| DocType: Accounting Period,Period Name,Dîroka Navîn |
| DocType: Employee,Salary Mode,Mode meaş |
| DocType: Patient,Divorced,berdayî |
| DocType: Support Settings,Post Route Key,Mîhengên Key Post |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûrê babet ji bo çend caran bê zêdekirin di mêjera |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty |
| apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Raportên Nirxandinê |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Products Serfkaran |
| DocType: Supplier Scorecard,Notify Supplier,Notify Supplier |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Ji kerema xwe re pêşî Partiya Type hilbijêre |
| DocType: Item,Customer Items,Nawy mişterî |
| DocType: Project,Costing and Billing,Bi qurûşekî û Billing |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger |
| DocType: Item,Publish Item to hub.erpnext.com,Weşana babet bi hub.erpnext.com |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Nirxandin |
| DocType: Item,Default Unit of Measure,Default Unit ji Measure |
| DocType: SMS Center,All Sales Partner Contact,Hemû Sales Partner Contact |
| DocType: Department,Leave Approvers,Dev ji Approvers |
| DocType: Work Order,WO-,WO- |
| DocType: Consultation,Investigations,Lêpirsîn |
| DocType: Restaurant Order Entry,Click Enter To Add,Bişkojka Enter Add Add |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Ji bo Nasnavê Nasnav, API Key or Shopify URL" |
| DocType: Employee,Rented,bi kirê |
| DocType: Purchase Order,PO-,"ramyarî," |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Destûra bi Siyaseta Çep nayê veguherandin |
| DocType: Vehicle Service,Mileage,Mileage |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +309,Do you really want to scrap this asset?,Ma tu bi rastî dixwazî bibit vê hebûnê? |
| DocType: Drug Prescription,Update Schedule,Schedule Update |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Supplier Default Hilbijêre |
| DocType: Exchange Rate Revaluation Account,New Exchange Rate,Guhertina New Exchange |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0} |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin. |
| DocType: Purchase Order,Customer Contact,mişterî Contact |
| DocType: Patient Appointment,Check availability,Peyda bikin |
| DocType: Retention Bonus,Bonus Payment Date,Daxistina Bonus Bonus |
| DocType: Employee,Job Applicant,Applicant Job |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan |
| DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percentiya zêdebûna% ji bo Karê Karkerê |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Legal,Mafî |
| DocType: Shopify Settings,Sales Order Series,Sermonê ya firotanê |
| apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ |
| allowed",Ji bilî yek hilbijartî ji bo {0} ne destûrê ye |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Actual type tax cannot be included in Item rate in row {0},baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0} |
| DocType: Allowed To Transact With,Allowed To Transact With,Destûra ku Bi Têkilî Veguhestin |
| DocType: Bank Guarantee,Customer,Miştirî |
| DocType: Purchase Receipt Item,Required By,pêwîst By |
| DocType: Delivery Note,Return Against Delivery Note,Vegere li dijî Delivery Note |
| DocType: Asset Category,Finance Book Detail,Fînansiyona Pirtûkan |
| DocType: Purchase Order,% Billed,% billed |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate divê eynî wek {0} {1} ({2}) |
| DocType: Employee Tax Exemption Declaration,HRA Exemption,Xweşandina HRA |
| DocType: Sales Invoice,Customer Name,Navê mişterî |
| DocType: Vehicle,Natural Gas,Gaza natûral |
| apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0} |
| DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA li gorî Structural Salary |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1}) |
| DocType: Manufacturing Settings,Default 10 mins,Default 10 mins |
| DocType: Leave Type,Leave Type Name,Dev ji Name Type |
| apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,nîşan vekirî |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Series Demê serket |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Lêkolîn |
| apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} di rêza {1} |
| DocType: Asset Finance Book,Depreciation Start Date,Bersaziya Destpêk Dîrok |
| DocType: Pricing Rule,Apply On,Apply ser |
| DocType: Item Price,Multiple Item prices.,bihayê babet Multiple. |
| ,Purchase Order Items To Be Received,"Buy Order Nawy To Be, pêşwazî" |
| DocType: SMS Center,All Supplier Contact,Hemû Supplier Contact |
| DocType: Support Settings,Support Settings,Mîhengên piştgiriya |
| apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start |
| apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})" |
| ,Batch Item Expiry Status,Batch babet Status Expiry |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,pêşnûmeya Bank |
| DocType: Membership,membership validaty section,endamê endamê beşdariya rastdariyê |
| DocType: Mode of Payment Account,Mode of Payment Account,Mode of Account Payment |
| DocType: Consultation,Consultation,Şêwir |
| DocType: Accounts Settings,Show Payment Schedule in Print,Di çapkirinê de Payday Schedule Show |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Sales and Returns |
| apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Show Variants |
| DocType: Academic Term,Academic Term,Term (Ekadîmî) |
| DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Kategoriya Derfeta Bacê ya Xebatê |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Mal |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Çêkirina malpera |
| DocType: Opening Invoice Creation Tool Item,Quantity,Jimarî |
| ,Customers Without Any Sales Transactions,Bazirganî Bê Bazirganî Her Bazirganî |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,table Hesabên nikare bibe vala. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Deyn (Deynên) |
| DocType: Staffing Plan Detail,Total Estimated Cost,Bi tevahî Estimated Cost |
| DocType: Employee Education,Year of Passing,Sal ji Dr.Kemal |
| DocType: Item,Country of Origin,Welatê jêderk |
| DocType: Soil Texture,Soil Texture Criteria,Krîza Çermê |
| apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Ez bêzarim |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Agahdarî Têkiliyên Serûpel |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Issues vekirî |
| DocType: Production Plan Item,Production Plan Item,Production Plan babetî |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1} |
| DocType: Lab Test Groups,Add new line,Line line new |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Parastina saxlemîyê |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delay di peredana (Days) |
| DocType: Payment Terms Template Detail,Payment Terms Template Detail,Şertên Girêdanê |
| DocType: Hotel Room Reservation,Guest Name,Navê Pîroz |
| DocType: Lab Prescription,Lab Prescription,Lab prescription |
| ,Delay Days,Dereng Rojan |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1} |
| DocType: Bank Statement Transaction Invoice Item,Invoice,Biha |
| DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran |
| DocType: Asset Maintenance Log,Periodicity,Periodicity |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Sal malî {0} pêwîst e |
| DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Parastinî |
| DocType: Salary Component,Abbr,kurte |
| DocType: Appraisal Goal,Score (0-5),Score: (0-5) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nayê bi hev nagirin {3} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: |
| DocType: Timesheet,Total Costing Amount,Temamê meblaxa bi qurûşekî |
| DocType: Delivery Note,Vehicle No,Vehicle No |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Ji kerema xwe ve List Price hilbijêre |
| DocType: Accounts Settings,Currency Exchange Settings,Guhertina Exchange Exchange |
| apps/erpnext/erpnext/public/js/hub/hub_factory.js +70,Please check your network connection.,Ji kerema xwe pêwendiya torê xwe bibînin. |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction |
| DocType: Work Order Operation,Work In Progress,Kar berdewam e |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Ji kerema xwe ve date hilbijêre |
| DocType: Finance Book,Finance Book,Book Book |
| DocType: Daily Work Summary Group,Holiday List,Lîsteya Holiday |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Hesabdar |
| DocType: Hub Settings,Selling Price List,Lîsteya bihayê bihayê |
| DocType: Patient,Tobacco Current Use,Bikaranîna Pêdivî ye |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Rêjeya firotanê |
| DocType: Cost Center,Stock User,Stock Bikarhêner |
| DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K |
| DocType: Company,Phone No,Phone No |
| DocType: Delivery Trip,Initial Email Notification Sent,Şandina Îmêlê Şîfreya Yekem şandin |
| DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Mapping |
| ,Sales Partners Commission,Komîsyona Partners Sales |
| DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam |
| DocType: Purchase Invoice,Rounding Adjustment,Hîndarkirinê Rounding |
| apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî |
| DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Nexweş Schedule Time Slot |
| DocType: Payment Request,Payment Request,Daxwaza Payment |
| DocType: Asset,Value After Depreciation,Nirx Piştî Farhad. |
| DocType: Student,O+,O + |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Related |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya |
| DocType: Grading Scale,Grading Scale Name,Qarneya Name Scale |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were. |
| DocType: Sales Invoice,Company Address,Company Address |
| DocType: BOM,Operations,operasyonên |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Can destûr li ser bingeha Discount bo set ne {0} |
| DocType: Subscription,Subscription Start Date,Daxuyaniya destpêkê |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû" |
| apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî. |
| DocType: Packed Item,Parent Detail docname,docname Detail dê û bav |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}" |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356,{0} {1} is not present in the parent company,{0} {1} di şirketa bavê de ne |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221,Trial Period End Date Cannot be before Trial Period Start Date,Dîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg |
| DocType: Tax Withholding Category,Tax Withholding Category,Dabeşkirina Bacê |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Pêwîstina yekem {0} navnîşa betal bike |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115,BOM is not specified for subcontracting item {0} at row {1},BOM ne ji bo veguhestina pelê {0} li ser row {1} |
| DocType: Item Attribute,Increment,Increment |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Timespan |
| apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Select Warehouse ... |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reqlam |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,"Di heman şirketê de ye ketin, ji carekê zêdetir" |
| DocType: Patient,Married,Zewicî |
| apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ji bo destûr ne {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Get tomar ji |
| DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0} |
| apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} |
| apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No tomar di lîsteyê de |
| DocType: Asset Repair,Error Description,Çewtiya çewtiyê |
| DocType: Payment Reconciliation,Reconcile,li hev |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,torpîl |
| DocType: Quality Inspection Reading,Reading 1,Reading 1 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,kalîyê |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,Pawlos / Gelek |
| DocType: Crop,Perennial,Perennial |
| DocType: Consultation,Consultation Date,Dîroka Şêwirmendiyê |
| apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38,Procedure,Doz |
| DocType: Accounts Settings,Use Custom Cash Flow Format,Forma Qanûna Kredê Custom Use |
| DocType: SMS Center,All Sales Person,Hemû Person Sales |
| DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ne tumar hatin dîtin |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247,Salary Structure Missing,Missing Structure meaş |
| DocType: Lead,Person Name,Navê kesê |
| DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên |
| DocType: Account,Credit,Krêdî |
| DocType: POS Profile,Write Off Cost Center,Hewe Off Navenda Cost |
| apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",eg "Dibistana Seretayî" an "University" |
| apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reports Stock |
| DocType: Warehouse,Warehouse Detail,Detail warehouse |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye" |
| DocType: Delivery Trip,Departure Time,Wextê Demjimêr |
| DocType: Vehicle Service,Brake Oil,Oil şikand |
| DocType: Tax Rule,Tax Type,Type bacê |
| ,Completed Work Orders,Birêvebirina Kar |
| DocType: Support Settings,Forum Posts,Forum Mesaj |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Şêwaz ber bacê |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0} |
| DocType: Leave Policy,Leave Policy Details,Dîtina Dîtina Bilind |
| DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne) |
| DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Select BOM,Hilbijêre BOM |
| DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne |
| DocType: Student Log,Student Log,Têkeve Student |
| apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templates of stander supplier. |
| DocType: Lead,Interested,bala |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236,Opening,Dergeh |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33,From {0} to {1},Ji {0} ji bo {1} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Bername: |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Ji bo bacê saz kirin |
| DocType: Item,Copy From Item Group,Copy Ji babetî Pula |
| DocType: Delivery Trip,Delivery Notification,Daxuyaniya Şandin |
| DocType: Journal Entry,Opening Entry,Peyam di roja vekirina |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Account Pay Tenê |
| DocType: Loan,Repay Over Number of Periods,Bergîdana Hejmara Over ji Maweya |
| DocType: Stock Entry,Additional Costs,Xercên din |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin. |
| DocType: Lead,Product Enquiry,Lêpirsînê ya Product |
| DocType: Education Settings,Validate Batch for Students in Student Group,Validate Batch bo Xwendekarên li Komeleya Xwendekarên |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},No record îzna dîtin ji bo karker {0} ji bo {1} |
| DocType: Company,Unrealized Exchange Gain/Loss Account,Hesabê Pirtûka Girtîbûnê / Girtîgeha Navîn |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ji kerema xwe ve yekemîn şîrketa binivîse |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Ji kerema xwe ve yekem Company hilbijêre |
| DocType: Employee Education,Under Graduate,di bin Graduate |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298,Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke. |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,target ser |
| DocType: BOM,Total Cost,Total Cost |
| DocType: Soil Analysis,Ca/K,Ca / K |
| DocType: Salary Slip,Employee Loan,Xebatkarê Loan |
| DocType: Fee Schedule,Send Payment Request Email,Request Request Email bişîne |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye" |
| DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Heke ku pêvekêşî nehêlin bêdeng bimîne |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Emlak |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Daxûyanîya Account |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals |
| DocType: Purchase Invoice Item,Is Fixed Asset,E Asset Fixed |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}" |
| DocType: Expense Claim Detail,Claim Amount,Şêwaz îdîaya |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Rêberê Karê Saziyê {0} |
| DocType: Budget,Applicable on Purchase Order,Li ser bihayê kirînê bistîne |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,koma mişterî hate dîtin li ser sifrê koma cutomer |
| DocType: Location,Location Name,Navnîşê Navekî |
| DocType: Naming Series,Prefix,Pêşkîte |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Cihê bûyerê |
| DocType: Asset Settings,Asset Settings,Sîstema Sîgorteyê |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,bikaranînê |
| DocType: Student,B-,B- |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Serkeftî nayê qeyd kirin. |
| DocType: Assessment Result,Grade,Sinif |
| DocType: Restaurant Table,No of Seats,No Seats |
| DocType: Sales Invoice Item,Delivered By Supplier,Teslîmî By Supplier |
| DocType: Asset Maintenance Task,Asset Maintenance Task,Tebaxê Parastina Binesaziyê |
| DocType: SMS Center,All Contact,Hemû Contact |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salary salane |
| DocType: Daily Work Summary,Daily Work Summary,Nasname Work rojane |
| DocType: Period Closing Voucher,Closing Fiscal Year,Girtina sala diravî |
| apps/erpnext/erpnext/accounts/party.py +404,{0} {1} is frozen,{0} {1} frozen e |
| apps/erpnext/erpnext/setup/doctype/company/company.py +146,Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Mesref Stock |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Select Target Warehouse |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Select Target Warehouse |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,Ji kerema xwe re têkevin Preferred Contact Email |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum |
| DocType: Journal Entry,Contra Entry,Peyam kontrayî |
| DocType: Journal Entry Account,Credit in Company Currency,Credit li Company Exchange |
| DocType: Lab Test UOM,Lab Test UOM,UOM Lab Lab |
| DocType: Delivery Note,Installation Status,Rewş installation |
| DocType: BOM,Quality Inspection Template,Vebijêrîna Kalîteya Kalîteyê |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +404,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}" |
| DocType: Request for Quotation,RFQ-,RFQ- |
| DocType: Item,Supply Raw Materials for Purchase,Madeyên Raw ji bo Purchase |
| DocType: Agriculture Analysis Criteria,Fertilizer,Gûbre |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e. |
| DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankeya Daxuyaniya Bexdayê ya Danûstandinê |
| DocType: Products Settings,Show Products as a List,Show Products wek List |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye |
| DocType: Student Admission Program,Minimum Age,Dîroka Min |
| apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Mînak: Matematîk Basic |
| DocType: Customer,Primary Address,Navnîşana sereke |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty |
| DocType: Production Plan,Material Request Detail,Pêdivî ye |
| DocType: Selling Settings,Default Quotation Validity Days,Rojên Dersa Nermalav |
| apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê" |
| DocType: SMS Center,SMS Center,Navenda SMS |
| DocType: Sales Invoice,Change Amount,Change Mîqdar |
| DocType: Party Tax Withholding Config,Certificate Received,Certificate Received |
| DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C ji bo dagirkeriya veguhestinê hilbijêre. B2CL û B2CS li ser nirxa van bargavê tête hesab kirin. |
| DocType: BOM Update Tool,New BOM,New BOM |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241,Prescribed Procedures,Pêvajûkirinên Qeydkirî |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS tenê nîşan bide |
| DocType: Supplier Group,Supplier Group Name,Navê Giştî |
| DocType: Driver,Driving License Categories,Kategorî |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Please enter Delivery Date,"Ji kerema xwe, Dîroka Deliveryê bike" |
| DocType: Depreciation Schedule,Make Depreciation Entry,Make Peyam Farhad. |
| DocType: Closed Document,Closed Document,Belgeya Dûr |
| DocType: HR Settings,Leave Settings,Settings |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,Hejmara helwestên ku hejmarek karûbarên nuha ne kêmtir dibe |
| DocType: Appraisal Template Goal,KRA,KRA |
| DocType: Lead,Request Type,request type |
| DocType: Purpose of Travel,Purpose of Travel,Armanca Rêwîtiyê |
| DocType: Payroll Period,Payroll Periods,Dema Payroll |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Make Employee |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting |
| apps/erpnext/erpnext/config/accounts.py +319,Setup mode of POS (Online / Offline),Modela Setup ya POS (Online / Offline) |
| DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Destpêkkirina demên têkoşîna li dijî Birêvebirina Karanîna qedexekirin. Operasyon dê li dijî karûbarê kar bikin |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Birêverbirî |
| apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details ji operasyonên hatiye lidarxistin. |
| DocType: Asset Maintenance Log,Maintenance Status,Rewş Maintenance |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Agahdariya Agahdariyê |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier dijî account cîhde pêwîst e {2} |
| apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Nawy û Pricing |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total saetan: {0} |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0} |
| DocType: Drug Prescription,Interval,Navber |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Hezî |
| DocType: Grant Application,Individual,Şexsî |
| DocType: Academic Term,Academics User,akademîsyenên Bikarhêner |
| DocType: Cheque Print Template,Amount In Figure,Mîqdar Li Figure |
| DocType: Loan Application,Loan Info,deyn Info |
| apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan ji bo serdanên maintenance. |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,Supplier Scorecard Period |
| DocType: Support Settings,Search APIs,APIs lêgerîn |
| DocType: Share Transfer,Share Transfer,Transfer Share |
| ,Expiring Memberships,Endamên endamdariyê |
| DocType: POS Profile,Customer Groups,Groups mişterî |
| apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Rageyendrawekanî Financial |
| DocType: Guardian,Students,xwendekarên |
| apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Qaîdeyên ji bo hukm û sewqiyata û discount. |
| DocType: Daily Work Summary,Daily Work Summary Group,Koma Giştî ya Karkerên Rojane |
| DocType: Physician Schedule,Time Slots,Time Slots |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,"List Price, divê pêkanîn, ji bo Kirîna an Firotina be" |
| DocType: Shift Assignment,Shift Request,Request Shift |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},date Installation nikarim li ber roja çêbûna ji bo babet bê {0} |
| DocType: Pricing Rule,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%) |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Şablon Şablon |
| apps/erpnext/erpnext/healthcare/setup.py +216,Biochemistry,Biochemistry |
| DocType: Job Offer,Select Terms and Conditions,Hilbijêre şert û mercan |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,Nirx out |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,Daxuyaniya Danûstandinê Bankê |
| DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings |
| DocType: Production Plan,Sales Orders,ordênên Sales |
| DocType: Purchase Taxes and Charges,Valuation,Texmînî |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Set as Default |
| DocType: Production Plan,PLN-,PLN- |
| ,Purchase Order Trends,Bikirin Order Trends |
| apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Herin Xerîdaran |
| DocType: Hotel Room Reservation,Late Checkin,Late Checkin |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin |
| DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs |
| DocType: Bank Statement Transaction Invoice Item,Payment Description,Payment Description |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319,Insufficient Stock,Stock Têrê nake |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planning þiyanên Disable û Time Tracking |
| DocType: Email Digest,New Sales Orders,New Orders Sales |
| DocType: Bank Account,Bank Account,Hesabê bankê |
| DocType: Travel Itinerary,Check-out Date,Dîroka Check-out |
| DocType: Leave Type,Allow Negative Balance,Destûrê bide Balance Negative |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Hûn nikarin jêbirinê hilbijêre 'External' |
| apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Hilbijartina Alternatîf hilbijêrin |
| DocType: Employee,Create User,Create Bikarhêner |
| DocType: Selling Settings,Default Territory,Default Herêma |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televîzyon |
| DocType: Work Order Operation,Updated via 'Time Log',Demê via 'Time Têkeve' |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Hilbijêre yan xerîdarê hilbijêrin. |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1} |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode |
| apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Demjimêrk veşartî, slot {0} heta {1} serlêdana berbi {2} ji {3}" |
| DocType: Naming Series,Series List for this Transaction,Lîsteya Series ji bo vê Transaction |
| DocType: Company,Enable Perpetual Inventory,Çalak Inventory Eternal |
| DocType: Bank Guarantee,Charges Incurred,Tezmînat |
| DocType: Company,Default Payroll Payable Account,Default maeş cîhde Account |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Update Email Group |
| DocType: Sales Invoice,Is Opening Entry,Ma Opening Peyam |
| DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Heke neheqkirî, ew ê di navbeynên firotanê de neyê dîtin, lê dibe ku di afirandina çêkirina îmtîhanê de tê bikaranîn." |
| DocType: Customer Group,Mention if non-standard receivable account applicable,"Behs, eger ne-standard account teleb pêkanîn," |
| DocType: Course Schedule,Instructor Name,Navê Instructor |
| DocType: Company,Arrear Component,Arrear Component |
| DocType: Supplier Scorecard,Criteria Setup,Critîsyona Setup |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,pêşwazî li |
| DocType: Codification Table,Medical Code,Kodê bijîşk |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Ji kerema xwe ve Company binivîse |
| DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Sales bi fatûreyên babetî |
| DocType: Agriculture Analysis Criteria,Linked Doctype,Girêdana Doktype |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Cash Net ji Fînansa |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remainig benefits {0} to the application as \ |
| pro-rata component",Ji kerema xwe ji bo xêrhatina xerîban {0} ji serîlêdana \ pro-rata beşek zêde bikin |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne" |
| DocType: Lead,Address & Contact,Navnîşana & Contact |
| DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê |
| DocType: Sales Partner,Partner website,malpera partner |
| DocType: Restaurant Order Entry,Add Item,lê zêde bike babetî |
| DocType: Party Tax Withholding Config,Party Tax Withholding Config,Konferansa Bacê ya Hevpeymana Partiya |
| DocType: Lab Test,Custom Result,Encam |
| DocType: Delivery Stop,Contact Name,Contact Name |
| DocType: Course Assessment Criteria,Course Assessment Criteria,Şertên Nirxandina Kurs |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Id Id: |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Nasnameya nasnameyê: |
| DocType: POS Customer Group,POS Customer Group,POS Mişterî Group |
| DocType: Land Unit,Land Unit describing various land assets,Yekîneya Land Landê diyar kirine |
| DocType: Cheque Print Template,Line spacing for amount in words,spacing Line ji bo mîktarê li gotinên |
| DocType: Vehicle,Additional Details,Details Additional |
| apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,No description dayîn |
| apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ji bo kirînê bixwaze. |
| DocType: POS Closing Voucher Details,Collected Amount,Amûdê Collect Collect |
| DocType: Lab Test,Submitted Date,Dîroka Submitted |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ev li ser Sheets Time de tên li dijî vê projeyê |
| ,Open Work Orders,Orders Open |
| DocType: Payment Term,Credit Months,Mehê kredî |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +472,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0 |
| DocType: Contract,Fulfilled,Fill |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be |
| DocType: POS Closing Voucher,Cashier,Diravgir |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Dihêle per Sal |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye 'de venêrî Is Advance' li dijî Account {1} eger ev an entry pêşwext e. |
| apps/erpnext/erpnext/stock/utils.py +245,Warehouse {0} does not belong to company {1},Warehouse {0} nayê ji şîrketa girêdayî ne {1} |
| DocType: Email Digest,Profit & Loss,Qezencê & Loss |
| apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre |
| DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet) |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin |
| DocType: Item Website Specification,Item Website Specification,Specification babete Website |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553,Leave Blocked,Dev ji astengkirin |
| apps/erpnext/erpnext/stock/doctype/item/item.py +763,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Arşîva Bank |
| DocType: Customer,Is Internal Customer,Mişteriyek Navxweyî ye |
| DocType: Crop,Annual,Yeksalî |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Babetê Stock Lihevkirinê |
| DocType: Stock Entry,Sales Invoice No,Sales bi fatûreyên No |
| DocType: Material Request Item,Min Order Qty,Min Order Qty |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kurs Komeleya Xwendekarên Tool Creation |
| DocType: Lead,Do Not Contact,Serî |
| apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Kesên ku di rêxistina xwe hînî |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Developer |
| DocType: Item,Minimum Order Qty,Siparîşa hindiktirîn Qty |
| DocType: Course Scheduling Tool,Course Start Date,Kurs Date Start |
| ,Student Batch-Wise Attendance,Batch-Wise Student Beşdariyê |
| DocType: POS Profile,Allow user to edit Rate,Destûrê bide bikarhêneran ji bo weşînertiya Rate |
