DetailsDîroka Termê
308DocType: VehicleAcquisition DateDîroka Berfirehiyê
309DocType: SMS CenterSend ToBişîne
310apps/erpnext/erpnext/accounts/report/share_balance/share_balance.pyAverage RateRêjeya navîn
311DocType: Stock SettingsSet Qty in Transactions based on Serial No InputLi Qanûna Qanûna Saziyê Hilbijêre Li ser serial No Serial
312apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
313apps/erpnext/erpnext/portal/doctype/homepage/homepage.jsCustomize Homepage SectionsBeşên Serûpelê
314apps/erpnext/erpnext/education/doctype/instructor/instructor.pyPlease setup Instructor Naming System in Education > Education SettingsJi kerema xwe vexwendina Sîstema Navneteweyî ya Perwerdehiya Mamosteyê> Sîstema Perwerdehiyê
315DocType: GSTR 3B ReportOctoberCotmeh
316DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsJi veguhertina kirina Kirêdariya Qanûna Xerîdarê veşêre
317apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.GSTIN çewt A GSTIN 15 cûr be.
318apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedRule Pricing {0} hate nûkirin
319DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistPeymana Felsefeya Peymanê
320apps/erpnext/erpnext/setup/doctype/item_group/item_group.pyAll ProductsHemû Products
321apps/erpnext/erpnext/www/all-products/index.htmlProduct SearchLêgerîna Lêkolînê
322DocType: Salary SlipNet PayNet Pay
323apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) created and {1} errorsVeguherîna bankê ya {0} û çewtiyên {1} têne afirandin
324apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.pyTotal Invoiced AmtTotal Invoiced Amt
325DocType: Clinical ProcedureConsumables Invoice SeparatelyDaxuyanîna Daxuyaniyê cûda
326DocType: Shift TypeWorking Hours Threshold for AbsentJi bo Neserkirina Karên Xebatê
327DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
328apps/erpnext/erpnext/support/doctype/issue/issue.pyService Level Agreement has been changed to {0}.Peymanê Rêjeya Serkeftî ji bo {0} hate guherandin.
329apps/erpnext/erpnext/accounts/doctype/budget/budget.pyBudget cannot be assigned against Group Account {0}Bexdayê li dijî Koma Hesabê {0}
330DocType: Purchase Receipt ItemRate and AmountNirxandin û mesrefê
331DocType: Patient AppointmentCheck availabilityPeyda bikin
332apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeVê barcode bi vî rengî nabînin
333DocType: Hotel SettingsDefault Invoice Naming SeriesSermaseya Namûya Navnîşa Navîn
334apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.Heke hûn {0} {1} hûrgelên ji hêla <b>{2} ve</b> , lêgerîna <b>{3}</b> plan dê li ser materyalê bêne.
335DocType: Student SiblingsStudent SiblingsSiblingsên xwendekar
336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyJournal Entry {0} does not have account {1} or already matched against other voucherNavnîşana rojnamevan {0} an hesabê {1} nîne an jî ji berî li dijî vîdyoyê din
337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLegal ExpensesMesrefên hiqûqî
338apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutLêkolîn
339apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsAgahiya Dîrok
340apps/erpnext/erpnext/regional/italy/utils.pyPlease set the Customer AddressJi kerema xwe Navnîşana Giştî
341apps/erpnext/erpnext/utilities/user_progress.pyList your products or services that you buy or sell.Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin.
342DocType: AccountIncomeHatin
343DocType: AccountRate at which this tax is appliedLi ser vê bacê were tête kirin
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlPayment Receipt NoteTêkiliya Payment
345DocType: Asset Finance BookIn PercentageBi Perê
346apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Quotations ji alîkarî wergirtin.
347DocType: Journal Entry AccountReference Due DateDîroka Referansa Girêdanê
348apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyLead Time DaysRojên Demokrasî
349DocType: Quality GoalRevision and Revised OnGuherandin û Guherandinên Nû
350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Purchase Order {1}{0} Li dijî Kirîna Kirê {1}
351apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.pyFee Records Created - {0}Records Records - {0}
352apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNote: {0}Têbînî: {0}
353apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} has already been receivedSerial No {0} hatibû qebûl kirin
354DocType: HR SettingsLeave SettingsSettings
355DocType: Delivery NoteIssue Credit NoteTêkiliya Krediyê
356Batch Item Expiry StatusTêkiliya Batch Expiry Status
357apps/erpnext/erpnext/config/stock.pyStock TransactionsTransfer Stocks
358apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationCihê bûyerê
359apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyMotion Picture & VideoMotion Picture &amp; Video
360DocType: CropRow SpacingRow Spacing
361apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].pyAccount number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.Hejmarê hesabê {0} hesab nîne. <br> Ji kerema xwe kerema xwe ya kartên xwe rast bikin.
362DocType: Cheque Print TemplateStarting location from left edgeDestûra avakirina çepê çepê
363DocType: HR SettingsHR SettingsHR Settings
364DocType: Healthcare PractitionerAppointmentsRûniştin
365apps/erpnext/erpnext/controllers/buying_controller.pyAsset {0} createdAsset {0} hat afirandin
366apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect BatchBatch Hilbijêre
367DocType: BOMItem DescriptionPîşandanî
368DocType: AccountAccount NameNavê Navê
369apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer KeyJi kerema xwe kerema API Consumer Key
370DocType: Products SettingsProducts per PageProducts per Page
371apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDi tableê de {2} dipejirîne
372DocType: Global DefaultsDefault Distance UnitDefault Distance Unit
373DocType: Clinical ProcedureConsume StockStock Stock Consume
374DocType: Appraisal Template GoalKey Performance AreaArea Performance Key Key
375apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.pyS.O. No.SO
376apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py{0} not found for item {1}{0} ji bo materyalê ne {1}
377DocType: Sales InvoiceSet Source WarehouseSaziya Çavkaniya Warehouse
378DocType: Healthcare SettingsOut Patient SettingsSetup Patient
379DocType: AssetInsurance End DateDîroka Sîgorta Dawiyê
380DocType: Bank AccountBranch CodeKoda Branchê
381apps/erpnext/erpnext/public/js/conf.jsUser ForumForumê bikarhêner
382DocType: Landed Cost ItemLanded Cost ItemNiştecîhên Landed Cost
383apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe seller and the buyer cannot be the sameJi bazirganî û kirrûpir nabe
384DocType: ProjectCopied FromJi Copied
385apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsAvailableBerdeste
386DocType: Sales PersonSales Person TargetsArmancên Karên Mirovan
387DocType: BOM OperationBOM OperationOperasyona BOM
388DocType: StudentO-O-
389DocType: Repayment ScheduleInterest AmountAmeya Balkêş
390DocType: Water AnalysisOriginReh
391apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlAdd a new addressNavnîşanek nû bike
392DocType: POS ProfileWrite Off AccountAccount Off Write
393apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal/Price QuoteProposal / Quote Quote
394apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAssociateŞirîk
395apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease input all required Result Value(s)Ji kerema xwe hemû hemî hewceyên nirxên nirxî
396DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPirtûka Birêriya Kirînê kir
397apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyItem {0} is not a serialized ItemItem {0} Naveroka nexşeya ne
398DocType: GoCardless MandateGoCardless CustomerXerîdarê GoCardless
399DocType: Leave EncashmentLeave BalanceBalance Leave
400apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Guhertoya Guhertina {0} li dijî {1}
401DocType: Assessment PlanSupervisor NameNavê Supervisor
402DocType: Selling SettingsCampaign Naming ByKampanya Naming By
403DocType: Student Group Creation Tool CourseCourse CodeKoda Kursê
404apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceAerospace
405DocType: Landed Cost VoucherDistribute Charges Based OnLi Ser Bingehên Xercan belav bike
406DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaSupplier Scorecard Criteria Scoring
407DocType: AccountStockEmbar
408DocType: Landed Cost ItemReceipt Document TypeTenderê Dokumentê
409DocType: TerritoryClassification of Customers by regionDabeşkirina karmendên herêmê
410DocType: Hotel Room AmenityBillableBillable
411apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyGovernmentRêvebir
412apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollVebijêrkên karmendan ji bo pelên birêvebirin, îdîaya drav û payal
413apps/erpnext/erpnext/config/help.pyPoint-of-SalePoint-of-Sale
414apps/erpnext/erpnext/controllers/accounts_controller.pyCannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsJi hêla {2} di rêza {1} de ji hêla {2} ve tête navnîşan nabe. Ji bo destûrkirina şopandina belaş, kerema xwe li Stock Settings
415apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.pyUser {0} is already assigned to Healthcare Practitioner {1}Bikarhêner {0} ji berê ve hatî damezirandin ji bo Bijîşkek Tenduristiya Xizmetiyê {1}
416apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandard Buying
417apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyApprenticeŞagird
418apps/erpnext/erpnext/utilities/activation.pyAdd TimesheetsAdd Timesheets
419apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNumber of new Account, it will be included in the account name as a prefixHejmareke nû ya nû, ew ê nav navê navnîşê wekî pêşnivîsa tête kirin
420apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptBargêrîna Warehouse ji bo peyda kirina sub-Peymana peyda
421apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailJi kerema xwe Têkilî Têkilî ya Navnîşan bişînin
422DocType: Vital SignsNormalNormal
423DocType: CustomerCustomer POS IdPOSê ya Mişterî
424DocType: Purchase Invoice ItemWeight Per UnitPer Unit Weight
425apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.jsChild nodes can be only created under 'Group' type nodesNodes zarokê tenê bi &#39;nîreyên grûb&#39; tên afirandin
426DocType: Share Transfer(including)(giştî)
427RequestedDaxwaz kirin
428apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemItem {0} Naveroka ne
429DocType: Journal EntryMulti CurrencyPirrjimar Pirrjimar
430DocType: Payment EntryWrite Off Difference AmountGelek Bersivê Dîtin
431apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is disabledItem {0} qedexekirin
432DocType: Asset Maintenance TaskLast Completion DateDîroka Dawîn Dawîn
433apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.pyFulfillmentBicihanînî
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stageKarê karûbarê paşnav hatibû derxistin. Di rewşê de pirsgirêkek pêvajoya paşveçûnê, pergalê dê li ser xeletiya lihevhatinê li ser Saziya Reqîqetê zêde bike û li qada Drafta
435apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredTişta Berbiçav binçav kirin
436DocType: Delivery TripOptimize RouteRêvebirinê
437apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsDiscount Percentage can be applied either against a Price List or for all Price List.Perçeya Disc Discount dikare li dijî lîsteya bihayê yan ji bo hemî bihayê bihêlin.
438DocType: Training EventTrainer EmailTrainer Email
439apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterJi Pevçûnê Nexweşiyê bibînin
440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperPêşvebirina Software
441DocType: Clinical Procedure TemplateSample CollectionCollection Collection
442apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease share your feedback to the training by clicking on 'Training Feedback' and then 'New'Ji kerema xwe re bersiva we re bisekinin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
443DocType: QuickBooks MigratorConnecting to QuickBooksConnecting to QuickBooks
444apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentXwendekarên navrollkirinê
445DocType: Employee AdvanceClaimedQedexekirin
446apps/erpnext/erpnext/config/hr.pyLeavesLeaves
447DocType: Salary StructureSalary breakup based on Earning and Deduction.Li ser dahat û derxistina dahatina xercê.
448apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingÇapemeniya Wezareta Xweser
449DocType: Setup Progress ActionAction FieldÇalakiya Çalakiyê
450apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON can only be generated from Sales InvoiceE-Way Bill JSON tenê ji firotina firotanê ve dibe
451Quotation TrendsTrotation Trends
452apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextAmazon bi ERPNext ve girêdayî bike
453DocType: Service Level AgreementResponse and Resolution TimeBersiv û Biryara Hilbijartinê
454DocType: Loyalty ProgramCollection TierTier Collection
455DocType: GuardianGuardian Of Parêzerê
456DocType: Payment RequestPayment Gateway DetailsDaxuyaniya Gateway
457apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyStaffing Plan {0} already exist for designation {1}Pîlana Kargêrînê {0} ji berê ve tête navnîşan heye {1}
458DocType: ItemWebsite WarehouseMalpera Warehouse
459DocType: Sales Invoice ItemRate With MarginBi Marginiyê Bi Rûsyayê
460apps/erpnext/erpnext/regional/india/utils.pySalary Structure must be submitted before submission of Tax Ememption DeclarationPêwîstina Girtîbûnê Berî Berpirskirina Daxuyaniya Xweseriya Bacê
461apps/erpnext/erpnext/public/js/event.jsAdd LeadsAdd Leads
462apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseReserve Warehouse
463DocType: Payment TermPayment Term NameNavnîşê bidinê
464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionTu destûr nabe
465apps/erpnext/erpnext/public/js/account_tree_grid.jsSelect Company...Şirket hilbijêre ...
466DocType: Stock SettingsUse Naming SeriesSîstema Namingê bikar bînin
467DocType: Salary ComponentFormulaFormîl
468DocType: BudgetAction if Accumulated Monthly Budget Exceeded on ActualHeke Bêguman Monthly Budget Li ser Actualê derbas bû
469DocType: Leave TypeAllow EncashmentPêvekirin
470apps/erpnext/erpnext/config/projects.pyProject activity / task.Xebata çalak / kar
471DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemQanûna Bexdayê Danûstandina Bexdayê
472DocType: Work OrderTotal Operating CostBi tevahî Operating Cost
473DocType: Employee OnboardingEmployee Onboarding TemplateVebijêrk Onboarding
474DocType: Pricing RuleSame ItemSame Item
475apps/erpnext/erpnext/regional/india/bank_remittance.pyAmount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactionsJi bo danûstendineke yekane heqê mesrefa herî zêde bêtir, ji hêla veguhastina perçeyê veberhênanê ya yekgirtî biafirîne
476DocType: Payroll EntrySalary Slips CreatedSalary Slips Made
477apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyLab Test(s) Test test
478DocType: Bank AccountParty DetailsPartiya Partiyê
479apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Purchased ItemsBuhayê Kirêdar kirin
480apps/erpnext/erpnext/support/doctype/issue/issue.jsAll communications including and above this shall be moved into the new IssueHemû ragihandin û herwiha vê yekê dê di mijara nû ya nû de derbas bibin
481DocType: Stock EntryMaterial Consumption for ManufactureKişandina Materyalê ji bo Hilberînê
482DocType: Item Website SpecificationTable for Item that will be shown in Web SitePîvana ku dê di malpera Webê de bêne nîşandan
483DocType: Restaurant MenuRestaurant MenuMenu Menu
484DocType: Asset MovementPurposeArmanc
485apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.pySalary Structure Assignment for Employee already existsDestûra Çarçoveya Wezaretê ya Ji bo Karmendê Berî Hejmar heye
486DocType: Clinical ProcedureService UnitYekîneya Xizmet
487DocType: Travel RequestIdentification Document NumberHejmara Belgeya nasnameyê
488DocType: Stock EntryAdditional CostsMesrefên din
489DocType: Employee EducationEmployee EducationXwendekarên Xwendekar
490apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.jsNumber of positions cannot be less then current count of employeesHejmara helwestên ku hejmarek karûbarên nuha ne kêmtir dibe
491apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Customer GroupsKoma Giştî ya Giştî
492apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying Price ListLîsteya bihayê bihêlin
493apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyFinished Good Item CodeKodê baş e
494apps/erpnext/erpnext/controllers/accounts_controller.pyMultiple fiscal years exist for the date {0}. Please set company in Fiscal YearDîroka fiscal pir ji roja {0} heye. Ji kerema xwe re şirket di sala Fiscal Year de
495apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable for use date is requiredJi bo karanîna karanîna pêdivî ye
496DocType: Employee TrainingTraining DateDîroka Perwerdehiyê
497apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyReading Uploaded FileVebijêrk Uploaded File
498apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestRequest Request
499DocType: Payment EntryTotal Allocated Amount (Company Currency)Gişta Tevahiya Tevahiya Giştî (Endamê Kredê)
500DocType: Restaurant Order Entry ItemRestaurant Order Entry ItemRestaurant Order Entry Item
501DocType: Delivery StopDistanceDûrî
502DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Bersaziya fînansî ya Bacê û daneyên bihayên Amazonê
503DocType: Vehicle ServiceMileageMileage
504apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberJi bo an item {0}, hejmar divê hejmareke erênî ye
505apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartCar Hire
506apps/erpnext/erpnext/accounts/utils.pyPayment Entries {0} are un-linkedNavnîşên Payment {0} ne girêdayî ne
507DocType: Email DigestOpen NotificationsŞertên vekirî
508apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pySuccessfully created payment entriesSerkeftî veguhestina pêdiviyê çêkir
509DocType: Soil AnalysisMg/KMg / K
510DocType: ItemHas Serial NoHas Serial No
511DocType: Asset MaintenanceManufacturing UserBikaranîna User
512apps/erpnext/erpnext/accounts/doctype/account/account.jsLedgerLedger
513DocType: Journal Entry AccountLoanSened
514DocType: VehicleFuel UOMFuel UOM
515DocType: IssueSupportAlîkarî
516apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Kompaniya nexşeya ji bo Transfona Navnetewî ya Navnetewî
517DocType: CompanyFixed Asset Depreciation SettingsMîhengên Girtîgeha Bazirganî ya Bêguman
518DocType: EmployeeDepartment and GradeWezaret û Pîvan
519apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCheques RequiredChecks Required
520DocType: LeadDo Not ContactTêkilî Ne
521apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpenseExpense New
522DocType: Sales InvoiceUpdate Billed Amount in Sales OrderAmûr ya Barkirina Bargirtinê ya Bazirganî
523DocType: Travel ItineraryMeal PreferenceBawerî xwarin
524apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsEven if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Her weha heke hema ku piraniya pêşniyarên pirr girîng bi piraniya pêşîn re hene, paşê paşînên pêşîn ên jêrîn tê gotin:
525DocType: ItemOver Delivery/Receipt Allowance (%)Bi Hilbijartinê / Weqfa Destûra (%)
526apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existKarmend {0} ne çalak e an jî tune
527apps/erpnext/erpnext/config/accounting.pyList of all share transactionsLîsteya danûstandinên hemî parve bikin
528DocType: Item DefaultSales DefaultsParastina Bazirganî
529DocType: Course Assessment CriteriaWeightagePirtûka
530DocType: Bank Statement Transaction EntryCreate New Payment/Journal EntryNavnîşana Nû / Peywendiya Nû ya Nû çêbike
531DocType: AttendanceHR-ATT-.YYYY.-HR-ATT-YYYY-
532apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Heke du yan bêtir Qanûnên Barkirina Bingehan li ser mercên jorîn li ser bingehê têne dîtin, Pêşdibî tê bikaranîn. Berî hejmarek di nav 0 heta 20 de hejmarek eynî nifş e (blank). Numreya Bilind wê wateya ku ew rêbazên Pirrjimar Pirrjimar bi heman rewşan re hebin wê pêşî bibin.
533apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRow {0}: Qty e
534DocType: Sales InvoiceAgainst Income AccountLi Bexdayê Bexdayê
535apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Bersaziya Kirînê dikare li dijî sermayek heyî ya xuyakirin {1}
536apps/erpnext/erpnext/config/buying.pyRules for applying different promotional schemes.Qanûna ji bo bernameyên pêşveçûna cûda yên cuda hene.
537apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}Faktoriya UOM ya çepê ya UOM: {0} di binavê: {1}
538apps/erpnext/erpnext/buying/utils.pyPlease enter quantity for Item {0}Ji kerema xwe ji bo maddeya navnîşan {0}
539DocType: WorkstationElectricity CostXercê elektrîkê
540DocType: Vehicle ServiceVehicle ServiceCar Hire
541apps/erpnext/erpnext/config/help.pyMaking Stock EntriesTêketina Stock Stockings
542DocType: Bank GuaranteeFixed Deposit NumberHejmarek Deposit Dept
543apps/erpnext/erpnext/controllers/status_updater.pyTo allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.Ji bo destûra şandina peyda / danûstendinê, &quot;Rewşa zêdeya Dravê / Dabeşkirina Hilberîn&quot; ya li Guherandinên Bicîh an Bikin.
544DocType: Vital SignsVery CoatedGelek Kişandin
545apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?Ev çalakiyê dê vê hesabê ji karûbarê derve yê ERPNext re bi hesabên bankayan re têkevin. Ew nikare bê veguhestin. Hûn bi rastî?
546DocType: Delivery TripInitial Email Notification SentNavnîşana Îmêlê Şîfreya Navîn şandin
547DocType: Production PlanFor WarehouseJi bo Warehouse
548apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: E-peyama karkerê nehatiye dîtin, ji ber ku e-nameyê nayê şandin
549DocType: Currency ExchangeFrom CurrencyJi Zîndanê
550apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteVegere / Debit Têkilî
551DocType: Homepage SectionOrder in which sections should appear. 0 is first, 1 is second and so on.Biryara ku beşên ku bêne xuya kirin. 0 yekem e, 1 duyem e û soz e.
552apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeJi bo ku hûn karê xwe kar bikin û wextê xwe bişînin alîkariya firotanê hilberînin
553apps/erpnext/erpnext/templates/includes/cart.jsSomething went wrong!Hingê xirab bû
554apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select Healthcare ServiceJi kerema xwe xizmetguzariya tenduristiyê hilbijêr
555DocType: Leave ApplicationApply / Approve LeavesApply / Leaves Permission
556DocType: Leave Block ListApplies to CompanyLi Kompaniyê ye
557apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyRow {0}: Bill of Materials not found for the Item {1}Row {0}: Bila Materyalên ji bo Peldanka {1}
558DocType: LoanAccount InfoAgahiya Hesabê
559DocType: Item Attribute ValueAbbreviationKinkirî
560DocType: Email DigestPurchase Orders to BillBirêvebirina Kirîna Billê
561DocType: Purchase InvoiceTotal Net WeightNet Net Weight
562DocType: Authorization RuleApproving Role (above authorized value)Destûra Rojirandinê (ji hêla nirxa desthilatdar)
563DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY-
564DocType: Job ApplicantResume AttachmentDestpêkirin
565DocType: Agriculture Analysis CriteriaAgriculture ManagerRêvebirê Çandiniyê
566apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsBatch EntriesBatch Entries
567apps/erpnext/erpnext/accounts/doctype/budget/budget.pyPlease enable Applicable on Purchase Order and Applicable on Booking Actual ExpensesJi kerema xwe li ser Kirêdariya Serastkirina Birêvebirina Li Biryara Bargirînê û Serdanîna Kirêdar bikî
568apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyGain/Loss on Asset DisposalGain / Zerar Li Li Bendava Bêguman
569DocType: LoanTotal PaymentTişta Tevahî
570DocType: AssetTotal Number of DepreciationsGelek Nirxên Nerazîbûnê
571DocType: AssetFully DepreciatedBi temamî nirxandin
572apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant SettingsPeldanka Variant
573DocType: Supplier GroupSupplier Group NameNavê Giştî
574apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListLîsteya bihayê bihayê
575DocType: Email DigestHow frequently?Çawa caran
576DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
577DocType: Salary ComponentOnly Tax Impact (Cannot Claim But Part of Taxable Income)Tenê Bandora Bacê (Qanûna Qeyd nekin Lê Beş Partiya Bacdayîn)
578DocType: Item DefaultPurchase DefaultsParastina kirînê
579DocType: ContractContract TemplateŞablon
580apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Batch {1}No Serial No {0} ne girêdayî ye {1}
581apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.htmlPending LeavesLeşkerên Pending
582DocType: Student ApplicantAppliedApplied
583DocType: Clinical ProcedureConsumption DetailsAgahdariya Daxistinê
584apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.htmlLoading Payment SystemPergala Paydayê
585apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.pyRepayment Amount must be greater than Divê Girtîbûnê Ji bila bêtir be
586DocType: Assessment PlanMaximum Assessment ScoreScore Score Maximum Assessment
587apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Ji kerema xwe ya şîfreyê ji bo HR Setupê ji bo Şerta Dewleta Çepê veke.
588apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardKarta Student Card
589apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlNature Of SuppliesXweseriya Xwezayî
590DocType: Shopify SettingsLast Sync DatetimeDîroka dawî
591apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.pyCode {0} already existCode {0} already exists
592apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsBased On Payment TermsLi Ser Bingehên Serdema Bingehî
593DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ev nirx di lîsteya bihayê ya bihayê ya nû de nûvekirî ye.
594DocType: Special Test TemplateSpecial Test TemplateŞablon
595apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantsVariants çêbike
596DocType: Item DefaultDefault Expense AccountDefault Expense Account
597apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsJi kerema xwe xwendekar ji hêla Komên Xwendekaran re saz bikin
598apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountAmûdê bacê
599DocType: LeadLead OwnerOwner Leader
600DocType: Share TransferTransferDerbaskirin
601apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSearch Item (Ctrl + i)Vîdeo Bigere (Ctrl + i)
602DocType: Call LogCall LogCall Log
603apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyFrom date can not be greater than than To dateDîroka ji hêja Dîroka mezintirîn mezintirîn
604DocType: SupplierSupplier of Goods or Services.Amûrên Xweser an Xizmet
605apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsName of new Account. Note: Please don't create accounts for Customers and SuppliersNavnîşa nû ya nû. Têbînî: Ji kerema xwe ji bo karsaz û karmendên hesab naxwazin
606apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyStudent Group or Course Schedule is mandatoryKoma Girtîgehê yan Schedulea kursî pêwîst e
607DocType: Tax RuleSales Tax TemplateŞablon
608DocType: BOMRoutingRêvekirin
609DocType: Payment ReconciliationPayment ReconciliationPeymana Têkilî
610apps/erpnext/erpnext/config/accounting.pyMatch non-linked Invoices and Payments.Daxistin û Tezmînata ne-girêdan peyda bikin.
611apps/erpnext/erpnext/utilities/user_progress.pyOpening BalancesVejirandina Balance
612DocType: SupplierPANTAWE
613DocType: Work OrderOperation CostLêçûnên operasyonê
614DocType: Bank GuaranteeName of BeneficiaryNavê Xweseriyê
615apps/erpnext/erpnext/public/js/templates/address_list.htmlNew AddressNavnîşana Nû
616apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pySubsidiary 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 companiesPargîdanîya karsaziyên berê ji bo {1} vacancies ji bo budceya {2} ve plankirin. \ Pîlana Karmendê ji bo {0} divê ji bo şîrketên wê yên pêdivî ye ji bila {3} ji bo raman û budceya bêtir dabeş bikin
617DocType: Stock EntryFrom BOMJi BOM
618DocType: Program Enrollment ToolStudent ApplicantSerdana Xwendekar
619DocType: Leave ApplicationLeave Balance Before ApplicationBeriya Berî Serdana Balance
620apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected itemDîroka bidawîbûnê ji bo hilbijartinê ji bo hilbijartinê ye
621DocType: Stock EntryDefault Target WarehouseDestûra Target Warehouse
622apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsShow Salary SlipSalary Slip Show
623apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.pyPercentage Allocation should be equal to 100%Tevlêbûna Tevlêbûnê divê bi 100%
624DocType: Purchase Invoice ItemUOM Conversion FactorFaktorê UOM
625apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyStock cannot be updated against Purchase Receipt {0}Stock nikare li dijî şandina kirînê ya nû ve nûvekirin {0}
626apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem Row {0}: {1} {2} does not exist in above '{1}' tableRow {0}: {1} {2} ya sîteyê li ser jorê &#39;{1}&#39; nîne
627DocType: Asset Maintenance Task2 Yearly2 salî
628DocType: Guardian StudentGuardian StudentGuardian
629apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyPlease add a Temporary Opening account in Chart of AccountsJi kerema xwe re di karta Hesabê de veguhestina demkî vekin
630DocType: AccountInclude in grossTevlîhevî
631apps/erpnext/erpnext/config/hr.pyLoansDeyn
632apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPatient HistoryDîrokek Patient
633apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect Serial NumbersNîşeyên Serialî hilbijêrin
634DocType: Tally MigrationUOMsUOMs
635apps/erpnext/erpnext/utilities/transaction_base.pyInvalid reference {0} {1}Referansek çewt {0} {1}
636DocType: Quality ActionCorrective/PreventiveCorrective / Preventive
637DocType: Work Order OperationWork In ProgressKar berdewam e
638DocType: Bank ReconciliationAccount CurrencyKredê
639apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlcredit_note_amtcredit_note_amt
640DocType: Setup Progress ActionAction NameNavekî Çalak
641DocType: EmployeeHealth InsuranceSîgorteya tenduristiyê
642DocType: Student GroupMax StrengthStratejiya Max
643apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableKoma kategoriya duplicateyê li ser sifrê kîtomerê dîtin
644DocType: Promotional Scheme Price DiscountMin AmountMin Ameyê
645DocType: Sales Invoice ItemRate With Margin (Company Currency)Bi Margin (Pargîdaniyê)
646DocType: LeadFollow UpŞopandin
647DocType: Tax RuleShipping CountryCountry Country
648DocType: Delivery NoteTrack this Delivery Note against any ProjectLi hemberî projeya vê Têkiliya Têkiliya şopandinê bide
649apps/erpnext/erpnext/regional/india/utils.pyVehicle Type is required if Mode of Transport is RoadTişta wesayîta heger pêwîste ku Mode ya Hîndanê rê ye
650DocType: CompanyDefault Payroll Payable AccountAccount Payal Payroll Payable
651DocType: Drug PrescriptionUpdate ScheduleSchedule Update
652apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsUpdating estimated arrival times.Guherandinên demjimêr hatî danîn.
653DocType: Asset CategoryFinance Book DetailFînansiyona Kitêba Fînansê
654apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}No Serial No {0} Têbigere Têkiliya Niştimanî ye {1}
655apps/erpnext/erpnext/regional/italy/utils.pyPlease set Tax ID for the customer '%s'Ji kerema xwe nasnameya bacê ya ji bo% s &#39;
656DocType: Sales PartnerLogoLogo
657DocType: Leave TypeInclude holidays within leaves as leavesDi nav pelên mîna pelan de
658DocType: Shift AssignmentShift RequestRequest Shift
659apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyCan not mark Inpatient Record Discharged, there are Unbilled Invoices {0}Vebijêrk Dabeşkirinên Inpatient Discharged, Nîşaneyên Mirovên Unbilled hene {0}
660DocType: QuickBooks MigratorScopeQada
661DocType: Purchase Invoice ItemService Stop DateDîroka Raweste
662apps/erpnext/erpnext/setup/doctype/company/test_company.pyNo Account matched these filters: {}Naveroka van fîlan tune tune: {}
663DocType: ArticlePublish DateDîroka çapkirinê
664DocType: StudentO+O +
665DocType: BOMWork OrderFermana Karê
666DocType: Bank Statement Transaction Settings ItemTransactionŞandindayinî
667DocType: Workstationper hourSerî saetê
668apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsThis action will stop future billing. Are you sure you want to cancel this subscription?Ev çalakiyê dê barkirina paşerojê raweste. Ma hûn bawer dikin ku hûn ji bo vê endamê betal bikin?
669apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxDewleta / Dewleta UT
670apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.pyScorecardsScorecards
671Projected Quantity as SourceHêjeya Berhemê Proverbek Çavkanî
672DocType: Supplier GroupParent Supplier GroupParent Supplier Group
673apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Rows with duplicates dates in other rows found in: {0}
674DocType: FeesEDU-FEE-.YYYY.-EDU-FEE-.YYYY-
675apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyChart Of Accounts TemplateÇartên Hesabê Şablon
676DocType: LeadLeadBirêvebirin
677DocType: Appraisal Template GoalKRAKRA
678apps/erpnext/erpnext/utilities/user_progress.pySetup InstitutionEnstîtuya Setup
679DocType: Invoice DiscountingLoan Period (Days)Dema Lînan
680Salary RegisterDaxwaza Serê
681apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIn the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spentDi rewşeke bernameya pir-tier de, kargêrkar dê bi xercê xwe ve girêdayî xerîbê otomatî bibin
682DocType: Bank Reconciliation DetailPosting DatePosting Date
683DocType: Upload AttendanceAttendance From DateTevlêbûnê Ji Dîroka
684apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyProgram in the Fee Structure and Student Group {0} are different.Bernameya di Structural Fee and Group The Student {0} cuda cuda ye.
685DocType: GST SettingsGST SummaryGST Nîqaş
686DocType: Education SettingsMake Academic Term MandatoryTermê akademîk çêbikin
687DocType: VehicleOdometer Value (Last)Odometer Value (Last)
688apps/erpnext/erpnext/config/assets.pyTransfer an asset from one warehouse to anotherJi sermayek ji sifarekî veguhastin ji bo din
689DocType: RoomSeating CapacitySeeta Sefkirinê
690DocType: Employee Benefit Application DetailEmployee Benefit Application DetailXwendekara Serdana Serdana Xwendekaran
691apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmployee {0} has already applied for {1} between {2} and {3} : Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn.
692DocType: Asset Category AccountCapital Work In Progress AccountKarûbarên Pêşveçûna Li Qada Pêşveçûnê
693DocType: Employee Benefit ClaimBenefit Type and AmountTîpa Xweyê û Amûdê
694DocType: Daily Work Summary GroupHoliday ListLîsteya Lênêrînê
695DocType: Job CardTotal Time in MinsTevahiya Demjimêr Li Mins
696DocType: Shipping RuleShipping AmountAmînê ya Kirînê
697apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal AbsentBi tevahî
698DocType: Fee ValidityReference InvReference Inv
699apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} InvoicesRow {0}: {1} hewce ye ku ji bo veguherandina {2} vekirî ve ava bike
700DocType: Bank AccountIs Company AccountIs Company Account
701apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsDo you want to notify all the customers by email?Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin?
702DocType: Opening Invoice Creation ToolSalesFirotanê
703DocType: Vital SignsTongueZiman
704DocType: Journal EntryExcise EntryEntice Entry
705apps/erpnext/erpnext/www/all-products/index.htmlClear filtersFîlên zelal in
706DocType: Delivery TripIn TransitLi Transit
707apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} is not a valid {1} codeBarcode {0} navekî yekem {1} ne
708apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Balance Ji bo {0} Divê herdem {1}
709apps/erpnext/erpnext/public/js/controllers/transaction.jsInvalid Blanket Order for the selected Customer and ItemBiryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
710DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.Heke çalak be, pergalê dê ji bo BOM&#39;ê ye ku ji bo wesayîtên wesayîtên xebatê çêbikin.
711apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsProduct BundleProduct Bundle
712DocType: Exchange Rate Revaluation AccountNew Exchange RateGuhertina New Exchange
713apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoOpen To Do
714apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.pyReceiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema xwe ji lîsteya peyda re biaxînin
715apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent LiabilitiesDeynên Bûyer
716apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
717DocType: PatientOther Risk FactorsFaktorên Rîsk yên din
718DocType: Item AttributeTo RangeTo Range
719apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0} applicable after {1} working days{1} piştî rojên xebatê {1} bicîh kirin
720DocType: TaskTask DescriptionTask Description
721DocType: Bank AccountSWIFT NumberHejmara SWIFT
722DocType: Accounts SettingsShow Payment Schedule in PrintDi çapkirinê de Payday Schedule Show
723DocType: Purchase InvoiceApply Tax Withholding AmountGirtîdariya bacê bacê bidin
724DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Standing
725DocType: Quality Inspection ReadingQuality Inspection ReadingKontrola xwendinê
726DocType: Healthcare SettingsValid number of daysHejmara rojan rastîn
727DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
728DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS -YYYY-
729DocType: Healthcare SettingsCustom Signature in PrintÇapemeniyê Custom Signature
730DocType: Patient EncounterProceduresPawlos
731apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesPirsgirêkên Vewe
732DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Saziya ji bo Hatina Nirxandina Bexdayê (Entry Journal)
733DocType: Healthcare Service UnitOccupancy StatusRewşa Occupasyon
734apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeaveDestûra Hilbijartinê
735DocType: SubscriptionCurrent Invoice End DateDîroka Dawî ya Dawîn
736DocType: Sample CollectionCollected TimeDemjimêr Hatin
737apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease select BOM for Item in Row {0}Ji kerema xwe BOM ji bo Peldanka Row {0} hilbijêre.
738DocType: DepartmentExpense ApproverBiheqê nêzî
739DocType: Bank Statement Transaction EntryNew TransactionsTransferên Nû
740apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.pyPayable AmountAmount Payable
741DocType: SMS CenterAll Supplier ContactAll Supplier
742apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyQuotation {0} not of type {1}Quotation {0} ne cure {1}
743apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyLeave Type {0} is not encashableVebijêrk {0} nehêle ye
744DocType: ContractFulfilment StatusRewşa Xurt
745apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyUnsubscribe from this Email DigestJi vê e-Mailê digestin
746apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py{0} {1} created{0} {1} hat afirandin
747DocType: Water AnalysisPerson ResponsibleKes berpirsiyar
748DocType: AssetAsset CategoryKategorî
749DocType: Cash Flow Mapping AccountsCash Flow Mapping AccountsHesabên Kredê Mapping Accounts
750apps/erpnext/erpnext/assets/doctype/asset/asset.jsSelect Serial NoHilbijêre Serial No
751apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnVegere Sales
752apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.pyNo record foundNo record found
753DocType: DepartmentExpense ApproversExpense Approvers
754DocType: Purchase InvoiceGroup same itemsHeman tomar
755DocType: CompanyParent CompanyŞîrketê Parent
756DocType: Daily Work Summary GroupReminderReminder
757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank Overdraft AccountBank Overdraft Account
758DocType: Journal EntryDifference (Dr - Cr)Cûda (Dr - Cr)
759apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupGelek tiştek bi heman navnîşê heye, kerema xwe navê navê xwe biguherînî an jî koma grûpê navekî hilbijêre
760DocType: StudentB+B +
761DocType: Healthcare Service UnitAllow OverlapDestûra Overlap
762apps/erpnext/erpnext/controllers/item_variant.pyValue for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nirx ji bo taybetmendiyê {0} divê di nav rêza {1} heta {2} de di zêdebûna sê {3} de ji bo Peldanka {4}
763DocType: TimesheetBilling DetailsAgahdariyên Billing
764DocType: Quality Procedure TableQuality Procedure TableQanûna Kalîteya Qanûnê
765apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} createdNo Serial No {0} afirand
766DocType: WarehouseWarehouse DetailWarehouse Detail
767DocType: Sales OrderTo Deliver and BillTo Deliver and Bill
768apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsAdd to details
769apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceBikarhênerên li Marketplace zêde bikin
770DocType: Healthcare SettingsRemind BeforeBerî bîranîn
771DocType: Healthcare SettingsManage CustomerRêveberiyê bistînin
772DocType: Loyalty Program CollectionTier NameNavê Tier
773DocType: Manufacturing SettingsManufacturing SettingsSettings Settings
774apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyTakenGirtin
775apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Start Date and End Date for Item {0}Ji kerema xwe Pirtûka Dawîn û Dawiyê hilbijêre Ji bo Mijarek {0}
776DocType: Education SettingsEducation SettingsMîhengên Perwerdehiyê
777DocType: Student AdmissionAdmission End DateDîroka Dawînbûnê
778apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. Heke hûn {0} {1} tiştek nirxê <b>{2} be</b> , lêgerîna <b>{3}</b> plan dê li ser materyalê.
779DocType: Bank AccountMaskBerrû
780apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease specify Company to proceedJi kerema xwe re şirket bikişînin
781DocType: Asset Maintenance TeamAsset Maintenance TeamTîmên Parastina Girtîgehê
782DocType: Production Plan Material RequestMaterial Request DateRequest Request
783apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResponsibilitiesBerpirsiyariyên
784DocType: ProjectTotal Costing Amount (via Timesheets)Bi Tevahiya Kirîna Amînê (Bi rêya Timesheets)
785apps/erpnext/erpnext/public/js/call_popup/call_popup.jsMake New ContactTêkilî nû bike
786apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsImport Items and UOMs
787apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearPer Year
788DocType: StudentDate of LeavingDîroka Leşkerê
789apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsExport E-InvoicesExport E-Invoices
790DocType: Healthcare SettingsLaboratory SMS AlertsAlîkarên SMS
791DocType: ProgramIs PublishedPublished
792DocType: Clinical ProcedureHealthcare PractitionerPratîsyona Tenduristiyê
793apps/erpnext/erpnext/stock/get_item_details.pyItem Price updated for {0} in Price List {1}Pirtûka bihayê ya ji bo {0} Li Lîsteya Lînans {1}
794apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryŞîfreya Bixwe {0} nikarin bikaranîna Stock Receptionê, bi şûna veguhestina Stock Bikaranîna bikar bînin
795DocType: Employee External Work HistoryTotal ExperienceTotal Experience
796apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial to SupplierMaterial to Supplier
797apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Customer is required against Receivable account {2}{0} {1}: Mirov dikare hewceyê li dijî hesabek peyda {2}
798apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsHealthcare ServicesXizmetên tenduristiyê
799DocType: Grading Scale IntervalGrade CodeKoda Qanûnê
800apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersEncoder û rûniştvanên nexweşan
801TDS Computation SummaryDîroka TDS Dîrok
802DocType: Shipping RuleShipping Rule LabelVeguhêrîna Rêveberiyê
803DocType: Buying SettingsSupplier Naming BySupplier Naming By
804apps/erpnext/erpnext/education/doctype/student_admission/student_admission.pyAdmissions for {0}Ji bo {0}
805DocType: LoanLoan DetailsAgahdariyên Lînans
806apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} on Half day on {1}Karmend {0} li roja nîv li ser {1}
807apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.pyMax Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}Naveroka Xweşandina Max Maximum ji mûçeya herî zêde ya xemgîniyê xuya dibe {0} Daxistina Xweseriya Bacê {1}
808apps/erpnext/erpnext/hr/utils.pyPlease set leave policy for employee {0} in Employee / Grade recordJi kerema xwe re polîtîkaya ji bo karmendê {0} di karmendê / qeydkirina Girtîgehê de hilbijêre
809DocType: Bank Reconciliation DetailCheque NumberHejmarê kontrol bikin
810Prospects Engaged But Not ConvertedLêkolînerên Engaged Lê Lê Nayê guhertin
811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock LiabilitiesTenders
812apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py-Above-Ser
813DocType: Item Website SpecificationItem Website SpecificationNasnameya malperê
814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Peyva {0} (Serial Na: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
815DocType: VehicleElectricElatrîkî
816apps/erpnext/erpnext/config/hr.pyFleet ManagementRêveberiya Fleet
817apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.Barkirina Barkirina çend caran tête navnîşan Lîsteyê, Berpirsiyar / Mişterî, Pirtûka Giştî, UOM, Qty û Dates.
818DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
819DocType: HR SettingsEmail Salary Slip to EmployeeDaxwaznameya Salary Slip ya karmendê
820DocType: Stock EntryDelivery Note NoTêkilî No No
821apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsAdd Timesots
822DocType: Packing Slip ItemPacking Slip ItemPirtûka Packing Slip
823DocType: Payroll PeriodStandard Tax Exemption AmountAmadekariya Bacê ya Bacê
824apps/erpnext/erpnext/config/help.pySerialized InventoryAgahdarî Serialized
825DocType: ContractRequires FulfilmentPêdivî ye Fulfillment
826DocType: Quality InspectionMAT-QA-.YYYY.-MAT-QA-YYYY-
827DocType: Bank Statement Transaction EntryReceivable AccountHesabê Nasîn
828DocType: Website AttributeWebsite AttributeWebsite Attribute
829apps/erpnext/erpnext/public/js/templates/address_list.htmlNo address added yet.No web synthesis added yet.
830DocType: Sales OrderPartly BilledBend
831apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramMişterî di bernameyek dilsoziyê de nayê navîn
832apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyJobsKar
833DocType: Expense ClaimApproval StatusStatus Statê
834apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyQty vekirî
835apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pySkipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}Ji bo karmendên jêrîn de Destnîşankirina Wezareta Pûçeyan Vegerîn, wekî ku belgeyên Tevgeriyê yên Salaryê ji wan re li dijî wan heye. {0}
836apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe 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.Dîroka Dawî ji roja dawî ya Akademîk a ku di dema pêvajoyê de (girêdayî Akademîk {}) ve girêdayî ye. Ji kerema xwe rojnameyên rast bikin û dîsa hewl bikin.
837DocType: Purchase Order% Billed% Billed
838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal VarianceTevahî Variance
839apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueIssue Issue
840DocType: Item DefaultDefault SupplierDefault Supplier
841apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseBingeh
842apps/erpnext/erpnext/config/accounting.pyShare ManagementShare Management
843apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pySales Order {0} is not validOrder Order {0} ne derbas e
844DocType: Leave Control PanelBranch (optional)Branch (alternatîf)
845DocType: Bank Reconciliation DetailClearance DateDaxuyaniya Dîroka
846DocType: Supplier Scorecard PeriodCriteriaNirxandin
847DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPêdivî ye ku Gelek barkirina asta re-armanca gihîştina naverokê
848Campaign EfficiencyEfficiency Campaign
849apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetCreate Timesheet
850DocType: EmployeeInternal Work HistoryDîroka Karên Navxweyî
851apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseHilbijêre Berexa Hilbijêre
852DocType: Subscription SettingsGrace PeriodDema Grace
853DocType: PatientMarriedZewicî
854DocType: Work Order ItemAvailable Qty at Source WarehouseQty li Çavkaniya Çavkaniya Bêhtir
855DocType: Shipping Rule CountryShipping Rule CountryWelatiya Rûsyayê
856DocType: Delivery StopEmail Sent ToSend To Send
857apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMaterial ConsumptionSerdanîna Materyalê
858apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsNothing to changeTiştek guhartin
859apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyNo Lab Test createdTestê Tebûr tune
860apps/erpnext/erpnext/setup/doctype/company/company.pyCannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Dibe ku pargîdanîya heyî hene, nikare pereyê şirket li ser şexsê nabe. Divê veguherînan bêne betal kirin ku ji bo pereyê berê veguherînin biguherînin.