| DocType: Item,Publish in Hub,Weşana Hub |
| DocType: Student Admission,Student Admission,Admission Student |
| ,Terretory,Terretory |
| apps/erpnext/erpnext/stock/doctype/item/item.py +785,Item {0} is cancelled,Babetê {0} betal e |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû |
| DocType: Contract Template,Fulfilment Terms and Conditions,Şert û mercên xurtkirî |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069,Material Request,Daxwaza maddî |
| DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance |
| ,GSTR-2,GSTR-2 |
| DocType: Item,Purchase Details,Details kirîn |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1} |
| DocType: Salary Slip,Total Principal Amount,Giştî ya Serûpel |
| DocType: Student Guardian,Relation,Meriv |
| DocType: Student Guardian,Mother,Dê |
| DocType: Restaurant Reservation,Reservation End Time,Demjimêra Niştecîhê |
| DocType: Crop,Biennial,Biennial |
| ,BOM Variance Report,Raporta BOM Variance |
| apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,emir Confirmed ji muşteriyan. |
| DocType: Purchase Receipt Item,Rejected Quantity,Quantity red |
| apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Daxwaza tezmînatê {0} hat afirandin |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Rêvebirên vekirî |
| apps/erpnext/erpnext/healthcare/setup.py +256,Low Sensitivity,Sensiyatîfa kêm |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,Fermana ji bo syncê veguhestin |
| DocType: Notification Control,Notification Control,Control agahdar bike |
| apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin |
| DocType: Lead,Suggestions,pêşniyarên |
| DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality. |
| DocType: Payment Term,Payment Term Name,Navnîşa Bawerî |
| DocType: Healthcare Settings,Create documents for sample collection,Daxuyaniya ji bo koleksiyonê çêkin |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2} |
| DocType: Bank Account,Address HTML,Navnîşana IP |
| DocType: Lead,Mobile No.,No. Mobile |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Mode Serê |
| DocType: Maintenance Schedule,Generate Schedule,Çêneke Cedwela |
| DocType: Purchase Invoice Item,Expense Head,Serokê Expense |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Ji kerema xwe ve yekem Charge Type hilbijêre |
| DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Hûn dikarin hemî karên ku ji bo vê hilberê hewce nebe ku hûn hewce bike binirxînin. Roja roj tê bikaranîn ku roja ku têkoşîna hewceyê hewce dike, 1 roj roja pêşîn e." |
| DocType: Student Group Student,Student Group Student,Xwendekarên Komeleya Xwendekarên |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,Dawîtirîn |
| DocType: Asset Maintenance Task,2 Yearly,2 Sal |
| DocType: Education Settings,Education Settings,Mîhengên Perwerdehiyê |
| DocType: Vehicle Service,Inspection,Berçavderbasî |
| DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance In Base Currency |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade |
| DocType: Email Digest,New Quotations,Quotations New |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin. |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî |
| DocType: Tax Rule,Shipping County,Shipping County |
| DocType: Currency Exchange,For Selling,Ji bo firotanê |
| apps/erpnext/erpnext/config/desktop.py +159,Learn,Fêrbûn |
| DocType: Asset,Next Depreciation Date,Next Date Farhad. |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activity per Employee |
| DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0} |
| apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree. |
| DocType: Job Applicant,Cover Letter,Paldana ser |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina |
| DocType: Item,Synced With Hub,Senkronîzekirin Bi Hub |
| DocType: Driver,Fleet Manager,Fîloya Manager |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2} |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Şîfreya çewt |
| DocType: Item,Variant Of,guhertoya Of |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture' |
| DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account |
| DocType: Employee,External Work History,Dîroka Work Link |
| apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error Reference bezandin |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Card Card Student |
| DocType: Appointment Type,Is Inpatient,Nexweş e |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Navê Guardian1 |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike. |
| DocType: Cheque Print Template,Distance from left edge,Distance ji devê hiştin |
| apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2}) |
| DocType: Lead,Industry,Ava |
| DocType: Employee,Job Profile,Profile Job |
| DocType: BOM Item,Rate & Amount,Nirxandin û Nirxandinê |
| apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ev li ser vê kompaniyê veguherîn li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notify by Email li ser çêkirina Daxwaza Material otomatîk |
| apps/erpnext/erpnext/healthcare/setup.py +260,Resistant,Berxwedana |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Ji kerema xwe ji odeya otêlê li ser xuyakirinê {} |
| DocType: Journal Entry,Multi Currency,Multi Exchange |
| DocType: Bank Statement Transaction Invoice Item,Invoice Type,bi fatûreyên Type |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957,Delivery Note,Delivery Note |
| DocType: Consultation,Encounter Impression,Têkoşîna Impression |
| apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Cost ji Asset Sold |
| DocType: Volunteer,Morning,Sib |
| apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne." |
| DocType: Program Enrollment Tool,New Student Batch,Batchê ya Nû |
| apps/erpnext/erpnext/stock/doctype/item/item.py +494,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn |
| DocType: Student Applicant,Admitted,xwe mikur |
| DocType: Workstation,Rent Cost,Cost kirê |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Şêwaz Piştî Farhad. |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendar Upcoming Events |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Taybetmendiyên cur |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ji kerema xwe re meha û sala hilbijêre |
| DocType: Employee,Company Email,Company Email |
| DocType: GL Entry,Debit Amount in Account Currency,Şêwaz Debit li Account Exchange |
| DocType: Supplier Scorecard,Scoring Standings,Standards Scoring |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Order Nirx |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Order Nirx |
| DocType: Certified Consultant,Certified Consultant,Şêwirmendê Certified |
| apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî |
| DocType: Shipping Rule,Valid for Countries,Pasport tenê ji bo welatên |
| apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Em babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger 'No ber Bigire' Biryar e" |
| DocType: Grant Application,Grant Application,Serîlêdana Grant |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total Order çavlêkirina |
| DocType: Certification Application,Not Certified,Nayê pejirandin |
| DocType: Asset Value Adjustment,New Asset Value,Nirxên New Asset |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rate li ku Mişterî Exchange ji bo pereyan base mişterî bîya |
| DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Scheduling Tool |
| apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1} |
| DocType: Land Unit,LInked Analysis,LInked Analysis |
| DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher |
| DocType: Contract,Lapsed,Kêmkirin |
| DocType: Item Tax,Tax Rate,Rate bacê |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105,Application period cannot be across two allocation records,Dema serîlêdanê dikare di raporta her du alavê de ne |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3} |
| DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Raw Material of Deposit Based On |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,Bikirin bi fatûreyên {0} ji xwe şandin |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No divê eynî wek {1} {2} |
| DocType: Material Request Plan Item,Material Request Plan Item,Material Request Plan |
| DocType: Leave Type,Allow Encashment,Pêvekirin |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,Convert to non-Group |
| DocType: Project Update,Good/Steady,Baş / dewlemend |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,Date bi fatûreyên |
| DocType: GL Entry,Debit Amount,Şêwaz Debit |
| apps/erpnext/erpnext/accounts/party.py +260,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1} |
| DocType: Support Search Source,Response Result Key Path,Result Key Path |
| DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +493,Please see attachment,Ji kerema xwe ve attachment bibînin |
| DocType: Purchase Order,% Received,% pêşwazî |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran |
| DocType: Volunteer,Weekends,Weekend |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Têbînî Mîqdar |
| DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê |
| DocType: Chapter Member,Website URL,URL |
| ,Finished Goods,Goods qedand |
| DocType: Delivery Note,Instructions,Telîmata |
| DocType: Quality Inspection,Inspected By,teftîş kirin By |
| DocType: Asset Maintenance Log,Maintenance Type,Type Maintenance |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ku di Kurs jimartin ne {2} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Navê Şagirt: |
| DocType: POS Closing Voucher Details,Difference,Ferq |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nayê to Delivery Têbînî girêdayî ne {1} |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Vê xuya dibe ku pirsgirêkek sazkirina GoCardless server. Ne xemgîn bin, di rewşek nerazîbûnê de, hejmar dê vegerê hesabê we." |
| apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo |
| apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,lê zêde bike babetî |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Babet Berhemên parametreyê |
| DocType: Leave Application,Leave Approver Name,Dev ji Name Approver |
| DocType: Depreciation Schedule,Schedule Date,Date de Cedwela |
| DocType: Packed Item,Packed Item,Babetê Packed |
| DocType: Job Offer Term,Job Offer Term,Karê Kirê Kar |
| apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,mîhengên standard ji bo kirîna muamele. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1} |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,warê Mandatory - Get Xwendekarên From |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,warê Mandatory - Get Xwendekarên From |
| DocType: Program Enrollment,Enrolled courses,kursên jimartin |
| DocType: Program Enrollment,Enrolled courses,kursên jimartin |
| DocType: Currency Exchange,Currency Exchange,Exchange |
| DocType: Opening Invoice Creation Tool Item,Item Name,Navê babetî |
| DocType: Authorization Rule,Approving User (above authorized value),Erêkirina User (li jorê nirxa destûr) |
| DocType: Email Digest,Credit Balance,Balance Credit |
| DocType: Employee,Widowed,bî |
| DocType: Request for Quotation,Request for Quotation,Daxwaza ji bo Quotation |
| DocType: Healthcare Settings,Require Lab Test Approval,Pêwîstiya Tîma Tîpa Lêdanê ye |
| DocType: Salary Slip Timesheet,Working Hours,dema xebatê |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Tiştek Berbiçav |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî. |
| DocType: Dosage Strength,Strength,Qawet |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Create a Mişterî ya nû |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Derbasbûnê Li ser |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan." |
| apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Create Orders Purchase |
| ,Purchase Register,Buy Register |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Nexweş nayê dîtin |
| DocType: Scheduling Tool,Rechedule,Rechedule |
| DocType: Landed Cost Item,Applicable Charges,Li dijî wan doz wergirtinê |
| DocType: Workstation,Consumable Cost,Cost bikaranînê |
| DocType: Purchase Receipt,Vehicle Date,Date Vehicle |
| DocType: Student Log,Medical,Pizişkî |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sedem ji bo winda |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Hejmarê Hesabê nû bike |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de |
| apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted |
| DocType: Announcement,Receiver,Receiver |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0} |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,derfetên |
| DocType: Lab Test Template,Single,Yekoyek |
| DocType: Compensatory Leave Request,Work From Date,Work From Date |
| DocType: Salary Slip,Total Loan Repayment,Total vegerandinê Loan |
| DocType: Account,Cost of Goods Sold,Cost mal Sold |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Ji kerema xwe ve Navenda Cost binivîse |
| DocType: Drug Prescription,Dosage,Pîvanîk |
| DocType: Journal Entry Account,Sales Order,Sales Order |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Rate firotin |
| DocType: Assessment Plan,Examiner Name,Navê sehkerê |
| DocType: Lab Test Template,No Result,No Result |
| DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate |
| DocType: Delivery Note,% Installed,% firin |
| apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1149,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin. |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse |
| DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian |
| DocType: Purchase Invoice,Supplier Name,Supplier Name |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Xandinê Manual ERPNext |
| DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Di Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre |
| DocType: Purchase Invoice,01-Sales Return,Vegerîna 01-Sep |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Demkî li Bexdayê |
| DocType: Account,Is Group,Is Group |
| DocType: Email Digest,Pending Purchase Orders,Hîn Orders Purchase |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatîk Set Serial Nos li ser FIFOScheduler |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier bi fatûreyên Hejmara bêhempabûna |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Agahdarî Navnîşan |
| DocType: Vehicle Service,Oil Change,Change petrolê |
| DocType: Leave Encashment,Leave Balance,Balance Leave |
| DocType: Asset Maintenance Log,Asset Maintenance Log,Log Log |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','To No. Case' nikare bibe kêmtir ji 'Ji No. Case' |
| DocType: Certification Application,Non Profit,Profit non |
| DocType: Production Plan,Not Started,Destpêkirin ne |
| DocType: Lead,Channel Partner,Channel Partner |
| DocType: Account,Old Parent,Parent Old |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî) |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî) |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} ne girêdayî {2} {3} |
| DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda. |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0} |
| DocType: Setup Progress Action,Min Doc Count,Count |
| apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên. |
| DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto |
| DocType: SMS Log,Sent On,şandin ser |
| apps/erpnext/erpnext/stock/doctype/item/item.py +723,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin |
| DocType: HR Settings,Employee record is created using selected field. ,record Employee bikaranîna hilbijartî tên afirandin e. |
| DocType: Sales Order,Not Applicable,Rêveber |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Di veguhestina Şîfreyê de vekin |
| DocType: Request for Quotation Item,Required Date,Date pêwîst |
| DocType: Delivery Note,Billing Address,Telefona berîkan |
| DocType: Bank Statement Settings,Statement Headers,Headers Statement |
| DocType: Travel Request,Costing,yên arzane ku |
| DocType: Tax Rule,Billing County,County Billing |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Eger kontrolkirin, mîqdara bacê dê were hesibandin ku jixwe di Rate Print / Print Mîqdar de" |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef |
| DocType: Request for Quotation,Message for Supplier,Peyam ji bo Supplier |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Fermana Karê |
| DocType: Driver,DRIVER-.#####,AJOTVAN-.##### |
| DocType: Sales Invoice,Total Qty,Total Qty |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ID Email |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ID Email |
| DocType: Item,Show in Website (Variant),Show li Website (Variant) |
| DocType: Employee,Health Concerns,Gûman Health |
| DocType: Payroll Entry,Select Payroll Period,Select payroll Period |
| DocType: Purchase Invoice,Unpaid,Unpaid |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserved for sale |
| DocType: Packing Slip,From Package No.,Ji No. Package |
| DocType: Item Attribute,To Range,to range |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Birûmet û meden |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye" |
| DocType: Student Report Generation Tool,Attended by Parents,Bi Parêzan ve girêdayî ye |
| apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Karmend {0} berê ji bo {1} li ser {2} hat dayîn. |
| DocType: Patient,AB Positive,AB positive |
| DocType: Job Opening,Description of a Job Opening,Description of a Opening Job |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,çalakiyên hîn ji bo îro |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet. |
| DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production |
| DocType: Loan,Total Payment,Total Payment |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin. |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Time di navbera Operasyonên (li mins) |
| DocType: Clinical Procedure,Consumables,Consumables |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe" |
| DocType: Customer,Buyer of Goods and Services.,Buyer yên mal û xizmetan. |
| DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde |
| DocType: Patient,Allergies,Alerjî |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Guherandinên Kodê biguherînin |
| DocType: Supplier Scorecard Standing,Notify Other,Navnîşankirina din |
| DocType: Vital Signs,Blood Pressure (systolic),Pressure Pressure (systolic) |
| DocType: Pricing Rule,Valid Upto,derbasdar Upto |
| DocType: Training Event,Workshop,Kargeh |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Biryarên kirînê bikujin |
| apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên." |
| DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ji Berê Rented |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parts bes ji bo Build |
| DocType: POS Profile User,POS Profile User,POS Profîl User |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Bêguman Destpêk Dîrok pêwîst e |
| DocType: Sales Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin |
| DocType: Subscription Invoice,Subscription Invoice,Alîkariya Barkirina |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Dahata rasterast |
| DocType: Patient Appointment,Date TIme,Dîroka TIme |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Dikarin li ser Account ne filter bingeha, eger destê Account komkirin" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Berpirsê kargêrî |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Kompan û bacê saz bikin |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Tikaye Kurs hilbijêre |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Tikaye Kurs hilbijêre |
| DocType: Codification Table,Codification Table,Table Codification |
| DocType: Timesheet Detail,Hrs,hrs |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Ji kerema xwe ve Company hilbijêre |
| DocType: Stock Entry Detail,Difference Account,Account Cudahiya |
| DocType: Purchase Invoice,Supplier GSTIN,Supplier GSTIN |
| apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne. |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse |
| DocType: Work Order,Additional Operating Cost,Cost Operating Additional |
| DocType: Lab Test Template,Lab Routine,Lîwaya Labê |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetics |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre |
| apps/erpnext/erpnext/stock/doctype/item/item.py +567,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be" |
| DocType: Supplier,Block Supplier,Block Supplier |
| DocType: Shipping Rule,Net Weight,Loss net |
| DocType: Job Opening,Planned number of Positions,Numreya Plankirî ya Positions |
| DocType: Employee,Emergency Phone,Phone Emergency |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} nîne. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kirrîn |
| ,Serial No Warranty Expiry,Serial No Expiry Warranty |
| DocType: Sales Invoice,Offline POS Name,Ne girêdayî Name POS |
| apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Serdana Xwendekaran |
| DocType: Bank Statement Transaction Payment Item,Payment Reference,Reference Payment |
| DocType: Supplier,Hold Type,Cureyê bilez |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define |
| DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Daxuyaniya Paydayê ya Peymana Bankê |
| DocType: Sales Order,To Deliver,Gihandin |
| DocType: Purchase Invoice Item,Item,Şanî |
| apps/erpnext/erpnext/healthcare/setup.py +257,High Sensitivity,Sensîteya Bilind |
| apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Malpera agahdariya dilxwazî. |
| DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Şablonên kredî yên mappingê |
| DocType: Travel Request,Costing Details,Agahdariyên Giranîn |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction |
| DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr) |
| DocType: Bank Guarantee,Providing,Pêşkêş dikin |
| DocType: Account,Profit and Loss,Qezenc û Loss |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nayê destnîşankirin, wekî pêwîst be" |
| DocType: Patient,Risk Factors,Faktorên Raks |
| DocType: Patient,Occupational Hazards and Environmental Factors,Hêzên karûbar û Faktorên hawirdorê |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin |
| DocType: Vital Signs,Respiratory rate,Rêjeya berbiçav |
| apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,birêvebirina îhaleya |
| DocType: Vital Signs,Body Temperature,Temperature Temperature |
| DocType: Project,Project will be accessible on the website to these users,Project li ser malpera ji bo van bikarhênerên were gihiştin |
| DocType: Detected Disease,Disease,Nexweşî |
| apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Pergala projeyê define. |
| DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina |
| DocType: Physician,OP Consulting Charge,OP Consulting Charge |
| apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Xwe hilbijêre |
| DocType: Student Report Generation Tool,Show Marks,Marks nîşan bide |
| DocType: Support Settings,Get Latest Query,Query Latest |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rate li ku currency list Price ji bo pereyan base şîrketê bîya |
| apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Account {0} nayê ji şîrketa girêdayî ne: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn |
| DocType: Selling Settings,Default Customer Group,Default Mişterî Group |
| DocType: Asset Repair,ARLOG-,ARLOG- |
| DocType: Employee,IFSC Code,Kodê IFSC |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Heke neçalak bike, qada 'Rounded Total' wê ne di tu mêjera xuya" |
| DocType: BOM,Operating Cost,Cost Operating |
| DocType: Crop,Produced Items,Produced Items |
| DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Bi Têkiliya Bihêle Pevçûnan |
| DocType: Sales Order Item,Gross Profit,Profit Gross |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822,Unblock Invoice,Vebijarkirina Unblock |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment nikare bibe 0 |
| DocType: Company,Delete Company Transactions,Vemirandina Transactions Company |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lê zêde bike Baca / Edit û doz li |
| DocType: Payment Entry Reference,Supplier Invoice No,Supplier bi fatûreyên No |
| DocType: Territory,For reference,ji bo referansa |
| DocType: Healthcare Settings,Appointment Confirmation,Daxuyaniya rûniştinê |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160,"Cannot delete Serial No {0}, as it is used in stock transactions","ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn" |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Girtina (Cr) |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Slav |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Babetê move |
| DocType: Employee Incentive,Incentive Amount,Amountive Interount |
| DocType: Serial No,Warranty Period (Days),Period Warranty (Days) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,Divê kredî / Debit Ama divê wekî Journal Entry connected to |
| DocType: Installation Note Item,Installation Note Item,Installation Têbînî babetî |
| DocType: Production Plan Item,Pending Qty,Pending Qty |
| DocType: Budget,Ignore,Berçavnegirtin |
| apps/erpnext/erpnext/accounts/party.py +408,{0} {1} is not active,{0} {1} e çalak ne |
| DocType: Woocommerce Settings,Freight and Forwarding Account,Hesabê Freight & Forwarding |
| apps/erpnext/erpnext/config/accounts.py +278,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê |
| DocType: Salary Slip,Salary Slip Timesheet,Timesheet meaş Slip |
| apps/erpnext/erpnext/controllers/buying_controller.py +171,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase |
| DocType: Pricing Rule,Valid From,derbasdar From |
| DocType: Sales Invoice,Total Commission,Total Komîsyona |
| DocType: Tax Withholding Account,Tax Withholding Account,Hesabê Bacê |
| DocType: Pricing Rule,Sales Partner,Partner Sales |
| apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,All Supplier Scorecards. |
| DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be |
| apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin" |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin" |
| apps/erpnext/erpnext/config/accounts.py +299,Financial / accounting year.,Financial / salê. |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nirxên Accumulated |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164,"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên" |
| DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Koma Koma Giştî dê dê pargîdanî ji Shopify vekşandina komê hilbijartin |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e |
| DocType: Supplier,Prevent RFQs,Rakirina RFQ |
| apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Make Sales Order |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169,Salary Slip submitted for period from {0} to {1},Salary Slip ji bo demjimêr ji {0} heta {1} |
| DocType: Project Task,Project Task,Project Task |
| ,Lead Id,Lead Id |
| DocType: C-Form Invoice Detail,Grand Total,ÃƒÆ Bi tevahî |
| DocType: Assessment Plan,Course,Kûrs |
| DocType: Timesheet,Payslip,payslip |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Dîroka nîvê di roja û dîrokê de divê di nav de |
| apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Têxe vî babetî |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Malî Sal Serî Date ne pêwîst be mezintir malî Sal End Date |
| DocType: Issue,Resolution,Resolution |
| DocType: C-Form,IV,IV |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Nasnameya endam |
| apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Teslîmî: {0} |
| DocType: Bank Statement Transaction Entry,Payable Account,Account cîhde |
| DocType: Payment Entry,Type of Payment,Type of Payment |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Dîroka Nîv Dîv e |
| DocType: Sales Order,Billing and Delivery Status,Billing û Delivery Rewş |
| DocType: Job Applicant,Resume Attachment,Attachment resume |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,muşteriyan repeat |
| DocType: Leave Control Panel,Allocate,Pardan |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Variant biafirîne |
| DocType: Sales Invoice,Shipping Bill Date,Bill Date |
| DocType: Production Plan,Production Plan,Plana hilberînê |
| DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Di Vebijandina Destûra Rêkeftinê de vekin |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Sales Return,Return Sales |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema |
| DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial |
| ,Total Stock Summary,Stock Nasname Total |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You 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. |
| DocType: Announcement,Posted By,Posted By |
| DocType: Item,Delivered by Supplier (Drop Ship),Teslîmî destê Supplier (Drop Ship) |
| DocType: Healthcare Settings,Confirmation Message,Daxuyaniya Peyamê |
| apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database yên mişterî. |
| DocType: Authorization Rule,Customer or Item,Mişterî an babetî |
| apps/erpnext/erpnext/config/selling.py +28,Customer database.,heye Mişterî. |
| DocType: Quotation,Quotation To,quotation To |
| DocType: Lead,Middle Income,Dahata Navîn |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Opening (Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +895,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda. |
| apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,butçe ne dikare bibe neyînî |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company |
| DocType: Share Balance,Share Balance,Balance Share |
| DocType: Employee Tax Exemption Declaration,Monthly House Rent,Xanî Kirê Malane |
| DocType: Purchase Order Item,Billed Amt,billed Amt |
| DocType: Training Result Employee,Training Result Employee,Xebatkarê Training Encam |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,A Warehouse mantiqî li dijî ku entries stock made bi. |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,Şêwaz sereke |
| DocType: Loan Application,Total Payable Interest,Total sûdî |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,Total Outstanding: {0},Total Outstanding: {0} |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales bi fatûreyên timesheet |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Çavkanî No & Date: Çavkanî pêwîst e ji bo {0} |