861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesMesrefên lênêrînê ya Navîn
862apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the periodGelek pelên dabeşkirî ji rojan de ji bilî destûra herî zêde ya {0} karker ji bo karmend {1} ve ye
863DocType: Stock EntryUpdate Rate and AvailabilityNirxandina danûstendinê û peyda bikin
864DocType: Item Variant AttributeItem Variant AttributePeyva Variant Attribute
865DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseBatch Available Available at Ji Warehouse
866DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginLi ser Marginê Navnîşa Lîsteya bihayê bihêle (%)
867DocType: AssetCheck if Asset requires Preventive Maintenance or CalibrationHeke bizanin eger Asset hewce beya Parastina Parastina Anjî
868DocType: Lab TestTechnician NameNûnerê Teknîkî
869DocType: Lab Test GroupsNormal RangeRangeya Normal
870DocType: ItemTotal Projected QtyTiştek Bazirganî Qty
871apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBomsBoms
872DocType: Work OrderActual Start DateDîroka Destpêka Destpêk
873apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyYou are not present all day(s) between compensatory leave request daysHûn rojan (s) di nav rojan de daxwaznameya dravîkirinê ne
874apps/erpnext/erpnext/config/accounting.pyTree of financial accounts.Dara hesabên aborî.
875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeHatina Bexdayê
876DocType: Hotel Room Reservation ItemHotel Room Reservation ItemItem Room Reservation
877DocType: Course Scheduling ToolCourse Start DateDursa Destpêk Dîrok
878apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pySellFirotin
879DocType: Support Search SourcePost Route StringPost Route String
880apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyElectricalElectrical
881DocType: Journal EntryTotal DebitTotal Debit
882DocType: GuardianGuardianWekîl
883DocType: Share TransferTransfer TypeTîpa Transfer
884apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Daneyên danûstendinê yên potanser
885DocType: SkillSkill NameNavê Pêdivî ye
886apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardCard Card Print
887DocType: Soil TextureTernary PlotTernary Plot
888apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pySupport TicketsKolanên piştevanîya
889DocType: Asset Category AccountFixed Asset AccountHesabê Girtîgeha Girtî
890apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestDawîtirîn
891apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsSubmit Salary SlipSalary Slip Submit
892DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Rêjeya rêjeya her kesî di navbera 50 de û 80 salan de ye.
893DocType: Program Enrollment CourseProgram Enrollment CourseBernameya Enrollment Program
894IRS 1099IRS 1099
895apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set the series to be used.Ji kerema xwe rêza rêzikê ku bikar bînin bikar bînin.
896DocType: Delivery TripDistance UOMUOM dûr
897DocType: Accounting DimensionMandatory For Balance SheetJi bo Balance Sheet for Mandatory
898DocType: Payment EntryTotal Allocated AmountGiştî Hatina Tevahiya Tevahiya
899DocType: Sales InvoiceGet Advances ReceivedPiştgiriya Pêşniyar bibin
900DocType: Shift TypeLast Sync of CheckinSyncê ya Dawîn
901DocType: StudentB-B-
902DocType: Purchase Invoice ItemItem Tax Amount Included in ValueAmûre Bacê Li Di Nirxê
903apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Daxwaza {1} ne çewt e, dibe ku betal bike / nîne. \ Ji kerema xwe veguhestina navekî derbasdar bike
904DocType: Subscription PlanSubscription PlanPlana Serlêdana
905DocType: StudentBlood GroupKoma Blood
906apps/erpnext/erpnext/config/healthcare.pyMastersMasters
907DocType: CropCrop Spacing UOMUOM
908apps/erpnext/erpnext/public/js/call_popup/call_popup.jsView call logTêketinê bibîne
909DocType: Shift TypeThe time after the shift start time when check-in is considered as late (in minutes).Piştî dema veguherîna destpêkê dema ku kontrol-ê di derengî de (deqîqe) tête tête kirin.
910apps/erpnext/erpnext/templates/pages/home.htmlExploreLêkolîn
911apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyNo outstanding invoices foundNo invoices no found
912DocType: Promotional SchemeProduct Discount SlabsProduct Discount Slabs
913DocType: Hotel Room PackageAmenitiesAmenities
914DocType: Lab Test GroupsAdd TestTest Add
915apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ji hêla {2} ve ji hêla {1} ve vegerîne {
916DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Derkeve
917DocType: Maintenance Schedule ItemMaintenance Schedule ItemTiştek Barkirina Tiştê
918DocType: Bank AccountIntegration DetailsAgahdariya Integrasyonê
919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPOS Profile required to make POS EntryPOS Profîl divê hewce dike POS Entry
920DocType: Education SettingsEnable LMSLMS çalak bikin
921DocType: POS Closing VoucherSales Invoices SummaryBarkirina Barkirina Bazirganî
922apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyBenefitFêde
923apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Balance Sheet accountKredî divê hesabê hesabê be hesabê hebin
924DocType: Call LogDurationDemajok
925DocType: Lab Test TemplateDescriptiveDescriptive
926apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListJi kerema xwe lîsteya bihayê hilbijêrin
927DocType: Payment ReconciliationFrom Invoice DateDîroka Daxuyaniya
928DocType: Education SettingsValidate Batch for Students in Student GroupJi bo Xwendekarên Xwendekarê Xwendekarên Batchê Girêdanê
929DocType: Leave PolicyLeave AllocationsAllocations Leave
930apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.jsScore cannot be greater than Maximum ScoreScore nikare ji bilî Max Score
931apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}BOM ne ji bo veguhestina pelê {0} li ser row {1}
932DocType: ItemAutomatically Create New BatchVebijêrk Bixweberkirina Nû Nûve bike
933apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.pyBankAccount.validate_iban() accepted invalid IBAN {}BankAccount.validate_iban () IBAN ne derbasdar {}}
934DocType: Restaurant MenuPrice List (Auto created)Lîsteya bihayê (Auto-created)
935DocType: CustomerCredit Limit and Payment TermsŞertên Bredî û Payment
936apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsVariants Show
937apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for time sheet {1}Salary Slip of employee {0} ji berê ve ji bo wextê vekirî {1}
938apps/erpnext/erpnext/config/projects.pyTimesheet for tasks.Timesheet ji bo karkerên
939DocType: Purchase InvoiceRounded Total (Company Currency)Tiştê Tevahî
940apps/erpnext/erpnext/config/website.pySettings for website product listingGuherandinên ji bo lîsteya malpera hilberê
941apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSuccessfully Set SupplierSerkeftî Set Supplier
942apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyStart Date of Agreement can't be greater than or equal to End Date.Destpêk Dîroka Peymana ji hêla Dawî ve mezintir an jî wekhev be.
943Item PricesPratîkên Giştî
944DocType: Products SettingsProduct PagePage Page
945DocType: Amazon MWS SettingsMarket Place IDNasnameya Bazirganiyê
946apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order has been {0}Derhênana Hilberînê ya {0}
947DocType: Employee Benefit ApplicationEmployee Benefit ApplicationSerîlêdana Xerca Karê
948DocType: BOM ItemItem operationOperasyonê
949apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedBi awayekî gihîştiye
950DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY-
951DocType: Employee AdvanceDue Advance AmountJi ber Gava Agahdariyê
952apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves {0} cannot be less than already approved leaves {1} for the periodGelek pelên dabeşkirî yên {0} ji bo demên pêşî ve ji ber pelên {1} kêmtir ne
953DocType: Email DigestNew Purchase OrdersOrders New Purchase
954apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem: {0} does not exist in the systemPeyv: {0} di pergalê de tune
955DocType: Loan ApplicationLoan InfoAgahdariya Loan
956DocType: Manufacturing SettingsTry planning operations for X days in advance.Ji bo pêşdirêjiya X X ji bo pêşniyazkirina planên xwe bikin
957DocType: Serial NoIs CancelledRakirin
958DocType: Request for QuotationFor individual supplierJi bo firotek kesane
959apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Qty can not be greater than Max QtyMin Qty nikare Max Qty nikare mezintir be
960DocType: Soil TextureLoamy SandLoamy Sand
961apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Li dijî dagirkirina firotanê / Destûra Biryara her dem herdem her wekî pêşîn tê kirin
962DocType: ItemExample: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.Wek mînak: ABCD. #####. Heke ku rêzikek vekirî ye û Batch Na ne di nav veguhestinê de nirxandin, wê hejmara navnîşa otomobîlê ya ku di ser vê yekê de hatiye afirandin. Heke hûn herdem herdem ji bo vê yekê tiştek balkêş binivîse, ji vê yekê re binivîse. Têbînî: ev sazkirinê dê li ser Sîsteyên Sûkê li ser Nameya Cîhanê ya Sermaseyê pêşniyar bibin.
963apps/erpnext/erpnext/config/healthcare.pyConsultationŞêwir
964DocType: ItemItem DefaultsDefterên Şîfre
965DocType: Sales InvoiceTotal CommissionKomîsyona Giştî
966DocType: Hotel RoomHotel RoomRoom Room
967apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html{0} hoursSaetan {0}
968apps/erpnext/erpnext/controllers/buying_controller.pySerial no is mandatory for the item {0}Serial no ji bo vê yekê pêwîst e {0}
969DocType: CompanyStandard TemplateŞablon
970apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe number of shares and the share numbers are inconsistentHejmarên parve û hejmarên parvekirî ne hevkar in
971DocType: ProjectStart and End DatesDîrokên Destpêk û Dawîn
972DocType: Supplier ScorecardNotify EmployeeKarmendê agahdar bikin
973apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoftwareSoftware
974DocType: ProgramAllow Self EnrollDestûra Xweseriya Xwe Destnîşankirin
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesLêçûnên Stock Stock
976apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No is mandatory if you entered Reference DateRêjeya ku hûn tête navnîşê da ku tu tête navnîşan nîne
977DocType: Training EventWorkshopKargeh
978DocType: Stock SettingsAuto insert Price List rate if missingOtomobîreke rêjeya bihayê bihayê bihêle
979DocType: Course ContentCourse ContentNaveroka kursê
980DocType: Purchase Order ItemMaterial Request ItemMaterial Request Item
981DocType: Maintenance Visit PurposeMaintenance Visit PurposeArmanca Servekirinê
982DocType: DesignationSkillsSkills
983DocType: AssetOut of OrderXirab
984apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsAvailable {0}Available {0}
985apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.jsSelect CustomerVebijêrk hilbijêrin
986DocType: Projects SettingsIgnore Workstation Time OverlapVebijêrk Demjimêrk Overlap
987DocType: ShareholderHidden list maintaining the list of contacts linked to ShareholderLîsteya veşartî parastina lîsteya peywendîdar bi girêdankirî ve girêdayî
988apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyPlease delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this documentJi kerema xwe kerema xwe ya karmend <a href="#Form/Employee/{0}">{0}</a> \ ji bo vê belgeyê betal bikin
989apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pySame item has been entered multiple timesSame hejmarek çend caran ketiye
990apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Serial No {0} peymana parastinê ye ku {1}
991DocType: BinFCFS RateRêjeya FCFS
992apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyNegative Quantity is not allowedHêjeya negatîf ne nayê
993DocType: Quotation ItemPlanningPîlankirinî
994DocType: Marketplace SettingsMarketplace URL (to hide and update label)URL (Marketa veşartî û nûjen bikin)
995DocType: Item GroupParent Item GroupGiştî ya Parent
996DocType: BankData Import ConfigurationConfiguration Data Import
997apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvg. Buying Price List RateAvg. Lîsteya bihayê bihayê kirînê
998Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
999apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyRow #{0}: Timings conflicts with row {1}Row # {0}: Pevçûnan bi pileya {1}
1000apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersVebijêrk Bersiv bikin
1001DocType: Fee ScheduleFee ScheduleSchedule Fee
1002DocType: Quality Inspection ReadingReading 10Xwendin 10
1003apps/erpnext/erpnext/config/help.pySetting up EmployeesSazkirina karmendan
1004DocType: Selling SettingsSettings for Selling ModuleMîhengên ji bo Modulek Bazirganî
1005DocType: Payment ReconciliationReconcileReconcile
1006apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyDifference Account must be a Asset/Liability type account, since this Stock Entry is an Opening EntryCûda Divê Hesabê hesabê hesabê wateya / Hesabê berpirsiyariyê, ji ber ku ev Stock Entry veguhastina Entry ye
1007apps/erpnext/erpnext/accounts/report/financial_statements.pyEnd Year cannot be before Start YearBerî destpêka sala destpêkê nikare bête
1008apps/erpnext/erpnext/regional/india/utils.pyUnsupported GST Category for e-Way Bill JSON generationNifşa GST-ê ji bo e-Way Bill JSON ne-piştgirî ye
1009DocType: TaskParent TaskTask Parêz
1010DocType: AttendanceAttendance RequestSerdana Tevlêbûnê
1011DocType: ItemMoving AverageRêjeya Moving
1012DocType: Employee Attendance ToolUnmarked AttendanceTevlêbûna Navdarkirî
1013DocType: Homepage SectionNumber of ColumnsHejmara Columnan
1014DocType: Issue PriorityIssue PriorityPêşniyara meseleyê
1015DocType: Holiday ListAdd Weekly HolidaysHolidays weekly
1016DocType: Shopify LogShopify LogShopify Log
1017apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Salary SlipVebijêrîna Salaryê
1018DocType: Customs Tariff NumberCustoms Tariff NumberHejmarên Tariffê
1019DocType: Job Offer TermValue / DescriptionNirx / Dîrok
1020DocType: Warranty ClaimIssue DateDîroka Dîroka
1021apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.pyCannot create Retention Bonus for left EmployeesBo karûbarên çepgir ên çepê nekarin nikare berevanîya berevanîya berxwedanê
1022DocType: Employee CheckinLocation / Device IDNasname / Nasnameya Dokumentê
1023DocType: Purchase OrderTo ReceiveHildan
1024apps/erpnext/erpnext/accounts/page/pos/pos.jsYou are in offline mode. You will not be able to reload until you have network.Tu di moda negirêdayî de. Hûn ê nikarin heta ku hûn nexşeya we re barkirin.
1025DocType: Course ActivityEnrollmentNivîsînî
1026DocType: Lab Test TemplateLab Test TemplateTemplate Test Lab
1027Employee BirthdayXweseriya Dayikê
1028apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Max: {0}
1029apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingAgahdariya E-Invoicing Missing
1030apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyNo material request createdNaveroka maddî tune
1031DocType: LoanTotal Amount PaidTiştek Tiştek Paid
1032DocType: Bank AccountIs the Default AccountHesabê Default-yê ye
1033apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyAll these items have already been invoicedHemî van tiştan berê berê veguhestin
1034DocType: Training EventTrainer NameNavnavê
1035apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProject ManagerProject Manager
1036DocType: Travel ItineraryNon DiaryNon Diary
1037apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares don't exist with the {0}Piştgirên bi {0}
1038DocType: Lab TestTest GroupKoma Tîpa
1039DocType: SubscriptionNumber of days that the subscriber has to pay invoices generated by this subscriptionHejmara rojan ku xwediyê pargîdanî divê bi gavê veguhestina vê dagirkeriyê bidestxistin
1040apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyPlease set Unrealized Exchange Gain/Loss Account in Company {0}Ji kerema xwe re Peymana Navnetewî ya Destûra / Destûra Laşê ya Navxweyî li Company {0}
1041DocType: Payroll EntrySelect Payment Account to make Bank EntryDaîreya Navîn hilbijêre ku Daîra Bankê bike
1042apps/erpnext/erpnext/hub_node/api.pyNo items to publishTi tiştên ku weşandin ne
1043DocType: Supplier ScorecardScoring SetupSetup Scoring
1044DocType: Salary SlipTotal Interest AmountGelek balkêş
1045apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Dîroka Destpêka Destpêk û Dîroka Dawî ya Dawî niha ji hêla fiscal Year {0}
1046apps/erpnext/erpnext/projects/report/billing_summary.pyBillable HoursSaetên Bilind
1047apps/erpnext/erpnext/config/accounting.pyAccounting MastersMamosteyên Hesabê
1048apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge with Existing AccountBi Hesabê heyî ve girêdayî ye
1049DocType: LeadLost QuotationQuotation Lost
1050DocType: Email DigestNote: Email will not be sent to disabled usersTêbînî: E-ê bikarhênerê bikarhênerên qedexekirin ne şandin
1051apps/erpnext/erpnext/config/settings.pyCreate and manage daily, weekly and monthly email digests.Daxwazên rojane, heftane û mehên mehane damezirandin û rêveberiyê bikin.
1052DocType: Academic TermAcademic YearSalê Akademîk
1053DocType: Sales StageStage NameStage Navê
1054DocType: SMS CenterAll Employee (Active)Hemî Xebatkar (Active)
1055DocType: Accounting DimensionAccounting DimensionDimensiona Hesabê
1056DocType: ProjectCustomer DetailsAgahdarî û
1057DocType: Buying SettingsDefault Supplier GroupDefault Supplier Group
1058apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Receipt {0} firstJi kerema xwe ya yekem {0} xerca kirînê bikî
1059DocType: Bank Transaction MappingField in Bank TransactionZeviya Bexdayê
1060apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateCharge of type &#39;Actual&#39; li ser rûpela {0} nikarin di binirxa maddeyê de ne
1061apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBusiness Development ManagerRêveberê Pêşvebirina Karsaziyê
1062DocType: Agriculture TaskUrgentAcîl
1063DocType: Shipping Rule ConditionFrom ValueJi Value
1064DocType: Asset Maintenance TaskNext Due DateDaxuyaniya Dawîn
1065apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyKirrîn
1066apps/erpnext/erpnext/projects/doctype/task/task.pyProgress % for a task cannot be more than 100.Pêşveçûn% ji bo karê karker ji 100 re zêdetir nabe.
1067apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyNumber of root accounts cannot be less than 4Gelek hesabên root root nikare kêmtir 4
1068DocType: ItemWebsite Item GroupsMalperên Malperê
1069DocType: Certified ConsultantCertified ConsultantŞêwirmendê Destûrdayî
1070DocType: Driving License CategoryClassSinif
1071DocType: AssetSoldFirotin
1072apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Dibe ku tenê per 1 Account per Company li {0} {1}
1073DocType: GL EntryAgainstDijî
1074DocType: CompanyDefault Deferred Expense AccountDefault Deferred Expense Account
1075DocType: Stock SettingsAuto Material RequestPêşniyarên Otomobîlê
1076DocType: Marketplace SettingsSync in ProgressPêşveçûna Pêşveçûn
1077apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyNo salary slip found to submit for the above selected criteria OR salary slip already submittedPûçek pûçek nehatiye dayîn ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî dide
1078apps/erpnext/erpnext/config/settings.pyCreate rules to restrict transactions based on values.Qanûnên ku ji hêla nirxên veguhestinê ve sînor bikin.
1079DocType: Products SettingsEnable Field FiltersEnable Filters Enable
1080DocType: LoanLoan AmountAmînek
1081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyMiscellaneous ExpensesMesrefên Miscellaneous
1082apps/erpnext/erpnext/regional/italy/utils.pyPlease set Fiscal Code for the public administration '%s'Ji kerema xwe rêveberiya fînansê ji bo rêveberiya gelemperî &#39;% s&#39;
1083apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Modela Setup ya POS (Online / Offline)
1084apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyUser {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.
1085DocType: DepartmentLeave Block ListLîsteya Astengkirina Leave
1086apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.htmlSelect PatientPatient Hilbijêre
1087DocType: AttendanceLeave TypeTiştek bistînin
1088apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsCreating groups groups
1089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPlants and MachineriesPlants û Machineries
1090apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.pyNot MarkedNot Marked
1091DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInvoice Purchase
1092DocType: GL EntryIs OpeningVekirî ye
1093DocType: Accounts SettingsAccounts SettingsAccount Settings
1094apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsActual Qty: Quantity available in the warehouse.Qualî Kuala: Hêjeya di nav xanî de heye.
1095apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.pyExpires OnDerbasbûnê li ser
1096apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetEntry Entry for Asset
1097apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseKursa Schedule
1098apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to ledgerNavenda kredî ya ku veguherînên heyî yên vekirî ne werin guhertin
1099Bank Clearance SummaryDaxuyaniya Navîn ya Banka
1100DocType: SMS CenterSMS CenterNavenda SMS
1101DocType: Pricing RuleThreshold for SuggestionPêşniyar ji bo Pêşniyarê
1102DocType: Stock EntrySales Invoice NoBargêrîna Bazirganiyê Na
1103DocType: Project UpdateProject UpdateUpdate Update
1104DocType: Student SiblingStudent IDNasnameya nasnameyê
1105Pending SO Items For Purchase RequestPêdivîkirina Kirêdar Ji bo Kirêdar Sermaseyên Pending
1106DocType: TaskTimelineDemê
1107apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyThe Loyalty Program isn't valid for the selected companyBername Bernameyek ji bo şirketek hilbijartî ne
1108apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigure {0}Configure {0}
1109DocType: EmployeeContact DetailsAgahdarî Têkilî
1110apps/erpnext/erpnext/utilities/user_progress.pyClassrooms/ Laboratories etc where lectures can be scheduled.Classes / Lîteratories, ku werin lecture werin xistin.
1111apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyCannot cancel because submitted Stock Entry {0} existsNabe ku ji ber veguhestina Stock Entry {0} heye
1112DocType: Exchange Rate Revaluation AccountBalance In Account CurrencyBalance In Account Currency
1113apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsClose the POSPOS vekin
1114apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryJi bo {0}, tenê hesabên kredî dikare li dijî ketina dî deynek ve girêdayî ye
1115apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPharmaceuticalDermankirinê
1116apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.pyPlease set account heads in GST Settings for Compnay {0}Ji kerema xwe re serê hesabên GST-ê ji bo Compnay Sîstema Setupê bixin {0}
1117DocType: Program EnrollmentBoarding StudentXwendekarên Rêveberiyê
1118apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Giştî Tişta Tevahî: {0}
1119DocType: Item AlternativeTwo-wayDu-rê
1120DocType: AppraisalAppraisalQinetbirrînî
1121DocType: Plaid SettingsPlaid SettingsPlaid Settings
1122apps/erpnext/erpnext/controllers/trends.pyFiscal Year: {0} does not existsSalê Fiscal: {0} nayê
1123apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeVebijêrk
1124apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStructures bi serkeftî hatine şandin
1125apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect ExpensesMesrefên rasterast
1126DocType: Support Search SourceResult Route FieldRêjeya Rûwayê
1127apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyThere is not enough leave balance for Leave Type {0}Vebijêrkek der barê ji bo tîpa derketinê {0}
1128apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyUOM Conversion factor ({0} -&gt; {1}) not found for item: {2}Faktora UOM ({0} -&gt; {1}) nehatiye dîtin: {2}
1129DocType: Material Request Plan ItemActual QtyQty Actual
1130DocType: Purchase InvoiceSupplier Invoice DateDerhênerê Înfiroşê
1131DocType: Depreciation ScheduleFinance Book IdFînansî ya Îngilîzî
1132DocType: Exchange Rate Revaluation AccountCurrent Exchange RateRêjeya Navîn ya Navîn
1133DocType: AccountEquityWekheviyê
1134apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Divê Daxuyaniya Dokumenta Divê yek ji ji Birêvebirinê, Peywira Firotin an Navnîşana Çandî be
1135apps/erpnext/erpnext/utilities/user_progress.pyExplore Sales CycleDîtina Sales Cycle Explore
1136DocType: Shopify LogRequest DataDaneyên Daxwazî
1137DocType: Quality ProcedureQuality ProcedureProsesa Kalîteyê
1138apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyEmail sent to supplier {0}E-mail bişîne navendê {0}
1139Course wise Assessment ReportRaporta Bingeha Bexdayê
1140apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAutomotiveOtototîk
1141apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Divê hejmara rûniştinê {1} ji bila hejmar an heqê mûçeya balkêşê ye {2}
1142DocType: Student Report Generation ToolTotal Parents Teacher MeetingCivînek Mamoste Hemû
1143apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Row {0}: Operasyona li dijî materyalê raweya gerek pêwîst e {1}
1144apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Post-timestamp divê piştî {0}
1145DocType: EmployeeYou can enter any date manuallyHûn dikarin her demek bi dest bi xwe re binivîse
1146DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Respiliation Item
1147DocType: Shift TypeEarly Exit ConsequencePevçûnek Zûtirîn
1148DocType: Item GroupGeneral SettingsSîstema Giştî
1149apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateBeriya Dîroka Beriya Beriya Şandina Postê / Desteya Mirovan Berê
1150apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pyEnter the name of the Beneficiary before submittting.Navê navê Xweseriya Berî berî radest bikin.