| DocType: Payroll Entry,Select Payment Account to make Bank Entry,Hilbijêre Account Payment ji bo Peyam Bank |
| DocType: Hotel Settings,Default Invoice Naming Series,Sermaseya Namûya Navnîşa Navîn |
| apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k'îsî û payroll" |
| DocType: Restaurant Reservation,Restaurant Reservation,Reservation Restaurant |
| DocType: Land Unit,Land Unit Name,Navendiya Land Land |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Writing Pêşniyarek |
| DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Wrapping up |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Bi rêya Peywendîdarên Îmêlê agahdar bikin |
| DocType: Item,Batch Number Series,Numreya Batchê |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye |
| DocType: Employee Advance,Claimed Amount,Amûrek qedexekirin |
| DocType: Travel Itinerary,Departure Datetime,Datetime |
| DocType: Travel Request Costing,Travel Request Costing,Request Request Costing |
| apps/erpnext/erpnext/config/education.py +180,Masters,Masters |
| DocType: Employee Onboarding,Employee Onboarding Template,Vebijêrk Onboarding |
| DocType: Assessment Plan,Maximum Assessment Score,Maximum Score Nirxandina |
| apps/erpnext/erpnext/config/accounts.py +144,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank |
| apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tracking Time |
| DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Li Curenivîsên Dubare BO ardûyê |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be |
| DocType: Fiscal Year Company,Fiscal Year Company,Sal Company malî |
| DocType: Packing Slip Item,DN Detail,Detail DN |
| DocType: Training Event,Conference,Şêwre |
| DocType: Employee Grade,Default Salary Structure,Structural Salary Default |
| DocType: Timesheet,Billed,billed |
| DocType: Batch,Batch Description,batch Description |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Afirandina komên xwendekaran |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Afirandina komên xwendekaran |
| apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne." |
| DocType: Supplier Scorecard,Per Year,Serê sal |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ji bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake |
| DocType: Sales Invoice,Sales Taxes and Charges,Baca firotina û doz li |
| DocType: Employee,Organization Profile,rêxistina Profile |
| DocType: Vital Signs,Height (In Meter),Bilind (Di Meterê de) |
| DocType: Student,Sibling Details,Details Sibling |
| DocType: Vehicle Service,Vehicle Service,Xizmeta Vehicle |
| apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,Otomatîk request Deng de li ser şert û mercên vêdixin. |
| DocType: Employee,Reason for Resignation,Sedem ji bo îstîfakirinê |
| DocType: Tax Withholding Category,Book on Invoice,Book on Invoice |
| DocType: Sales Invoice,Credit Note Issued,Credit Têbînî Issued |
| DocType: Project Task,Weight,Pîvan |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Bi fatûreyên / Journal Details Peyam |
| apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ne di sala diravî {2} |
| DocType: Buying Settings,Settings for Buying Module,Mîhengên ji bo Kirîna Module |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},Asset {0} nayê ji şîrketa girêdayî ne {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Ji kerema xwe ve yekem Meqbûz Purchase binivîse |
| DocType: Buying Settings,Supplier Naming By,Supplier Qada By |
| DocType: Activity Type,Default Costing Rate,Default bi qurûşekî jî Rate |
| DocType: Maintenance Schedule,Maintenance Schedule,Cedwela Maintenance |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd." |
| DocType: Employee Promotion,Employee Promotion Details,Agahdarî Pêşveçûna Agahdariyê |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Change Net di Inventory |
| DocType: Employee,Passport Number,Nimareya pasaportê |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Peywendiya bi Guardian2 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Rêvebir |
| DocType: Payment Entry,Payment From / To,Payment From / To |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0} |
| apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Li ser' û 'Koma By' nikare bibe heman |
| DocType: Sales Person,Sales Person Targets,Armanc Person Sales |
| DocType: Installation Note,IN-,LI- |
| DocType: Work Order Operation,In minutes,li minutes |
| DocType: Issue,Resolution Date,Date Resolution |
| DocType: Lab Test Template,Compound,Çand |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Hilbijartin hilbijêrin |
| DocType: Student Batch Name,Batch Name,Navê batch |
| DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana |
| ,Hotel Room Occupancy,Odeya Otelê |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet tên afirandin: |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1054,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0} |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn |
| DocType: GST Settings,GST Settings,Settings gst |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0} |
| DocType: Selling Settings,Customer Naming By,Qada Mişterî By |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ê ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan |
| DocType: Depreciation Schedule,Depreciation Amount,Şêwaz Farhad. |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Convert to Group |
| DocType: Delivery Trip,TOUR-.#####,SEFER-.##### |
| DocType: Activity Cost,Activity Type,Type Activity |
| DocType: Request for Quotation,For individual supplier,Ji bo dabînkerê şexsî |
| DocType: BOM Operation,Base Hour Rate(Company Currency),Saet Rate Base (Company Exchange) |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Şêwaz teslîmî |
| apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lîsteyên Labê |
| DocType: Quotation Item,Item Balance,Balance babetî |
| DocType: Sales Invoice,Packing List,Lîsteya jî tê de |
| apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordênên kirînê ji bo Bed dayîn. |
| DocType: Contract,Contract Template,Şablon |
| DocType: Clinical Procedure Item,Transfer Qty,Qty Transfer |
| DocType: Purchase Invoice Item,Asset Location,Location |
| DocType: Tax Rule,Shipping Zipcode,Zipcode |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Çapemendî |
| DocType: Accounts Settings,Report Settings,Rapora rapora |
| DocType: Activity Cost,Projects User,projeyên Bikarhêner |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,telef |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne |
| DocType: Asset,Asset Owner Company,Şirketa Xanûbereyê |
| DocType: Company,Round Off Cost Center,Li dora Off Navenda Cost |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin |
| DocType: Asset Maintenance Log,AML-,AML- |
| DocType: Item,Material Transfer,Transfer maddî |
| DocType: Cost Center,Cost Center Number,Hejmarê Navendê |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ji bo riya nehate dîtin |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Opening (Dr) |
| DocType: Compensatory Leave Request,Work End Date,Dîroka Karê Dawîn |
| DocType: Loan,Applicant,Namzêd |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Deaktîv bike û demxeya divê piştî be {0} |
| apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Ji bo dokumentên nû vekin |
| ,GST Itemised Purchase Register,Gst bidine Buy Register |
| DocType: Course Scheduling Tool,Reschedule,Demanî tarloqkirin |
| DocType: Loan,Total Interest Payable,Interest Total cîhde |
| DocType: Leave Period,Filter By,Filter By |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost siwar bûn û doz li" |
| DocType: Work Order Operation,Actual Start Time,Time rastî Start |
| DocType: BOM Operation,Operation Time,Time Operation |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Qedandin |
| DocType: Salary Structure Assignment,Base,Bingeh |
| DocType: Timesheet,Total Billed Hours,Total Hours billed |
| DocType: Travel Itinerary,Travel To,Travel To |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564,Write Off Amount,Hewe Off Mîqdar |
| DocType: Leave Block List Allow,Allow User,Destûrê bide Bikarhêner |
| DocType: Journal Entry,Bill No,Bill No |
| DocType: Company,Gain/Loss Account on Asset Disposal,Account qezenc / Loss li ser çespandina Asset |
| DocType: Vehicle Log,Service Details,Details Service |
| DocType: Vehicle Log,Service Details,Details Service |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib |
| DocType: Lab Test Template,Grouped,Grouped |
| DocType: Selling Settings,Delivery Note Required,Delivery Têbînî pêwîst |
| DocType: Bank Guarantee,Bank Guarantee Number,Bank Hejmara garantiyalênêrînê |
| DocType: Bank Guarantee,Bank Guarantee Number,Bank Hejmara garantiyalênêrînê |
| DocType: Assessment Criteria,Assessment Criteria,Krîterên nirxandina |
| DocType: BOM Item,Basic Rate (Company Currency),Rate bingehîn (Company Exchange) |
| DocType: Student Attendance,Student Attendance,Beşdariyê Student |
| DocType: Sales Invoice Timesheet,Time Sheet,Bîlançoya Time |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush madeyên xav ser |
| DocType: Sales Invoice,Port Code,Koda Portê |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962,Reserve Warehouse,Reserve Warehouse |
| DocType: Lead,Lead is an Organization,Lead rêxistinek e |
| DocType: Guardian Interest,Interest,Zem |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre |
| DocType: Instructor Log,Other Details,din Details |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier |
| DocType: Lab Test,Test Template,Template Template |
| DocType: Restaurant Order Entry Item,Served,Served |
| apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Şahidiya agahdariyê |
| DocType: Account,Accounts,bikarhênerên |
| DocType: Vehicle,Odometer Value (Last),Nirx Green (dawî) |
| apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates of supplier scorecard standard. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,marketing |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin |
| DocType: Request for Quotation,Get Suppliers,Harmend bibin |
| DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha: |
| apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2} |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Preview Bikini Salary |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran |
| DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe |
| DocType: Shopping Cart Settings,Show Stock Availability,Hilbijêre Stock Stock |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Set in {0} li kategoriya {1} de an şîrket {2} |
| DocType: Land Unit,Longitude,Dirêjî |
| ,Absent Student Report,Absent Report Student |
| DocType: Crop,Crop Spacing UOM,UOM |
| DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre |
| DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand: |
| DocType: Supplier Scorecard,Per Week,Per Week |
| apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item has variants.,Em babete Guhertoyên. |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Tendurist |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Babetê {0} nehate dîtin |
| DocType: Bin,Stock Value,Stock Nirx |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} xerca xercê heya ku {1} |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Type dara |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty telef Per Unit |
| DocType: GST Account,IGST Account,Account IGST |
| DocType: Serial No,Warranty Expiry Date,Mîsoger Date Expiry |
| DocType: Material Request Item,Quantity and Warehouse,Quantity û Warehouse |
| DocType: Hub Settings,Unregister,Unregister |
| DocType: Sales Invoice,Commission Rate (%),Komîsyona Rate (%) |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Please select Program |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Please select Program |
| DocType: Project,Estimated Cost,Cost texmînkirin |
| DocType: Purchase Order,Link to material requests,Link to daxwazên maddî |
| DocType: Hub Settings,Publish,Weşandin |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace |
| ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] |
| DocType: Journal Entry,Credit Card Entry,Peyam Credit Card |
| apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Company û Hesab |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,In Value,di Nirx |
| DocType: Asset Settings,Depreciation Options,Options Options |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Divê an cihê an karmend divê pêdivî ye |
| apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Wexta Posteyê çewt |
| DocType: Salary Component,Condition and Formula,Rewş û Formula |
| DocType: Lead,Campaign Name,Navê kampanyayê |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Di navbera {0} û {1} de demek nîne |
| DocType: Hotel Room,Capacity,Kanîn |
| DocType: Travel Request Costing,Expense Type,Tişta mesrefê |
| DocType: Selling Settings,Close Opportunity After Days,Close Opportunity Piştî Rojan |
| ,Reserved,reserved. |
| DocType: Driver,License Details,Agahdariya Lîsansa |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Zeviyê Ji Shareholder nikare vala nebe |
| DocType: Purchase Order,Supply Raw Materials,Supply Alav Raw |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,heyînên vegeryayî |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} e a stock babet ne |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla 'Feedback Perwerde' bitikîne û paşê 'Nû' |
| DocType: Mode of Payment Account,Default Account,Account Default |
| apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock- |
| DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange) |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre |
| DocType: Contract,N/A,N / A |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ji kerema xwe re bi roj off heftane hilbijêre |
| DocType: Patient,O Negative,O Negative |
| DocType: Work Order Operation,Planned End Time,Bi plan Time End |
| ,Sales Person Target Variance Item Group-Wise,Person firotina Target Variance babetî Pula-Wise |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Account bi mêjera heyî nikare bê guhartina ji bo ledger |
| apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Agahdariyên Şertên Memêkirinê |
| DocType: Delivery Note,Customer's Purchase Order No,Buy Mişterî ya Order No |
| DocType: Clinical Procedure,Consume Stock,Stock Stock Consume |
| DocType: Budget,Budget Against,budceya dijî |
| DocType: Employee,Cell Number,Hejmara Cell |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Ji bo pîvanên nirxdar tune tune. Vê kontrol bikin ku hejmarên meaşan nehatibû afirandin. |
| apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Daxwazên Auto Material Generated |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Windabû |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Tu dikarî bi fîşeke niha li nakeve 'li dijî Peyam Journal' column |
| DocType: Employee Benefit Application Detail,Max Benefit Amount,Amûdê ya Mezin |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reserved bo febrîkayan |
| DocType: Soil Texture,Sand,Qûm |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî |
| DocType: Opportunity,Opportunity From,derfet ji |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}. |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin |
| DocType: BOM,Website Specifications,Specifications Website |
| DocType: Special Test Items,Particulars,Peyvên |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Ji {0} ji type {1} |
| DocType: Warranty Claim,CI-,çi- |
| apps/erpnext/erpnext/controllers/buying_controller.py +370,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e |
| DocType: Student,A+,A + |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}" |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Hêjeya Hesabê Guhertina Veqê |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan |
| DocType: Asset,Maintenance,Lênerrînî |
| DocType: Subscriber,Subscriber,Hemû |
| DocType: Item Attribute Value,Item Attribute Value,Babetê nirxê taybetmendiyê |
| apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Ji kerema xwe ya Rewşa Pergalê ya nû bike |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pargîdaniya pêdivî ye ku ji bo kirînê an kirîna firotanê be. |
| DocType: Item,Maximum sample quantity that can be retained,Kêmeya nimûne ya ku herî zêde binçavkirin |
| DocType: Project Update,How is the Project Progressing Right Now?,Niha Niha Pêşveçûn Project Progressing çawa ye? |
| apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,kampanyayên firotina. |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Make timesheet |
| DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","şablonê bacê Standard ku dikare ji bo hemû Transactions Sales sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî / dahata wek "Shipping", "Sîgorta", "Handling" hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy **. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha "Row Previous Total" tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Ma ev Tax di nav Rate Basic ?: Eger tu vê jî, ev tê wê wateyê ku ev tax dê li jêr sifrê babete ji banî ne, di heman demê de, wê di Rate Basic li ser sifrê babete sereke te de ne. Ev kêrhatî ye cihê ku hûn dixwazin bidim a price daîre (bi berfirehî ji hemû bac) price ji bo mişterî." |
| DocType: Employee,Bank A/C No.,"Na, Bankaya A / C" |
| DocType: Quality Inspection Reading,Reading 7,Reading 7 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Qismen Ordered |
| DocType: Lab Test,Lab Test,Test test |
| DocType: Student Report Generation Tool,Student Report Generation Tool,Tool Tool Generation Generation |
| DocType: Expense Claim Detail,Expense Claim Type,Expense Type Îdîaya |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,mîhengên standard ji bo Têxe selikê |
| apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,Add Timesots |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140,Asset scrapped via Journal Entry {0},Asset belav via Peyam Journal {0} |
| DocType: Loan,Interest Income Account,Account Dahata Interest |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42,Max benefits should be greater than zero to dispense benefits,Divê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Daxuyaniya Şandina Dîtinê |
| DocType: Shift Assignment,Shift Assignment,Destûra Hilbijartinê |
| DocType: Employee Transfer Property,Employee Transfer Property,Malbata Transferê |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Mesref Maintenance Office |
| apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Biçe |
| DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê |
| apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Avakirina Account Email |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Ji kerema xwe ve yekem babetî bikevin |
| DocType: Asset Repair,Downtime,Downtime |
| DocType: Account,Liability,Bar |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}. |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Termê Akademîk: |
| DocType: Salary Component,Do not include in total,Bi tevahî nabe |
| DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1} |
| apps/erpnext/erpnext/stock/get_item_details.py +395,Price List not selected,List Price hilbijartî ne |
| DocType: Employee,Family Background,Background Family |
| DocType: Request for Quotation Supplier,Send Email,Send Email |
| apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0} |
| DocType: Item,Max Sample Quantity,Hêjeya Berbi Sample |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,No Destûr |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Peymana Felsefeya Peymanê |
| apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Gotinê |
| DocType: Vital Signs,Heart Rate / Pulse,Dilê Dil / Pulse |
| DocType: Company,Default Bank Account,Account Bank Default |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67,"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type" |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}" |
| DocType: Vehicle,Acquisition Date,Derheqê Date |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,nos |
| DocType: Item,Items with higher weightage will be shown higher,Nawy bi weightage mezintir dê mezintir li banî tê |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lîsteyên Tebûr û Nîşaneyên Navneteweyî |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê |
| apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50,No employee found,No karker dîtin |
| DocType: Item,If subcontracted to a vendor,Eger ji bo vendor subcontracted |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Xwendekarên Pol ji xwe ve. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Xwendekarên Pol ji xwe ve. |
| apps/erpnext/erpnext/config/projects.py +18,Project Update.,Update Update. |
| DocType: SMS Center,All Customer Contact,Hemû Mişterî Contact |
| DocType: Land Unit,Tree Details,Details dara |
| DocType: Training Event,Event Status,Rewş Event |
| DocType: Volunteer,Availability Timeslot,Hilbijartinê Timeslot |
| ,Support Analytics,Analytics Support |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin." |
| DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper cash cash |
| DocType: Item,Website Warehouse,Warehouse Website |
| DocType: Payment Reconciliation,Minimum Invoice Amount,Herî kêm Mîqdar bi fatûreyên |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3} |
| apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin) |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne '{doctype}' sifrê |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin |
| apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên |
| DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant |
| DocType: Asset,Opening Accumulated Depreciation,Vekirina Farhad. Accumulated |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score gerek kêmtir an jî wekhev ji bo 5 be |
| DocType: Program Enrollment Tool,Program Enrollment Tool,Program hejmartina Tool |
| apps/erpnext/erpnext/config/accounts.py +341,C-Form records,records C-Form |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Pirsgirêkên niha hebe |
| apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Mişterî û Supplier |
| DocType: Email Digest,Email Digest Settings,Email Settings Digest |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Spas dikim ji bo karê te! |
| apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,pirsên piştgiriya ji mişterî. |
| DocType: Employee Property History,Employee Property History,Dîroka Xweseriya Xweser |
| DocType: Setup Progress Action,Action Doctype,Doctype Actions |
| DocType: HR Settings,Retirement Age,temenê teqawidîyê |
| DocType: Bin,Moving Average Rate,Moving Average Rate |
| DocType: Production Plan,Select Items,Nawy Hilbijêre |
| DocType: Share Transfer,To Shareholder,Ji bo Parêzervanê |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2} |
| apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Enstîtuya Setup |
| DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Hejmara Bus |
| apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Cedwela Kurs |
| DocType: Request for Quotation Supplier,Quote Status,Rewşa Status |
| DocType: GoCardless Settings,Webhooks Secret,Webhooks secret |
| DocType: Maintenance Visit,Completion Status,Rewş cebîr |
| DocType: Daily Work Summary Group,Select Users,Bikarhênerên hilbijêrin |
| DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Pirtûka Xanûbereya Xanûbereyê |
| DocType: HR Settings,Enter retirement age in years,temenê teqawidîyê Enter di salên |
| DocType: Crop,Target Warehouse,Warehouse target |
| DocType: Payroll Employee Detail,Payroll Employee Detail,Daxistina karmendê karmendê |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Ji kerema xwe re warehouse hilbijêre |
| DocType: Cheque Print Template,Starting location from left edge,Guherandinên location ji devê hiştin |
| DocType: Item,Allow over delivery or receipt upto this percent,Destûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî |
| DocType: Stock Entry,STE-,STE- |
| DocType: Upload Attendance,Import Attendance,Beşdariyê Import |
| apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Hemû Groups babetî |
| DocType: Work Order,Item To Manufacture,Babetê To Manufacture |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib |
| apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status e {2} |
| DocType: Water Analysis,Collection Temperature ,Hilbijêre Temperature |
| DocType: Employee,Provide Email Address registered in company,Ne Email Address qeydkirî li şîrketa |
| DocType: Shopping Cart Settings,Enable Checkout,çalak Checkout |
| apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,"Bikirin, ji bo Payment" |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,projeya Qty |
| DocType: Sales Invoice,Payment Due Date,Payment Date ji ber |
| DocType: Drug Prescription,Interval UOM,UOM Interfer |
| DocType: Customer,"Reselect, if the chosen address is edited after save","Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin" |
| apps/erpnext/erpnext/stock/doctype/item/item.js +576,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye |
| DocType: Item,Hub Publishing Details,Agahdariyên Hub |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Dergeh' |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do |
| DocType: Issue,Via Customer Portal,Via Portal ya Viya |
| DocType: Notification Control,Delivery Note Message,Delivery Têbînî Message |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî |
| DocType: Lab Test Template,Result Format,Result Format |
| DocType: Expense Claim,Expenses,mesrefên |
| DocType: Item Variant Attribute,Item Variant Attribute,Babetê Pêşbîr Variant |
| ,Purchase Receipt Trends,Trends kirînê Meqbûz |
| DocType: Payroll Entry,Bimonthly,pakêtê de |
| DocType: Vehicle Service,Brake Pad,Pad şikand |
| DocType: Fertilizer,Fertilizer Contents,Naverokên Fertilizer |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Research & Development,Lêkolîn & Development |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Mîqdar ji bo Bill |
| DocType: Company,Registration Details,Details Registration |
| DocType: Timesheet,Total Billed Amount,Temamê meblaxa billed |
| DocType: Item Reorder,Re-Order Qty,Re-Order Qty |
| DocType: Leave Block List Date,Leave Block List Date,Dev ji Lîsteya Block Date |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materyal rawek nikare wek tişta sereke ne |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be" |
| DocType: Sales Team,Incentives,aborîve |
| DocType: SMS Log,Requested Numbers,Numbers xwestin |
| DocType: Volunteer,Evening,Êvar |
| DocType: Customer,Bypass credit limit check at Sales Order,Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ne bitenê 'bi kar bîne ji bo Têxe selikê', wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye." |
| DocType: Sales Invoice Item,Stock Details,Stock Details |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Nirx |
| apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-ji-Sale |
| DocType: Fee Schedule,Fee Creation Status,Status Creation Fee |
| DocType: Vehicle Log,Odometer Reading,Reading Green |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek 'Debit' 'Balance Must Be'" |
| DocType: Account,Balance must be,Balance divê |
| DocType: Hub Settings,Publish Pricing,Weşana Pricing |
| DocType: Notification Control,Expense Claim Rejected Message,Message mesrefan Redkirin |
| ,Available Qty,Available Qty |
| DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Navnîşana Warehouse ya ku ji bo hilberandina firotanê û firotanê ve çêbikin |
| DocType: Purchase Taxes and Charges,On Previous Row Total,Li ser Previous Row Total |
| DocType: Purchase Invoice Item,Rejected Qty,red Qty |
| DocType: Setup Progress Action,Action Field,Karkerên Çalakî |
| DocType: Healthcare Settings,Manage Customer,Rêveberiyê bistînin |
| DocType: Delivery Trip,Delivery Stops,Rawestandin |
| DocType: Salary Slip,Working Days,rojên xebatê |
| DocType: Serial No,Incoming Rate,Rate Incoming |
| DocType: Packing Slip,Gross Weight,Giraniya |
| DocType: Leave Type,Encashment Threshold Days,Rojên Têkiliya Têkilî |
| ,Final Assessment Grades,Nirxandina Bingeha Dawîn |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Enable Hub,Hub Enable |
| apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê. |
| DocType: HR Settings,Include holidays in Total no. of Working Days,Usa jî cejnên li Bi tevahî tune. ji rojên xebatê |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Enstîtuya xwe ya di ERPNext de saz bike |
| DocType: Agriculture Analysis Criteria,Plant Analysis,Analysis Plant |
| DocType: Job Applicant,Hold,Rawestan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,Peldanka alternatîf |
| DocType: Project Update,Progress Details,Agahiya Pêşveçûn |
| DocType: Shopify Log,Request Data,Daneyên Daxwazî |
| DocType: Employee,Date of Joining,Date of bizaveka |
| DocType: Naming Series,Update Series,update Series |
| DocType: Supplier Quotation,Is Subcontracted,Ma Subcontracted |
| DocType: Restaurant Table,Minimum Seating,Min kêm rûniştinê |
| DocType: Item Attribute,Item Attribute Values,Nirxên Pêşbîr babetî |
| DocType: Examination Result,Examination Result,Encam muayene |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Purchase Receipt,Meqbûz kirîn |
| ,Received Items To Be Billed,Pêşwaziya Nawy ye- Be |
| apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,rêjeya qotîk master. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}" |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1} |
| DocType: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên |
| apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} divê çalak be |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne |
| DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Change Release Date,Guherandina Release Date |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238,Closing (Opening + Total),Pevçûn |
| DocType: Journal Entry,Depreciation Entry,Peyam Farhad. |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit |
| DocType: Pricing Rule,Rate or Discount,Nirxandin û dakêşin |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Serial No {0} does not belong to Item {1},Serial No {0} nayê to Babetê girêdayî ne {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,required Qty |
| apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favorites |
| DocType: Hub Settings,Custom Data,Daneyên Taybetî |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin. |
| apps/erpnext/erpnext/controllers/buying_controller.py +553,Serial no is mandatory for the item {0},Serial no ji bo vê yekê pêwîst e {0} |
| DocType: Bank Reconciliation,Total Amount,Temamê meblaxa |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publishing Internet |
| DocType: Prescription Duration,Number,Jimare |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Creating {0} Invoice |
| DocType: Medical Code,Medical Code Standard,Standard Code |
| DocType: Soil Texture,Clay Composition (%),Çargoşe (%) |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Ji kerema xwe berî karûbarê xwe biparêze. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Balance Value,Nirx Balance |
| DocType: Lab Test,Lab Technician,Teknîkî Lab |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lîsteya firotina Price |
| DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. |
| Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Heke kontrol kirin, dê mişterek dê were çêkirin, mapped to nexweş. Li dijî vê miqametê dê dê vexwendin nexweşan. Hûn dikarin di dema dema dermanan de bargêrînerê mêvandar hilbijêre." |
| DocType: Bank Reconciliation,Account Currency,account Exchange |
| DocType: Lab Test,Sample ID,Nasnameya nimûne |
| apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Ji kerema xwe re qala Round Account Off li Company |
| DocType: Purchase Receipt,Range,Dirêjahî |
| DocType: Supplier,Default Payable Accounts,Default Accounts cîhde |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Xebatkarê {0} e çalak ne an tune ne |
| DocType: Fee Structure,Components,Components |
| DocType: Support Search Source,Search Term Param Name,Navê Term Param |
| DocType: Item Barcode,Item Barcode,Barcode |
| DocType: Woocommerce Settings,Endpoints,Endpoints |
| apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item Variants {0} updated,Babetê Variants {0} ve |
| DocType: Quality Inspection Reading,Reading 6,Reading 6 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî |
| DocType: Share Transfer,From Folio No,Ji Folio No |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Bikirin bi fatûreyên Advance |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1} |
| apps/erpnext/erpnext/config/accounts.py +252,Define budget for a financial year.,Define budceya ji bo salekê aborî. |
| DocType: Shopify Tax Account,ERPNext Account,Hesabê ERPNext |
| DocType: Lead,LEAD-,GÛLLE- |
| apps/erpnext/erpnext/controllers/accounts_controller.py +54,{0} is blocked so this transaction cannot proceed,"{0} asteng kirin, da ku vê veguherînê nikare pêşve bike" |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Heke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin |
| DocType: Employee,Permanent Address Is,Daîmî navnîşana e |
| DocType: Work Order Operation,Operation completed for how many finished goods?,Operasyona ji bo çawa gelek mal qediyayî qediya? |
| DocType: Payment Terms Template,Payment Terms Template,Şablon |
| apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,The Brand |
| DocType: Employee Tax Exemption Proof Submission,Rented To Date,Rated To Date |
| DocType: Manufacturing Settings,Allow Multiple Material Consumption,Destûra Pirrjimar Pirrjimar Pirrjimar |
| DocType: Employee,Exit Interview Details,Details Exit Hevpeyvîn |
| DocType: Item,Is Purchase Item,E Purchase babetî |
| DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Buy bi fatûreyên |
| DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Destûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike |
| DocType: GL Entry,Voucher Detail No,Detail fîşeke No |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,New bi fatûreyên Sales |
| DocType: Stock Entry,Total Outgoing Value,Total Nirx Afganî |
| DocType: Physician,Appointments,Rûniştin |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Vekirina Date û roja dawî divê di heman sala diravî be |
| DocType: Lead,Request for Information,Daxwaza ji bo Information |
| ,LeaderBoard,Leaderboard |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),Bi Margin (Pargîdaniyê) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Syncê girêdayî hisab |
| DocType: Payment Request,Paid,tê dayin |
| DocType: Program Fee,Program Fee,Fee Program |
| DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. |
| It also updates latest price in all the BOMs.","Li Bûrsên din ên BOM-ê ku derê tê bikaranîn. Ew ê di binê BOM'ê de, buhayê nûvekirina nûjen û nûjenkirina "BOM Explosion Item" ya ku BOM ya nû ye. Ew jî di hemî BOM-ê de bihayên nûtirîn nûjen dike." |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,The following Work Orders were created:,Pergalên Karên jêrîn hatine afirandin: |
| DocType: Salary Slip,Total in words,Bi tevahî di peyvên |
| DocType: Material Request Item,Lead Time Date,Lead Date Time |
| ,Employee Advance Summary,Karmendê Pêşveçûn Pêşveçûn |
| DocType: Asset,Available-for-use Date,Dîrok-ji-bikaranîn-Dîrok |
| DocType: Guardian,Guardian Name,Navê Guardian |
| DocType: Cheque Print Template,Has Print Format,Has Print Format |
| DocType: Support Settings,Get Started Sections,Beşên Destpêk Bike |
| DocType: Loan,Sanctioned,belê |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1} |
| DocType: Crop Cycle,Crop Cycle,Çop Çap |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê." |
| DocType: Student Admission,Publish on website,Weşana li ser malpera |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date |
| DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê |
| DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî |
| DocType: Agriculture Task,Agriculture Task,Taskariya Çandiniyê |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Dahata nerasterast di |
| DocType: Student Attendance Tool,Student Attendance Tool,Amûra Beşdariyê Student |
| DocType: Restaurant Menu,Price List (Auto created),Lîsteya bihayê (Auto-created) |
| DocType: Cheque Print Template,Date Settings,Settings Date |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Variance |
| DocType: Employee Promotion,Employee Promotion Detail,Karmendiya Pêşveçûnê |
| ,Company Name,Navê Company |
| DocType: SMS Center,Total Message(s),Total Message (s) |
| DocType: Share Balance,Purchased,Kirîn |
| DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Rename Attribute Value in Attribute Item. |
| DocType: Purchase Invoice,Additional Discount Percentage,Rêjeya Discount Additional |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,View lîsteya hemû videos alîkarî |
| DocType: Agriculture Analysis Criteria,Soil Texture,Paqijê maqûl |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,serê account Hilbijêre ji bank ku check danenîye bû. |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele |
| DocType: Pricing Rule,Max Qty,Max Qty |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Karta Raporta Print |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","Row {0}: fatûreyên {1} nederbasdar e, ew bibe betalkirin / tune ye. \ Kerema xwe bi fatûreyên derbasdar têkeve" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê" |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Şîmyawî |
| DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default account Bank / Cash wê were li Salary Peyam Journal ve dema ku ev moda hilbijartî ye. |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Tevahiya pelên veguhestin divê ji cureyê derketinê {0} |
| DocType: BOM,Raw Material Cost(Company Currency),Raw Cost Material (Company Exchange) |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2} |
| apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,Jimarvan |
| DocType: Workstation,Electricity Cost,Cost elektrîkê |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,Divê divê ji sifir mezintir be. |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Datetime lab testê ji beriya datetime berdin |
| DocType: Subscription Plan,Cost,Nirx |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Ma Employee Birthday Reminders bişîne ne |
| DocType: Expense Claim,Total Advance Amount,Giştî ya Serkeftinê |
| DocType: Delivery Stop,Estimated Arrival,Hilbijartina Bêguman |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46,Save Settings,Settings |
| DocType: Delivery Stop,Notified by Email,Ji hêla Îmêlê agahdar kirin |
| apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Hemî Gotarên Binêra |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In |
| DocType: Item,Inspection Criteria,Şertên Serperiştiya |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,cezakirin |
| DocType: BOM Website Item,BOM Website Item,BOM babet Website |
| apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne). |
| DocType: Timesheet Detail,Bill,Hesab |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Spî |
| DocType: SMS Center,All Lead (Open),Hemû Lead (Open) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3}) |
| apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You 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. |
| DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid |
| DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New |
| DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Assigning {0} to {1} (row {2}),Navnîşan {0} heta {1} (row {2}) |
| DocType: Supplier,Represents Company,Kompaniya Represents |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Kirin |
| DocType: Student Admission,Admission Start Date,Admission Serî Date |
| DocType: Journal Entry,Total Amount in Words,Temamê meblaxa li Words |
| apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Karmendê Nû |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"çewtiyek derket. Yek ji sedemên muhtemel, dikarin bibin, ku tu formê de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgirêk berdewam dike." |
| apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Têxe min |
| apps/erpnext/erpnext/controllers/selling_controller.py +131,Order Type must be one of {0},"Order Type, divê yek ji yên bê {0}" |
| DocType: Lead,Next Contact Date,Next Contact Date |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,vekirina Qty |
| DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin |
| DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch |
| DocType: Consultation,Doctor,Pizişk |
| DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday |
| DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Add to details |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Kurs de Cedwela |
| DocType: Budget,Applicable on Material Request,Li ser daxwaznameya materyalê bicîh kirin |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Vebijêrkên Stock |
| DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Pirtûka Hilbijartinê Dawîn Kirîna Navîn Di Purchase Order in Disable |
| DocType: Journal Entry Account,Expense Claim,mesrefan |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye? |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Qty ji bo {0} |
| DocType: Leave Application,Leave Application,Leave Application |
| DocType: Patient,Patient Relation,Têkiliya Nexweş |
| DocType: Item,Hub Category to Publish,Kategorî Weşanê |
| DocType: Leave Block List,Leave Block List Dates,Dev ji Lîsteya Block Kurdî Nexşe |
| DocType: Sales Invoice,Billing Address GSTIN,Navnîşana GSTIN |
| DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Tevdûya HRA-HRA'yê |
| DocType: Assessment Plan,Evaluate,Bihadanîn |
| DocType: Workstation,Net Hour Rate,Rate Saet Net |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Cost Landed Meqbûz Purchase |
| DocType: Company,Default Terms,Termên Default |
| DocType: Supplier Scorecard Period,Criteria,Nirxandin |
| DocType: Packing Slip Item,Packing Slip Item,Packing babet Slip |
| DocType: Purchase Invoice,Cash/Bank Account,Cash Account / Bank |
| DocType: Travel Itinerary,Train,Tirên |
| apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ji kerema xwe binivîsin a {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,tomar rakirin bi ti guhertinek di dorpêçê de an nirxê. |
| DocType: Delivery Note,Delivery To,Delivery To |
| apps/erpnext/erpnext/stock/doctype/item/item.js +446,Variant creation has been queued.,Afirandina çêkirina guhertin. |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ji bo {0} |
| DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pêwîstina pêşîn ya pêşîn di lîsteyê dê wekî veberhênana default ya dabeşkirî be. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +719,Attribute table is mandatory,table taybetmendiyê de bivênevê ye |
| DocType: Production Plan,Get Sales Orders,Get Orders Sales |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne dikare bibe neyînî |
| DocType: Training Event,Self-Study,Xweseriya Xweser |
| DocType: POS Closing Voucher,Period End Date,Dîrok Dawî |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Mijarên mûsilan ne zêdeyî 100 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577,Discount,Kêmkirinî |
| DocType: Membership,Membership,Endamî |
| DocType: Asset,Total Number of Depreciations,Hejmara giştî ya Depreciations |
| DocType: Sales Invoice Item,Rate With Margin,Rate Bi Kenarê |
| DocType: Sales Invoice Item,Rate With Margin,Rate Bi Kenarê |
| DocType: Purchase Invoice,Is Return (Debit Note),Vegerîn (Debit Note) |
| DocType: Workstation,Wages,Yomî |
| DocType: Asset Maintenance,Maintenance Manager Name,Navê Mersûmê Navend |
| DocType: Agriculture Task,Urgent,Acîl |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ne pejirandin bibînin: |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817,Please select a field to edit from numpad,Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin |
| apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe. |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Go to the desktop û dest bi bikaranîna ERPNext |
| DocType: Item,Manufacturer,Çêker |
| DocType: Landed Cost Item,Purchase Receipt Item,Buy babet Meqbûz |
| DocType: Leave Allocation,Total Leaves Encashed,Niştecîhên şikandî |
| DocType: Purchase Receipt,PREC-RET-,Prec-direvin |
| DocType: POS Profile,Sales Invoice Payment,Sales bi fatûreyên Payment |
| DocType: Quality Inspection Template,Quality Inspection Template Name,Navê Xweseriya Kalîteyê Navê |
| DocType: Project,First Email,Yekem E-mail |
| DocType: Company,Exception Budget Approver Role,Tevgeriya Derfeta Reza Tevgerî |
| DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Dema ku careke din, ev bargav wê heta roja danîn" |
| DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Reserved li Sales Order / Qediya Goods Warehouse |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Şêwaz firotin |
| DocType: Repayment Schedule,Interest Amount,Şêwaz Interest |
| DocType: Employee Transfer,Employee Transfer Detail,Xwendekarê Transfer Detail |
| DocType: Serial No,Creation Document No,Creation dokumênt No |
| DocType: Share Transfer,Issue,Pirs |
| apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Radyo |
| DocType: Asset,Scrapped,belav |
| DocType: Item,Item Defaults,Defterên Şîfre |
| DocType: Purchase Invoice,Returns,vegere |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Warehouse WIP |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} e di bin peymana parastina upto {1} |
| apps/erpnext/erpnext/config/hr.py +223,Recruitment,pistgirîya |
| DocType: Lead,Organization Name,Navê rêxistina |
| DocType: Support Settings,Show Latest Forum Posts,Mesajên Dawîn Dawî nîşan bide |
| DocType: Additional Salary,ASC-,ASC- |
| DocType: Tax Rule,Shipping State,Dewletê Shipping |
| ,Projected Quantity as Source,Quantity projeya wek Source |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Babetê, divê bikaranîna 'Get Nawy ji Purchase Receipts' button bê zêdekirin" |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868,Delivery Trip,Trip Trip |
| DocType: Student,A-,YEK- |
| DocType: Share Transfer,Transfer Type,Tîpa Transfer |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Mesref Sales |
| DocType: Consultation,Diagnosis,Teşhîs |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Buying Standard |
| DocType: Attendance Request,Explanation,Daxûyanî |
| DocType: GL Entry,Against,Dijî |
| DocType: Item Default,Sales Defaults,Parastina Bazirganî |
| DocType: Sales Order Item,Work Order Qty,Karê Karê Qty |
| DocType: Item Default,Default Selling Cost Center,Default Navenda Cost Selling |
| apps/erpnext/erpnext/public/js/pos/pos.html +85,Disc,disc |
| DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguhestinê veguhastin |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Kode ya postî |
| apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Sales Order {0} e {1} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292,Select interest income account in loan {0},Hesabê dahatina hesabê li lênerê {3} |
| DocType: Opportunity,Contact Info,Têkilî |
| apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Stock Arşîva |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kes nikare karûbarê çepê ya Çep bigirin |
| DocType: Packing Slip,Net Weight UOM,Net Loss UOM |
| DocType: Item Default,Default Supplier,Default Supplier |
| DocType: Loan,Repayment Schedule,Cedwela vegerandinê |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Rewşa |
| DocType: Holiday List,Get Weekly Off Dates,Get Weekly Off Kurdî Nexşe |
| apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,End Date nikare bibe kêmtir ji Serî Date |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bêdeng nabe |
| DocType: Company,Date of Commencement,Dîroka Destpêk |
| DocType: Sales Person,Select company name first.,Hilbijêre navê kompaniya yekemîn a me. |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Email bişîne {0} |
| apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Quotations ji Suppliers wergirt. |
| apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin |
| apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},{0} | {1} {2} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ev yekîneyeke pisporê root e û nikare guherandinê ne. |
| DocType: Delivery Trip,Driver Name,Nasname |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Average Age |
| DocType: Education Settings,Attendance Freeze Date,Beşdariyê Freeze Date |
| DocType: Education Settings,Attendance Freeze Date,Beşdariyê Freeze Date |
| apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,"Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên." |
| apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,View All Products |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days) |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days) |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Hemû dikeye |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Rooms Rooms of type {0} li ser {1} |
| DocType: Patient,Default Currency,Default Exchange |
| DocType: Asset Movement,From Employee,ji xebatkara |
| DocType: Driver,Cellphone Number,Hejmara Telefonê |
| DocType: Project,Monitor Progress,Pêşveçûna Çavdêriyê |
| apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e |
| DocType: Journal Entry,Make Difference Entry,Make Peyam Cudahiya |
| DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section |
| DocType: Upload Attendance,Attendance From Date,Alîkarîkirinê ji Date |
| DocType: Appraisal Template Goal,Key Performance Area,Area Performance Key |
| DocType: Program Enrollment,Transportation,Neqlîye |
| apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Pêşbîr Invalid |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} de divê bê şandin |
| DocType: Buying Settings,Default Supplier Group,Default Supplier Group |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Quantity gerek kêmtir an jî wekhev be {0} |
| DocType: Department Approver,Department Approver,Dezgeha nêzî |
| DocType: SMS Center,Total Characters,Total Characters |
| DocType: Employee Advance,Claimed,Qedexekirin |
| DocType: Crop,Row Spacing,Row Spacing |
| apps/erpnext/erpnext/controllers/buying_controller.py +175,Please select BOM in BOM field for Item {0},Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0} |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Vî babeta ji bo hilbijartî an naverokê tune ye |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Form bi fatûreyên |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Lihevkirinê bi fatûreyên |
| DocType: Clinical Procedure,Procedure Template,Şablon |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,% Alîkarên |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}" |
| ,HSN-wise-summary of outward supplies,HSN-wise-summary of supply supplies of outward |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,hejmara Company referansa li te. hejmara Bacê hwd. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Belavkirina |
| DocType: Asset Finance Book,Asset Finance Book,Pirtûka Darayî |
| DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Têxe selikê Rule Shipping |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Ji kerema xwe ve set 'Bisepîne Discount Additional Li ser' ' |
| DocType: Party Tax Withholding Config,Applicable Percent,Percent Application |
| ,Ordered Items To Be Billed,Nawy emir ye- Be |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Ji Range ev be ku kêmtir ji To Range |
| DocType: Global Defaults,Global Defaults,Têrbûn Global |
| apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Project Dawetname Tevkarî |
| DocType: Salary Slip,Deductions,bi dabirînê |
| DocType: Leave Allocation,LAL/,lal / |
| DocType: Setup Progress Action,Action Name,Navekî Çalak |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Serî Sal |
| apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC |
| DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi |
| DocType: Salary Slip,Leave Without Pay,Leave Bê Pay |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Error Planning kapasîteya |
| ,Trial Balance for Party,Balance Trial bo Party |
| DocType: Lead,Consultant,Şêwirda |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Beşdariya Mamosteyê Mamoste |
| DocType: Salary Slip,Earnings,Earnings |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin" |
| apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Vekirina Balance Accounting |
| ,GST Sales Register,Gst Sales Register |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Tu tişt ji bo daxwazkirina |
| apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Domainên xwe hilbijêrin |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Din record Budget '{0}' jixwe li dijî heye {1} '{2}' ji bo sala diravî ya {3} |
| DocType: Bank Statement Transaction Entry,Payment Invoice Items,Payment Invoice Items |
| DocType: Travel Request,Employee Details,Agahdarî |
| DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Heya dê di dema demê de çêbirin dê kopî bibin. |
| DocType: Setup Progress Action,Domains,Domain ji |
| apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Actual Date Serî' nikare bibe mezintir 'Date End Actual' |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324,Management,Serekî |
| DocType: Cheque Print Template,Payer Settings,Settings Jaaniya |
| apps/erpnext/erpnext/public/js/utils/party.js +192,Select company first,Yekemîn yekemîn hilbijêre |
| DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM"" |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike. |
| DocType: Delivery Note,Is Return,e Return |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,Caution,Baldaynî |
| apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Roja destpêkê di roja dawiya di karê '{0}' de mezintir e |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Return / Debit Note,Return / Debit Têbînî |
| DocType: Price List Country,Price List Country,List Price Country |
| DocType: Item,UOMs,UOMs |
| apps/erpnext/erpnext/stock/utils.py +238,{0} valid serial nos for Item {1},{0} nos serial derbasdar e ji bo vî babetî {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Code babete dikarin ji bo No. Serial ne bê guhertin |
| DocType: Purchase Invoice Item,UOM Conversion Factor,Factor Converter UOM |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Tikaye kodî babet bikeve to get Hejmara Batch |
| DocType: Stock Settings,Default Item Group,Default babetî Pula |
| apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Agahdariyê bide |
| apps/erpnext/erpnext/config/buying.py +38,Supplier database.,heye Supplier. |
| DocType: Contract Template,Contract Terms and Conditions,Peyman û Şertên Peymana |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe. |
| DocType: Account,Balance Sheet,Bîlançoya |
| DocType: Leave Type,Is Earned Leave,Vebijandin |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê ' |
| DocType: Fee Validity,Valid Till,Till |
| DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Civînek Mamoste Hemû |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn." |
| apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin" |
| DocType: Lead,Lead,Gûlle |
| DocType: Email Digest,Payables,Payables |
| DocType: Course,Course Intro,Intro Kurs |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Peyam di {0} tên afirandin |
| apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were |
| apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin. |
| ,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Guherandinên demjimêr bistînin. |
| DocType: Program Enrollment Tool,Enrollment Details,Agahdarkirina Navnîşan |
| DocType: Purchase Invoice Item,Net Rate,Rate net |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Ji kerema xwe mişterek hilbijêrin |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Bikirin bi fatûreyên babetî |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted |
| DocType: Student Report Generation Tool,Assessment Terms,Şertên Nirxandinê |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Babetê 1 |
| DocType: Holiday,Holiday,Karbetalî |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tîpa vekin |
| DocType: Support Settings,Close Issue After Days,Close Doza Piştî Rojan |
| DocType: Leave Control Panel,Leave blank if considered for all branches,"Vala bihêlin, eger ji bo hemû şaxên nirxandin" |
| DocType: Job Opening,Staffing Plan,Plana karmendiyê |
| DocType: Bank Guarantee,Validity in Days,Validity li Rojan |
| DocType: Bank Guarantee,Validity in Days,Validity li Rojan |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},"C-form e pêkanîn, ji bo bi fatûreyên: {0}" |
| DocType: Certified Consultant,Name of Consultant,Navenda Şêwirmendê |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Details Payment |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Çalakiya Endamê |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order View |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order View |
| DocType: Global Defaults,Current Fiscal Year,Niha Sal Fiscal |
| DocType: Purchase Invoice,Group same items,Pol tomar heman |
| DocType: Purchase Invoice,Disable Rounded Total,Disable Rounded Total |
| DocType: Department,Parent Department,Daîreya Parentiyê |
| DocType: Loan Application,Repayment Info,Info vegerandinê |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Arşîva' ne vala be |
| DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê |
| apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Pekana row {0} bi heman {1} |
| ,Trial Balance,Balance trial |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462,Fiscal Year {0} not found,Sal malî {0} nehate dîtin |
| apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Avakirina Karmendên |
| DocType: Sales Order,SO-,WIHA- |
| DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre |
| DocType: Contract,Fulfilment Deadline,Pêdengiya Dawî |
| DocType: Student,O-,öó |
| DocType: Subscription Settings,Subscription Settings,Sîstema Serastkirinê |
| apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8,All Healthcare Service Unit,Hemî Xizmetiya Xizmetiya Tenduristiyê |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Lêkolîn |
| DocType: Maintenance Visit Purpose,Work Done,work Done |
| apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike" |
| DocType: Announcement,All Students,Hemû xwendekarên |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,"Babetê {0}, divê babete non-stock be" |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger |
| DocType: Grading Scale,Intervals,navberan |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Kevintirîn |
| apps/erpnext/erpnext/stock/doctype/item/item.py +541,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de" |
| DocType: Crop Cycle,Less than a year,Salek kêmtir |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,"Na, xwendekarê Mobile" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101,Rest Of The World,Din ên cîhanê |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The babet {0} ne dikarin Batch hene |
| DocType: Crop,Yield UOM,UOM |
| ,Budget Variance Report,Budceya Report Variance |
| DocType: Salary Slip,Gross Pay,Pay Gross |
| DocType: Item,Is Item from Hub,Gelek ji Hubê ye |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,destkeftineke Paid |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Accounting Ledger |
| DocType: Asset Value Adjustment,Difference Amount,Şêwaz Cudahiya |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,Dr {0} on Leave on {1},Dr {0} Li Hilbijartinê {1} |
| DocType: Purchase Invoice,Reverse Charge,Charge Reverse |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,"Earnings û çûyîne," |
| DocType: Purchase Invoice,05-Change in POS,05-POS di POS |
| DocType: Vehicle Log,Service Detail,Detail Service |
| DocType: BOM,Item Description,Babetê Description |
| DocType: Student Sibling,Student Sibling,Xwendekarên Sibling |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mode Payment |
| DocType: Purchase Invoice,Supplied Items,Nawy Supplied |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0} |
| DocType: Student,STUD.,Fehlan. |
| DocType: Work Order,Qty To Manufacture,Qty To Manufacture |
| DocType: Email Digest,New Income,Dahata New |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pêkanîna heman rêjeya li seranserê cycle kirîn |