1151apps/erpnext/erpnext/config/healthcare.pyRecord Patient VitalsVîtalsên Têkilî yên Têkilî
1152DocType: Shopping Cart SettingsShow Configure ButtonShow Button
1153DocType: Industry TypeIndustry TypePîşesaziyê
1154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowDibe ku bileya pêşîn ya &#39;Li ser Roweya Berê Berê&#39; an &#39;Li Row Row Total&#39; ye
1155apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existBelav jixwe heye
1156DocType: Work Order ItemAvailable Qty at WIP WarehouseQty li WIP Warehouse heye
1157apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsResolve error and upload again.Çewtiyê vekin û dîsa dîsa barkirin.
1158DocType: Travel RequestCopy of Invitation/AnnouncementCopy of Invitation / Announcement
1159DocType: Healthcare Service UnitHealthcare Service UnitYekîneya Xizmetiya Tenduristiyê
1160apps/erpnext/erpnext/controllers/trends.pyTotal(Qty)Total (Qty)
1161DocType: EmployeeHealth Insurance NoSîgorteya tendurustiyê tune
1162DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
1163DocType: Department ApproverApproverNêzîkî
1164Sales Order TrendsTrend Order Sales
1165DocType: Asset RepairRepair CostMesrefên tamîrê
1166apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyJi kerema xwe re Daîreya Karûbarê Kurt Off-a
1167DocType: Payroll EntrySelect Payroll PeriodDema payrollê hilbijêrin
1168DocType: Price ListPrice List NameNavê Lîsteya Bersîv
1169apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyYou can only submit Leave Encashment for a valid encashment amountHûn dikarin bi tenê bikişînin ji bo veguhestinê ji bo veguhestinê vekin
1170DocType: Pricing RuleHigher the number, higher the priorityHejmara bilind, bilindtirîn pêşîn
1171DocType: DesignationRequired SkillsPêdivî ye
1172DocType: Marketplace SettingsDisable MarketplaceBazara Bazarê
1173DocType: BudgetAction if Annual Budget Exceeded on ActualGer çalakiya salane li ser Actual
1174apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Beşdariyê li ser vekişînê ji {0} wekî {1} nayê pêşkêş kirin.
1175DocType: Pricing RulePromotional Scheme IdIdê Promotional Scheme
1176DocType: DriverLicense DetailsAgahdariya Lîsansa
1177DocType: Cash Flow Mappere.g Adjustments for:Wek nirxandina ji bo:
1178DocType: Selling SettingsDefault Quotation Validity DaysRojên Dersa Nermalavê
1179apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyBank Account, From Date and To Date are MandatoryHesabê bank, Dîrok û Dîroka Navîn ne
1180DocType: Travel Request CostingExpense TypeTişta xercê
1181DocType: AccountAuditorAuditor
1182apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.htmlPayment ConfirmationDaxuyaniya Weqfa
1183Available Stock for Packing ItemsStock Stock for Packing Items Available
1184apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease remove this Invoice {0} from C-Form {1}Ji kerema xwe vexwendina vî awayî {0} ji C-Form {1}
1185DocType: Shift TypeEvery Valid Check-in and Check-outHer Check-in and Check-Out
1186DocType: Support Search SourceQuery Route StringQuery Route String
1187DocType: Customer Feedback TemplateCustomer Feedback TemplateŞablon
1188apps/erpnext/erpnext/config/selling.pyQuotes to Leads or Customers.Quotes to Leads or Customers.
1189DocType: DriverTransporterTransporter
1190apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for this periodSalary Slip ya karmend {0} ji berê ve ji bo vê yekê hatiye afirandin
1191apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Ji {0} | {1} {2}
1192DocType: Leave Block List DateBlock DateDîroka Block
1193DocType: Sales TeamContact No.Navnîşê têkiliyê
1194DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPercentiya zêdebûna% ji bo Karê Karkerê
1195apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollNivîsîn
1196DocType: Quotation Lost ReasonQuotation Lost ReasonQuotation Lost Reason
1197Employee Billing SummarySernavê Billing
1198apps/erpnext/erpnext/config/settings.pyCountry wise default Address TemplatesNavnîşan a Navnîşan Navnîşan Navnîşan Navnîşan
1199DocType: Cost CenterParent Cost CenterNavenda Navendê Parastinê
1200DocType: Pricing RuleApply Rule On Item GroupKoma Rule On Item Group
1201apps/erpnext/erpnext/utilities/user_progress.pyExample: Basic MathematicsNimûne: Matîtîkên bingehîn
1202DocType: Expense ClaimTotal Amount ReimbursedGiştî Hatina vegerandin
1203apps/erpnext/erpnext/selling/doctype/quotation/quotation.pyValidity period of this quotation has ended.Dema valahiyê ya vê kursiyê qediya.
1204Item-wise Sales HistoryDîroka Bazirganî ya Mamosteyê
1205DocType: EmployeePersonal EmailEmail Email
1206DocType: Bank Reconciliation DetailCheque DateDîroka Navnîşan
1207apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyPrevious Financial Year is not closedSalê Berî Fînansî nayê girtin
1208DocType: LeadNext Contact DateDîroka Peywendiya Pêşîn
1209DocType: MembershipMembershipEndamî
1210DocType: Buying SettingsDefault Buying Price ListLîsteya bihayê bihayê bihêle
1211DocType: AssetDepreciation MethodMînakek Nerazîbûnê
1212DocType: Travel RequestTravel RequestRequest Request
1213apps/erpnext/erpnext/stock/doctype/item/item.js{0} variants created.Guhertoyên {0} tên afirandin.
1214DocType: Healthcare SettingsAvoid ConfirmationDipejirîne
1215DocType: Serial NoUnder AMCUnder AMC
1216DocType: Authorization ControlAuthorization ControlControl Control
1217Daily Work Summary RepliesBersivên Bersivê Rojane
1218apps/erpnext/erpnext/projects/doctype/project/project.pyYou have been invited to collaborate on the project: {0}Hûn ji bo projeyê hevkariyê vexwendin: {0}
1219DocType: IssueResponse By VariancePirsgirêka Variance
1220DocType: ItemSales DetailsAgahiya Firotanê
1221apps/erpnext/erpnext/config/settings.pyLetter Heads for print templates.Nîşaneyên çapkirinê yên çapemeniyê.
1222DocType: Salary DetailTax on additional salaryBacê li ser heqê bêtir
1223apps/erpnext/erpnext/public/js/setup_wizard.jsAttach LogoAttach Logo
1224apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyFor row {0}: Enter Planned QtyJi bo row {0}: Qty Planned Enter
1225DocType: Asset SettingsCalculate Prorated Depreciation Schedule Based on Fiscal YearLi gorî Mala Fînansî ya Bingeha Nirxandina Girêdana Predated
1226apps/erpnext/erpnext/config/crm.pyLogs for maintaining sms delivery statusLogs for maintaining sms supply delivery
1227apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyCurrent Job OpeningsVebijêrkên Karûbarên Rojane
1228apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Qanûna Nirxandina yekem yekemîn li ser qada &#39;Apply On&#39;, hilbijêre, ku dibe ku Pêvek, Gelek Giştî yan Brand.
1229DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBac û Barges / Add Add
1230DocType: ItemSupply Raw Materials for PurchaseRaw Material for Purchase
1231apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingPêşniyarên nivîsandinê
1232DocType: Landed Cost ItemPurchase Receipt ItemŞîfreya Kirînê
1233DocType: Production PlanGet Sales OrdersBirêvebirinê bistînin
1234DocType: Pricing RuleSellingFirotin
1235DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersPêşniyarên kirînê bikujin
1236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPrint and StationeryPrint &amp; Stationery
1237apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule only applicable for BuyingQanûna Veguhestinê tenê tenê ji bo Kirîna Kirînê
1238apps/erpnext/erpnext/templates/includes/product_list.jsNo products found.Berhem nehat dîtin.
1239apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesRow {0}: Ji kerema xwe re Sedema Xweşandina Baca Qanûna Baca Bacgiran û Bargiranan dan
1240apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAssessment Group: Koma Nirxandinê:
1241DocType: Tally MigrationPartiesPartiyan
1242apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsShow exploded viewDîtina çavdêriya teqandî
1243apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNo Delivery Note selected for Customer {}Naveroka Hilbijartinê Na ku ji bo Meriv {}
1244apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlEnd onDawîn
1245apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou can't redeem Loyalty Points having more value than the Grand Total.Hûn nikarin pirtûka dilsoz ji hêja Grand Grand Ji
1246apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDesignerŞikilda
1247DocType: QuickBooks MigratorDefault WarehouseDefault Warehouse
1248DocType: CompanyDefault Cash AccountHesabê kredî
1249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPlease enter Reference dateJi kerema xwe dîroka referansa xwe bike
1250apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyItem {0} must be a stock ItemMijarek {0} divê şîfreyê be
1251DocType: POS ProfilePrint Format for OnlineFormat for online for print
1252Employee Leave BalanceKarkeriya Hilweşînê
1253DocType: Projects SettingsIgnore User Time OverlapVebijêrk Bikarhêner Tema Overlap bibîne
1254DocType: Stock EntryAs per Stock UOMLi gorî Stockê UOM
1255apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to groupNavenda kredî ya ku veguherînên heyî yên vekirî ne ji bo komê veguherînin
1256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100ji 100 kesan re nabe
1257apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsPlease Delivery Note firstJi kerema xwe veşartî ya pêşîn
1258DocType: Leave TypeLeave Type NameNavekî Niştecîh bikin
1259DocType: Homepage Featured ProductHomepage Featured ProductMalpera Taybetî ya Hilbijêre
1260DocType: Assessment PlanExaminer NameNavê Examiner
1261Hotel Room OccupancyRoom Room Occupancy
1262apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelecommunicationsAgahdanyarî
1263DocType: Certification ApplicationCertification ApplicationSerîlêdana Sazkirinê
1264apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLDivê pileya malperê pelê pelê gelemperî an malpera malperê be
1265apps/erpnext/erpnext/utilities/user_progress.pyYour SuppliersXwe
1266DocType: Appraisal GoalWeightage (%)Weightage (%)
1267apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInter-State SuppliesBerpirsiyarên Navnetewî
1268DocType: FeesSend Payment RequestRequest Payment Send
1269apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} is not added in the table{0} li ser masê ne zêde ye
1270apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitPêdivî ye Kuştina Kalîteyê ji bo {0} ji bo şandin
1271apps/erpnext/erpnext/utilities/activation.pyCreate StudentXwendekaran biafirînin
1272apps/erpnext/erpnext/config/projects.pyGantt chart of all tasks.Danezana Gantt ji hemû karan.
1273DocType: DepartmentLeave ApproversXwe bistînin
1274DocType: BOMMaterials Required (Exploded)Tenduristî (Dijandî)
1275DocType: LoanRepay Over Number of PeriodsLi ser Hejmara Hejmaran Rep Repay
1276DocType: AccountReceivableQebûlkirin
1277apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingLîsteya bihayê divê ji bo Kirîna Kirînê yan Kirrûbelê be
1278apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsResend Payment EmailDaxwaza Şandina Îmêlê
1279apps/erpnext/erpnext/regional/italy/utils.pyPlease set {0} for address {1}Ji kerema xwe ji navnîşana {0} ji bo navnîşan {1}
1280DocType: Stock EntryDefault Source WarehouseDefault Source Warehouse
1281DocType: Timesheet DetailBillHesab
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} has expired.Batch {0} ya Mijar {1} veguhestin.
1283DocType: Lab TestApproved DateDaxuyaniyê pejirandin
1284DocType: Item GroupItem TaxBacê ya
1285apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftDestûra bi Çepê Çep nayê veguherandin
1286DocType: BOMTotal CostTevahî Cost
1287DocType: Request for Quotation SupplierQuote StatusRewşa Status
1288DocType: Employee EducationQualificationZanyarî
1289DocType: ComplaintComplaintsGilî
1290DocType: ItemIs Purchase ItemPirtûka Kirînê ye
1291apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptReya kirînê
1292DocType: SubscriptionTrial Period Start DateDema Têkoşînê Destpêk Dîrok
1293apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceBalance Credit
1294DocType: Employee Benefit ApplicationPayroll PeriodDema Payroll
1295apps/erpnext/erpnext/config/buying.pySupplier database.Database Database
1296DocType: Tax RuleTax TypeTîpa Bacê
1297apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemVegere Têkilî
1298DocType: Job OpeningDescription of a Job OpeningPirtûka karûbarê Karkeriyê
1299apps/erpnext/erpnext/utilities/activation.pyCreate UsersBikarhêneran çêbikin
1300DocType: Global DefaultsCurrent Fiscal YearSalê Fînansê ya Rojane
1301DocType: ItemHub WarehouseHub Warehouse
1302DocType: Purchase InvoiceTax BreakupBreak Break
1303DocType: Job CardMaterial TransferredMaterial Transferred
1304apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Tu destûr nedikarî ku berî navnîşên nû ve zêde bike an updateê {0}
1305apps/erpnext/erpnext/hr/doctype/employee/employee.pyDate of Birth cannot be greater than today.Dîroka Jidayikbûnê ji îro îro mezintir be.
1306apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyNumber of serial nos and quantity must be the sameHejmara noser û nirxê serî divê heman
1307DocType: CompanyException Budget Approver RoleDestûra Derfeta Reza Tevgerê Role
1308DocType: Fee ScheduleIn ProcessDi Prosesê de
1309DocType: Daily Work Summary GroupSend Emails AtEmails bişînin
1310apps/erpnext/erpnext/public/js/hub/hub_call.jsMarketplace ErrorÇewtiya Marketplace
1311DocType: Salary SlipWorking DaysRojên xebatê
1312DocType: Bank GuaranteeMargin MoneyMargin Money
1313DocType: ChapterChapterBeş
1314DocType: Purchase Receipt Item SuppliedCurrent StockStock Stock
1315DocType: EmployeeHistory In CompanyDîroka Şîrketê
1316DocType: Purchase Invoice ItemManufacturerÇêker
1317apps/erpnext/erpnext/healthcare/setup.pyModerate SensitivitySensîteya Navendî ya Navendî
1318DocType: Compensatory Leave RequestLeave AllocationAlîkariyê vekişin
1319apps/erpnext/erpnext/projects/doctype/task/task.jsTimesheetTimesheet
1320apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyNavekî ku ji bo şîrketek din ve tê bikaranîn
1321apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease select Patient to get Lab TestsJi kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin
1322DocType: Purchase OrderAdvance PaidPêdivîya Pêdivî ye
1323DocType: Supplier ScorecardLoad All CriteriaBêje Hemî Critîzyonan
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Numbers in row {0} does not match with Delivery NoteSerial Numbers di row {0} de bi Têkiliya Daxuyaniyê re naxwaze
1325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCreditorsKredî
1326DocType: Warranty ClaimRaised ByRaised By
1327apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionNavnîşa Naverok û Dîroka Navneteweyî ji bo veguhestina bankê ye
1328apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsThere 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 pirrjimar bi tevahî xercî dibe. Lê belê faktorê guherîna ji bo rizgarkirina her demê herdem herdem be.
1329DocType: Purchase Invoice ItemBatch NoBatch No
1330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyExecutive SearchSearch Executive
1331DocType: CompanyStock Adjustment AccountHesabê Baca Bazirganiyê
1332apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyGross Profit %Gross Profit%
1333DocType: LeadRequest TypeTîpa Requestê
1334DocType: Patient AppointmentRemindedReminded
1335DocType: Accounts SettingsBilling AddressTelefona berîkan
1336DocType: Student Leave ApplicationMark as PresentMark as Present
1337DocType: Landed Cost VoucherLanded Cost VoucherLandown Cost Voucher
1338DocType: Communication Medium TimeslotCommunication Medium TimeslotPeywendiya Navîn Timeslot
1339apps/erpnext/erpnext/config/selling.pyCustomer Addresses And ContactsNavnîşan û Têkiliyên Mişterî
1340DocType: ProjectTask ProgressPêşveçûnê Task
1341DocType: Journal EntryOpening EntryEndamê vekirî
1342DocType: Bank GuaranteeCharges IncurredTezmînat
1343DocType: Shift TypeWorking Hours Calculation Based OnGuherandinên Bingehî Li Qeydkirina Karên Kar
1344DocType: Work OrderMaterial Transferred for ManufacturingMaterial Transferred for Manufacturing
1345DocType: Products SettingsHide VariantsVariant veşêre
1346DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKaranîna Karanîna Derbasbûnê û Demjimêrdana Qanûna Disable
1347DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Di nav veguhestinê de bête hesibandin.
1348apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py{0} not allowed to transact with {1}. Please change the Company.{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
1349apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Li gor Kiryarên Kirêdar Ku Ger Kirîna Mirovan Required == &#39;YES&#39;, ji bo ku ji bo afirandina Şandina Bargiraniyê, bikarhêner divê hewce dike ku yekem ji bo şîfreya kirînê ya yekem {0}
1350DocType: Delivery TripDelivery DetailsAgahdarî
1351DocType: Inpatient RecordDischarge ScheduledDischarge Schedule
1352apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Referans: {0}, Kodê Kodê: {1} û Pargîdaniyê: {2}
1353apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionBaldaynî
1354DocType: Project UserView attachmentsPeywendîdar
1355DocType: Manufacturing SettingsAllow Production on HolidaysAllow Production On Holidays
1356apps/erpnext/erpnext/config/accounting.pyUpdate Bank Transaction DatesDîrokên Transferê Dîroka Rojanekirin
1357DocType: Quality Inspection ReadingReading 4Xwendina 4
1358apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyItem {0} has no Serial No. Only serilialized items \ can have delivery based on Serial NoNaverokê {0} tune ye Serial No. Hejmar tenê tenê serilialized \ nî li ser Serial No li ser dahatina xwarina xwe heye
1359DocType: Program CourseProgram CourseBernameya Bernameya
1360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTelephone ExpensesMesrefên Telefonê
1361DocType: PatientWidowJinbî
1362apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsNumber of InteractionHejmara Têkilî
1363apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Rêbazên Pirrjimar Pirrjimar bi heman pîvanê heye, ji kerema xwe re pevçûn bi pêşniyara bicîh bikin. Rêzên Bacê: {0}
1364apps/erpnext/erpnext/config/accounting.pyCost Center and BudgetingNavenda lêçûn û budçeyê
1365Ordered Items To Be DeliveredJi bo Weşan daneyên Amûrkirin
1366DocType: Homepage Section CardHomepage Section CardKarta Kursê ya Homepage
1367DocType: AccountDepreciationBêguman
1368DocType: GuardianInterestsInterests
1369DocType: Purchase Receipt Item SuppliedConsumed QtyQut kirin
1370DocType: Education SettingsEducation ManagerRêvebirê Perwerdehiyê
1371DocType: Employee CheckinShift Actual StartDestpêka Destpêk Çift
1372DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plana demjimêr derveyî derveyî Karên Karkeran a karûbarê.
1373apps/erpnext/erpnext/public/js/utils.jsLoyalty Points: {0}Point of loyalty: {0}
1374DocType: Healthcare SettingsRegistration MessagePeyama Serkeftinê
1375apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pySelect an account to print in account currencyHesabek hilbijêre ku li ser hesabê çapkirinê
1376apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerial no item nikare beşek nabe
1377apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse ji bo vê barehouse ji bo hilberîna hilberê veguhastin nikare jêbirin.