| DocType: Opportunity Item,Opportunity Item,Babetê derfet |
| ,Student and Guardian Contact Details,Xwendekar û Guardian Contact Details |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Opening demî |
| ,Employee Leave Balance,Xebatkarê Leave Balance |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1} |
| DocType: Patient Appointment,More Info,Agahî |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Rate Valuation pêwîst ji bo vî babetî di rêza {0} |
| DocType: Supplier Scorecard,Scorecard Actions,Actions Card |
| apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Mînak: Masters li Computer Science |
| DocType: Purchase Invoice,Rejected Warehouse,Warehouse red |
| DocType: GL Entry,Against Voucher,li dijî Vienna |
| DocType: Item Default,Default Buying Cost Center,Default Navenda Buying Cost |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ber |
| DocType: Supplier Quotation Item,Lead Time in days,Time Lead di rojên |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Bikarhênerên Nasname cîhde |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0} |
| DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding hisab |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,Ji bo Quotations ji bo daxwaza nû ya hişyar bikin |
| apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168,"The total Issue / Transfer quantity {0} in Material Request {1} \ |
| cannot be greater than requested quantity {2} for Item {3}","Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Biçûk |
| DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ger Dema ku Daxwazin pargîdaniyek ne, di nav rêzê de, paşê dema kontrolkirina rêvebirin, pergalê dê ji bo birêvebirinê ya default default bike" |
| DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Vebijêrîna Rêveberiya Amûriyê ya Vebijêrk |
| DocType: Education Settings,Employee Number,Hejmara karker |
| DocType: Subscription Settings,Cancel Invoice After Grace Period,Piştî vegihîştina şandina şîfreya betal bike |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Case No (s) jixwe tê bikaranîn. Try ji Case No {0} |
| DocType: Project,% Completed,% Qediya |
| ,Invoiced Amount (Exculsive Tax),Şêwaz fatore (Exculsive Bacê) |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Babetê 2 |
| DocType: Supplier,SUPP-,kreditupp- |
| DocType: Travel Request,International,Navnetewî |
| DocType: Training Event,Training Event,Event Training |
| DocType: Item,Auto re-order,Auto re-da |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total nebine |
| DocType: Employee,Place of Issue,Cihê Dozî Kurd |
| DocType: Contract,Contract,Peyman |
| DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Testing Testatory |
| DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Mesref nerasterast di |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e |
| DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Armanca firotanê çêbikin |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Entry Entry for Asset |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Block Invoice,Invoice Block |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hêjeya Make Up |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Syncê Master Data |
| DocType: Asset Repair,Repair Cost,Lêçûna kirînê |
| apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Products an Services te |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Têketin têkevin |
| apps/erpnext/erpnext/controllers/buying_controller.py +600,Asset {0} created,Asset {0} hat afirandin |
| DocType: Special Test Items,Special Test Items,Tîmên Taybet |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode of Payment |
| apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be" |
| DocType: Student Applicant,AP,AP |
| DocType: Purchase Invoice Item,BOM,BOM |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were. |
| DocType: Journal Entry Account,Purchase Order,Buy Order |
| DocType: Vehicle,Fuel UOM,UOM mazotê |
| DocType: Warehouse,Warehouse Contact Info,Warehouse Têkilî |
| DocType: Payment Entry,Write Off Difference Amount,Hewe Off Mîqdar Cudahiya |
| DocType: Volunteer,Volunteer Name,Navê Dilxwaz |
| DocType: Leave Period,Carry Forward Leaves,Kişandina Pêşîn Leşker |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne" |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0} |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Destûra Rêveçûnê ne ji bo welatê {0} |
| DocType: Item,Foreign Trade Details,Details Bazirganiya Derve |
| ,Assessment Plan Status,Rewşa Nirxandina Rewşa Rewşa |
| DocType: Email Digest,Annual Income,Dahata salane ya |
| DocType: Serial No,Serial No Details,Serial Details No |
| DocType: Purchase Invoice Item,Item Tax Rate,Rate Bacê babetî |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Ji kerema xwe bijîşk û doktor hilbijêrin |
| DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll |
| DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type |
| apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Bi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne |
| apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Teçxîzatên hatiye capital |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand." |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre |
| DocType: Item,ITEM-,ŞANÎ- |
| apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be |
| DocType: Subscription Plan,Billing Interval Count,Barkirina Navnîşa Navnîşan |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Value missing |
| DocType: Sales Invoice Item,Edit Description,biguherîne Description |
| DocType: Antibiotic,Antibiotic,Antîbîyotîk |
| ,Team Updates,Updates Team |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917,For Supplier,ji bo Supplier |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Bikin Type Account di bijartina vê Account li muamele dike. |
| DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Exchange) |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Create Print Format |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee afirandin |
| apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ma tu babete bi navê nedît {0} |
| DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Afganî |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo "To Nirx"" |
| DocType: Bank Statement Transaction Settings Item,Transaction,Şandindayinî |
| DocType: Patient Appointment,Duration,Demajok |
| apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Ji bo tiştek {0}, hejmar hejmara hejmara erênî ye" |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne." |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Daxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin. |
| DocType: Item,Website Item Groups,Groups babet Website |
| DocType: Purchase Invoice,Total (Company Currency),Total (Company Exchange) |
| DocType: Daily Work Summary Group,Reminder,Reminder |
| apps/erpnext/erpnext/stock/utils.py +233,Serial number {0} entered more than once,"hejmara Serial {0} ketin, ji carekê zêdetir" |
| DocType: Bank Statement Transaction Invoice Item,Journal Entry,Peyam di Journal |
| DocType: Expense Claim Advance,Unclaimed amount,Heqê nenaskirî |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} tomar di pêşketina |
| DocType: Workstation,Workstation Name,Navê Workstation |
| DocType: Grading Scale Interval,Grade Code,Code pola |
| DocType: POS Item Group,POS Item Group,POS babetî Pula |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Divê şerta alternatîf e ku wekî koda kodê nayê |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1} |
| DocType: Sales Partner,Target Distribution,Belavkariya target |
| DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Çareserkirina Nirxandina Provînalal |
| DocType: Salary Slip,Bank Account No.,No. Account Bank |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,"Ev hejmara dawî ya muameleyan tên afirandin, bi vê prefix e" |
| DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: |
| {total_score} (the total score from that period), |
| {period_number} (the number of periods to present day) |
| ","Variant Scorecard dikare bikar bînin, û her weha: {total_score} (hejmara nirxên vê demê), {duration_number} (hejmarek demên ku roja pêşîn)" |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Daxuyaniya kirînê çêbikin |
| DocType: Quality Inspection Reading,Reading 8,Reading 8 |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Bac û doz li hesaba |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Peyam Farhad otomatîk |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Peyam Farhad otomatîk |
| DocType: BOM Operation,Workstation,Workstation |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,Daxwaza ji bo Supplier Quotation |
| DocType: Healthcare Settings,Registration Message,Peyama Serkeftinê |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Car |
| DocType: Prescription Dosage,Prescription Dosage,Dosage Dosage |
| DocType: Contract,HR Manager,Manager HR |
| apps/erpnext/erpnext/accounts/party.py +187,Please select a Company,Ji kerema xwe re Company hilbijêre |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave |
| DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên |
| DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ev nirx ji bo hesabê demên proporter tê bikaranîn |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê |
| DocType: Payment Entry,Writeoff,Writeoff |
| DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Goal Appraisal Şablon |
| DocType: Salary Component,Earning,Earning |
| DocType: Supplier Scorecard,Scoring Criteria,Krîza Scoring |
| DocType: Purchase Invoice,Party Account Currency,Partiya Account Exchange |
| ,BOM Browser,BOM Browser |
| apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike |
| DocType: Item Barcode,EAN,EAN |
| DocType: Purchase Taxes and Charges,Add or Deduct,Lê zêde bike an dadixînin |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera: |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total Order Nirx |
| apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Xûrek |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63,Ageing Range 3,Range Ageing 3 |
| DocType: POS Closing Voucher Details,POS Closing Voucher Details,Daxuyaniyên POS Vebijêrk |
| DocType: Shopify Log,Shopify Log,Shopify Log |
| DocType: Maintenance Schedule Item,No of Visits,No ji Serdan |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance Cedwela {0} dijî heye {1} |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,xwendekarê qeyîtkirine |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Pereyan ji Account Girtina divê {0} |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0} |
| DocType: Project,Start and End Dates,Destpêk û dawiya Kurdî Nexşe |
| DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Şertên Peymana Fulfillasyonê |
| ,Delivered Items To Be Billed,Nawy teslîmî ye- Be |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Open BOM {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62,Warehouse cannot be changed for Serial No.,Warehouse dikarin ji bo No. Serial ne bê guhertin |
| DocType: Authorization Rule,Average Discount,Average Discount |
| DocType: Project Update,Great/Quickly,Mezin / Bi lez |
| DocType: Purchase Invoice Item,UOM,UOM |
| DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Xweşandina HRA |
| DocType: Rename Tool,Utilities,Utilities |
| DocType: POS Profile,Accounting,Accounting |
| DocType: Employee,EMP/,EMP / |
| DocType: Asset,Purchase Receipt Amount,Ameya Kirînê ya Kirînê |
| DocType: Employee Separation,Exit Interview Summary,Nivînên Hevdîtinê Derkeve |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Tikaye lekerên bo em babete batched hilbijêre |
| DocType: Asset,Depreciation Schedules,Schedules Farhad. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Piştgirî ji bo serîlêdana gelemperî xelet kirin. Ji kerema xwe ji bo serîlêdana taybet a taybet, ji bo agahdariya zêdetir destnîşankirin bikarhênerek binivîse" |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Di hesabên GST de bêne hilbijartin: |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102,Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina |
| DocType: Activity Cost,Projects,projeyên |
| DocType: Payment Request,Transaction Currency,muameleyan Exchange |
| apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Ji {0} | {1} {2} |
| apps/erpnext/erpnext/public/js/hub/hub_listing.js +333,Removed from Favourites,Ji Favorites |
| DocType: Work Order Operation,Operation Description,operasyona Description |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin. |
| DocType: Quotation,Shopping Cart,Têxe selikê |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Afganî |
| DocType: POS Profile,Campaign,Bêşvekirin |
| DocType: Supplier,Name and Type,Name û Type |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Rewş erêkirina divê 'status' an jî 'Redkirin' |
| DocType: Physician,Contacts and Address,Têkilî û Navnîşan |
| DocType: Salary Structure,Max Benefits (Amount),Xerca Mezin (Amount) |
| DocType: Purchase Invoice,Contact Person,Contact Person |
| apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Hêvîkirin Date Serî' nikare bibe mezintir 'ya bende Date End' |
| DocType: Course Scheduling Tool,Course End Date,Kurs End Date |
| DocType: Holiday List,Holidays,Holidays |
| DocType: Sales Order Item,Planned Quantity,Quantity plankirin |
| DocType: Purchase Invoice Item,Item Tax Amount,Şêwaz Bacê babetî |
| DocType: Water Analysis,Water Analysis Criteria,Critîteya Water Analysis |
| DocType: Item,Maintain Stock,Pêkanîna Stock |
| DocType: Employee,Prefered Email,prefered Email |
| DocType: Student Admission,Eligibility and Details,Nirx û Agahdariyê |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Change Net di Asset Fixed |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty |
| DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0} |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ji DateTime |
| DocType: Shopify Settings,For Company,ji bo Company |
| apps/erpnext/erpnext/config/support.py +17,Communication log.,log-Ragihandin a. |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check." |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Supplier Scorecard Variable Scoring |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Asta kirîn |
| DocType: POS Closing Voucher,Modes of Payment,Modes of Payment |
| DocType: Sales Invoice,Shipping Address Name,Shipping Name Address |
| DocType: Material Request,Terms and Conditions Content,Şert û mercan Content |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Gelek şaş bûne çêbikin |
| DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590,cannot be greater than 100,dikarin bibin mezintir 100 ne |
| apps/erpnext/erpnext/stock/doctype/item/item.py +775,Item {0} is not a stock Item,Babetê {0} e a stock babete ne |
| DocType: Maintenance Visit,Unscheduled,rayis |
| DocType: Employee,Owned,Owned |
| DocType: Salary Component,Depends on Leave Without Pay,Dimîne li ser Leave Bê Pay |
| DocType: Pricing Rule,"Higher the number, higher the priority","Bilind hejmara, bilind pêşanî" |
| ,Purchase Invoice Trends,Bikirin Trends bi fatûreyên |
| DocType: Employee,Better Prospects,baştir e |
| DocType: Travel Itinerary,Gluten Free,Gluten Free |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple" |
| DocType: Vehicle,License Plate,License Plate |
| apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Wezareta Nû |
| DocType: Appraisal,Goals,armancên |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,POS Profîl hilbijêre |
| DocType: Warranty Claim,Warranty / AMC Status,Mîsoger / AMC Rewş |
| ,Accounts Browser,bikarhênerên Browser |
| DocType: Payment Entry Reference,Payment Entry Reference,Payment Reference Peyam |
| DocType: GL Entry,GL Entry,Peyam GL |
| DocType: Support Search Source,Response Options,Options Options |
| DocType: HR Settings,Employee Settings,Settings karker |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Pergala Paydayê |
| ,Batch-Wise Balance History,Batch-Wise Dîroka Balance |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,mîhengên çaperê ve di formata print respective |
| DocType: Package Code,Package Code,Code package |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Şagird |
| DocType: Purchase Invoice,Company GSTIN,Company GSTIN |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Elemanekî negatîvî nayê ne bi destûr |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges","table detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li" |
| DocType: Supplier Scorecard Period,SSC-,SSC- |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor. |
| DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr." |
| DocType: Email Digest,Bank Balance,Balance Bank |
| apps/erpnext/erpnext/accounts/party.py +252,Accounting Entry for {0}: {1} can only be made in currency: {2},Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2} |
| DocType: HR Settings,Leave Approver Mandatory In Leave Application,Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin |
| DocType: Job Opening,"Job profile, qualifications required etc.","profile kar, bi dawîanîna pêwîst hwd." |
| DocType: Journal Entry Account,Account Balance,Mêzîna Hesabê |
| apps/erpnext/erpnext/config/accounts.py +189,Tax Rule for transactions.,Rule Bacê ji bo muameleyên. |
| DocType: Rename Tool,Type of document to rename.,Type of belge ji bo rename. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Mişterî li dijî account teleb pêwîst e {2} |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"Total Bac, û doz li (Company Exchange)" |
| DocType: Weather,Weather Parameter,Vebijêrîna Zêrbûnê |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Nîşan P & hevsengiyên L sala diravî ya negirtî ya |
| DocType: Item,Asset Naming Series,Sermaseya Namingê |
| apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Serdana daxuyaniyê |
| apps/erpnext/erpnext/regional/india/utils.py +170,House rented dates should be atleast 15 days apart,Malên xanî yên xanî divê 15 rojan dûr bikin |
| DocType: Clinical Procedure Template,Collection Details,Agahiya Danezanê |
| DocType: POS Profile,Allow Print Before Pay,Berî Berê Print Print Allowed |
| DocType: Land Unit,Linked Soil Texture,Texture Soiled Linked |
| DocType: Shipping Rule,Shipping Account,Account Shipping |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} neçalak e |
| apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Make Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem |
| DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Destûra Transfarkirina Banka |
| DocType: Quality Inspection,Readings,bi xwendina |
| DocType: Stock Entry,Total Additional Costs,Total Xercên din |
| DocType: Course Schedule,SH,SH |
| DocType: BOM,Scrap Material Cost(Company Currency),Cost xurde Material (Company Exchange) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Meclîsên bînrawe |
| DocType: Asset,Asset Name,Navê Asset |
| DocType: Project,Task Weight,Task Loss |
| DocType: Shipping Rule Condition,To Value,to Nirx |
| DocType: Asset Movement,Stock Manager,Stock Manager |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Çandinî (beta) |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873,Packing Slip,Packing Slip |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent |
| apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,settings deryek Setup SMS |
| DocType: Disease,Common Name,Navê Navîn |
| DocType: Employee Boarding Activity,Employee Boarding Activity,Karmendiya Desteya Rêveberiyê |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Import ser neket! |
| apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No address added yet. |
| DocType: Tax Withholding Category,Withhold Cumulative Tax Amount On First Invoice After Threshold,Piştgiriya Bexdayê Li Bêgiholê Piştî Destûra Pêşîn ya Pêşîn Bi Parmendiya Parmend Bike |
| DocType: Workstation Working Hour,Workstation Working Hour,Workstation Saet Xebatê |
| DocType: Vital Signs,Blood Pressure,Pressure Pressure |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analîstê |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} Di heyama Payrollê de ne ne |
| DocType: Employee Benefit Application,Max Benefits (Yearly),Xizmetên Mezin (Yearly) |
| DocType: Item,Inventory,Inventory |
| DocType: Item,Sales Details,Details Sales |
| DocType: Quality Inspection,QI-,QI- |
| DocType: Opportunity,With Items,bi babetî |
| DocType: Asset Maintenance,Maintenance Team,Tîmên Parastinê |
| DocType: Salary Component,Is Additional Component,Gelek beşdar e |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,li Qty |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên |
| DocType: Notification Control,Expense Claim Rejected,Mesrefan Redkirin |
| DocType: Item,Item Attribute,Pêşbîr babetî |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Rêvebir |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye |
| DocType: Asset Movement,Source Location,Çavkaniya Çavkaniyê |
| apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Navê Enstîtuya |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,"Ji kerema xwe ve Mîqdar dayinê, binivîse" |
| apps/erpnext/erpnext/config/stock.py +313,Item Variants,Variants babetî |
| apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services |
| DocType: HR Settings,Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê |
| DocType: Cost Center,Parent Cost Center,Navenda Cost dê û bav |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046,Select Possible Supplier,Select Supplier muhtemel |
| DocType: Sales Invoice,Source,Kanî |
| DocType: Customer,"Select, to make the customer searchable with these fields","Hilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin" |
| DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Delivery Delivery from Shopify on Shipment |
| apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî |
| DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay |
| apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e |
| DocType: Fee Validity,Fee Validity,Valahiyê |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No records dîtin li ser sifrê (DGD) |
| apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3} |
| DocType: Student Attendance Tool,Students HTML,xwendekarên HTML |
| DocType: POS Profile,Apply Discount,Apply Discount |
| DocType: GST HSN Code,GST HSN Code,Gst Code HSN |
| DocType: Employee External Work History,Total Experience,Total ezmûna |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projeyên vekirî |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Packing Slip (s) betalkirin |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Flow Cash ji Investing |
| DocType: Program Course,Program Course,Kurs Program |
| DocType: Healthcare Service Unit,Allow Appointments,Destnîşankirina Destnîşankirina |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Koçberên êşkencebûyî tê û şandinê de doz li |
| DocType: Homepage,Company Tagline for website homepage,Company Tagline bo homepage malpera |
| DocType: Item Group,Item Group Name,Babetê Name Group |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,hatin binçavkirin |
| DocType: Student,Date of Leaving,Date of Leaving |
| DocType: Pricing Rule,For Price List,Ji bo List Price |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Rêveber Search |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Guherandinên Guherandin |
| apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Create Leads |
| DocType: Maintenance Schedule,Schedules,schedules |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin |
| DocType: Purchase Invoice Item,Net Amount,Şêwaz net |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê" |
| DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM No |
| DocType: Landed Cost Voucher,Additional Charges,Li dijî wan doz Additional |
| DocType: Support Search Source,Result Route Field,Rêjeya Rûwayê |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Şêwaz Discount Additional (Exchange Company) |
| DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard |
| DocType: Plant Analysis,Result Datetime,Result Datetime |
| ,Support Hour Distribution,Hilbijartina Demjimêr |
| DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit |
| DocType: Student,Leaving Certificate Number,Dev ji Hejmara Certificate |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch tune Qty li Warehouse |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Format bo çapkirinê |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59,Leave Type {0} is not encashable,Vebijêrk {0} nehêle ye |
| DocType: Landed Cost Voucher,Landed Cost Help,Landed Alîkarî Cost |
| DocType: Purchase Invoice,Select Shipping Address,Hilbijêre Navnîşana Şandinê |
| DocType: Timesheet Detail,Expected Hrs,Expected Hrs |
| apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Agahdariya Memêber |
| DocType: Leave Block List,Block Holidays on important days.,Holidays Block li ser rojên girîng e. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s) |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Bikarhênerên Nasname teleb |
| DocType: POS Closing Voucher,Linked Invoices,Girêdana vekirî |
| DocType: Loan,Monthly Repayment Amount,Şêwaz vegerandinê mehane |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Daxuyaniya vekirî |
| DocType: Contract,Contract Details,Agahdarî Peymana |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role |
| DocType: UOM,UOM Name,Navê UOM |
| DocType: GST HSN Code,HSN Code,Code HSN |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Şêwaz Alîkarên |
| DocType: Purchase Invoice,Shipping Address,Navnîşana Şandinê |
| DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye." |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike. |
| DocType: Expense Claim,EXP,EXP |
| apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Daneyên Girtîkirî Webhook |
| DocType: Water Analysis,Container,Têrr |
| apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} & {3} |
| DocType: Item Alternative,Two-way,Du-rê |
| DocType: Project,Day to Send,Roja bişîne |
| DocType: Healthcare Settings,Manage Sample Collection,Birêvebirinê Sample Management |
| DocType: Production Plan,Ignore Existing Ordered Quantity,Hêjeya Birêvekirî ya Hilbijartinê vebigere |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66,Please set the series to be used.,Ji kerema xwe rêza rêzikê ku bikar bînin. |
| DocType: Patient,Tobacco Past Use,Bikaranîna Past Tobago |
| DocType: Travel Itinerary,Mode of Travel,Mode Travel |
| DocType: Sales Invoice Item,Brand Name,Navê marka |
| DocType: Purchase Receipt,Transporter Details,Details Transporter |
| apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Bikarhêner {0} berê ji bo Bijîşk {1} |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Qûtîk |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043,Possible Supplier,Supplier gengaz |
| DocType: Journal Entry,JV-RET-,JV-RET- |
| DocType: Budget,Monthly Distribution,Belavkariya mehane |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver |
| apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Tenduristiyê (beta) |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Plan Production Sales Order |
| DocType: Sales Partner,Sales Partner Target,Sales Partner Target |
| DocType: Loan Type,Maximum Loan Amount,Maximum Mîqdar Loan |
| DocType: Pricing Rule,Pricing Rule,Rule Pricing |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0} |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0} |
| apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Daxwaza madî ji bo Buy Order |
| DocType: Shopping Cart Settings,Payment Success URL,Payment URL bi serket |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3} |
| DocType: Purchase Receipt,PREC-,PREC- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Hesaba Bankayê |
| ,Bank Reconciliation Statement,Daxûyanîya Bank Lihevkirinê |
| DocType: Consultation,Medical Coding,Coding Medical |
| DocType: Healthcare Settings,Reminder Message,Peyama Reminder |
| ,Lead Name,Navê Lead |
| ,POS,POS |
| DocType: C-Form,III,III |
| apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,Vekirina Balance Stock |
| DocType: Asset Category Account,Capital Work In Progress Account,Karûbarên Pêşveçûna Li Progression Account |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +84,Asset Value Adjustment,Bihejirandina Nirxê Sîgorteyê |
| DocType: Employee Incentive,Payroll Date,Dîroka Payroll |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} de divê bi tenê carekê xuya |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No babet to pack |
| DocType: Shipping Rule Condition,From Value,ji Nirx |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e |
| DocType: Loan,Repayment Method,Method vegerandinê |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera" |
| DocType: Quality Inspection Reading,Reading 4,Reading 4 |
| apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Xwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe" |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,Nasnameya Endamê |
| DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Amûreyê mehane |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Clearance {1} ne berî Date Cheque be {2} |
| DocType: Asset Maintenance Task,Certificate Required,Sertîfîkaya pêwîst |
| DocType: Company,Default Holiday List,Default Lîsteya Holiday |
| DocType: Pricing Rule,Supplier Group,Suppliers Group |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Ji Time û To Time of {1} bi gihîjte {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Deynên Stock |
| DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse |
| DocType: Opportunity,Contact Mobile No,Contact Mobile No |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,Şirket hilbijêre |
| ,Material Requests for which Supplier Quotations are not created,Daxwazên madî ji bo ku Quotations Supplier bi tên bi |
| DocType: Student Report Generation Tool,Print Section,Saziya çapkirinê |
| DocType: Staffing Plan Detail,Estimated Cost Per Position,Bersaziya Bersîv |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {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. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referralê |
| DocType: Student Group,Set 0 for no limit,Set 0 bo sînorê |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne. |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} hewce ye ku veguherandina {invoice_type} Dabeş bikin |
| DocType: Customer,Primary Address and Contact Detail,Navnîşana Navnîş û Têkiliya Serûpel |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ji nûve Payment Email |
| apps/erpnext/erpnext/templates/pages/projects.html +27,New task,erka New |
| DocType: Clinical Procedure,Appointment,Binavkirî |
| apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Make Quotation |
| apps/erpnext/erpnext/config/education.py +230,Other Reports,din Reports |
| apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Ji kerema xwe herî kêm yek domain hilbijêrin. |
| DocType: Dependent Task,Dependent Task,Task girêdayî |
| DocType: Shopify Settings,Shopify Tax Account,Hesabê Bacê Dike |
| apps/erpnext/erpnext/stock/doctype/item/item.py +459,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1} |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,Try plan operasyonên ji bo rojên X di pêş. |
| DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0} |
| DocType: SMS Center,Receiver List,Lîsteya Receiver |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Search babetî |
| DocType: Payment Schedule,Payment Amount,Amûrdayê |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be |
| DocType: Patient Appointment,Referring Physician,Pizîşkek Referring |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Şêwaz telef |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Change Net di Cash |
| DocType: Assessment Plan,Grading Scale,pîvanê de |
| apps/erpnext/erpnext/stock/doctype/item/item.py +453,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin" |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,jixwe temam |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Li Hand |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import Successful! |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Daxwaza peredana ji berê ve heye {0} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost ji Nawy Issued |
| DocType: Physician,Hospital,Nexweşxane |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}" |
| DocType: Travel Request Costing,Funded Amount,Amûr Barkirî |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Previous Financial Sal is girtî ne |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Age (Days) |
| DocType: Additional Salary,Additional Salary,Hejmarên din |
| DocType: Quotation Item,Quotation Item,Babetê quotation |
| DocType: Customer,Customer POS Id,Mişterî POS Id |
| DocType: Account,Account Name,Navê account |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486,From Date cannot be greater than To Date,Ji Date ne dikarin bibin mezintir To Date |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ji kerema xwe kerema xwe ya Woocommerce Server URL |
| DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1 |
| DocType: Share Balance,To No,To No |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Hemî Taskek ji bo karkirina karmendê nehatiye kirin. |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî |
| DocType: Accounts Settings,Credit Controller,Controller Credit |
| DocType: Loan,Applicant Type,Tîpa daxwaznameyê |
| DocType: Purchase Invoice,03-Deficiency in services,03-kêmbûna xizmetê |
| DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Date Dispatch |
| DocType: Healthcare Settings,Default Medical Code Standard,Standard Code |
| DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne |
| DocType: Company,Default Payable Account,Default Account cîhde |
| apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd." |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% billed |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty |
| DocType: Party Account,Party Account,Account Partiya |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Ji kerema xwe şirket û şirove hilbijêrin |
| apps/erpnext/erpnext/config/setup.py +116,Human Resources,Çavkaniyên Mirovî |
| DocType: Lead,Upper Income,Dahata Upper |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Refzkirin |
| DocType: Journal Entry Account,Debit in Company Currency,Debit li Company Exchange |
| DocType: BOM Item,BOM Item,Babetê BOM |
| DocType: Appraisal,For Employee,ji bo karkirinê |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,Make Disbursement Peyam |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Row {0}: Advance dijî Supplier divê kom kirin |
| DocType: Company,Default Values,Nirxên Default |
| DocType: Certification Application,INR,DYA |
| DocType: Expense Claim,Total Amount Reimbursed,Total qasa dayîna |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1} |
| DocType: Customer,Default Price List,Default List Price |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ti tişt nehat dîtin. |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn |
| DocType: Share Transfer,Equity/Liability Account,Hesabê / Rewşa Ewlekariyê |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Pêwendiyek bi heman navî heye |
| DocType: Contract,Inactive,Bêkar |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin? |
| DocType: Purchase Invoice,Total Net Weight,Net Net Weight |
| DocType: Purchase Order,Order Confirmation No,Daxuyaniya Biryara No Na |
| DocType: Purchase Invoice,Eligibility For ITC,Ji bo ITC |
| DocType: Journal Entry,Entry Type,Type entry |
| ,Customer Credit Balance,Balance Credit Mişterî |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Change Net di Accounts cîhde |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2}) |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo 'Discount Customerwise' |
| apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Pricing |
| DocType: Quotation,Term Details,Details term |
| DocType: Employee Incentive,Employee Incentive,Karkerê Têkilî |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul. |
| apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Tiştek Bacê |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,View Lead |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,View Lead |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Stock |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Planning kapasîteya For (Days) |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Procurement |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê. |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,warê Mandatory - Program |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,warê Mandatory - Program |
| DocType: Special Test Template,Result Component,Encamê encam |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Îdîaya Warranty |
| ,Lead Details,Details Lead |
| DocType: Volunteer,Availability and Skills,Înternetê û Skills |
| DocType: Salary Slip,Loan repayment,"dayinê, deyn" |
| DocType: Share Transfer,Asset Account,Hesabê Assist |
| DocType: Purchase Invoice,End date of current invoice's period,roja dawî ji dema fatûra niha ya |
| DocType: Pricing Rule,Applicable For,"wergirtinê, çimkî" |
| DocType: Lab Test,Technician Name,Nûnerê Teknîkî |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment li ser komcivîna me ya bi fatûreyên |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0} |
| DocType: Restaurant Reservation,No Show,Pêşanî tune |
| DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Country |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Dev û Beşdariyê |
| DocType: Asset,Comprehensive Insurance,Sîgorteya Berfireh |
| DocType: Maintenance Visit,Partially Completed,Qismen Qediya |
| apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Sensîteya Navendî ya Navendî |
| DocType: Leave Type,Include holidays within leaves as leaves,Usa jî holidays di nava pelên wek pelên |
| DocType: Sales Invoice,Packed Items,Nawy Packed |
| DocType: Contract,Contract Period,Dema peymanê |
| apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Îdîaya Warranty dijî No. Serial |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Hemî' |
| DocType: Employee,Permanent Address,daîmî Address |
| apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Ji dîrokê nikare bêhtir rojnamevanê karmendê ne |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2} |
| DocType: Consultation,Medication,Dermankirinê |
| DocType: Production Plan,Include Non Stock Items,In Stock Non Stock Items |
| DocType: Project Update,Challenging/Slow,Pirsgirêk / Zêdetir |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Tikaye kodî babete hilbijêre |
| DocType: Student Sibling,Studying in Same Institute,Xwendina di heman Enstîtuya |
| DocType: Leave Type,Earned Leave,Girtîgeha Hilbijartinê |
| DocType: Territory,Territory Manager,Manager axa |
| DocType: Packed Item,To Warehouse (Optional),To Warehouse (Li gorî daxwazê) |
| DocType: GST Settings,GST Accounts,Hesabên GST |
| DocType: Payment Entry,Paid Amount (Company Currency),Pereyan (Company Exchange) |
| DocType: Purchase Invoice,Additional Discount,Discount Additional |
| DocType: Selling Settings,Selling Settings,Firoştina Settings |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109,Confirm Action,Şertê Çalak |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Auctions bike |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Bicihanînî |
| apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,View li Têxe |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Mesref marketing |
| ,Item Shortage Report,Babetê Report pirsgirêka |
| apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Pîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin |
| apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî" |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch |
| apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,yekeya an Babetê. |
| DocType: Fee Category,Fee Category,Fee Kategorî |
| DocType: Agriculture Task,Next Business Day,Roja Bazirganî |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Leaves Allocated |
| DocType: Drug Prescription,Dosage by time interval,Dosage bi dema demjimêr |
| DocType: Cash Flow Mapper,Section Header,Sernivîsê |
| ,Student Fee Collection,Xwendekarên Fee Collection |
| apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24,Appointment Duration (mins),Demjimardana Demjimêr (min) |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Make Peyam Accounting bo her Stock Tevgera |
| DocType: Leave Allocation,Total Leaves Allocated,Total Leaves veqetandin |
| apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse |
| DocType: Employee,Date Of Retirement,Date Of Teqawîdiyê |
| DocType: Upload Attendance,Get Template,Get Şablon |
| DocType: Additional Salary Component,Additional Salary Component,Beşek Additional Ex |
| DocType: Material Request,Transferred,veguhestin |
| DocType: Vehicle,Doors,Doors |
| apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113,ERPNext Setup Complete!,ERPNext Sazkirin Qediya! |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,Ji bo Pêwîstiya Nexweşiya Xwe Bikin |
| apps/erpnext/erpnext/stock/doctype/item/item.py +694,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû |
| DocType: Course Assessment Criteria,Weightage,Weightage |
| DocType: Purchase Invoice,Tax Breakup,Breakup Bacê |
| DocType: Packing Slip,PS-,PS- |
| DocType: Member,Non Profit Member,Endamê Non Profit |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Navenda Cost ji bo 'Profit û wendakirin' account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company. |
| DocType: Payment Schedule,Payment Term,Termê dayîn |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya |
| DocType: Land Unit,Area,Dewer |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,New Contact |
| DocType: Territory,Parent Territory,Herêmê dê û bav |
| DocType: Purchase Invoice,Place of Supply,Cihê Kişandin |
| DocType: Quality Inspection Reading,Reading 2,Reading 2 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98,Employee {0} already submited an apllication {1} for the payroll period {2},Karmend {0} ji berê ve ji bo {3} ji bo payrollê ya payal {1} |
| DocType: Stock Entry,Material Receipt,Meqbûz maddî |
| DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Submit / Reconcile Payments |
| DocType: Homepage,Products,Products |
| DocType: Announcement,Instructor,Dersda |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Item (Hilbijêre) hilbijêre |
| DocType: Fee Schedule Student Group,Fee Schedule Student Group,Koma Giştî ya Xwendekaran |
| DocType: Student,AB+,AB + |
| DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin" |
| DocType: Lead,Next Contact By,Contact Next By |
| DocType: Compensatory Leave Request,Compensatory Leave Request,Request Leave |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1} |
| DocType: Blanket Order,Order Type,Order Type |
| ,Item-wise Sales Register,Babetê-şehreza Sales Register |
| DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross |
| apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Hilbijartina Balance |
| DocType: Asset,Depreciation Method,Method Farhad. |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic? |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Total Target |
| DocType: Soil Texture,Sand Composition (%),Sand Composition (%) |
| DocType: Job Applicant,Applicant for a Job,Applicant bo Job |
| DocType: Production Plan Material Request,Production Plan Material Request,Production Daxwaza Plan Material |
| DocType: Purchase Invoice,Release Date,Dîroka Release |
| DocType: Stock Reconciliation,Reconciliation JSON,Lihevkirin JSON |
| apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Jî gelek stûnên. Versiyon ji raporê û print ew bikaranîna serlêdana spreadsheet. |
| DocType: Purchase Invoice Item,Batch No,batch No |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Xizmetên Xweser |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Destûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order |
| DocType: Student Group Instructor,Student Group Instructor,Instructor Student Group |
| DocType: Student Group Instructor,Student Group Instructor,Instructor Student Group |
| DocType: Grant Application,Assessment Mark (Out of 10),Nirxandina Mark (Ji ji 10) |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No |
| apps/erpnext/erpnext/setup/doctype/company/company.py +257,Main,Ser |
| apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variant |
| apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Ji bo an item {0}, hejmar divê hejmareke neyînî be" |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix ji bo ku hijmara series li ser danûstandinên xwe |
| DocType: Employee Attendance Tool,Employees HTML,karmendên HTML |
| apps/erpnext/erpnext/stock/doctype/item/item.py +473,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be" |
| DocType: Employee,Leave Encashed?,Dev ji Encashed? |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye |
| DocType: Email Digest,Annual Expenses,Mesref ya salane |
| DocType: Item,Variants,Guhertoyên |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168,Make Purchase Order,Make Purchase Order |
| DocType: SMS Center,Send To,Send To |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0} |
| DocType: Payment Reconciliation Payment,Allocated amount,butçe |
| DocType: Sales Team,Contribution to Net Total,Alîkarên ji bo Net Total |
| DocType: Sales Invoice Item,Customer's Item Code,Mişterî ya Code babetî |
| DocType: Stock Reconciliation,Stock Reconciliation,Stock Lihevkirinê |
| DocType: Territory,Territory Name,Name axa |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Hûn dikarin tenê bi tevlêbûna şertê bi heman rengê plankirî bi plankirinê heye |
| DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Data |
| DocType: Purchase Order Item,Warehouse and Reference,Warehouse û Reference |
| DocType: Payroll Period Date,Payroll Period Date,Dîroka Payrollê |
| DocType: Supplier,Statutory info and other general information about your Supplier,"info ya zagonî û din, agahiyên giştî li ser Supplier te" |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +539,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Pêdivî ye ku Divê ji bo Qezenckirina Baca Xweseriya Bacê û Karên Karên Navdar ên Navdar ên Navdar a Niştimanî ya Dawîn |
| DocType: Item,Serial Nos and Batches,Serial Nos û lekerên |
| DocType: Item,Serial Nos and Batches,Serial Nos û lekerên |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Hêz Student Group |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Hêz Student Group |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,"Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî" |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary 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 companies",Şîrketên diranan li ser budceya {2} ji bo {1} ji bo pêşî plan kirin. \ Pîlana karmendê ji bo {0} divê ji bo şîrketên sermayeyên wê yên ji plana bêtir {3} ji bo raman û budceyê vebijêr bikin |
| apps/erpnext/erpnext/config/hr.py +166,Appraisals,Şiroveyên |
| apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Çalakiyên Perwerdehiyê |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0} |
| apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Source by Lead Source. |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Ji kerema xwe re têkevin |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log-Maintenance |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn |
| DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Navnîşa Inter Company Journal Entry |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825,Discount amount cannot be greater than 100%,Heqê dravê ji 100% |
| DocType: Sales Order,To Deliver and Bill,To azad û Bill |
| DocType: Student Group,Instructors,Instructors |
| DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607,BOM {0} must be submitted,BOM {0} de divê bê şandin |
| apps/erpnext/erpnext/config/accounts.py +472,Share Management,Share Management |
| DocType: Authorization Control,Authorization Control,Control Authorization |
| apps/erpnext/erpnext/controllers/buying_controller.py +387,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837,Payment,Diravdanî |
| apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {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} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}." |
| apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage fermana xwe |
| DocType: Work Order Operation,Actual Time and Cost,Time û Cost rastî |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2} |
| DocType: Crop,Crop Spacing,Crop Spacing |
| DocType: Course,Course Abbreviation,Abbreviation Kurs |
| DocType: Budget,Action if Annual Budget Exceeded on PO,Çalakiya ku hejmarê salane ya li PO |
| DocType: Student Leave Application,Student Leave Application,Xwendekarên Leave Application |
| DocType: Item,Will also apply for variants,jî wê ji bo Guhertoyên serî |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Xebatkarê {0} roja Half li ser {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51,Total working hours should not be greater than max working hours {0},"Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}" |
| apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Li |
| apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,"tomar boxçe, li dema sale." |
| DocType: Material Request Plan Item,Actual Qty,rastî Qty |
| DocType: Sales Invoice Item,References,Çavkanî |
| DocType: Quality Inspection Reading,Reading 10,Reading 10 |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serial nos {0} ne girêdayî cihê {1} |
| DocType: Item,Barcodes,Barcodes |
| DocType: Hub Category,Hub Node,hub Node |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Şirîk |
| DocType: Asset Movement,Asset Movement,Tevgera Asset |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Têxe New |
| DocType: Taxable Salary Slab,From Amount,Ji Amountê |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne |
| DocType: Leave Type,Encashment,Encam kirin |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Destûra herî qedexeya di nav vala vala {0} de {1} |
| DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver |
| DocType: Vehicle,Wheels,wheels |
| DocType: Packing Slip,To Package No.,Ji bo pakêta No. |
| DocType: Patient Relation,Family,Malbat |
| DocType: Sales Invoice Item,Deferred Revenue Account,Hesabê hatin Revenue |
| DocType: Production Plan,Material Requests,Daxwazên maddî |
| DocType: Warranty Claim,Issue Date,Doza Date |
| DocType: Activity Cost,Activity Cost,Cost Activity |
| DocType: Sales Invoice Timesheet,Timesheet Detail,Detail timesheet |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,telef Qty |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Agahdanyarî |
| apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e" |
| DocType: Soil Texture,Loam,Loam |
| apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Make Peyam Payment |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Dorpêçê de ji bo babet {0} gerek kêmtir be {1} |
| ,Sales Invoice Trends,Sales Trends bi fatûreyên |
| DocType: Leave Application,Apply / Approve Leaves,Apply / Approve Leaves |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can row têne tenê eger type belaş e 'li ser Previous Mîqdar Row' an jî 'Previous Row Total' |
| DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery |
| DocType: Leave Type,Earned Leave Frequency,Frequency Leave Leave |
| apps/erpnext/erpnext/config/accounts.py +247,Tree of financial Cost Centers.,Tree of Navendên Cost aborî. |
| DocType: Serial No,Delivery Document No,Delivery dokumênt No |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ji kerema xwe ve 'Gain Account / Loss li ser çespandina Asset' set li Company {0} |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Nawy Ji Buy Receipts |
| DocType: Serial No,Creation Date,Date creation |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Babetê {0} xuya çend caran li List Price {1} |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Cihê target target pêwîst e ku sîgorteyê {0} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}" |
| DocType: Production Plan Material Request,Material Request Date,Maddî Date Daxwaza |
| DocType: Purchase Order Item,Supplier Quotation Item,Supplier babet Quotation |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Serdanîna Amûdê di Guhertoya Manufacturing Setup de ne. |
| apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Serdana forumê |
| DocType: Student,Student Mobile Number,Xwendekarên Hejmara Mobile |
| DocType: Item,Has Variants,has Variants |
| apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ji hêla {2} di rêza {1} de ji hêla {2} ve tête navnîşan nabe. Ji bo destûrkirina barkirinê, kerema xwe li Stock Settings" |
| apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Response Update |
| apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1} |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e |
| DocType: Sales Person,Parent Sales Person,Person bav Sales |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pêwîstker û kirrûbir nabe |
| DocType: Project,Collect Progress,Pêşveçûnê hilbijêre |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Bernameya yekem hilbijêre |
| DocType: Patient Appointment,Patient Age,Mêjûya Nexweş |
| apps/erpnext/erpnext/config/learn.py +253,Managing Projects,birêvebirina Projeyên |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial no {0} has been already returned,Serial no {0} nehatiye vegerandin |
| DocType: Supplier,Supplier of Goods or Services.,Supplier ji mal an Services. |
| DocType: Budget,Fiscal Year,sala diravî ya |
| DocType: Asset Maintenance Log,Planned,Planned |
| apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} di navbera {1} û {2} de heye ( |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Hesabên standard yên ku ji bo nexweşî ve girêdayî ye ku ji bo nexweşan re bihayê şêwirdariyê bibînin. |
| DocType: Vehicle Log,Fuel Price,sotemeniyê Price |
| DocType: Bank Guarantee,Margin Money,Margin Money |
| DocType: Budget,Budget,Sermîyan |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Vekirî veke |
| apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be." |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +52,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne" |
| apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Heqê rakirina mesrefê ji bo {0} {1} |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,nebine |
| DocType: Student Admission,Application Form Route,Forma serlêdana Route |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Axa / Mişterî |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle" |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2} |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike. |
| DocType: Lead,Follow Up,Şopandin |
| DocType: Item,Is Sales Item,E babet Sales |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Babetê Pol Tree |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +71,Item {0} is not setup for Serial Nos. Check Item master,Babetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî |
| DocType: Maintenance Visit,Maintenance Time,Maintenance Time |
| ,Amount to Deliver,Mîqdar ji bo azad |
| DocType: Asset,Insurance Start Date,Sîgorta Destpêk Dîroka |
| DocType: Salary Component,Flexible Benefits,Xwendekarên Fehlîn |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,Same item has been entered multiple times. {0},Bi heman demê de tiştek gelek caran ketiye. {0} |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne. |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,bûn çewtî hene. |
| apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {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. |
| DocType: Guardian,Guardian Interests,Guardian Interests |
| DocType: Naming Series,Current Value,Nirx niha: |
| apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî |
| DocType: Education Settings,Instructor Records to be created by,Danûstandinên Mamosteyan ku ji hêla tên afirandin |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} tên afirandin |
| DocType: GST Account,GST Account,Account GST |
| DocType: Delivery Note Item,Against Sales Order,Li dijî Sales Order |
| ,Serial No Status,Serial Status No |
| DocType: Payment Entry Reference,Outstanding,Mayî |
| DocType: Supplier,Warn POs,POs hişyar bikin |
| ,Daily Timesheet Summary,Nasname timesheet rojane |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ |
| must be greater than or equal to {2}","Row {0}: To set {1} periodicity, cudahiya di navbera ji û bo date \ divê mezintir an wekhev bin {2}" |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li |
| DocType: Pricing Rule,Selling,firotin |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2} |
| DocType: Employee,Salary Information,Information meaş |
| DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID |
| apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be |
| DocType: Website Item Group,Website Item Group,Website babetî Pula |
| apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Added to Favorites |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +482,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Erk û Baca |
| DocType: Projects Settings,Projects Settings,Projeyên Settings |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1} |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,Table bo Babetê ku di Web Site li banî tê wê |
| DocType: Purchase Order Item Supplied,Supplied Qty,Supplied Qty |
| DocType: Purchase Order Item,Material Request Item,Babetê Daxwaza maddî |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Ji kerema xwe ya yekem a {1} şîfreya kirînê bikî |
| apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Groups Babetê. |
| DocType: Production Plan,Total Produced Qty,Qutata Tiştê Hatîn |
| DocType: Payroll Entry,Get Employee Details,Agahdariyê binêrin |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,Cannot refer row number greater than or equal to current row number for this Charge type,Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne |
| DocType: Asset,Sold,firotin |
| ,Item-wise Purchase History,Babetê-şehreza Dîroka Purchase |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ji kerema xwe re li ser 'Çêneke Cedwela' click to pędivî Serial No bo Babetê added {0} |
| DocType: Account,Frozen,Qeşa girtî |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),Şêwaz Base (Company Exchange) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +933,Raw Materials,Raw Materials |
| DocType: Payment Reconciliation Payment,Reference Row,Çavkanî Row |
| DocType: Installation Note,Installation Time,installation Time |
| DocType: Sales Invoice,Accounting Details,Details Accounting |
| DocType: Shopify Settings,status html,HTML |
| apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,Vemirandina hemû Transactions ji bo vê Company |
| DocType: Patient,O Positive,O Positive |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,învêstîsîaên |
| DocType: Issue,Resolution Details,Resolution Details |
| apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,xercî |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,Şertên qebûlkirinê |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry |
| DocType: Item Attribute,Attribute Name,Pêşbîr Name |
| DocType: BOM,Show In Website,Show Li Website |
| DocType: Loan Application,Total Payable Amount,Temamê meblaxa cîhde |
| apps/erpnext/erpnext/templates/pages/search_help.py +13,"Help Results for ""{0}""",Ji bo "{0}" |
| DocType: Task,Expected Time (in hours),Time a bende (di saet) |
| DocType: Item Reorder,Check in (group),Check in (koma) |
| DocType: Soil Texture,Silt,Silt |
| ,Qty to Order,Qty siparîş |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Serê account di bin mesulîyetê, an tebîî, li ku Profit / Loss tê veqetandin, wê bê" |
| apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Gantt chart ji hemû erkên. |
| DocType: Opportunity,Mins to First Response,Mins ji bo Response First |
| DocType: Pricing Rule,Margin Type,Type margin |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} saetan |
| DocType: Course,Default Grading Scale,Qernê Default |
| DocType: Appraisal,For Employee Name,Ji bo Name Xebatkara |