1378apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsQuotes past past see
1379apps/erpnext/erpnext/www/all-products/index.htmlPrevPrev
1380apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyUnit of MeasureUnit of Measure
1381DocType: Lab TestTest TemplateTemplate Template
1382DocType: FertilizerFertilizer ContentsNaverokên Fertilizer
1383DocType: Quality Meeting MinutesMinuteDeqqe
1384apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} nikare pêşkêş kirin, ew yek ji {2}
1385DocType: TaskActual Time (in Hours)Demjimêra Demjimêr (Di saetan de)
1386DocType: Period Closing VoucherClosing Account HeadHead Head Closing
1387DocType: Purchase InvoiceShipping RuleRule Shipping
1388DocType: Shipping RuleNet WeightNet Weight
1389apps/erpnext/erpnext/public/js/setup_wizard.jsPlease enter valid Financial Year Start and End DatesJi kerema xwe, Dîroka Destpêk Dest û Dîroka Bacê ya Navnetewî binirxînin
1390DocType: POS Closing Voucher InvoicesQuantity of ItemsHûrgelan
1391DocType: WarehousePINDERZÎ
1392apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeDatetime lab testê ji beriya datetime berdin
1393apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice already created for all billing hoursDaxistina ji bo hemû demjimêrên hemî biseket hate afirandin
1394DocType: Sales PartnerContact DescDesc Desc
1395DocType: Purchase InvoicePricing RulesQanûna Nirxandinê
1396apps/erpnext/erpnext/stock/doctype/item/item.pyAs there are existing transactions against item {0}, you can not change the value of {1}Çawa ku li dijî derheqê heyî de hebe {0}, hûn nikarin nirxê {1}
1397DocType: Hub Tracked ItemImage ListLîsteya wêneya wêneyê
1398DocType: Item Variant SettingsAllow Rename Attribute ValueDestûrê bide Hilbijartina Attribute Value
1399apps/erpnext/erpnext/templates/generators/bom.htmlTime(in mins)Wext
1400apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBasicBingehîn
1401DocType: LoanInterest Income AccountAccount Income Interest
1402DocType: Shipping Rule ConditionA condition for a Shipping RuleRewşa ji bo Qanûna Rêwîtiyê
1403DocType: Payroll Period DatePayroll Period DateDîroka Payrollê
1404DocType: EmployeeEmployment TypeTenduristiyê
1405apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS ProfilePOS Profîl hilbijêre
1406DocType: Support SettingsGet Latest QueryQuery Latest
1407DocType: Employee IncentiveEmployee IncentiveKarkerê Kişandin
1408DocType: Service LevelPrioritiesPêşdibistan
1409apps/erpnext/erpnext/config/website.pyAdd cards or custom sections on homepageKarta kart û taybetmendiyê li ser malperê zêde bikin
1410DocType: HomepageHero Section Based OnLi ser Bingeha Hero Hero
1411DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Biha Kirîna Giştî (Bi rêya Purchase Invoice)
1412DocType: Staffing Plan DetailTotal Estimated CostBi tevahî Estimated Cost
1413DocType: ItemSales, Purchase, Accounting DefaultsSales, Purchase, Defesiyonên Hesabê
1414apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyRequesting payment against {0} {1} for amount {2}Daxwazkirina mûçûna dijî {0} {1} {2}
1415apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstJi kerema xwe kodê yekem hilbijêre
1416DocType: Payment TermDue Date Based OnLi ser Bingeha Dîroka Girêdanê
1417apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentPayment New
1418DocType: Quality InspectionIncomingDihatin
1419apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially OrderedNîqaşkirin
1420DocType: Delivery NoteCustomer's Purchase Order NoNaveroka Kirînê Mirovan Na
1421apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemHilbijartina Alternatîf hilbijêrin
1422DocType: EmployeeApplicable Holiday ListLîsteya betal a
1423DocType: Hub Tracked ItemHub Tracked ItemHub Tracked Item
1424DocType: Vehicle LogService DetailsAgahiya Xweserî
1425DocType: ProgramIs FeaturedIs Featured
1426DocType: HR SettingsDon't send Employee Birthday RemindersReminders Birthday Birthday
1427DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleLi ser tevahiya firotanê ya Rêjeya Yekbûyî biparêzin
1428DocType: Program EnrollmentTransportationNeqlîye
1429DocType: Patient AppointmentDate TImeDîroka TIme
1430apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select quantity on row Ji kerema xwe re hejmara hilbijêrê hilbijêre
1431DocType: Employee Benefit Application DetailEarning ComponentDarmendiya Beşê
1432apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstJi kerema xwe re yekem kompaniya hilbijêre
1433DocType: ItemPublish Item to hub.erpnext.comJi bo çapkirinê Item hub.erpnext.com
1434apps/erpnext/erpnext/projects/doctype/project/project.pyJoinBihevgirêdan
1435DocType: BOMSet rate of sub-assembly item based on BOMBi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin
1436DocType: VehicleWheelsWheel
1437DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsHemî grûpên ** ** Şîfrey ** li nav hev * ** Item **. Vê gavê ye ku heke hûn bi hinek qewimînek bikişînin ** Şîfre ** nav pakêtê û hûn hilberîna pakêtên * ** Nîşeyên ** û ne naveroka ** Hilbijêre ***. Peldanka ** Item ** wê hebe &quot;Wê Stock Stock&quot; wekî &quot;No&quot; û &quot;Pirtûka Bazirganî&quot; wekî &quot;Yes&quot;. Ji bo mînak: Heke hûn difiroşin Laptops û Backpacks difikirin û heke taybetmendî herdu kirrûbirêjin, wê paşê Laptop + Backpack dê bibe Bundle Product Product. Têbînî: BOM = Bila Materyalê
1438apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAnother Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}Guhertina budceyek din &#39;{0}&#39; ji ber ku {1} &#39;{2}&#39; hatibû qedexekirin û hesabê {{3} &#39;ji bo salek fiscal {4} heye.
1439DocType: AssetPurchase Receipt AmountAmeya Kirînê ya Kirînê
1440DocType: IssueOngoingBerdewam dike
1441DocType: Service Level AgreementAgreement DetailsPeymana Agahdariyê
1442DocType: Purchase InvoicePosting TimePosting Time
1443DocType: Loyalty ProgramLoyalty Program NameNavê bernameya dilsoz
1444DocType: PatientDormantDormant
1445apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py{0}: From {1}{0}: Ji {{1}
1446DocType: Chart of Accounts ImporterAttach custom Chart of Accounts filePirtûka Çartê ya Hesabê pelê vekin
1447apps/erpnext/erpnext/config/help.pyItem VariantsVariant Vîdeo
1448DocType: Maintenance VisitFully CompletedFully Completed
1449apps/erpnext/erpnext/controllers/item_variant.pyRename Not AllowedRename Nabe
1450DocType: Bank Statement Transaction Invoice ItemTransaction DateTransaction Date
1451apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodDaneyên vê ji bo vê demê
1452DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Dema ku ev modê hilbijartî dê hesabê default dê bixweberê POS-Fi-ê bixweber bixweber bike.
1453apps/erpnext/erpnext/public/js/setup_wizard.jsCompany Abbreviation cannot have more than 5 charactersŞirketek nirxandin nikare pênc 5 cûr hene
1454apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledCancel
1455apps/erpnext/erpnext/utilities/user_progress.pyCustomers and SuppliersBazirganî û Bazirganî
1456To ProduceJi bo hilberînê
1457DocType: LocationIs ContainerContainer is
1458apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentLêkolînê û Pêşveçûn
1459DocType: QuickBooks MigratorApplication SettingsMîhengên Serîlêdanê
1460apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order cannot be raised against a Item TemplateDaxuyaniya Biryara li dijî Şablonê nabe
1461DocType: Work OrderManufacture against Material RequestPêşniyara dijî Daxwaza Materyalê
1462DocType: Blanket Order ItemOrdered QuantityHejmarê Birêvekirî
1463apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Rejected li dijî şîfreyê {1}
1464Received Items To Be BilledHîndarkirina Bêguman Bikin
1465DocType: AttendanceWorking HoursKarên Kar
1466apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeMode Peyrê
1467apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPurchase Order Items not received on timeLi ser wextê nexşirandin Biryara kirînê
1468apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pyDuration in DaysDema Demjimêr
1469DocType: CustomerSales Team DetailsTîma Sales Sales
1470DocType: BOM Update ToolReplaceDiberdaxistin
1471DocType: Training EventEvent NameNavê Navekî
1472DocType: SMS CenterReceiver ListLîsteya Receiver
1473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCrCr
1474apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsAre you sure you want to cancel this appointment?Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin?
1475DocType: Invoice DiscountingAccounts Receivable Credit AccountHesabê kredî ya Hesabê
1476DocType: Naming SeriesPrefixPêşkîte
1477DocType: Work Order OperationActual Operation TimeDemjimar Operasyona Actual
1478DocType: Purchase Invoice ItemNet RateNet Rate
1479apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in CashGuhertina Netê ya Net
1480apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.pySet warehouse for Procedure {0} Ji bo Procedure {0}
1481apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceInvoice Block
1482apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not existHesab {0}: Hesabê Parent {1} nîne
1483DocType: HR SettingsEncrypt Salary Slips in EmailsŞîfreya Salan Vegerîn di Emails
1484DocType: Supplier Scorecard Scoring CriteriaScoreRewşa nixtan
1485DocType: Delivery NoteDriver NameNavevan
1486apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Incharge Person's nameJi kerema xwe navê navê Wezareta Têkilî hilbijêrin
1487DocType: Employee TrainingTrainingHîndarî
1488apps/erpnext/erpnext/config/stock.pyStock ReportsRaportên Stock Stock
1489apps/erpnext/erpnext/stock/doctype/item/item.pyConversion factor for default Unit of Measure must be 1 in row {0}Faktora guhertinê ji bo yekîneya Pîvana Divê 1 di nav rêza {0}
1490DocType: Course Scheduling ToolCourse Scheduling ToolTool Tool Scheduleing
1491Finished GoodsFinished Goods
1492DocType: Sales Invoice ItemCustomer Warehouse (Optional)Bargêrîna Mişterî (Bijareyî)
1493apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSync Master Data
1494DocType: LeadAddress & ContactNavnîşan û Têkilî
1495DocType: Bank ReconciliationTo DateTo Date
1496apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsError in some rowsÇewtiyek di hin rêzikan de
1497apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLîsteyên Tebûr û Nîşaneyên Navneteweyî
1498apps/erpnext/erpnext/config/accounting.pyTax Rule for transactions.Rêznameya Bacê ji bo danûstendinan.
1499DocType: Stock SettingsShow Barcode FieldBarcode Field Show Show
1500DocType: Packing Slip ItemDN DetailDN Detail
1501DocType: Vital SignsFluidHerrik
1502DocType: GST SettingsB2C LimitB2C Limit
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyElectronic EquipmentsAlavên elektrîkê
1504apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodDema vekêşanê ya Çalakî nayê dîtin
1505apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsCreate Maintenance VisitSerdana Guhdariyê çêbikin
1506DocType: Healthcare Service Unit TypeChange In ItemGuhertina In Item
1507apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py{0} Students have been enrolled{0} Xwendekar xwendekar bûne
1508DocType: Vehicle ServiceInspectionBerçavderbasî
1509DocType: LocationAreaDewer
1510apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesJi bo vê hefteyê ji bo kursî û çalakiyên borî hene
1511DocType: Asset Maintenance TaskMaintenance TaskTîmên Parastinê
1512DocType: SubscriptionCurrent Invoice Start DateDaxuyaniya Destûra Destpêk Destpêk
1513DocType: Purchase Invoice ItemItemŞanî
1514DocType: Program Enrollment ToolGet Students FromJi Xwendevanên Bersiv bibin
1515DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsJi berî vekirina agahdariya navendên ji berî herdu berhemên xwe ji Amazon MWS re herdem herdem bişînin
1516DocType: Leave Block ListLeave Block List NameNavnîşa Lîsteya Destûra Derkeve
1517apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCould not update stock, invoice contains drop shipping item.Dabeşkirina belgeyê, bargestiya dravîkirina şîfreyê nabe.
1518DocType: Asset Maintenance LogCompletion DateDîroka Dagirtinê
1519DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyLi ser ku kîjan pereyê pargîdaniya veguherînan bi firotina bingeha şîrketî veguherîne
1520DocType: Leave Control PanelLeave Control PanelPanel Control Control
1521apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesBargendên Bargêrîn Li Di şerta Gelek Barkirina Kirêdarêde divê tevî Baca Bac û Bacê wekhev be
1522DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dema ku hûn agahdariya danûstendinê biparêzin, di gotinên wê de xuya bibin.
1523apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlSuppliies made to Composition Taxable PersonsXweseriyên ku ji bo Mirovên Bacgir Tendurist tên çêkirin
1524DocType: BinReserved Qty for ProductionQty ji bo hilberînê hilbijêre
1525DocType: AssetQuality ManagerRêveberê Kalîteyê
1526apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyConfigure Item Fields like UOM, Item Group, Description and No of Hours.Peldanka Girêdanê wekî UOM, Gelek Giştî, Pirtûka û Naveroka Niştecîh.
1527apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew DepartmentWezareta Nû
1528DocType: EmployeeJob ApplicantSerdana Karê
1529apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreate InvoicesVebijêrin
1530DocType: Purchase Invoice ItemPurchase Order ItemNumreya kirînê
1531apps/erpnext/erpnext/config/settings.pyData Import and ExportImport Import and Export
1532apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease contact to the user who have Sales Master Manager {0} roleJi kerema xwe bi bikarhênerê re têkilî bikin ku xwediyê rola master manager {0}
1533apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
1534DocType: AccountTemporaryDerbasî
1535apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyColumn Labels : Column Labels:
1536apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyEmployee A/C NumberHejmarek A / C Jimarek
1537apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date should be before Closing DateDîroka vekirî divê beriya Dîroka Dawîn be
1538DocType: Packed ItemParent Detail docnameDocname Determin
1539DocType: Bank Reconciliation DetailBank Reconciliation DetailAgahdariya Bankê
1540DocType: Tax Withholding RateCumulative Transaction ThresholdTêkiliya Girtîbûnê Tiştekhevî
1541DocType: Subscription PlanNumber of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 daysHejmara navîn ji bo qada navendê wekî mînaka ku Interval &#39;Rojan&#39; û Navnîşkirina Navnîşa Navnîşa Navnîşan 3 ye, hejmarên her sê rojan bêne afirandin
1542apps/erpnext/erpnext/projects/doctype/task/task.py'Actual Start Date' can not be greater than 'Actual End Date'&#39;Dîroka Destpêka Destpêkê&#39; dikare nikare &#39;Dîroka rastîn&#39;
1543DocType: Payment Entry ReferencePayment Entry ReferenceReferansa Entry Reference
1544DocType: Salary Component AccountSalary Component AccountAccount Account
1545DocType: SupplierDefault Payable AccountsDefault Payable Accounts
1546DocType: Purchase InvoiceIn WordsDi gotinên
1547DocType: Journal Entry AccountPurchase OrderOrder Order
1548apps/erpnext/erpnext/education/utils.pyYou are not enrolled in program {0}Tu bernameyê bernameya navîn {0}
1549DocType: Journal EntryEntry TypeTîpa Entry
1550apps/erpnext/erpnext/config/healthcare.pyLaboratoryLêkolînxane
1551DocType: Purchase OrderTo BillTo Bill
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyUtility ExpensesMesrefên karûbarê
1553DocType: Manufacturing SettingsTime Between Operations (in mins)Demjimêr Between Operations (in mins)
1554DocType: GSTR 3B ReportMayGulan
1555apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Hesabê Gateway Account nehatiye afirandin, ji kerema xwe bi destê xwe biafirîne.
1556DocType: Opening Invoice Creation ToolPurchaseKirrîn
1557DocType: Program EnrollmentSchool HouseHouse House
1558apps/erpnext/erpnext/public/js/setup_wizard.jsPlease select at least one domain.Ji kerema xwe herî kêm yek domain hilbijêre.
1559apps/erpnext/erpnext/projects/doctype/project/project.pyDaily Project Summary for {0}Dîroka Projeya Daily Daily Ji bo {0}
1560apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.pyAll TerritoriesHemû Territories
1561DocType: Asset RepairFailure DateDîroka Pevçûnê
1562DocType: Training EventAttendeesBeşdarvan
1563apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingBerbiçavkirî
1564apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyAmount of TDS DeductedAmûreya TDS ya kêmkirî
1565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCash or Bank Account is mandatory for making payment entryHesabê kredî yan bankê ye ku ji bo kirina dayîna dayîn
1566DocType: CompanyRegistration DetailsNavnîşên qeydkirinê
1567apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyCalculated Bank Statement balanceBalance Statement Statement
1568DocType: Bank TransactionBank TransactionTransfera bankê
1569apps/erpnext/erpnext/hub_node/api.pyOnly users with {0} role can register on MarketplaceTenê bikarhênerên bi {0} rola dikare li ser bazarê Marketplace bikin
1570apps/erpnext/erpnext/controllers/stock_controller.pyWarehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} ne ji hesabê re girêdayî ye, ji kerema xwe re li barkirina navnîşê gazê binivîse an jî li şîrket {1} li hesabek navekî default set bike.
1571DocType: Inpatient RecordAdmissionMûkir
1572apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyThis is based on the attendance of this StudentEv li ser vê xwendekar li ser bingehîn e
1573DocType: SMS CenterCreate Receiver ListLîsteya Peyda Bikin
1574DocType: Leave TypeMax Leaves AllowedMax Leaves Allowed
1575DocType: Salary DetailComponentPerçe
1576apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyLeave and AttendanceBilî û tevlêbûnê
1577DocType: Sales Invoice TimesheetBilling AmountAmûreya Billing
1578DocType: BOM Website ItemBOM Website ItemMalpera BOM Malpera
1579DocType: Purchase InvoiceRounded TotalTevahî Tevahî
1580DocType: Production PlanProduction PlanPlana hilberînê
1581DocType: Asset Maintenance LogActions performedÇalak kirin
1582DocType: Purchase InvoiceSet Accepted WarehouseSetup Warehouse
1583apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Qanûnên ji bo bihayê bihayê bihayê bihayê kirin.
1584DocType: SupplierStatutory info and other general information about your SupplierAgahdariya zagonî û agahdariyên gelemperî derbarê derveyî we
1585DocType: Item DefaultDefault Selling Cost CenterNavenda Bazirganî ya Navendî Default
1586DocType: Sales PartnerAddress & ContactsNavnîşan û Têkilî
1587DocType: SubscriberSubscriberHemû
1588apps/erpnext/erpnext/utilities/bot.py[{0}](#Form/Item/{0}) is out of stock[{0}] (Forma / Forma / {0}) ji ber firotanê ye
1589apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Posting Date firstJi kerema xwe pêşîn Dîroka Dîroka Pêşîn hilbijêre
1590DocType: SupplierMention if non-standard payable accountDema ku hesabê neheqê ne-standard be
1591DocType: Training EventAdvancePêşveçûn
1592DocType: Project% Complete Method% Complete Method
1593DocType: Detected DiseaseTasks CreatedTasks afirandin
1594apps/erpnext/erpnext/stock/doctype/item/item.pyDefault BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ji bo vê item an jî pelê wê çalak be
1595apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Komîsyona%
1596DocType: Service Level PriorityResponse TimeResponse Time
1597DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Settings
1598apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsQuantity must be positiveHejmar divê erênî ye
1599DocType: ContractCRMCRM
1600DocType: Purchase Taxes and ChargesParenttypeParenttype
1601DocType: Tax RuleBilling StateDewleta Billing
1602apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyQuantity for Item {0} must be less than {1}Pîvana ji bo {0} Tiştek ji bilî {1}
1603apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsTransfer MaterialMaterial Transfer
1604DocType: Shipping RuleShipping AccountHesabê Kirînê
1605apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Approval Notification in HR Settings.Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
1606apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTelevîzyon
1607apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyDebit ({0})Debit ({0}
1608DocType: Healthcare PractitionerInpatient Visit ChargeNexşeya Serûpelê
1609DocType: Bank Statement SettingsTransaction Data MappingDaxuyaniya Data Mapping
1610apps/erpnext/erpnext/crm/doctype/lead/lead.pyA Lead requires either a person's name or an organization's nameLeşkerek an navê an kes an navê navê rêxistinê heye
1611DocType: StudentGuardiansCerdevan
1612apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Brand...Hilbijêre Brand ...
1613apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeHatina Navîn
1614DocType: Shipping RuleCalculate Based OnLi ser bingeha Bingehîn
1615DocType: CompanyDefault warehouse for Sales ReturnJi bo vegera bazirganî ya bargehê
1616apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} already used in Item {1}Barcode {0} jixwe ve hatî bikaranîn {1}
1617DocType: LeadCampaign NameNavê Kampanyayê
1618DocType: Purchase InvoiceRejected WarehouseWarehouse Rejected
1619apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submittedDivê {0} {1} bêne şandin
1620DocType: Expense Claim AdvanceExpense Claim AdvanceSerdanek Pêşveçûn
1621DocType: Purchase InvoiceRounding Adjustment (Company Currency)Pargîdûna Rounding
1622DocType: ItemPublish in HubLi Hubê belav bikin
1623apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlGSTINGSTIN
1624DocType: GSTR 3B ReportAugustTebax
1625apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstJi kerema xwe re yekem yekîneya kirînê qeyd bike
1626apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearSala Dest
1627apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Target ({})
1628apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyPlease set Default Payroll Payable Account in Company {0}Ji kerema xwe kerema xwe ya Default Payroll Payable Account li Company {0}
1629apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlSales SummaryKurteya Bazirganiyê
1630DocType: Purchase InvoiceIn Words (Company Currency)Di gotinên (Pargîdanî)
1631apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyPlease specify currency in CompanyJi kerema xwe re li firotanê li firotin
1632DocType: Pricing RulePriceBiha
1633DocType: Material Request ItemMin Order QtyMin Qty Min Qty
1634DocType: Agriculture TaskHoliday ManagementManagement Management
1635apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.pyPlease enable default incoming account before creating Daily Work Summary GroupJi kerema xwe ji paşiya paşîn ya default default group Koma Giştî ya Rojane
1636apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou 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.
1637DocType: Program EnrollmentPublic TransportTransfera Giştî
1638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} can be retained for Batch {1} and Item {2}.Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.
1639apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsUpload a statementDaxuyaniyek barkirin
1640DocType: ItemMax Sample QuantityHêjeya Berbi Sample
1641apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsSource and target warehouse must be differentÇavkanî û bareya berevajî divê cuda be
1642DocType: Employee Benefit ApplicationBenefits AppliedXwendekarên Xercê
1643apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAgainst Journal Entry {0} does not have any unmatched {1} entryLi dijî Entry Journal {0} navnîşan tune ye {1}
1644apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySpecial Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming seriesTaybetên taybet - &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Û &quot;}&quot;
1645apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPrice or product discount slabs are requiredSlabs buhav û hilberên hilberê hewce ne
1646apps/erpnext/erpnext/utilities/user_progress.pySet a TargetTarget Target
1647apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyAttendance Record {0} exists against Student {1}Tevlêbûna xwendinê {0} li dijî xwendekaran {1}
1648apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.pyDate of TransactionDîroka Transaction
1649apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsCancel SubscriptionDaxistina Cancel
1650apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Peymana Rêjeya Saziyê {0} saz nekin.
1651apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountAmînê ya Net Salary
1652DocType: AccountLiabilityBar
1653DocType: EmployeeBank A/C No.Banka A / C
1654DocType: Inpatient RecordDischarge NoteTêkiliya Discharge
1655DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHeke Sekreterê mehane ya li ser MR-ê derbas bûne Çalakî
1656DocType: Asset MovementAsset MovementTevgera Asset
1657apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCould not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit againDikarim bixweberê Kontrolê nayê afirandin, ji kerema xwe &#39;Nerazîbûna Krediya Nîqaş&#39; binivîse û dîsa careke din bişînin
1658DocType: Supplier ScorecardPer MonthPer Month
1659DocType: RoutingRouting NameNavnîşa navekî
1660DocType: DiseaseCommon NameNavekî Giştî
1661DocType: Education SettingsLMS TitleSernavê LMS
1662apps/erpnext/erpnext/config/non_profit.pyLoan ManagementRêveberiya Lînan
1663DocType: Clinical ProcedureConsumable Total AmountGiştî ya Giştî
1664apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsEnable TemplateŞablon
1665apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyCustomer LPOLPO
1666apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image {0} attached to Item {1} cannot be foundMalpera Siyaseta {0} girêdayî Jêderê {1} nayê dîtin
1667DocType: Asset Maintenance LogPlannedPlanned
1668DocType: AssetCustodianCustodian
1669apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyFilter based on Cost Center is only applicable if Budget Against is selected as Cost CenterLi Navenda Navendê ya Navendê ya Fermî tenê heke li benda Bêguman wek Navenda Kredê hilbijartî ye
1670Quoted Item ComparisonMijarek mêjûya Quoted
1671DocType: Journal Entry AccountEmployee AdvanceKarmendê Pêşveçûn
1672apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies liable to reverse charge (other than 1 & 2 above)Berpirsê Înwardê ji bo vegerandina berevajî (ji 1 û 2 above)
1673DocType: QuotationShopping CartKirîna kirînê
1674apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} does not existBikarhêner {0} nîne
1675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans and Advances (Assets)Lînans û Pêşniyaz (Assets)
1676DocType: Leave Control PanelDesignation (optional)Sernav (alternatîf)
1677DocType: Salary SlipTotal Principal AmountAmeya Serûpelê
1678DocType: OpportunityCustomer / Lead AddressNavnîşana Giştî / Navnîşan
1679apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoap & DetergentSoap &amp; Detergent
1680Purchase AnalyticsAnalytics
1681apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsOpportunityFersend
1682DocType: EmployeePrefered Contact EmailTêkilî Têkilî Email
1683apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceVejirandina Baldariya Hesabkirinê
1684DocType: POS Profile[Select][Neqandin]
1685DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-YYYY-
1686DocType: Tally MigrationMaster DataData Data
1687DocType: Certification ApplicationYet to appearDîsa jî nîşanî
1688apps/erpnext/erpnext/public/js/pos/pos.htmlCustomers in QueueCustomers in Queue
1689DocType: SupplierSupplier DetailsDetails Details
1690apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsNo gain or loss in the exchange rateNe rêjeya neheqiyê an winda tune
1691GSTR-1GSTR-1
1692DocType: TimesheetTotal Billable HoursTiştên Bila Dersînor
1693DocType: SupplierRepresents CompanyKompaniya Represents
1694DocType: POS ProfileCompany AddressNavnîşana Kompaniyê
1695Lead NameNavnîşa Rêberê
1696apps/erpnext/erpnext/config/agriculture.pyDiseases & FertilizersDerman û Fertilizer
1697apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemMijarek {0} divê belekî Sub-Contracted be
1698DocType: Landed Cost VoucherPurchase Receipt ItemsŞîfreya Kirînê
1699DocType: Production PlanIgnore Existing Projected QuantityHêjeya Bazirganî ya Hilbijartinê vebigere
1700DocType: Assessment PlanSupervisorGûhliser
1701DocType: Salary DetailSalary DetailSalary Detail
1702DocType: BudgetBudget AgainstBexdayê Li dijî
1703DocType: Student Report Generation ToolAdd LetterheadAdd Letterhead
1704apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Templates of supplier scorecard standard.
1705DocType: AssetDefault Finance BookDefault Finance Book
1706apps/erpnext/erpnext/stock/get_item_details.pyPlease specify CompanyJi kerema xwe şîrketê şirove bikin
1707apps/erpnext/erpnext/selling/doctype/customer/customer.pyTotal contribution percentage should be equal to 100Ji sedî beşdariya beşdarbûnê divê bi 100 re wekhev be
1708DocType: GoCardless SettingsWebhooks SecretWebhooks secret
1709Asset Depreciations and BalancesGelek Bêguman û Baldariyê
1710apps/erpnext/erpnext/stock/doctype/batch/batch.jsNew Batch QtyQanûna Nû ya Qty
1711apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of goodsImport Imports
1712DocType: Purchase Order Item SuppliedRaw Material Item CodeKoda Kodê Raw Material
1713apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedAlîkariya veguhestinê {0} ve hatî şandin
1714DocType: FeesStudent EmailXwendekarek Email
1715apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesXizmetên ji Xizmetên Tenduristiyê Bistînin
1716apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyStock Entry {0} is not submittedEndamê Stock Entry {0} nehatiye şandin
1717DocType: Item Attribute ValueItem Attribute ValueItem Attribute Value
1718DocType: VolunteerVolunteer SkillsVebijêrkên Dilxwazî
1719apps/erpnext/erpnext/education/doctype/student_group/student_group.pyCannot enroll more than {0} students for this student group.Ji bo xwendekaran ji vê xwendekaran re ji xwendekarên {0} zêdetir naxwazin.
1720DocType: Travel RequestCosting DetailsAgahdariyên Giranîn
1721apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pySales Invoice {0} has already been submittedAlîkariya Bexdayê {0} hatibû şandin
1722DocType: Journal EntryAccounting EntriesEndamên Hesabê
1723DocType: Payment EntryInternal TransferTransfera navxweyî
1724DocType: Sales Invoice ItemStock DetailsGuherandinên Stock
1725DocType: Leave TypeIs Carry ForwardPiştgiriyê ye
1726DocType: LeadProduct EnquiryLêkolînê Agahdariyê
1727DocType: Purchase OrderPUR-ORD-.YYYY.-PUR-ORD-YYYY-
1728DocType: Supplier ScorecardEvaluation PeriodDema Nirxandinê
1729DocType: Volunteer SkillVolunteer SkillDilxwaziya Dilxwaz
1730DocType: Purchase OrderOrder Confirmation NoDaxuyaniya Biryara No
1731POSPOS
1732DocType: Training EventSelf-StudyXweseriya Xweser
1733apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyAboveSer
1734DocType: Setup Progress ActionAction DoctypeDoctype Actions
1735DocType: POS ProfileAllow Print Before PayBerî Berê Print Print Allowed
1736DocType: Production PlanSelect Items to ManufactureHilbijêre Ji bo hilberînê hilbijêre
1737DocType: Leave ApplicationLeave Approver NameNavekî Derbasbûnê Name
1738DocType: ShareholderShareholderPardar
1739apps/erpnext/erpnext/config/selling.pyDefault settings for selling transactions.Guhertoya standard ji bo kiryarên veguherînê.
1740apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyPlease select Student Admission which is mandatory for the paid student applicantJi kerema xwe bigihîjin Xwendekarê Xwendekaran hilbijêre ku ji bo daxwaznameya xwendekarê drav anîn e
1741apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMBOM hilbijêrin
1742apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSchedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?Schedule ji bo {0} overlaps, hûn dixwazin ku paqijkirina bendeyên overlaped?
1743DocType: Stock EntryCustomer or Supplier DetailsAgahdarî û Kirêdar
1744apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsDebit AccountHesabê Debit
1745apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DateDîroka Dozgeriya Dawîn Dîroka Berî Dema Dema Dema Dadgeha Trial Destpêk Dibe
1746DocType: EmployeeRentedRented
1747DocType: Employee Group TableEmployee Group TableTîma Karkerê Karker
1748DocType: ContractHR ManagerRêveberê HR
1749apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlDetails of Outward Supplies and inward supplies liable to reverse chargeAgahdariyên hilberên Derveyî Derveyî û Inward peyda dibe ku berpirsiyariya xwe vekişînin
1750DocType: Payment EntryCheque/Reference NoCheck / Reference No
1751apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.jsAssessment ResultEncamê Nirxîn
1752apps/erpnext/erpnext/public/js/templates/contact_list.htmlNew ContactTêkiliya Nû
1753apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesDerfetê
1754apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from OperationsKrediyên Net ji Operasyonê
1755DocType: Leave EncashmentLeave EncashmentPevçûnê bistînin
1756apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySource warehouse is mandatory for row {0}Çavdêriya çavkaniyê ji bo row {0}
1757DocType: Amazon MWS SettingsAfter DatePiştî dîrokê
1758apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC peyda (çi ye ku beşek tevlî beşê ye)
1759apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Row {0}: Mijarek çalakiyê pêwîst e.
1760DocType: LeadConsultantŞêwirda
1761apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsSelect an employee to get the employee advance.Vebijêrkek karker hilbijêrin ku pêşmerge karker bike.
1762apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset cannot be cancelled, as it is already {0}Asset nikare betal kirin, wekî ku ew yek ji {0}
1763apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordŞîfreya çewt
1764DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM -YYYY-
1765apps/erpnext/erpnext/accounts/doctype/account/account.jsUpdate Account Number / NameNavnîşana Hesabê Nav / Navnîşan
1766apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityNe ku çalakiya dûr dûr bike
1767DocType: Accounts SettingsUse Custom Cash Flow FormatForma Qanûna Kredê Custom Use
1768apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlOpening InvoicesDaxuyaniya vekirî
1769DocType: Stock EntrySend to WarehouseBişînin Warehouse
1770DocType: Training EventEvent StatusStatus Status
1771apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyTotal completed qty must be greater than zeroBi tevahî qty hebe ji sifir mezintir be
1772DocType: AccountChargeableChargeable
1773DocType: VolunteerAnytimeHerdem
1774Student Batch-Wise AttendanceBeşdariya Batch-Wise
1775DocType: Normal Test TemplateNormal Test TemplateTemplate Testa Normal
1776apps/erpnext/erpnext/config/accounting.pyTree of financial Cost Centers.Dara darayî ya lêçûnên darayî.
1777DocType: Work Order Operationin Minutes Updated via 'Time Log'Di Minutes Bi rêya &#39;Time Log&#39; veguhastin
1778DocType: BinBinKupê
1779DocType: Call LogCall Duration in secondsDemjimêr di saetan de
1780DocType: Payment Reconciliation InvoiceInvoice NumberHejmara rûniştinê
1781DocType: Delivery TripFulfillment UserFillillment User
1782DocType: Work Order OperationPlanned End TimeDemjimêr Dawî Dawî
1783apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeKodê
1784DocType: ProjectMonitor ProgressPêşveçûn
1785apps/erpnext/erpnext/accounts/page/pos/pos.jsSelect Batch NoHilbijêre Batch No
1786apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberHejmara Payroll
1787apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.jsInclude UOMUOM
1788apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger Entries and GL Entries ji bo qeydên bijartî hatine hilbijartin
1789apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Peymana Rêjeya Xizmetkirinê
1790apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsUpdate Print FormatFormat Format Format
1791DocType: StudentSiblingsSiblings
1792DocType: Purchase InvoiceHold InvoiceRêbaza bisekinin
1793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Invalid reference {1}Row {0}: Referansa çewt {1}
1794Profitability AnalysisAnalîtability Analysis
1795apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNew Account NameNavê Hesabê nû
1796DocType: Employee Benefit ClaimExpense ProofProof Proof
1797DocType: Restaurant Order Entry ItemServedServed
1798DocType: LoanMemberEndam
1799DocType: Practitioner Service Unit SchedulePractitioner Service Unit ScheduleYekîneya Xizmetiya Xizmetkariyê
1800apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWire TransferWire Transfer
1801DocType: Quality Review ObjectiveQuality Review ObjectiveArmancên Kalîteya Armancê
1802DocType: Bank Reconciliation DetailAgainst AccountLi dijî Hesabê
1803DocType: Projects SettingsProjects SettingsProjeyên Settings
1804apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.htmlActual Qty {0} / Waiting Qty {1}Qualî Qty {0} / Li Qaita Qty {1}
1805apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: Hesabê {2} dikare ne kom
1806DocType: Prescription DurationPrescription DurationDaxuyaniya Dema
1807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Debit entry can not be linked with a {1}Row {0}: Destnîşana Debit nikare bi {1}
1808DocType: ProgramIntro VideoIntro Video
1809DocType: Purchase InvoiceIs PaidPêdivî ye
1810DocType: AccountDebitDebit
1811Item Balance (Simple)Balance Item (Simple)
1812apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesBiryara kirîna kirîna we bi kirîna kirêdarên xwe biparêzin û peyda bikin
1813DocType: ProjectProject TypeProje Projeya
1814DocType: Program Enrollment Tool StudentStudent Batch NameNavê Batchê
1815Qty to ReceiveQty bi dest bistînin
1816DocType: Agriculture TaskPrevious Business DayRoja Bazirganî
1817DocType: Travel Request CostingSponsored AmountSponsored Amount
1818apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyPlease wait 3 days before resending the reminder.Ji kerema xwe 3 rojan berî veguhestina şîrove bikin.
1819DocType: Sales Invoice ItemQty as per Stock UOMBi rêjeya UOM ya Bicîhê
1820DocType: Opening Invoice Creation Tool ItemQuantityJimarî
1821DocType: Delivery StopEstimated ArrivalHilbijartina Bêhtir
1822Trial Balance for PartyJi bo Partiya Bila Dadgehkirinê
1823DocType: Employee SeparationEmployee Separation TemplateTemplate Separation
1824DocType: Quality ObjectiveUnitYekbûn
1825apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyMaximum benefit amount of component {0} exceeds {1}Gelek mûçeya nirxê {0} ji zêdebûna {1}
1826apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyVenture CapitalKapîteya Venture
1827apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year End Date should be one year after Fiscal Year Start DateDîroka Destpêk Dîroka Destpêk Dîroka Destpêkê Destpêk Dibe
1828apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyDaily RemindersReminderers Daily
1829DocType: ItemDefault Sales Unit of MeasureYekitiya firotanê ya Çargoşe ya Mehevî
1830apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.jsCompany GSTINGSTIN
1831DocType: Asset Finance BookRate of DepreciationRêjeya bacêbûnê
1832apps/erpnext/erpnext/regional/india/utils.pyDistance cannot be greater than 4000 kmsDistan dikare 4000 kms ji mezintir be
1833DocType: Support Search SourcePost Description KeySernavê Key
1834DocType: Loyalty Program CollectionMinimum Total SpentSpartina Giştî ya Tevahî
1835DocType: Supplier Scorecard PeriodPeriod ScoreDawîn Score
1836apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.pyCan't create standard criteria. Please rename the criteriaPîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin
1837DocType: Travel ItineraryArrival DatetimeDatetime Arrival
1838apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyStudent LMS ActivityÇalakiya LMS ya xwendekar
1839DocType: Stock Reconciliation ItemQuantity DifferenceCûdahiya Pirrjimar
1840apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyRow #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Amûrkirî vekirî nikare hejmareke bêhtir hebe.
1841DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1842DocType: Employee SkillProficiencyPisporiyê
1843DocType: SMS LogSent ToŞandin
1844DocType: ItemHub Publishing DetailsAgahdariyên Hub
1845apps/erpnext/erpnext/utilities/activation.pyStudent Batches help you track attendance, assessments and fees for studentsXwendekarên Xwendekarên ku hûn ji bo xwendekaran, nirxandin û heqê xwendekaran bikin bikin
1846DocType: Employee Tax Exemption Declaration CategoryDeclared AmountAmûdê Declararedar
1847DocType: Selling SettingsAuto close Opportunity after 15 daysPiştî 15 rojan de otomobîlan nêzîkî
1848DocType: Share TransferIssuePirs
1849DocType: VolunteerAvailability TimeslotHilbijartina Timeslot
1850DocType: ProgramProgram AbbreviationBernameya Navnîşê
1851apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject Start DateProje Dîroka Destpêk
1852DocType: Purchase InvoiceAdditional DIscount AmountAmûrên dî Dîskountê
1853apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Peyva {0} ne li Qanaxa Kirê ya Parastina Bacê ya Raw &#39;Rawameyê Rawestandin {1}
1854DocType: BOMManage cost of operationsBirêvebirina mesrefên birêvebirinê
1855apps/erpnext/erpnext/accounts/doctype/account/account.pyYou are not authorized to set Frozen valueHûn ne pejirandin ku nirxek birêkûpêk ava bike
1856DocType: ContractLapsedKêmkirin
1857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyInvestmentsVeberhênanê
1858DocType: Inpatient RecordDate of BirthRoja bûyînê
1859apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to register on Marketplace.Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li qada Marketplace.
1860DocType: Item AttributeItem Attribute ValuesNirxên taybetmendiyê
1861apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPlease save the patient firstJi kerema xwe yekem nexweş bexşin
1862apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyHalf Day Date should be between From Date and To DateDîrok Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka
1863DocType: Inpatient RecordExpected DischargeDischarge Expected
1864DocType: Travel RequestTravel TypeTîpa Rêwîtiyê
1865apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCustomer is requiredPêdivî ye
1866apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsInvalid quantity specified for item {0}. Quantity should be greater than 0.Naveroka nirxa nirx ji bo materyalê {0}. Hêjeya bêtir 0.
1867apps/erpnext/erpnext/education/doctype/instructor/instructor.jsAs SupervisorWek Supervisor
1868DocType: Payroll EntryEmployeesKarmendên
1869DocType: Sales OrderBilling StatusStatus Status
1870apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease select Category firstJi kerema xwe ya yekem
1871apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Browser
1872apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsKomên Xwendekarên Pîroz bikin
1873DocType: Work Order OperationIn MinutesKuştin
1874apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Paya Net ne ji 0 kêmtir e
1875DocType: Maintenance ScheduleSchedulesSchedule
1876DocType: Employee TrainingEmployee TrainingPerwerdehiya Xweser
1877DocType: LoanRate of Interest (%) / YearRêjeya balkêş (%) / sal
1878DocType: Normal Test ItemsRequire Result ValuePêwîste Result Value
1879DocType: LoanLoan TypeTîpa Lînansê
1880apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyItem Code required at Row No {0}Koda Kodê li ser Row Na {0}
1881DocType: Packing SlipIdentification of the package for the delivery (for print)Pêvekirinê ya pakêtê ji bona vexwarinê (ji bo çapkirinê)
1882DocType: Assessment PlanAssessment NameNirxandin Navê
1883DocType: Travel ItineraryDeparture DatetimeDatetime
1884DocType: Delivery Note ItemFrom WarehouseJi Warehouse
1885apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyAmount {0} {1} against {2} {3}Amount {0} {1} li dijî {2} {3}
1886apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantVariant biafirîne
1887DocType: Contract TemplateFulfilment Terms and ConditionsŞert û mercên xurtkirî
1888apps/erpnext/erpnext/setup/doctype/company/company.jsDate of Commencement should be greater than Date of IncorporationDîroka Pêşniyetê Ji Dîroka Hevkariya Mezintir be
1889DocType: Pricing RulePrice or Product DiscountDiscount Or Product Discount
1890DocType: Quality Inspection ReadingReading 1Xwendinê 1
1891DocType: Student Admission ProgramMaximum AgeMezin Age
1892DocType: Payroll PeriodPayroll PeriodsDema Payroll
1893apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.pyTransferred QuantityHêjeya Transferred
1894DocType: Marketplace SettingsMarketplace SettingsMîhengên Markazê
1895apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyPurchase Orders are not allowed for {0} due to a scorecard standing of {1}.Birêvebirina kirînê ji bo {1} ji bila {0} ji bo karta karta kardariyê ne.
1896apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedLîsteya bihayê ne hilbijartî
1897DocType: Exotel SettingsAPI TokenToken API
1898apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Vebijêrk li ser dansên jêrîn li ser lîsteya betlaneyê ve girêdayî ye: {0}
1899DocType: CustomerReselect, if the chosen address is edited after saveHilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1900apps/erpnext/erpnext/stock/doctype/item/item.pyDefault 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.Yekîneya Bingehê ya Pîvana Ji bo Peldanka {0} dikare rasterast nayê guhertin, ji ber ku hûn berê ji hin UOM-yê din re veguhastin kirin. Hûn ê hewce ne ku hûn tiştek nû çêbikin ku bikarhênerek cuda ya UOM bikar bînin.
1901apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsSupplier &gt; Supplier TypeSupplier&gt; Supplier Type
1902apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
1903DocType: Serial NoCreation Document TypeCreating Type Document
1904DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch Qty at Warehouse
1905apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyInvoice Grand TotalTeva Giştî ya Giştî
1906apps/erpnext/erpnext/setup/doctype/territory/territory.jsThis is a root territory and cannot be edited.Ev qada root root e û nikare guherandinê ne.
1907DocType: PatientSurgical HistoryDîroka Surgical
1908apps/erpnext/erpnext/config/quality_management.pyTree of Quality Procedures.Darên Kalîteya Qanûnan.
1909DocType: Bank AccountContact HTMLTêkilî HTML
1910Employee InformationAgahdariya Karmend
1911DocType: Assessment PlanExaminerExaminer
1912DocType: Employee Tax Exemption Proof Submission DetailActual AmountPirtûka rastîn
1913DocType: ContractFulfilledFill
1914apps/erpnext/erpnext/controllers/buying_controller.pyRow {0}: Enter location for the asset item {1}Row {0}: Ji bo mihrîcana materyalê hilbijêre {1}
1915apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThe selected payment entry should be linked with a debtor bank transactionDivê pevçûnê hilbijartî divê bi veguhestina banka bankê re girêdayî ye
1916DocType: Purchase InvoiceTaxes and Charges CalculationQanûna Bacê û Karûbaran
1917DocType: Setup Progress ActionAction DocumentBelgeya Çalakiyê
1918DocType: Clinical ProcedureProcedure PrescriptionProcedure Prescription
1919DocType: GuardianGuardian NameNavê Guardian
1920apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pySuccessfully ReconciledSuccessfully Reconciled
1921DocType: Accounting PeriodPeriod NameDîroka Navîn
1922apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyPlease pull items from Delivery NoteJi kerema xwe ji tomarbarkirina şîfreyê vekin
1923DocType: Content QuestionContent QuestionPirsgirêka Pirsgirêk
1924apps/erpnext/erpnext/public/js/pos/pos_bill_item.htmlIn Stock: Ez bêzarim:
1925apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyService Level Agreement tracking is not enabled.Peymana Peymana Lênerîna Qeydkirinê ne çalak e.
1926apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Ji kerema xwe berî karûbarê xwe biparêze.
1927apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.pyCompany is manadatory for company accountŞirket ji bo hesabê şirket e
1928DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
1929DocType: Shopify SettingsEnable ShopifyEnableifyify
1930DocType: PatientAdditional information regarding the patientAgahiyên bêtir li ser nexweşiyê
1931DocType: Landed Cost VoucherPurchase ReceiptsBistînin
1932apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeKarmendê Nû
1933DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUpdate Reform Auto Auto Repeat
1934DocType: FeesFeesFees
1935DocType: Student GroupStudent Group NameNavê Giştî ya Xwendekar
1936DocType: Supplier Scorecard Scoring StandingEmployeeKarker
1937apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable-for-use Date should be after purchase dateJi bo bikaranîna Dîroka Dîroka kirînê be
1938apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Ji kerema xwe ji bo Pîvana Girêdanê define 0%
1939apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.jsApps using current key won't be able to access, are you sure?Vebijêrkên key-ê bikar bînin ku dê nikaribin gihîştin destûr, ma hûn rast bin?
1940DocType: Quality MeetingMinutesMinute
1941DocType: Quiz ResultCorrectSerrast
1942DocType: Employee Tax Exemption DeclarationTotal Declared AmountGiştî Hatina Declarared
1943apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialMal
1944DocType: Appointment TypeIs InpatientNexweş e
1945DocType: Leave EncashmentEncashment AmountAmûdê
1946DocType: BOMConversion RateRêjeya Guhertina
1947apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyCEOCEO
1948DocType: BinReserved Qty for sub contractQty ji bo peymana dravê veqetandin
1949apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryEntry Payment Create
1950apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.jsSubmit ProofProof
1951DocType: Payment TermCredit MonthsMehê kredî
1952DocType: Bank GuaranteeProvidingPêşkêş dikin
1953DocType: Sales InvoiceTotal Billing AmountGiştî Barkirina Giştî
1954DocType: Maintenance VisitMaintenance VisitSerdana Guhertin
1955DocType: ItemCountry of OriginCountry Country Origin
1956DocType: Agriculture Analysis CriteriaAgriculture Analysis CriteriaKrîza Analyona Çandinî
1957apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.pyAdditional Salary Component Exists.Parêzerê Pêdivî ye
1958apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryGrocery
1959DocType: Restaurant TableMinimum SeatingMin kêm rûniştinê
1960DocType: Vital SignsFurryFurry
1961apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountHeke li ser Hesabê hesab nekiribe hesabê hesab nabe, hesab bike
1962apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesEntry Bank
1963DocType: Soil TextureSandy Clay LoamSandy Clay Loam
1964DocType: Crop CycleLInked AnalysisLInked Analysis
1965apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyValid From Date must be lesser than Valid Upto Date.Ji Peldanka Dîroka Dîroka Divê Dîroka Dûrtir Bi Destûra Dîrok.
1966DocType: Additional SalarySalary ComponentDaxwaza salary
1967DocType: Asset Maintenance TeamMaintenance Team MembersEndamên Tenduristiyê
1968DocType: Student Admission ProgramMinimum AgeDîroka Min
1969apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvailable SellingBazirganiya Bazirganî
1970DocType: Purchase InvoiceTaxes and Charges DeductedDeyn û bihayên kêmkirî
1971apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.jsCreate Lab TestTest Lab test
1972DocType: Hotel SettingsHotel SettingsGuherandinên Hotel
1973DocType: Naming SeriesSelect TransactionHilbijartinê hilbijêre
1974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDeclare LostWinda kir
1975DocType: Warranty ClaimIf different than customer addressHeke ji navnîşana navnîşankirina cuda
1976DocType: Chart of Accounts ImporterChart TreeTree Tree
1977DocType: ContractContractPeyman
1978apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease 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.
1979apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py{0} for {1}{0} ji bo {1}
1980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFor Quantity (Manufactured Qty) is mandatoryJi bo Kuştî (Qty Bawerî) pêwîst e
1981apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"nimûne &quot;Dibistana pêşîn&quot; an &quot;Zanîngeha Serûpel&quot;
1982DocType: Pricing RuleApply Multiple Pricing RulesQanûna Amûrên Pirrjimar Pirrjimar bikin
1983apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentDaxuyaniya Şandina Dîtinê
1984DocType: ItemNo of MonthsNe meha Mehan
1985apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial Nos Required for Serialized Item {0}Serial Nos Ji bo Serialized Item {0}
1986apps/erpnext/erpnext/config/manufacturing.pyBill of Materials (BOM)Bill Material (BOM)
1987DocType: Accounts SettingsAllow Stale Exchange RatesAllow Stale Exchange Rates
1988DocType: BOMWebsite DescriptionAgahdariya malperê
1989DocType: POS Closing VoucherExpense DetailsAgahdarî
1990apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeJi Range ku ji Rêjeya Rêjeyê kêmtir be
1991DocType: HomepageProducts to be shown on website homepageBerhemên ku li ser malpera malperê têne xuya kirin
1992DocType: Tally MigrationIs Master Data ProcessedAgahdariya Dîjan Agahdarî ye
1993DocType: Item PriceQuantity that must be bought or sold per UOMHêjeya ku UOM bi kirêk an jî firotin be
1994DocType: ProjectTotal Sales Amount (via Sales Order)Giştî ya Firotinê (Bi rêya Birêvebirinê)
1995apps/erpnext/erpnext/utilities/user_progress.pyBoxQûtîk
1996DocType: QuickBooks MigratorDefault Cost CenterNavenda Navendî ya Navîn
1997DocType: Purchase Order ItemBilled AmtAmt
1998DocType: Cheque Print TemplateDistance from left edgeJi çepê dûr dûr
1999apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 4Peyv 4
2000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAdvance paid against {0} {1} cannot be greater \ than Grand Total {2}Pêşniyarî li dijî {0} {1} ji \ Nîra Grand Grand Ji {2}
2001DocType: AccountIncome AccountHesabê dahatiyê
2002apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.pyAll WarehousesHemû xaniyan
2003DocType: ContractSignee DetailsAgahdariyên Signix
2004DocType: Shift TypeAllow check-out after shift end time (in minutes)Piştre piştî kontrola dawiya demê de
2005apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyProcurementPawlos
2006DocType: Item GroupCheck this if you want to show in websiteGer hûn bixwazin malpera xwe nîşanî bikin
2007apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundSalê Fiscal Year {0} nehat dîtin
2008DocType: Bank Statement SettingsBank Statement SettingsSetup Settings
2009DocType: Quality Procedure ProcessLink existing Quality Procedure.Vebijêrîna Kalîteya Pêdivî ye.
2010apps/erpnext/erpnext/config/getting_started.pyImport Chart Of Accounts from CSV / Excel filesImport Chart of Accounts from files from CSV / Excel
2011DocType: Appraisal GoalScore (0-5)Score (0-5)
2012apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableAttribute {0} gelek caran di nav hûrgelan de hilbijartin
2013DocType: Purchase InvoiceDebit Note IssuedDîroka Têkilî Debit
2014apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.jsPlease select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleJi kerema xwe veşêre hilbijêre ku &quot;Jibo Stock Stock&quot; ye &quot;Na&quot; û &quot;Hîndarkirina Ewrûpa&quot; ye &quot;Erê&quot; ye û li Bundle Productê tune ye
2015apps/erpnext/erpnext/hr/utils.pyEmployee {0} of grade {1} have no default leave policyKarmend {0} ya grade {1} ne polîtîkayên derengî tune
2016DocType: Leave Policy DetailLeave Policy DetailPêdivîbûna Polîtîkaya Derkeve
2017apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyWarehouse not found in the systemWarehouse di pergalê de nehat dîtin
2018DocType: Healthcare PractitionerOP Consulting ChargeOP Charge Consulting
2019DocType: Bank Statement Transaction Payment ItemInvoicesDaxistin
2020DocType: Currency ExchangeCurrency ExchangePargîdanî
2021DocType: Payroll EntryFortnightlyPêwîste
2022apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} not in stockNaveroka Serial No {0} ne li stûyê
2023apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaterial Request not created, as quantity for Raw Materials already available.Pêwîstiya materyalê nehatiye afirandin, wekî ku ji hêla Raw Material ji berî vekirî ye.
2024DocType: Woocommerce SettingsCreation UserCreation User
2025apps/erpnext/erpnext/config/crm.pyRecord of all communications of type email, phone, chat, visit, etc.Guhertoya hemî peywendiyên şîfreyê, email, telefon, serdan, etc.
2026DocType: Asset SettingsAsset SettingsSîstema Sîgorteyê
2027DocType: Compensatory Leave RequestWorked On HolidayKarbidestên Hûrgelan
2028apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredDivê an cihê an karmend divê pêdivî ye
2029apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledItem {0} betal kirin
2030DocType: Course Scheduling ToolCourse End DateDîroka Dawî
2031apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyWarning: Leave application contains following block datesBaweriyê: Serdana derketina dansên jêrîn ên jêrîn hene
2032DocType: Asset Maintenance TaskPreventive MaintenanceParastina Parastinê
2033apps/erpnext/erpnext/public/js/setup_wizard.jsInstitute AbbreviationEnstîtuya Navekî
2034apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryCûda Divê Hesabê hesabê hesabê sîgorteyê / hesabê berpirsiyariyê, ji ber ku ev Stock Refîqence veguhastina Entry ye
2035apps/erpnext/erpnext/hr/doctype/employee/employee.pyContract End Date must be greater than Date of JoiningDîroka Peymana Dîroka Dîroka Tevlêbûnê mezintir be
2036DocType: Employee GradeDefault Leave PolicyDefault Leave Policy
2037DocType: Daily Work Summary GroupSelect UsersBikarhênerên hilbijêrin
2038DocType: WorkstationNet Hour RateRêjeya Net Hour
2039DocType: Clinical ProcedureAgeKalbûn
2040DocType: Travel RequestEvent DetailsDîroka Event Details
2041apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccumulated MonthlyMonthly Accumulated
2042apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsUpdate CostCost Cost
2043DocType: Sales OrderFully DeliveredFully Delivered
2044apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstJi kerema xwe re yekem şirket bike
2045apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Biryara ji kirrûbereyên pejirandin.
2046DocType: Dosage StrengthDosage StrengthStrêza Dosage
2047apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsFill the form and save itForma xwe binivîse û jê biparêze
2048DocType: Program Enrollment ToolEnrollment DetailsAgahdarîkirina Navnîşan
2049DocType: Subscription InvoiceSubscription InvoiceAlîkariya Barkirina
2050DocType: Leave AllocationTotal Leaves EncashedNiştecîhên şikandî
2051DocType: Quality InspectionVerified ByVerified By
2052apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvoicesBawer bibin
2053DocType: Bank TransactionSettledRûniştin
2054apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsRe-openRe-open
2055DocType: Period Closing VoucherClosing Fiscal YearSalê Fiscal Closing
2056DocType: Purchase InvoiceRelease DateDîroka Release
2057DocType: Purchase InvoiceAdvancesPêşniyar
2058DocType: Shipping RuleSpecify conditions to calculate shipping amountŞertên taybetî diyar bikin ku hejmareke veguhestinê ye
2059apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTechnologyTeknolocî
2060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCan refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Tenê tenê tenê heger heke cureyê bargirtî ye &#39;Li Rengê Peldankê ya&#39; an &#39;Renga Rûyê Pêdivî&#39;
2061DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHeke kontrolkirî, Total no. Rojên Karkerên dê dê betlaneyê bibin, û wê dê wateya nirxê Salary Per Day
2062DocType: LocationLocation NameNavnîşê Navekî
2063apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Hesab {2} ne girêdayî Kompaniya {3}
2064DocType: Employee Benefit ApplicationRemaining Benefits (Yearly)Xizmetên Bazirganî (Yearly)
2065DocType: Asset Finance BookDepreciation Start DateTezmînata Destpêk Dîrok
2066DocType: Activity CostBilling RateRêjeya Billing
2067apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsPlease enable Google Maps Settings to estimate and optimize routesJi kerema xwe veguhastina Google Maps Settings bikirîne û rêyên pêşniyar kirin
2068DocType: Purchase Invoice ItemPage BreakPage Break
2069DocType: Supplier Scorecard CriteriaMax ScoreMax Score
2070DocType: Support Search SourceSupport Search SourceÇavkaniya Çavkaniyê Lêgerîna
2071apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyFinancial ServicesXizmetên Darayî
2072DocType: VolunteerAvailabilityBerdestbûnî
2073apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresDarên Piyawan
2074DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûra Pêwîsteyê ku di pir veguhastinê de gelek caran zêde bibin
2075apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} {1} is not submitted{0} {1} nayê pêşkêş kirin
2076DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush materyal ji karûbarên kar-in-pêşveçûn
2077apps/erpnext/erpnext/stock/doctype/item/item.pyYou have to enable auto re-order in Stock Settings to maintain re-order levels.Hûn divê hûn li ser Saziya Stock Stockê re vebawer bikin ku asta re-armanca xwe biparêzin.
2078DocType: Maintenance Team MemberMaintenance Team MemberEndama Tenduristiyê
2079DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
2080DocType: Employee Health InsuranceHealth Insurance NameNavxweyî ya Navxweyî
2081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock AssetsAssist Stock
2082apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.jsFurther cost centers can be made under Groups but entries can be made against non-GroupsNavendên mesrefên bêtir dikarin ji hêla koman têne çêkirin lê lêgerîn dikarin li dijî ne-Groups bêne çêkirin
2083apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyUpper IncomeHatina Berbiçav
2084DocType: CompanyDiscount Allowed AccountHesabê Destûra Dis Discount
2085apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsRestart SubscriptionAlîkariya Veşêre
2086apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsYou can not change rate if BOM mentioned agianst any itemHûn nikarin rêjeya guhertinê heger BOM ji her tiştek xuyakirin
2087apps/erpnext/erpnext/hub_node/api.pyPlease login as another user to register on MarketplaceJi kerema xwe re wek bikarhênerek din bikar bînin ku ji bo qeydkirina Marketplace
2088DocType: AssetInsurance DetailsAgahdariya Sîgorteyê
2089DocType: SubscriptionPast Due DateDîroka Past Past
2090apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou 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.
2091apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyNo GST No. found for the Company.Na GST Na ji bo şirketek nayê dîtin.
2092apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeKodê ji
2093DocType: ContractSigned OnŞandin
2094apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Ji bo {2} Hesabkirina Hesabê tenê tenê di diravê de: {3}
2095DocType: Assessment CriteriaAssessment CriteriaNirxandina Nirxandinê
2096DocType: Lab Test TemplateIs BillablePêdivî ye
2097DocType: Naming SeriesUser must always selectBikarhêner divê her tim hilbijêrin
2098apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysDemjimêrdana derveyî berdêla rojan ne di betlaneyên derbasdar de
2099apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Gelek xalên ji bo hemî armanca divê 100 be. It {0}
2100DocType: BOMScrap ItemsScrap Items
2101DocType: Special Test TemplateResult ComponentEncamê encam
2102apps/erpnext/erpnext/regional/india/utils.pyPlease mention Basic and HRA component in CompanyJi kerema xwe re şirketa bingehîn û HRA beşdarî şîrketê
2103apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py{0} does not belong to Company {1}{0} ne girêdayî Kompaniyê {1}
2104DocType: Attendance RequestHalf Day DateDalf Dalf Dîrok
2105DocType: Delivery NoteBilling Address NameNavnîşana Navnîşan Navnîşanê
2106GST Itemised Purchase RegisterGST Agahdariya Kirêdar Girêde GST
2107apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemPeldanka alternatîf
2108DocType: Certification ApplicationName of ApplicantNavekî Serêdanê
2109DocType: Leave TypeEarned LeaveGirtîgeha Hilbijartinê
2110DocType: GSTR 3B ReportJunePûşper
2111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyRow {0}: Cost center is required for an item {1}Row {0}: Navenda kredê pêwîst e ku {1}
2112apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.pyCan be approved by {0}Ji hêla {0}
2113apps/erpnext/erpnext/stock/doctype/item/item.pyUnit of Measure {0} has been entered more than once in Conversion Factor TableYekîneya Pîvana {0} veguhestina faktorê Fermandarê Dîsa zêdetir
2114DocType: Purchase Invoice ItemNet Rate (Company Currency)Rêjeya Neteweyî
2115apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsHemû BOM
2116DocType: DepartmentDays for which Holidays are blocked for this department.Rojên ku ji bo vê dezgeha betlaneyê têne asteng kirin.
2117apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyCannot Submit, Employees left to mark attendanceNabe, Berhemên xwe ji bo beşdarî derxistin çepê
2118DocType: BOMQuality Inspection TemplateTenduristiya Kalîteyê ya
2119DocType: Plant AnalysisResult DatetimeResultê Datetime
2120DocType: Purchase Taxes and ChargesValuationTexmînî
2121Student Monthly Attendance SheetXwendekarên Pêdiviya Pêdivî ye
2122DocType: Academic TermTerm End DateDîroka Termê
2123DocType: Pricing Rule DetailChild DocnameDocname
2124apps/erpnext/erpnext/public/js/setup_wizard.jsServicesXizmet
2125apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than received quantityJi hêla mêjûya wergirtinê kêmtir nirx nabe
2126DocType: Purchase Order ItemSupplier Part NumberBeş Part Number
2127DocType: Lab Test TemplateStandard Selling RateRêjeya Bazirganiya Standard
2128apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Ji kerema xwe ji mîhengek çalak a xweya restaurant {0}
2129apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to add users to Marketplace.Pêdivî ye ku hûn bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Rêveberê Rêveberê Xweyê zêde bikin ku bikar bînin.
2130DocType: Asset Finance BookAsset Finance BookPirtûka Darayî
2131DocType: Quality Goal ObjectiveQuality Goal ObjectiveArmancên Kalîteya Armanc
2132DocType: Employee TransferEmployee TransferTransfera karmendê
2133Sales FunnelFirotanê Sales
2134DocType: Agriculture Analysis CriteriaWater AnalysisAnalysis
2135DocType: Shift TypeBegin check-in before shift start time (in minutes)Ji destpêkê veguhestina destpêkê veguherîna kontrola destpêkê (di çend deqîqan)
2136DocType: Accounts SettingsAccounts Frozen UptoHesabên jorkirî li jor
2137apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThere is nothing to edit.Ti tiştek tune ye.
2138apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyOperation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasyon {0} dirêjtirîn demjimêrên xebatê yên li karkeriyê {1} bêtir, operasyonê di çalakiyê de gelek operasyonan bike
2139DocType: Item Variant SettingsDo not update variants on saveVariants on save save
2140DocType: Grading Scale IntervalThresholdNepxok
2141DocType: Timesheet% Amount Billed% Amûr Barkirî
2142DocType: Warranty ClaimResolved ByBi çareserkirin
2143apps/erpnext/erpnext/utilities/user_progress.pyAdd users to your organization, other than yourself.Bikarhênerên xwe ji rêxistinê xwe bikin, ji bilî xwe.
2144DocType: Global DefaultsDefault CompanyŞirketek Default
2145DocType: Shopify SettingsCash Account will used for Sales Invoice creationHesabê krediyê dê ji bo çêkirina firotana firotanê ve tê bikaranîn
2146apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Order Order {0} ye {1}
2147apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Pawlos di dayîn de
2148apps/erpnext/erpnext/assets/doctype/asset/asset.pyEnter depreciation detailsAgahdariya nirxandinê binivîse
2149apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyCustomer POPO Pêwirîn
2150apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyExpected Delivery Date should be after Sales Order DateDivê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Dibistanê
2151apps/erpnext/erpnext/controllers/accounts_controller.pyItem quantity can not be zeroKêmeya nirx nikare zero
2152apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeAtt Attt
2153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease select BOM against item {0}Ji kerema xwe BOM ê li dijî hilbijêre {0}
2154DocType: Bank Statement Transaction Invoice ItemInvoice TypeTîpa Şaxa
2155DocType: Price ListPrice List MasterLîsteya Bersîvê
2156Lost OpportunityOpportunity lost
2157DocType: Maintenance VisitMaintenance DateDîroka Navîn
2158DocType: VolunteerAfternoonPiştînîvroj
2159DocType: Vital SignsNutrition ValuesNirxên nerazîbûnê
2160DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Pevçûnek tûşî (temaşe&gt; 38.5 ° C / 101.3 ° F an tempê * 38 ° C / 100.4 ° F)
2161apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC ReversedITC Reversed
2162DocType: ProjectCollect ProgressPêşveçûnê hilbijêre
2163apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyÎnercî
2164Items To Be RequestedPêdivî ye Bikin
2165DocType: Soil AnalysisCa/KCa / K
2166apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order already created for all items with BOMKarê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin
2167apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyBilled AmountAmûdê
2168apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.pyCurrent Odometer reading entered should be greater than initial Vehicle Odometer {0}Pêdivî ye ku Odometer-ê vekirî ye ku ji hêla Vehîkî Odometerê ve zêde mezintirîn {0}
2169DocType: Employee Transfer PropertyEmployee Transfer PropertyMalbata Transferê
2170apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPending ActivitiesÇalakiyên Pending
2171apps/erpnext/erpnext/utilities/user_progress.pyList a few of your customers. They could be organizations or individuals.Hinek kesên xwe binivîsin. Ew dikarin rêxistin an kesan bibin.
2172DocType: Bank GuaranteeBank Account InfoAgahiya Hesabê Bankê
2173DocType: Quality GoalWeekdayRojane
2174apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameGuardian1 Navê
2175DocType: Salary ComponentVariable Based On Taxable SalaryLi ser Dabeşkirina Bacê ya Bacgir-ya
2176DocType: Accounting PeriodAccounting PeriodDema hesabê
2177DocType: CompanyStandard Working HoursSaetên Karên Standard
2178apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockEz bêzarim
2179DocType: Amazon MWS SettingsMarket Place Account GroupGiştî ya Bazara Bazirganiyê
2180DocType: Stock Reconciliation ItemBefore reconciliationBerî lihevhatinê
2181DocType: Fee ComponentFees CategoryFees Category
2182DocType: Sales Order% Delivered% Dandin
2183DocType: Sales InvoiceRedemption Cost CenterNavenda Lêçûnên Xwe
2184DocType: Vital SignsRespiratory rateRêjeya wesayîtiyê
2185apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromZeviya mandatory - Ji xwendekaran ji xwe re bibin
2186DocType: Item GroupItem ClassificationDabeşkirina Kategoriyê
2187DocType: AssetIs Existing AssetIs Assisting Current
2188apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitBerî Destûra Xweseriya Xeletiya Destûrê bide {0} Malpera Xwe Destnîşankirin
2189DocType: WorkstationWorkstation NameNavenda Karkeriyê
2190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow #{0}: Status must be {1} for Invoice Discounting {2}Row # {0}: Rewşa Divê {1} Divê Daxistina Daxuyaniya {2}
2191apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferTransfer Material
2192DocType: Delivery Note% Installed% Sazkirin
2193DocType: Agriculture TaskAgriculture TaskTaskariya Çandiniyê
2194DocType: Dosage FormDosage FormForma Dosage
2195apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pySelect the program firstBernameya yekem hilbijêre
2196DocType: ProjectExpected Start DateDîroka Destpêk Hatîn
2197DocType: Share TransferShare TransferTransfer Share
2198apps/erpnext/erpnext/config/help.pyLeave ManagementRêveberiya Rêvebirinê
2199DocType: Loan ApplicationTotal Payable InterestTiştek Bargain
2200DocType: EmployeeCurrent AddressNavnîşana Navîn
2201apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceNe ku tu kesek negatîfek negatîf tune ne {0} {1} {2}
2202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Veguhastina qedexekirina li dijî Karê Karker {0}
2203apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Bazirganî ku bi veguherandina heyî ya veguhastin nikare guhdarî bibin.
2204DocType: Payroll EntryDeduct Tax For Unsubmitted Tax Exemption ProofJi bo Daxistina Bacê ya Paqijkirina Bacê ya Neserkirî
2205apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyClearance Date updatedDaxuyaniya Dîroka nûvekirî
2206DocType: Delivery TripDelivery StopsRawestandin
2207DocType: Setup ProgressSetup ProgressPêşveçûna Pêşveçûn
2208Ordered Items To Be BilledNiştecîhên Biryara Bêguman Bikin
2209DocType: Taxable Salary SlabTo AmountJi bo Weqfa
2210DocType: Purchase InvoiceIs Return (Debit Note)Vegerîn (Debit Note)
2211apps/erpnext/erpnext/config/desktop.pyGetting StartedGetting Started
2212apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeBihevkelyan
2213apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Dema ku Fînala Salê hat rizgarkirin Dîroka Destpêk Dest û Dîroka Neteweyî ya Guherîn nabe.
2214DocType: Production PlanGet Material RequestRequest Request Get
2215DocType: C-Form Invoice DetailInvoice NoNaveroka Naverokê
2216DocType: Pricing RuleMax QtyMax Qty
2217apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPieceworkPiecework
2218DocType: Sales Invoice ItemDrop ShipDrop Ship
2219DocType: Hub UserHub UserBikarhêner
2220DocType: Lab Test TemplateNo ResultNe encam nîne
2221DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesBi Têkiliya Bihêle Biçin
2222DocType: Sales InvoiceCommissionSimsarî
2223DocType: Sales Invoice ItemSales Order ItemBarkirina Bazirganiyê
2224DocType: Maintenance Schedule DetailActual DateDîroka rastîn
2225apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance start date can not be before delivery date for Serial No {0}Dîroka destpêkê ya destpêkê nikare beriya danûstandinê ji bo Serial No {0}
2226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Exchange Rate is mandatoryRow {0}: Rêjeya pevçûnê pêwîst e
2227DocType: Purchase InvoiceSelect Supplier AddressNavnîşana Navnîşan hilbijêre
2228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Hejmara hêja heye {0}, hûn hewce ne {1}
2229apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer SecretJi kerema xwe kerema API Consumer
2230DocType: Program Enrollment FeeProgram Enrollment FeeBernameya Enrollmentê
2231DocType: Employee CheckinShift Actual EndEnd Actual Shift
2232DocType: Serial NoWarranty Expiry DateDaxuyaniya Daxistinê
2233DocType: Hotel Room PricingHotel Room PricingPricing Room Room
2234apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlOutward taxable supplies(other than zero rated, nil rated and exemptedDerfetên bacê yên derveyî (ji bilî rêjeya xurek, nil û şaş kirin
2235DocType: IssueResolution ByÇareseriya Bi
2236DocType: Loyalty ProgramCustomer TerritoryHerêmê Xerîdar
2237apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.pyLast CommunicationPeywendiya Dawîn
2238DocType: TimesheetTotal Billed HoursTiştên Bersîvkirî
2239apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyCurrent invoice {0} is missingDaxuya heyî {0} winda ye
2240DocType: Healthcare SettingsPatient RegistrationQeydkirina nexweşan
2241apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Barkirina Bargeran No-a di Di Şandina Kirînê de {0}
2242DocType: Service DayWorkdayWorkday
2243apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartTi tiştên ku li kartê nehatiye zêdekirin
2244DocType: Target DetailTarget QtyTarget Qty
2245apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsJi bo merge, taybetmendiyên jêr divê ji bo herduyan be
2246DocType: Drug PrescriptionDrug PrescriptionDrug Prescription
2247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBuildingsAvakirin
2248DocType: Student ApplicantApplication DateDîroka Serdanê
2249DocType: Assessment ResultResultNetîce
2250DocType: Leave Block ListLeave Block List AllowedDestûra Lîsteya Destûra Derkeve
2251apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rêjeya bêtir ji hêla {1} {2}
2252DocType: Purchase Order ItemBlanket OrderFermana Blanket
2253apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance for employee {0} is already markedTevlêbûna karmendê {0} ve hatibû nîşankirin
2254apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.pyAssessment Result record {0} already exists.Nirxandina encamê {0} jixwe heye.
2255DocType: Purchase InvoiceRounding AdjustmentReqdarkirina Rounding
2256DocType: Quality Review TableQuality Review TableQanûna Kalîteya Pîvana
2257DocType: MemberMembership Expiry DateEndamê Dîroka Dawînbûnê
2258DocType: Asset Finance BookExpected Value After Useful LifeDîroka Bêguman Piştî Piştî jiyanê Bikarane
2259DocType: GSTR 3B ReportNovemberMijdar
2260DocType: Loan ApplicationRate of InterestRêjeya balkêş
2261DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemDaxuyaniya Paydayê ya Bexdayê
2262DocType: Restaurant ReservationWaitlistedWaitlisted
2263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartHûn hewce ne ku hûn karûbarê kirînê bikî
2264DocType: HR SettingsLeave Status Notification TemplateGotûbêja Şerta Çepê
2265DocType: Salary SlipLeave Without PayBêyî dayîn
2266DocType: Clinical Procedure ItemActual Qty (at source/target)Qualî (Qanûna çavkaniyê / target)
2267DocType: Purchase InvoiceTax IDNasnameya bacê
2268apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersBiryara berê berê bibînin
2269DocType: Stock Reconciliation ItemCurrent QtyQty ya heyî
2270DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPêveka danûstandina tehlê ji hêla masterê ve wekî stî û di vê zeviyê de hatî tomarkirin. Ji bo Bacê û Bargiran têne bikaranîn
2271DocType: Appraisal GoalKey Responsibility AreaArea Area Key Key
2272DocType: Purchase Receipt ItemSample QuantityHêjeya Sample
2273DocType: Journal Entry AccountExpense ClaimDeynê bihêle
2274apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearDîroka vekirî û Dîroka Dawîn divê di heman salê de be
2275DocType: Soil TextureSilt Composition (%)Teknîkî Silt (%)
2276DocType: Tax Withholding RateTax Withholding RateRêjeya Harmendiya Bacê
2277DocType: RestaurantDefault Tax TemplateŞablon
2278apps/erpnext/erpnext/assets/doctype/asset/asset.jsTransfer AssetTransfer Asset
2279apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOpp/Lead %Opp / Lead%
2280apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Invoice {0} firstJi kerema xwe ya pêşîn ya berevanî {0} bisekinin
2281apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsComplete JobKarê Xilas bike
2282apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsSelect Possible SupplierHilbijêrek Pêvek hilbijêre
2283DocType: POS ProfileCustomer GroupsKomên Giştî
2284DocType: Hub Tracked ItemHub CategoryKategorî
2285apps/erpnext/erpnext/utilities/activation.pyQuotations are proposals, bids you have sent to your customersQuotations pêşniyarên we, bihayên ku we şandin ku kirrên xwe
2286DocType: Quality Inspection ReadingReading 5Xwendinê 5
2287DocType: Shopping Cart SettingsDisplay SettingsSettings Settings
2288apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease set Number of Depreciations BookedJi kerema xwe hejmara hejmarên nirxandinê binivîsin
2289DocType: Shift TypeConsequence afterPiştî encam
2290apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Hûn hewceyê alîkarî bi çi hewce?
2291DocType: Journal EntryPrinting SettingsSettings Settings
2292apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBankingBanking
2293DocType: Purchase Invoice AdvancePurchase Invoice AdvancePêşniyarîna bargirtinê
2294DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY-
2295DocType: Purchase Invoice ItemPR DetailPR Detail
2296apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlBilling Address is same as Shipping AddressNavnîşan Navnîşana Navnîşanê ya Navnîşanê ya Navnîşanê ye
2297DocType: AccountCashPerê pêşîn
2298DocType: EmployeeLeave PolicyPêwîste Leave
2299DocType: Shift TypeConsequencePaşî
2300apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyStudent AddressNavnîşana xwendekaran
2301DocType: GST AccountCESS AccountHesabê CESS
2302apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COADema ku hesab ji bo Kompaniya Zarokan {0} çêkirin, hesabê bavê {1} nehat dîtin. Ji kerema xwe ji hesabê bavê xwe di nav peymana COA de çêbikin
2303apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.jsGeneral LedgerGeneral Ledger
2304apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyReminder to update GSTIN SentReminder to update GSTIN
2305apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSelect DaysRojên Hilbijêre
2306apps/erpnext/erpnext/crm/doctype/lead/lead.pyNext Contact By cannot be same as the Lead Email AddressTêkilî Piştre Bi Navnîşana Navnîşana Navnîşana Rêberê Rêveberiya Navnîşan Nabe
2307DocType: Packing SlipTo Package No.Bi Vê Pelê
2308DocType: CourseCourse NameNavê Kurs
2309apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial no is required for the asset {0}Serial no ji bo şirketa {0}
2310DocType: AssetMaintenanceLênerrînî
2311DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateJi bo Li dijî Dravê Barkirina Nirxandinê an Nirxandina Nirxandina Bacê Firotin
2312apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Pergalên Karên jêrîn hatine afirandin:
2313DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-YYYY-
2314apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyIFSC CodeKodê IFSC
2315DocType: Bank Statement Transaction Payment ItemMode of PaymentMode Kredî
2316DocType: Purchase Taxes and ChargesTax Amount After Discount AmountHêjeya bacê ya Piştî dakêşeya danûstendinê
2317apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsGet Suppliers ByBi Dirîkariyê Bişînin
2318apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyRow {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Ji bo pêvajoya {1} damezirandin, cudahî di nav û demê de \ divê ji bilî an jî wekhev be. {2}
2319DocType: Purchase Invoice ItemValuation RateNirxandina Nirxandinê
2320DocType: Shopping Cart SettingsDefault settings for Shopping CartGuhertinên standard ji bo kirîna kirînê
2321DocType: QuizScore out of 100Ji 100 anî
2322DocType: Manufacturing SettingsCapacity PlanningPlankirina Capacity
2323apps/erpnext/erpnext/utilities/user_progress.pyGo to InstructorsHerin Şîretkaran
2324DocType: Activity CostProjectsProjeyên
2325DocType: Item BarcodeBarcode TypeType Barcode
2326DocType: Employee IncentiveIncentive AmountAmountive Incentive
2327apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.jsTo set this Fiscal Year as Default, click on 'Set as Default'Ji bo Destpêk Çu Dîrek Fiscal Set, li ser &#39;Set Default&#39;
2328DocType: C-FormIIII
2329DocType: Cashier ClosingFrom TimeJi Saet
2330apps/erpnext/erpnext/stock/doctype/item/item.jsVariant Details ReportReport Report
2331BOM ExplorerBOM Explorer
2332DocType: Currency ExchangeFor BuyingJi bo Kirînê
2333apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSlots for {0} are not added to the scheduleJi bo {0} dirûşmeyan di demdêriya xwe de zêde ne zêde kirin
2334DocType: Target DetailTarget DistributionDabeşkirina Target
2335DocType: Staffing PlanStaffing Plan DetailsPîlana Karanîna Karmendiyê
2336apps/erpnext/erpnext/controllers/accounts_controller.pyAccount {0} is invalid. Account Currency must be {1}Hesab {0} ne çewt e. Divê Dravê Hesabê {1}
2337DocType: Pricing RuleRule DescriptionRule Description
2338DocType: Delivery TripTotal Estimated DistanceTevahiya Dûr Dîtin
2339DocType: OpportunityLost ReasonReason
2340DocType: Depreciation ScheduleMake Depreciation EntryEnerjiya Nerazîbûnê Bikin
2341apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial nos {0} does not belongs to the location {1}Serial nos {0} ne girêdayî cihê {1}
2342DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole Destûra Ji bo Hesabên Frozen Vejirandin û Navnîşên Frozen Hilbijêre
2343DocType: EmployeeHealth ConcernsTêkiliyên tenduristiyê
2344DocType: CompanyCompany InfoŞîrketên Agahdariyê
2345DocType: Activity CostActivity CostCost Performansa
2346DocType: Journal EntryPayment OrderBiryara Payê
2347apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyPricingPricing
2348Item Delivery DateDîroka Delivery Date
2349DocType: Quality GoalJanuary-April-July-OctoberÇile-Nîsana-Tîrmeh-Çile
2350DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Çavkanî
2351apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with child nodes cannot be converted to ledgerHesabê zarokê bi zarokê veguherin bi rêberê veguherînin
2352DocType: Soil TextureClay Composition (%)Çargoşe (%)
2353DocType: Stock Entry DetailBOM No. for a Finished Good ItemNumreya BOM ji bo Berhemên baş Xweşandin
2354DocType: Journal EntryUser RemarkRemarkirina Bikarhêner
2355apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyYour order is out for delivery!Fermana we ji bo vexwarinê ye!
2356apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyPayment Type must be one of Receive, Pay and Internal TransferDivê Tenduristiya Yek ji Mirovan, Pay û Navendê Navxweyî ye
2357DocType: HR SettingsPayroll SettingsSermaseyên Payroll
2358DocType: GST HSN CodeGST HSN CodeGST HSN
2359DocType: Period Closing VoucherPeriod Closing VoucherWexta Dawiyê Vûda
2360apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 NameGuardian2 Navê
2361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Expense AccountJi kerema xwe re hesabê hesabê bistînin
2362DocType: IssueResolution By VarianceBiryara Variance
2363DocType: EmployeeResignation Letter DateDaxwaznameya Niştimanî
2364DocType: Soil TextureSandy ClaySandy Clay
2365DocType: Upload AttendanceAttendance To DateTevlêbûna Dawîn
2366DocType: Invoice DiscountingLoan Start DateLînans Destpêk Dîrok
2367DocType: WorkstationConsumable CostCost Costable Cost
2368DocType: Leave TypeEncashmentEncam kirin
2369DocType: Employee Tax Exemption DeclarationIncome From Other SourcesHatina Gelek Çavkaniyan
2370DocType: CropProduced ItemsProduced Items
2371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Divê Rewşa Destûra Divê &#39;Approved&#39; an &#39;Rejected&#39; be
2372apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsView NowNow Niha
2373DocType: Item PriceValid UptoBi rast
2374DocType: Employee CheckinSkip Auto AttendanceTevlêbûna xweseriyê vekin
2375DocType: Payment RequestTransaction CurrencyDirûrek Kirînê
2376DocType: LoanRepayment ScheduleKirêdariya Kirina
2377apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryStock Entry
2378apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.jsSet as OpenWekî vekirî veke
2379DocType: Job CardRequested QtyQutkirin Qty
2380DocType: POS ProfileApply Discount OnDaxistina Dîsketê
2381apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for sub contractingJi bo peymana dabeşkirî vekirî ye
2382apps/erpnext/erpnext/stock/doctype/item/item.pyItem variant {0} exists with same attributesVariant {0} bi heman taybetmendiyê heye
2383DocType: Communication MediumIf there is no assigned timeslot, then communication will be handled by this groupHeke di dema wextê de nehatiye dayîn, wê têkiliyê wê bi vê grûpê tête kirin
2384DocType: MemberMembership TypeTîpa Endamê
2385DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportWê xwendekarê wekî Presentance Report-in-a Monthly Attendance show
2386apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.htmlPayment NameNavnîşê dayîn
2387apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Dîroka Minimum Age Age
2388DocType: Shopify SettingsDelivery Note SeriesSernavê Têkilî
2389apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearZeviya mandatorî - Salê akademîk
2390DocType: Vehicle LogFuel PriceBuhayê Fuel
2391DocType: Travel ItineraryMode of TravelMode Travel
2392DocType: Special Test ItemsSpecial Test ItemsTîmên Taybet
2393DocType: Purchase InvoiceEdit Posting Date and TimeEdit Post and Time Posting
2394DocType: Sales OrderNot BilledNot Billed
2395DocType: Employee TransferEmployee Transfer DetailXwendekarê Transfer Detail
2396DocType: ProjectTask CompletionTask Complez
2397DocType: Shopify Webhook DetailWebhook IDIDhook ID
2398apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTravel ExpensesMesrefên rêwîtiyê
2399apps/erpnext/erpnext/hr/utils.pyFuture dates not allowedRojên pêşeroj nayê destûr kirin
2400apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVaraiance Berbiçav
2401apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set the Mode of Payment in Payment ScheduleRow {0}: Ji kerema xwe re Mode ya Tezmînatê di Di nav deynê deynê de hilbijêre
2402apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Termê Akademîk:
2403DocType: Quality Feedback ParameterQuality Feedback ParameterTêkiliya Kalîteya Nirxandinê
2404apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select Apply Discount OnJi kerema xwe vebigere Serlêdana Disqusê bikî
2405apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}: Row # {0}:
2406apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.pyTotal PaymentsTiştên Tevahî
2407apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountJi kerema xwe, ji kerema xwe ji hesabê hesabê hesab bike
2408DocType: Tax Withholding AccountTax Withholding AccountHesabê Bacê
2409DocType: AccountStock Received But Not BilledStock Received But Billed Not
2410apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sJi kerema xwe re hesabê şîrketê şirketa asta root -% s
2411DocType: Sample CollectionCollected ByBihevkirin
2412DocType: Stock SettingsNotify by Email on creation of automatic Material RequestDaxistina li ser çêkirina xweya Xweseriya Xweser a Navnîşan
2413DocType: Asset RepairDowntimeDowntime
2414DocType: Cost CenterCost Center NumberHejmarê Navendê
2415DocType: DriverApplicable for external driverJi bo ajokerê derve
2416apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlStart onDestpê bike
2417DocType: Sales InvoicePayment Due DateDîroka Serdariya Dawîn
2418DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Heke ev tişt variant in, hingê ew nikarin li ser fermanên firotanê û hilbijêre
2419apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsFollowing course schedules were createdDi çarçoveyek rêbazan de werin çêkirin
2420apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyTimesheet created:Timesheet afirandin:
2421apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Open BOM {0}
2422apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedVeguherîn
2423apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Payable accountKredê divê Hesabê hesab be
2424DocType: ItemItem AttributePirtûka Taybet
2425apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureArmanc û Prosesa
2426DocType: AssetFrequency of Depreciation (Months)Frequency of Referring (Month)
2427apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateEmlak
2428apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceBeşdariya Mamosteyê Mamoste
2429DocType: Employee GradeEmployee GradeGiştî ya Karker
2430DocType: Sales Invoice TimesheetTime SheetTime Sheet
2431DocType: Hotel Room ReservationLate CheckinLate Checkin
2432DocType: CompanyDefault Selling TermsPargîdaniyên Çaper
2433DocType: ProjectCosting and BillingBarkirina Barkeriyê
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingTotal Outgoing
2435apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyA Default Service Level Agreement already exists.Peymaneka Navendî ya Navnîşî ya berê heye.
2436DocType: Packing SlipIf more than one package of the same type (for print)Heke ji pakêtek ji heman rengê (ji bo çapkirinê)
2437apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesJi kerema xwe şîrket û Dîroka Navnîş hilbijêrî û têkevin navnîşan
2438DocType: Healthcare PractitionerDefault CurrencyDirûstandinê
2439DocType: Sales InvoicePacking ListLîsteya Packing
2440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySecretarySekreter
2441DocType: Travel ItineraryGluten FreeGluten Free
2442DocType: Hub Tracked ItemHub NodeNubê Hub
2443apps/erpnext/erpnext/projects/report/billing_summary.pyEmployee IDNasnameya karmendê
2444DocType: Salary Structure AssignmentSalary Structure AssignmentDestûra Hilbijartina Ragihandinê
2445DocType: POS Closing Voucher TaxesPOS Closing Voucher TaxesBacên Voucher POS POS
2446apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedÇalakiya Destpêk
2447DocType: POS ProfileApplicable for UsersJi bo Bikaranîna bikarhêneran
2448Delayed Order ReportRaporta Daxuyaniyê
2449DocType: Training EventExamÎmtîhan
2450apps/erpnext/erpnext/accounts/general_ledger.pyIncorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Navnîşên çewt ên General Ledger Entries dîtin. Hûn dikarin di nav veguhestineke çewt de bijartin.
2451apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsSales PipelinePipeline Sales
2452LeaderboardLeaderboard
2453DocType: AccountInter Company AccountAccount Company
2454apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyClosed order cannot be cancelled. Unclose to cancel.Armanca vekirî nikare betal kirin. Ji ber betal bikin.
2455apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} does not exist{0} {1} nîne
2456DocType: Job OpeningPlanned number of PositionsHejmareke plankirî ya Polîsan
2457apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyMaintenance Status has to be Cancelled or Completed to SubmitRewşa Girtîgehê divê ku betalkirin an temam kirin
2458apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select customerJi kerema xwe bargêrin hilbijêr
2459DocType: AccountRound OffRound Round
2460DocType: Pricing RuleConditions will be applied on all the selected items combined. Şertên li ser tevahiya hilbijartî hatine hevgirtin kirin.
2461apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigureConfigure
2462DocType: Hotel RoomCapacityKanîn
2463DocType: Employee CheckinShift EndShift End
2464apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsGreater Than AmountJi Mêjeya Mezin
2465DocType: Installation Note ItemInstalled QtyQty saz kirin
2466apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} is disabled.Batch {0} ya Jêder {1} qedexekirin.
2467DocType: Hotel Room ReservationHotel Reservation UserUser Reservation User
2468apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyService Level Agreement with Entity Type {0} and Entity {1} already exists.Peymanê Rêjeya Navîn bi Tîpa Navîn {0} û Entity {1} berê heye.
2469apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyItem Group not mentioned in item master for item {0}Gelek Giştî ya ku di nav babetê mîvanê de navekî nirxandin {0}
2470apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyName error: {0}Sernav Navê: {0}
2471apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileTerritory di POS Profile de pêwîst e
2472DocType: Purchase Invoice ItemService End DateDîroka Termê
2473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsQuotationGirtebêje
2474apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Rêjeya danûstendinê divê wek {0} {1} ({2}) be
2475DocType: Service LevelHoliday List (ignored during SLA calculation)Lîsteya betlaneyê (dema hesabkirina SLA di binçavkirinê de)
2476DocType: Student Admission ProgramStudent Admission ProgramBername Bernameya Xwendekarên
2477apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerHesab {0}: Hesabê dêûbav {1} nikare birêvebirin
2478DocType: Sales Order% of materials billed against this Sales Order% materyalên li ser vê firotinê li ser firotanê
2479apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe payment gateway account in plan {0} is different from the payment gateway account in this payment requestDi plana navnîşaniyê de li ser plana navnîşê ya {0} ji vê daxwaza dravê ve ji navnîşana deriyê veguhestinê ye
2480DocType: Stock Entry DetailSubcontracted ItemSubcontracted Item
2481apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.pyLoan Start Date and Loan Period are mandatory to save the Invoice DiscountingDema Destûra Destpêk Dest û Lînan divê ji bo rizgarkirina Invoice rizgar bikin
2482DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Hesabên default yên ku ji bo nexweşî vexwarî ji bo nexweşan veqetandina rûniştina pirtûka kitêbê bikin.
2483DocType: Student Attendance ToolStudents HTMLXwendekaran HTML
2484DocType: Student GuardianStudent GuardianGuardianê
2485DocType: GoCardless SettingsGoCardless SettingsGuhertoyên GoCardless
2486DocType: Delivery NoteTransport Receipt DateDîroka Transîteya Dîrok
2487apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.jsShow Opening EntriesNîşan vekin
2488DocType: Vital SignsHeart Rate / PulseDilê Dil / Pulse
2489apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Assessment GroupsHemû Nirxên Koma
2490DocType: AssetAsset NameNavê Aset
2491apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere can only be one Shipping Rule Condition with 0 or blank value for "To Value"Dibe ku tenê bi yek Rewşa Rêzanê Ya 0 an nirxa valahiyê ji bo &quot;Nirxê&quot;
2492apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsOptimizing routes.Rêyên çêtirîn.
2493DocType: Shopify Tax AccountShopify Tax/Shipping TitleDaxuyaniya Bacê / Sernavê
2494apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyTo date can not be equal or less than from dateDîroka rojane wekhevî an jî kêmtir dibe
2495apps/erpnext/erpnext/utilities/user_progress.pyYou added Te zêde kir
2496DocType: Assessment ResultTotal ScoreTotal Score
2497DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Heke ku te li bendê bacê û bargiraniyên firotanê ya standardek çêkir, yek hilbijêre û li jêr li jêr li jêr bike.
2498DocType: BudgetCost CenterNavenda Lêçûnê
2499apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Ji sedî dabeşkirina rûniştinê ji bo tîmên firotanê divê 100
2500apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}Nikarî Serial No {0} ya {1} ji ber ku ew rakêş e \ n tije razdariya firotanê {2}
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