| DocType: Holiday List,Clear Table,Table zelal |
| DocType: Woocommerce Settings,Tax Account,Hesabê Baca |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Slots |
| DocType: C-Form Invoice Detail,Invoice No,bi fatûreyên No |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,azaran |
| DocType: Room,Room Name,Navê room |
| DocType: Prescription Duration,Prescription Duration,Daxistina Dawîn |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}" |
| DocType: Activity Cost,Costing Rate,yên arzane ku Rate |
| apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Navnîşan Mişterî û Têkilî |
| ,Campaign Efficiency,Efficiency kampanya |
| ,Campaign Efficiency,Efficiency kampanya |
| DocType: Discussion,Discussion,Nîqaş |
| DocType: Payment Entry,Transaction ID,ID ya muameleyan |
| DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Ji bo Daxistina Bacê ya Paqijkirina Bacê ya Unsubmitted Tax |
| DocType: Volunteer,Anytime,Herdem |
| DocType: Bank Account,Bank Account No,Hesabê Bankê Na |
| DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Xweseriya Xweseriya Xweseriya Hilbijartinê |
| DocType: Patient,Surgical History,Dîroka Surgical |
| DocType: Bank Statement Settings Item,Mapped Header,Mapped Header |
| DocType: Employee,Resignation Letter Date,Îstîfa Date Letter |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin. |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Set ne |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0} |
| DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet) |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat |
| DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam |
| DocType: Bank Statement Settings,Mapped Items,Mapped Items |
| DocType: Chapter,Chapter,Beş |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Cot |
| DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989,Select BOM and Qty for Production,Select BOM û Qty bo Production |
| DocType: Asset,Depreciation Schedule,Cedwela Farhad. |
| apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Navnîşan Sales Partner Û Têkilî |
| DocType: Bank Reconciliation Detail,Against Account,li dijî Account |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Nîv Date Day divê di navbera From Date û To Date be |
| DocType: Maintenance Schedule Detail,Actual Date,Date rastî |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse |
| DocType: Item,Has Batch No,Has Batch No |
| apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Billing salane: {0} |
| DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail |
| apps/erpnext/erpnext/config/accounts.py +206,Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India) |
| DocType: Delivery Note,Excise Page Number,Baca Hejmara Page |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Ji Şêwirdariyê bistînin |
| DocType: Asset,Purchase Date,Date kirîn |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nekarî veşartî nabe |
| DocType: Volunteer,Volunteer Type,Tîpa Dilxwazê |
| DocType: Shift Assignment,Shift Type,Tîpa Şiftê |
| DocType: Student,Personal Details,Details şexsî |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +195,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe ve 'Asset Navenda Farhad. Cost' li Company set {0} |
| ,Maintenance Schedules,Schedules Maintenance |
| DocType: Task,Actual End Date (via Time Sheet),Rastî End Date (via Time Sheet) |
| DocType: Soil Texture,Soil Type,Cureyê mîrata |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3} |
| ,Quotation Trends,Trends quotation |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0} |
| DocType: GoCardless Mandate,GoCardless Mandate,Rêveberiya GoCardless |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be" |
| DocType: Shipping Rule,Shipping Amount,Şêwaz Shipping |
| DocType: Supplier Scorecard Period,Period Score,Dawîn Score |
| apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,lê zêde muşteriyan |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,hîn Mîqdar |
| DocType: Lab Test Template,Special,Taybetî |
| DocType: Purchase Order Item Supplied,Conversion Factor,Factor converter |
| DocType: Purchase Order,Delivered,teslîmî |
| ,Vehicle Expenses,Mesref Vehicle |
| DocType: Serial No,Invoice Details,Details bi fatûreyên |
| DocType: Grant Application,Show on Website,Li ser Malperê nîşan bide |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Destpê bike |
| DocType: Hub Category,Hub Category,Kategorî |
| DocType: Purchase Invoice,SEZ,SEZ |
| DocType: Purchase Receipt,Vehicle Number,Hejmara Vehicle |
| DocType: Loan,Loan Amount,Şêwaz deyn |
| DocType: Student Report Generation Tool,Add Letterhead,Add Letterhead |
| DocType: Program Enrollment,Self-Driving Vehicle,Vehicle Self-Driving |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +445,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1} |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +98,Leave Allocations {0} created,Allocations {2} were avakirin |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Hemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema |
| DocType: Contract Fulfilment Checklist,Requirement,Pêwistî |
| DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê |
| DocType: Travel Itinerary,Meal Preference,Pêdivî ye |
| ,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics |
| DocType: Purchase Invoice,Availed ITC Central Tax,Bacê ya Navendî ya Navneteweyî ya Navnetewî |
| DocType: Sales Invoice,Company Address Name,Company Address Name |
| DocType: Work Order,Use Multi-Level BOM,Bi kar tînin Multi-Level BOM |
| DocType: Bank Reconciliation,Include Reconciled Entries,Usa jî Arşîva hev |
| DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)" |
| DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)" |
| DocType: Leave Control Panel,Leave blank if considered for all employee types,"Vala bihêlin, eger ji bo hemû cureyên karkirek" |
| DocType: Tax Withholding Category,Percent of Tax Withheld,Perê Bacê Xwe |
| DocType: Landed Cost Voucher,Distribute Charges Based On,Belavkirin doz li ser bingeha |
| DocType: Projects Settings,Timesheets,timesheets |
| DocType: HR Settings,HR Settings,Settings HR |
| DocType: Salary Slip,net pay info,info net pay |
| DocType: Woocommerce Settings,Enable Sync,Sync çalak bike |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye. |
| DocType: Email Digest,New Expenses,Mesref New |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Amount |
| DocType: Shareholder,Shareholder,Pardar |
| DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional |
| DocType: Cash Flow Mapper,Position,Rewş |
| DocType: Patient,Patient Details,Agahdariya nexweşan |
| DocType: Patient,B Positive,B Positive |
| apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin." |
| DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide |
| apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Kurte nikare bibe vala an space |
| DocType: Patient Medical Record,Patient Medical Record,Radyoya Tenduristî |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Pol to non-Group |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sports |
| DocType: Loan Type,Loan Name,Navê deyn |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Total Actual |
| DocType: Lab Test UOM,Test UOM,UOM test |
| DocType: Student Siblings,Student Siblings,Brayên Student |
| DocType: Subscription Plan Detail,Subscription Plan Detail,Plana Pêşniyarê Pêşniyar |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Yekbûn |
| apps/erpnext/erpnext/stock/get_item_details.py +148,Please specify Company,Ji kerema xwe ve Company diyar |
| ,Customer Acquisition and Loyalty,Mişterî Milk û rêzgirtin ji |
| DocType: Asset Maintenance Task,Maintenance Task,Tîmên Parastinê |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Ji kerema xwe ji BSK-BS-ê di GST-ê de saz bike. |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse tu li ku derê bi parastina stock ji tomar red |
| DocType: Work Order,Skip Material Transfer,Skip Transfer Material |
| DocType: Work Order,Skip Material Transfer,Skip Transfer Material |
| apps/erpnext/erpnext/setup/utils.py +129,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan |
| DocType: POS Profile,Price List,Lîsteya bihayan |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora. |
| apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Îdîayên Expense |
| DocType: Issue,Support,Alîkarî |
| DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Giştî Hatina Hilbijartinê |
| ,BOM Search,BOM Search |
| DocType: Project,Total Consumed Material Cost (via Stock Entry),Barkirina Barkirina Tevahiya Giştî (bi rêya Stock Entry) |
| DocType: Hub Settings,Company Registered,Kompaniya Qeydkirî |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Dîroka Dîroka Ji Dîroka Berî kêmtir dibe |
| DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Li ser vê barehouse li "Li Stock" an "Heya Ne Stockê" li Hub-ê li ser peyda tête weşandin. |
| DocType: Vehicle,Fuel Type,Type mazotê |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Ji kerema xwe ve pereyan li Company diyar |
| DocType: Workstation,Wages per hour,"Mûçe, di saetekê de" |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3} |
| apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye |
| DocType: Email Digest,Pending Sales Orders,Hîn Orders Sales |
| apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1} |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Ji Dîroka {0} piştî karûbarê karmendê karker nikare {1} |
| DocType: Supplier,Is Internal Supplier,Derveyî Derveyî ye |
| DocType: Employee,Create User Permission,Destûra bikarhêner hilbijêre |
| DocType: Employee Benefit Claim,Employee Benefit Claim,Daxwazê Xizmetiya Karûbarê |
| DocType: Healthcare Settings,Remind Before,Beriya Remindê |
| apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0} |
| DocType: Production Plan Item,material_request_item,material_request_item |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be" |
| DocType: Salary Component,Deduction,Jêkişî |
| DocType: Item,Retain Sample,Sample Sample |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye. |
| DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar |
| apps/erpnext/erpnext/stock/get_item_details.py +382,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina |
| DocType: Territory,Classification of Customers by region,Dabeşandina yên muşteriyan bi herêma |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Di Hilberînê de |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Şêwaz Cudahiya divê sifir be |
| DocType: Project,Gross Margin,Kenarê Gross |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Ji kerema xwe ve yekemîn babet Production binivîse |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement |
| DocType: Normal Test Template,Normal Test Template,Şablon |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +937,Quotation,Girtebêje |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +989,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe |
| DocType: Quotation,QTN-,QTN- |
| DocType: Salary Slip,Total Deduction,Total dabirîna |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike |
| ,Production Analytics,Analytics Production |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,cost Demê |
| DocType: Patient,Date of Birth,Rojbûn |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Babetê {0} ji niha ve hatine vegerandin |
| DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **. |
| DocType: Opportunity,Customer / Lead Address,Mişterî / Lead Address |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Pîlana Nirxandinê Navê |
| DocType: Work Order Operation,Work Order Operation,Operasyona Karê Operasyonê |
| apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0} |
| apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te" |
| DocType: Work Order Operation,Actual Operation Time,Rastî Time Operation |
| DocType: Authorization Rule,Applicable To (User),To de evin: (User) |
| DocType: Purchase Taxes and Charges,Deduct,Jinavkişîn |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Job Description |
| DocType: Student Applicant,Applied,sepandin |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +879,Re-open,Re-vekirî |
| DocType: Sales Invoice Item,Qty as per Stock UOM,Qty wek per Stock UOM |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Navê Guardian2 |
| DocType: Attendance,Attendance Request,Request Attendance |
| DocType: Purchase Invoice,02-Post Sale Discount,02-Sale Sale Discount |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Characters taybet ji bilî "-" ".", "#", û "/" li Beyazit, series destûr ne" |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Track ji kampanyayekê Sales biparêze. track ji Leads, Quotations bimînin, Sales Kom hwd. ji kampanyayekê ji bo texmînkirina Vegera li ser Investment." |
| DocType: Department Approver,Approver,Approver |
| ,SO Qty,SO Qty |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Zeviya Xwe Ji Alîkarê Alîkarê vala nebe |
| DocType: Guardian,Work Address,Navnîşana karê |
| DocType: Appraisal,Calculate Total Score,Calcolo Total Score |
| DocType: Asset Repair,Manufacturing Manager,manufacturing Manager |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} e bin garantiya upto {1} |
| DocType: Plant Analysis Criteria,Minimum Permissible Value,Value Maximum Permissible |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Bikarhêner {0} already exists |
| apps/erpnext/erpnext/hooks.py +111,Shipments,Barên |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),Temamê meblaxa veqetandin (Company Exchange) |
| DocType: Purchase Order Item,To be delivered to customer,Ji bo mişterî teslîmî |
| DocType: BOM,Scrap Material Cost,Cost xurde Material |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +241,Serial No {0} does not belong to any Warehouse,Serial No {0} nayê bi tu Warehouse girêdayî ne |
| DocType: Grant Application,Email Notification Sent,Şandina Email Şandin |
| DocType: Purchase Invoice,In Words (Company Currency),Li Words (Company Exchange) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,"Item Code, warehouse, quantity are required on row","Kodê kodê, barehouse, hêjayî hewceyê li ser row" |
| DocType: Bank Guarantee,Supplier,Şandevan |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Agahdariyên Tezmînatê nîşan bide |
| DocType: Consultation,Consultation Time,Wextê Şêwirmendî |
| DocType: C-Form,Quarter,Çarîk |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Mesref Hemecore |
| DocType: Global Defaults,Default Company,Default Company |
| DocType: Company,Transactions Annual History,Danûstandinên Navîn |
| apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e |
| DocType: Payment Request,PR,PR |
| DocType: Bank,Bank Name,Navê Bank |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Ser |
| DocType: Leave Application,Total Leave Days,Total Rojan Leave |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Note: Email dê ji bo bikarhênerên seqet ne bên şandin |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Hejmara Nimite |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Hejmara Nimite |
| apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Peldanka Variant |
| apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Select Company ... |
| DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1} |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty," |
| DocType: Payroll Entry,Fortnightly,Livînê |
| DocType: Currency Exchange,From Currency,ji Exchange |
| DocType: Vital Signs,Weight (In Kilogram),Weight (Kilogram) |
| DocType: Chapter,"chapters/chapter_name |
| leave blank automatically set after saving chapter.",Şagirtan / beş_name paşê bixweşîya betaliyê bixweberî xistî vekin. |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Ji kerema xwe ji GST Hesabên GST-ê di navnîşan de saz bikin |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Tîpa Business |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ji kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre" |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Cost ji Buy New |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Sales Order pêwîst ji bo vî babetî {0} |
| DocType: Grant Application,Grant Description,Agahdariya Grant |
| DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Exchange) |
| DocType: Student Guardian,Others,yên din |
| DocType: Subscription,Discounts,Disc Discounts |
| DocType: Payment Entry,Unallocated Amount,Şêwaz PV |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +69,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ji kerema xwe re li ser bihayê bihayê kirînê û serîlêdanê kirina ser lêçûnên bihêzkirinê |
| apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,"Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre." |
| DocType: POS Profile,Taxes and Charges,Bac û doz li |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A Product an a Xizmeta ku kirîn, firotin an li stock girt." |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,No updates more |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +173,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Can type pere weke 'li ser Previous Mîqdar Row' hilbijêre ne an 'li ser Previous Row Total' ji bo rêza yekem |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ev tevahiya scorecards bi vê Setupê ve girêdayî ye |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Babetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Banking |
| apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,lê zêde bike timesheets |
| DocType: Vehicle Service,Service Item,Babetê Service |
| DocType: Bank Guarantee,Bank Guarantee,garantiyalênêrînê Bank |
| DocType: Bank Guarantee,Bank Guarantee,garantiyalênêrînê Bank |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser 'Çêneke Cedwela' click to get schedule |
| DocType: Blanket Order Item,Ordered Quantity,Quantity ferman |
| apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",eg "Build Amûrên ji bo hostayan" |
| DocType: Grading Scale,Grading Scale Intervals,Navberan pîvanê de |
| DocType: Item Default,Purchase Defaults,Parastina kirînê |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Ji bo salê |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3} |
| DocType: Fee Schedule,In Process,di pêvajoya |
| DocType: Authorization Rule,Itemwise Discount,Itemwise Discount |
| apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Tree of bikarhênerên aborî. |
| DocType: Bank Guarantee,Reference Document Type,Dokumenta Belgeyê |
| DocType: Cash Flow Mapping,Cash Flow Mapping,Mûçeya krediyê ya krediyê |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} dijî Sales Order {1} |
| DocType: Account,Fixed Asset,Asset Fixed |
| apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventory weşandin |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1014,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî. |
| ,Department Analytics,Analytics |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret |
| DocType: Loan,Account Info,Info account |
| DocType: Activity Type,Default Billing Rate,Rate Billing Default |
| DocType: Fees,Include Payment,Payment |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Student Groups afirandin. |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Student Groups afirandin. |
| DocType: Sales Invoice,Total Billing Amount,Şêwaz Total Billing |
| DocType: Bank Statement Transaction Entry,Receivable Account,Account teleb |
| apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2} |
| DocType: Quotation Item,Stock Balance,Balance Stock |
| apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Firotina ji bo Payment |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO |
| DocType: Purchase Invoice,With Payment of Tax,Bi Payment Taxê |
| DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya |
| DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE BO SUPPLIER |
| DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Li Balafeya Nû New Balance |
| DocType: Land Unit,Is Container,Container is |
| DocType: Crop Cycle,This will be day 1 of the crop cycle,Ew ê roja 1 ê ji nişka hilberê |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre |
| DocType: Salary Structure Assignment,Salary Structure Assignment,Destûra Çarçoveya Heqê |
| DocType: Purchase Invoice Item,Weight UOM,Loss UOM |
| apps/erpnext/erpnext/config/accounts.py +478,List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene |
| DocType: Salary Structure Employee,Salary Structure Employee,Xebatkarê Structure meaş |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Hûrgelan nîşan bide |
| DocType: Student,Blood Group,xwîn Group |
| DocType: Course,Course Name,Navê Kurs |
| DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Bikarhêner ku dikarin sepanên îzna a karker taybetî ya erê |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Teçxîzatên hatiye Office |
| DocType: Purchase Invoice Item,Qty,Qty |
| DocType: Fiscal Year,Companies,şirketên |
| DocType: Supplier Scorecard,Scoring Setup,Scoring Setup |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +349,Debit ({0}),Debit ({0}) |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Bilind Daxwaza Material dema stock asta re-da digihîje |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Dijwar lîstin |
| DocType: Payroll Entry,Employees,karmendên |
| DocType: Employee,Contact Details,Contact Details |
| DocType: C-Form,Received Date,pêşwaziya Date |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Eger tu şablonê standard li Sales Bac, û doz li Şablon tên afirandin kirine, yek hilbijêrin û bitikînin li ser bişkojka jêr." |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),Şêwaz bingehîn (Company Exchange) |
| DocType: Student,Guardians,serperişt |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Daxuyaniya Tezmînatê |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne |
| DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Debit To is required,Debit To pêwîst e |
| apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe" |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Buy List Price |
| apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables. |
| DocType: Job Offer Term,Offer Term,Term Pêşnîyaza |
| DocType: Asset,Quality Manager,Manager Quality |
| DocType: Job Applicant,Job Opening,Opening Job |
| DocType: Payment Reconciliation,Payment Reconciliation,Lihevhatin û dayina |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Ji kerema xwe re navê Incharge Person ya hilbijêre |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknolocî |
| DocType: Hub Settings,Unregister from Hub,Unregister from Hub |
| apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total Unpaid: {0} |
| DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation |
| DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount |
| DocType: Supplier Scorecard,Supplier Score,Supplier Score |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Total fatore Amt |
| DocType: Supplier,Warn RFQs,RFQ |
| DocType: BOM,Conversion Rate,converter |
| apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Search Product |
| DocType: Assessment Plan,To Time,to Time |
| apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ji bo {0} |
| DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be" |
| DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid |
| DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2} |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Ji kerema xwe lîsteya bêjeya hilbijêre hilbijêre ku prensîpê belav bikin |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Lîsteya budceyê |
| DocType: Work Order Operation,Completed Qty,Qediya Qty |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî" |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,List Price {0} neçalak e |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2} |
| DocType: Manufacturing Settings,Allow Overtime,Destûrê bide Heqê |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were" |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were" |
| DocType: Training Event Employee,Training Event Employee,Training Event Employee |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,Maximum 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. |
| apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Add Time Slots |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +204,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}. |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Rate Valuation niha: |
| DocType: Training Event,Advance,Pêşveçûn |
| apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Mîhengên gateway ya GoCardless |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Gain / Loss |
| DocType: Opportunity,Lost Reason,ji dest Sedem |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DucType nikare bibîne {0} |
| apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Address |
| DocType: Quality Inspection,Sample Size,Size rate |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ji kerema xwe ve dokumênt Meqbûz binivîse |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Hemû tomar niha ji fatore dîtin |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Ji kerema xwe binivîsin derbasbar a 'Ji Case Na' |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,navendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin |
| apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Bikarhêner û Permissions |
| DocType: Vehicle Log,VLOG.,Sjnaka. |
| DocType: Branch,Branch,Liq |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) |
| DocType: Delivery Trip,Fulfillment User,Fillillation User |
| apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printing û Branding |
| DocType: Company,Total Monthly Sales,Tişta Tevahî Mijar |
| DocType: Agriculture Analysis Criteria,Weather,Hewa |
| DocType: Bin,Actual Quantity,Quantity rastî |
| DocType: Shipping Rule,example: Next Day Shipping,nimûne: Shipping Next Day |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nehate dîtin |
| DocType: Fee Schedule Program,Fee Schedule Program,Programa Fee Schedule |
| DocType: Fee Schedule Program,Student Batch,Batch Student |
| apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade |
| apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0} |
| DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Lênêrînê li ser {0} |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Gelek Nirxên li Kompaniya Giştî |
| DocType: Leave Block List Date,Block Date,Date block |
| DocType: Crop,Crop,Zadçinî |
| DocType: Purchase Receipt,Supplier Delivery Note,Têkiliya Delivery Delivery |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Apply Now |
| DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tîpa Cîhan |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Actual Qty {0} / Waiting Qty {1} |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Actual Qty {0} / Waiting Qty {1} |
| DocType: Purchase Invoice,E-commerce GSTIN,E-Bazirganiya GSTIN |
| DocType: Sales Order,Not Delivered,Delivered ne |
| ,Bank Clearance Summary,Bank Clearance Nasname |
| apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Create û rêvebirin û digests email rojane, hefteyî û mehane." |
| DocType: Appraisal Goal,Appraisal Goal,Goal appraisal |
| apps/erpnext/erpnext/public/js/hub/hub_form.js +425,Suggest Category?,Dîtin Suggestion? |
| DocType: Stock Reconciliation Item,Current Amount,Şêwaz niha: |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,avahiyên |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Danezana Bacê {0} ji bo demjimara {1} ve hatî şandin. |
| DocType: Fee Schedule,Fee Structure,Structure Fee |
| DocType: Timesheet Detail,Costing Amount,yên arzane ku Mîqdar |
| DocType: Student Admission Program,Application Fee,Fee application |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +60,Submit Salary Slip,Submit Slip Salary |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,Li Hold |
| apps/erpnext/erpnext/controllers/selling_controller.py +138,Maxiumm discount for Item {0} is {1}%,discount Maxiumm ji bo babet {0} e {1}% |
| DocType: Account,Inter Company Account,Kompaniya Inter Inter |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import li Gir |
| DocType: Sales Partner,Address & Contacts,Navnîşana & Têkilî |
| DocType: SMS Log,Sender Name,Navê virrêkerî |
| DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Krîza Analyona Çandinî |
| DocType: HR Settings,Leave Approval Notification Template,Gotûbêja Peymana Şandina Derkeve |
| DocType: POS Profile,[Select],[Neqandin] |
| DocType: Staffing Plan Detail,Number Of Positions,Hejmarên Pirtûka |
| DocType: Vital Signs,Blood Pressure (diastolic),Pressure Pressure (diastolic) |
| DocType: SMS Log,Sent To,şandin To |
| DocType: Agriculture Task,Holiday Management,Management Management |
| DocType: Payment Request,Make Sales Invoice,Make Sales bi fatûreyên |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be |
| DocType: Company,For Reference Only.,For Reference Only. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Bijîşk {0} ne li ser {1} |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Hilbijêre Batch No |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Invalid {0}: {1} |
| ,GSTR-1,GSTR-1 |
| DocType: Purchase Invoice,PINV-RET-,PINV-direvin |
| DocType: Fee Validity,Reference Inv,Reference Inv |
| DocType: Sales Invoice Advance,Advance Amount,Advance Mîqdar |
| DocType: Manufacturing Settings,Capacity Planning,Planning kapasîteya |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Pargîdûna Rounding |
| DocType: Asset,Policy number,Numreya polîtîkayê |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Ji Date' pêwîst e |
| DocType: Journal Entry,Reference Number,Hejmara Reference |
| DocType: Employee,Employment Details,Details kar |
| DocType: Employee,New Workplace,New Workplace |
| DocType: Retention Bonus,Retention Bonus,Bonus retain |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Kişandina materyalê |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Set as girtî ye |
| apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},No babet bi Barcode {0} |
| DocType: Normal Test Items,Require Result Value,Pêwîste Result Value |
| DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,dikeye |
| apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,dikanên |
| DocType: Project Type,Projects Manager,Project Manager |
| DocType: Serial No,Delivery Time,Time Delivery |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,Ageing Based On,Ageing li ser bingeha |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Serdanek betal kirin |
| DocType: Item,End of Life,End of Life |
| apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gerrîn |
| DocType: Student Report Generation Tool,Include All Assessment Group,Di Tevahiya Hemû Nirxandina Giştî de |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn |
| DocType: Leave Block List,Allow Users,Rê bide bikarhênerên |
| DocType: Purchase Order,Customer Mobile No,Mişterî Mobile No |
| DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Şablonên kredî yên mapping |
| apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,Rêveberiya Lînan |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî. |
| DocType: Rename Tool,Rename Tool,Rename Tool |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,update Cost |
| DocType: Item Reorder,Item Reorder,Babetê DIRTYHERTZ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Slip Show Salary |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +898,Transfer Material,transfer Material |
| DocType: Fees,Send Payment Request,Request Payment Send |
| DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe." |
| DocType: Travel Request,Any other details,Ji ber agahiyên din |
| DocType: Water Analysis,Origin,Reh |
| apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}? |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +774,Select change amount account,Hilbijêre guhertina account mîqdara |
| DocType: Purchase Invoice,Price List Currency,List Price Exchange |
| DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre |
| DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative |
| DocType: Installation Note,Installation Note,installation Note |
| DocType: Soil Texture,Clay,Herrî |
| DocType: Topic,Topic,Mijar |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Flow Cash ji Fînansa |
| DocType: Budget Account,Budget Account,Account budceya |
| DocType: Quality Inspection,Verified By,Sîîrtê By |
| DocType: Travel Request,Name of Organizer,Navenda Organizer |
| apps/erpnext/erpnext/setup/doctype/company/company.py +82,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Can currency default şîrketê nayê guhertin, ji ber ku muamele heyî heye. Transactions bên îptal kirin, ji bo guhertina pereyan default." |
| DocType: Cash Flow Mapping,Is Income Tax Liability,Ya Qanûna Bacê ye |
| DocType: Grading Scale Interval,Grade Description,Ast Description |
| DocType: Clinical Procedure,Is Invoiced,Invoiced |
| DocType: Stock Entry,Purchase Receipt No,Meqbûz kirînê No |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Money bi xîret |
| DocType: Sales Invoice, Shipping Bill Number,Bill Number |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability |
| DocType: Asset Maintenance Log,Actions performed,Çalak kirin |
| DocType: Cash Flow Mapper,Section Leader,Rêberê partiyê |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source of Funds (Deynên) |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Cihê Çavkanî û Armanc nikare ne |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +484,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}" |
| DocType: Supplier Scorecard Scoring Standing,Employee,Karker |
| DocType: Bank Guarantee,Fixed Deposit Number,Hejmarê Gelek Deposit |
| DocType: Asset Repair,Failure Date,Dîroka Failure |
| DocType: Support Search Source,Result Title Field,Rêjeya Sernavê |
| DocType: Sample Collection,Collected Time,Demjimêr Hatin |
| DocType: Company,Sales Monthly History,Dîroka Monthly History |
| DocType: Asset Maintenance Task,Next Due Date,Daxuyaniya Dawîn |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,Hilbijêre Batch |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,"{0} {1} e, bi temamî billed" |
| apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31,Vital Signs,Vital Signs |
| DocType: Shift Type,End Time,Time End |
| DocType: Payment Entry,Payment Deductions or Loss,Daşikandinên Payment an Loss |
| DocType: Soil Analysis,Soil Analysis Criterias,Soz Analysis Criterias |
| apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,mercên peymana Standard ji bo Sales an Buy. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin? |
| DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Package packing price Room |
| apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline Sales |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +199,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0} |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,required ser |
| DocType: Rename Tool,File to Rename,File to Rename |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0} |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Fetch Subscription Updates |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2} |
| apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},BOM diyarkirî {0} nayê ji bo Babetê tune {1} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kûrs: |
| DocType: Soil Texture,Sandy Loam,Sandy Loam |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin |
| DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran |
| DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Naveroka Karkeran nehat afirandin |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +384,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,dermanan |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Hûn dikarin bi tenê bisekinin ji bo veguhestinê ji bo veguhestinê vekin |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased |
| DocType: Employee Separation,Employee Separation Template,Template Separation |
| DocType: Selling Settings,Sales Order Required,Sales Order Required |
| DocType: Purchase Invoice,Credit To,Credit To |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads çalak / muşteriyan |
| DocType: Employee Education,Post Graduate,Post Graduate |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detail Cedwela Maintenance |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,Wergirtina navendên nû yên nû bikişînin |
| DocType: Quality Inspection Reading,Reading 9,Reading 9 |
| DocType: Supplier,Is Frozen,e Frozen |
| apps/erpnext/erpnext/stock/utils.py +250,Group node warehouse is not allowed to select for transactions,warehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre |
| DocType: Buying Settings,Buying Settings,Settings kirîn |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM ji bo babet baş Qediya |
| DocType: Upload Attendance,Attendance To Date,Amadebûna To Date |
| DocType: Request for Quotation Supplier,No Quote,No Quote |
| DocType: Support Search Source,Post Title Key,Post Title Key |
| DocType: Warranty Claim,Raised By,rakir By |
| DocType: Payment Gateway Account,Payment Account,Account Payment |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1053,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,heger Off |
| DocType: Job Offer,Accepted,qebûlkirin |
| DocType: POS Closing Voucher,Sales Invoices Summary,Barkirina Barkirina Bazirganî |
| DocType: Grant Application,Organization,Sazûman |
| DocType: Grant Application,Organization,Sazûman |
| DocType: BOM Update Tool,BOM Update Tool,Tool Tool BOM |
| DocType: SG Creation Tool Course,Student Group Name,Navê Komeleya Xwendekarên |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,Çavdêriya teqawîtiyê nîşan bide |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Pargîdanî |
| apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin. |
| apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Search Results |
| DocType: Room,Room Number,Hejmara room |
| apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referansa çewt {0} {1} |
| DocType: Shipping Rule,Shipping Rule Label,Label Shipping Rule |
| DocType: Journal Entry Account,Payroll Entry,Entry Payroll |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75,View Fees Records,Vebijêrkên Fe Fees binêre |
| apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon |
| apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping." |
| DocType: Contract,Fulfilment Status,Rewşa Xurt |
| DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab |
| DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Peyam di Journal Quick |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa" |
| DocType: Restaurant,Invoice Series Prefix,Prefix Preoice Prefix |
| DocType: Employee,Previous Work Experience,Previous serê kurda |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +403,Assign Salary Structure,Structural Salary Assignign |
| DocType: Support Settings,Response Key List,Lîsteya Keyê |
| DocType: Stock Entry,For Quantity,ji bo Diravan |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1} |
| DocType: Support Search Source,API,API |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Google integrasyonê ne çalak e |
| DocType: Support Search Source,Result Preview Field,Result Preview Preview |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ji pêşkêşkirî ne |
| DocType: Subscription,Trialling,Tîma |
| DocType: Sales Invoice Item,Deferred Revenue,Revenue Deferred |
| DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Hesabê kredê dê ji bo afirandina afirandina Înfiroşa Sales Sales |
| DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kategorî Sub Submission |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Supplier Group / Supplier |
| DocType: Member,Membership Expiry Date,Endamê Dîroka Dawîbûnê |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} divê di belgeya vegera neyînî be |
| ,Minutes to First Response for Issues,Minutes ji bo First Response bo Issues |
| DocType: Purchase Invoice,Terms and Conditions1,Termên û Conditions1 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê. |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","entry Accounting ji vê dîrokê de sar up, kes nikare do / ya xeyrandin di entry ji bilî rola li jêr hatiye diyarkirin." |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Ji kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Buhayê herî dawî ya BOM di nû de nûvekirin |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Rewş Project |
| DocType: UOM,Check this to disallow fractions. (for Nos),Vê kontrol bike li hevûdu fractions. (Ji bo Nos) |
| DocType: Student Admission Program,Naming Series (for Student Applicant),Bidin Series (ji bo Xwendekarên ALES) |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Dîroka Payûreyê Dîroka mêjûya ne |
| DocType: Travel Request,Copy of Invitation/Announcement,Copy of Invitation / Announcement |
| DocType: Delivery Note,Transporter Name,Navê Transporter |
| DocType: Authorization Rule,Authorized Value,Nirx destûr |
| DocType: BOM,Show Operations,Show Operasyonên |
| ,Minutes to First Response for Opportunity,Minutes ji bo First Response bo Opportunity |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Absent |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material |
| apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Unit ji Measure |
| DocType: Fiscal Year,Year End Date,Sal Date End |
| DocType: Task Depends On,Task Depends On,Task Dimîne li ser |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1031,Opportunity,Fersend |
| DocType: Operation,Default Workstation,Default Workstation |
| DocType: Notification Control,Expense Claim Approved Message,Message mesrefan Pejirandin |
| DocType: Payment Entry,Deductions or Loss,Daşikandinên an Loss |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} e girtî |
| DocType: Email Digest,How frequently?,Çawa gelek caran? |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55,Total Collected: {0},Giştî Hatîn: {0} |
| DocType: Purchase Receipt,Get Current Stock,Get Stock niha: |
| DocType: Purchase Invoice,ineligible,nebêjin |
| apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill ji materyalên |
| DocType: Student,Joining Date,Dîroka tevlêbûnê |
| ,Employees working on a holiday,Karmendên li ser dixebitin ku cejna |
| DocType: Share Balance,Current State,Dewleta Navîn |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Present Mark |
| DocType: Share Transfer,From Shareholder,Ji Shareholder |
| DocType: Project,% Complete Method,% Method Complete |
| apps/erpnext/erpnext/healthcare/setup.py +182,Drug,Tevazok |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},date destpêka Maintenance nikarim li ber roja çêbûna ji bo Serial No be {0} |
| DocType: Work Order,Actual End Date,Rastî Date End |
| DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Fermana Kirûbarê Fînansî ye |
| DocType: BOM,Operating Cost (Company Currency),Cost Operating (Company Exchange) |
| DocType: Purchase Invoice,PINV-,PINV- |
| DocType: Authorization Rule,Applicable To (Role),To de evin: (Role) |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Leşkerên Pending |
| DocType: BOM Update Tool,Replace BOM,BOM |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Code {0} already exists |
| DocType: Consultation,Procedures,Procedures |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Fermanên firotanê ji ber hilberê ne |
| DocType: Asset Movement,Purpose,Armanc |
| DocType: Company,Fixed Asset Depreciation Settings,Settings Farhad. Asset Fixed |
| DocType: Item,Will also apply for variants unless overrridden,jî wê ji bo Guhertoyên serî heta overrridden |
| DocType: Purchase Invoice,Advances,pêşketina |
| DocType: Work Order,Manufacture against Material Request,Manufacture dijî Daxwaza Material |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Koma Nirxandinê: |
| DocType: Item Reorder,Request for,Daxwaza ji bo |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Erêkirina User nikare bibe eynî wek user bi serweriya To evin e |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rate bingehîn (wek per Stock UOM) |
| DocType: SMS Log,No of Requested SMS,No yên SMS Wîkîpediyayê |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin |
| DocType: Campaign,Campaign-.####,Bêşvekirin-.#### |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Steps Next |
| DocType: Travel Request,Domestic,Malî |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +801,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel" |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe |
| DocType: Certification Application,USD,USD |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Invoice Make |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Balance Balance |
| DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +87,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin. |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Sal |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be |
| DocType: Driver,Driver,Ajotvan |
| DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê |
| DocType: Lab Test Template,Is billable,Mecbûr e |
| DocType: Delivery Note,DN-,DN- |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A Belavkirina partiya sêyem / ticar / Komîsyona agent / Elendara / reseller ku teleban berhemên şîrketên ji bo komîsyona. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} dijî Purchase Order {1} |
| DocType: Patient,Patient Demographics,Demografiya Nexweş |
| DocType: Task,Actual Start Date (via Time Sheet),Rastî Date Serî (via Time Sheet) |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ev malperek nimûne auto-generated ji ERPNext |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +49,Ageing Range 1,Range Ageing 1 |
| DocType: Shopify Settings,Enable Shopify,Enableifyify |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Hêjeya pêşîn hebe ji hêla tevahî heqê heqê mezintirîn mezintirîn |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî wek "Shipping", "Sîgorta", "Handling" hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha "Row Previous Total" tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê." |
| DocType: Homepage,Homepage,Homepage |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Bijîşk bijartin ... |
| apps/erpnext/erpnext/public/js/hub/hub_listing.js +598,Back to Products,Vegere Berhemên |
| DocType: Grant Application,Grant Application Details ,Agahdariya Serdanekirinê |
| DocType: Employee Separation,Employee Separation,Karûbarên Separation |
| DocType: BOM Item,Original Item,Item Item |
| DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Records Fee Created - {0} |
| DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +919,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1} |
| apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin |
| DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne |
| DocType: Payment Reconciliation,Bank / Cash Account,Account Bank / Cash |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Next Contact By nikare bibe wek Email Address Lead |
| DocType: Tax Rule,Billing City,Billing City |
| DocType: Asset,Manual,Destî |
| DocType: Salary Component Account,Salary Component Account,Account meaş Component |
| DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol |
| apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Agahdariya donor |
| apps/erpnext/erpnext/config/accounts.py +336,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card" |
| DocType: Job Applicant,Source Name,Navê Source |
| DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka "120/80 mmHg"" |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Di rojan de şevên şevê veşartin, da ku li ser xeletiya avahiyê li hilberîn û hilberîna xwe ya xweyî" |
| DocType: Journal Entry,Credit Note,Credit Note |
| DocType: Projects Settings,Ignore Employee Time Overlap,Vebijêrtina Karûbarê Overlap |
| DocType: Warranty Claim,Service Address,xizmeta Address |
| DocType: Asset Maintenance Task,Calibration,Vebijêrk |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} şîrketek şirket e |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Şerta Rewşa Çepê |
| DocType: Patient Appointment,Procedure Prescription,Procedure Prescription |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Navmal û Fixtures |
| DocType: Travel Request,Travel Type,Type Type |
| DocType: Item,Manufacture,Çêkirin |
| apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Kompaniya Setup |
| ,Lab Test Report,Report Report Lab |
| DocType: Employee Benefit Application,Employee Benefit Application,Serîlêdana Xerca Karê |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ji kerema xwe ve Delivery Têbînî yekem |
| DocType: Student Applicant,Application Date,Date application |
| DocType: Salary Component,Amount based on formula,Şêwaz li ser formula li |
| DocType: Purchase Invoice,Currency and Price List,Pere û List Price |
| DocType: Opportunity,Customer / Lead Name,Mişterî / Name Lead |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Date Clearance behsa ne |
| DocType: Payroll Period,Taxable Salary Slabs,Slabs |
| apps/erpnext/erpnext/config/manufacturing.py +7,Production,Çêkerî |
| DocType: Guardian,Occupation,Sinet |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Destpêk Date divê berî End Date be |
| DocType: Salary Component,Max Benefit Amount (Yearly),Amûdê ya Pirrûpa (Yearly) |
| DocType: Crop,Planting Area,Area Area |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty) |
| DocType: Installation Note Item,Installed Qty,sazkirin Qty |
| apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Te zêde kir |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Encam Training |
| DocType: Purchase Invoice,Is Paid,tê dan |
| DocType: Salary Structure,Total Earning,Total Earning |
| DocType: Purchase Receipt,Time at which materials were received,Time li ku materyalên pêşwazî kirin |
| DocType: Products Settings,Products per Page,Products per Page |
| DocType: Stock Ledger Entry,Outgoing Rate,Rate nikarbe |
| apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,an |
| DocType: Sales Order,Billing Status,Rewş Billing |
| apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Report an Dozî Kurd |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Mesref Bikaranîn |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Li jorê |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din |
| DocType: Supplier Scorecard Criteria,Criteria Weight,Nirxên giran |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Daxuyaniya Şandina Şandê bistînin |
| DocType: Buying Settings,Default Buying Price List,Default Lîsteya Buying Price |
| DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Rêjeya Kirînê |
| DocType: Notification Control,Sales Order Message,Sales Order Message |
| apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd." |
| DocType: Payment Entry,Payment Type,Type Payment |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û |
| DocType: Hub Category,Parent Category,Kategorî |
| DocType: Payroll Entry,Select Employees,Hilbijêre Karmendên |
| DocType: Shopify Settings,Sales Invoice Series,Sersaziya Bargiraniyê |
| DocType: Opportunity,Potential Sales Deal,Deal Sales Potential |
| DocType: Complaint,Complaints,Gilî |
| DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Daxuyaniya Xweseriya Bacê |
| DocType: Payment Entry,Cheque/Reference Date,Cheque / Date Reference |
| DocType: Purchase Invoice,Total Taxes and Charges,"Total Bac, û doz li" |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Dîrok-ji-bikaranîn Dîroka ku roja dahat-yê hatî derbas kirin |
| DocType: Employee,Emergency Contact,Emergency Contact |
| DocType: Bank Reconciliation Detail,Payment Entry,Peyam di peredana |
| ,sales-browser,firotina-browser |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger |
| DocType: Patient Medical Record,PMR-,PMR- |
| DocType: Drug Prescription,Drug Code,Qanûna Dermanê |
| DocType: Target Detail,Target Amount,Şêwaz target |
| DocType: POS Profile,Print Format for Online,Format for online for print |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Settings Têxe selikê |
| DocType: Journal Entry,Accounting Entries,Arşîva Accounting |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Gava ku Rêjeya Nirxandinê hilbijartî ji bo 'Rêjeya' ji bo hilbijartin, wê dê lîsteya bihayê bidomîne. Rêjeya rêjeya rêjeya rêjeya dawîn e, ji ber vê yekê bila bêbawer bê bikaranîn. Ji ber vê yekê, di veguherandina mîna Biryara Sermê, Biryara Kirê û Niştimanî, dê di qada 'Rêjeya' de, ji bilî 'Field List Lîsteya Bêjeya'." |
| DocType: Journal Entry,Paid Loan,Lînansê Paid |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0} |
| DocType: Journal Entry Account,Reference Due Date,Dîroka Referansa Girêdanê |
| DocType: Purchase Order,Ref SQ,Ref SQ |
| DocType: Leave Type,Applicable After (Working Days),Piştî Karanîna Rojan |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,belgeya wergirtina divê bê şandin |
| DocType: Purchase Invoice Item,Received Qty,pêşwaziya Qty |
| DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +346,Not Paid and Not Delivered,Paid ne û Delivered ne |
| DocType: Product Bundle,Parent Item,Babetê dê û bav |
| DocType: Account,Account Type,Type account |
| DocType: Delivery Note,DN-RET-,DN-direvin |
| DocType: Shopify Settings,Webhooks Details,Agahiyên Webhooks |
| apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,No sheets dem |
| DocType: GoCardless Mandate,GoCardless Customer,Xerîdarê GoCardless |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,Dev ji Type {0} ne dikare were hilgirtin-bicîkirin |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike |
| ,To Produce,ji bo hilberîna |
| DocType: Leave Encashment,Payroll,Rêza yomîya |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +198,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Ji bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê" |
| DocType: Healthcare Service Unit,Parent Service Unit,Yekîneya Xizmetiya Mirovan |
| apps/erpnext/erpnext/utilities/activation.py +101,Make User,Make Bikarhêner |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Diyarkirina pakêta ji bo gihandina (ji bo print) |
| DocType: Bin,Reserved Quantity,Quantity reserved. |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji" |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji" |
| DocType: Volunteer Skill,Volunteer Skill,Dilxwaziya Dilxwaz |
| DocType: Bank Reconciliation,Include POS Transactions,Têkiliyên POSê de |
| DocType: Purchase Invoice,Inter Company Invoice Reference,Referansa Inter Invoice Inter Inter |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807,Please select an item in the cart,Ji kerema xwe di kartê de tiştek hilbijêrin |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Nawy kirînê Meqbûz |
| apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Cureyên Customizing |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Şêwaz qereçî di dema |
| DocType: Sales Invoice,Is Return (Credit Note),Vegerîn (Têbînî Kredî) |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serial no ji bo şirketa {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,şablonê seqet ne divê şablonê default |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Ji bo row {0} |
| DocType: Shareholder,SH-,SH- |
| DocType: Account,Income Account,Account hatina |
| DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Delivery,Şandinî |
| DocType: Volunteer,Weekdays,Rojan |
| DocType: Stock Reconciliation Item,Current Qty,Qty niha: |
| DocType: Restaurant Menu,Restaurant Menu,Menu Menu |
| apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Borî |
| DocType: Appraisal Goal,Key Responsibility Area,Area Berpirsiyariya Key |
| apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Lekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran" |
| DocType: Payment Entry,Total Allocated Amount,Temamê meblaxa veqetandin |
| apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual |
| DocType: Item Reorder,Material Request Type,Maddî request type |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,E-mail bişîne Send Review |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e |
| DocType: Employee Benefit Claim,Claim Date,Dîroka Daxuyaniyê |
| apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapîteya Room |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Hûn dikarin belgeyên pêşniyarên pêşdankirî yên winda bibin. Ma hûn rast binivîsin ku hûn vê şûnde were veguhestin? |
| DocType: Lab Test,LP-,LP- |
| DocType: Healthcare Settings,Registration Fee,Fee-Registration |
| DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Ameya Rata Dispensed Pro |
| DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item |
| DocType: Budget,Cost Center,Navenda cost |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,fîşeke # |
| DocType: Notification Control,Purchase Order Message,Bikirin Order Message |
| DocType: Tax Rule,Shipping Country,Shipping Country |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Id Bacê Mişterî ji Transactions Sales |
| DocType: Upload Attendance,Upload HTML,Upload HTML |
| DocType: Employee,Relieving Date,Destkêşana Date |
| DocType: Purchase Invoice,Total Quantity,Tevahiya Giştî |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule Pricing çêkirin ji bo binivîsî List Price / define rêjeya discount, li ser bingeha hinek pîvanên." |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase |
| DocType: Employee Education,Class / Percentage,Class / Rêjeya |
| DocType: Shopify Settings,Shopify Settings,Shopify Settings |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Head of Marketing û Nest |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Bacê hatina |
| apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads by Type Industry. |
| apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Biçe Letterheads |
| DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xanûbereya berê got |
| DocType: Item Supplier,Item Supplier,Supplier babetî |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1263,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +895,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +428,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune |
| apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan. |
| DocType: Company,Stock Settings,Settings Stock |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company" |
| DocType: Vehicle,Electric,Elatrîkî |
| DocType: Task,% Progress,% Progress |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +21,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Tenê Serdana Xwendekaran bi statuya "pejirandî" ê dê di binê jêrîn de bê hilbijartin. |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account 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. |
| DocType: Task,Depends on Tasks,Dimîne li ser Peywir |
| apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Mişterî Pol Tree. |
| DocType: Normal Test Items,Result Value,Nirxandina Nirxê |
| DocType: Hotel Room,Hotels,Hotel |
| DocType: Supplier Quotation,SQTN-,SQTN- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Name Navenda Cost |
| DocType: Leave Control Panel,Leave Control Panel,Dev ji Control Panel |
| DocType: Project,Task Completion,Task cebîr |
| apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,Ne li Stock |
| DocType: Volunteer,Volunteer Skills,Vebijêrkên Dilxwazî |
| DocType: Additional Salary,HR User,Bikarhêner hr |
| DocType: Bank Guarantee,Reference Document Name,Navnîşa Dokumentê |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Bac û doz li dabirîn |
| DocType: Support Settings,Issues,pirsên |
| apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},"Rewş, divê yek ji yên bê {0}" |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Reminder to update GSTIN |
| DocType: Sales Invoice,Debit To,Debit To |
| DocType: Restaurant Menu Item,Restaurant Menu Item,Peldanka Menu Restaurant |
| DocType: Delivery Note,Required only for sample item.,tenê ji bo em babete test pêwîst. |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty rastî Piştî Transaction |
| ,Pending SO Items For Purchase Request,Hîn SO Nawy Ji bo Daxwaza Purchase |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissions Student |
| apps/erpnext/erpnext/accounts/party.py +400,{0} {1} is disabled,{0} {1} neçalak e |
| DocType: Supplier,Billing Currency,Billing Exchange |
| DocType: Sales Invoice,SINV-RET-,SINV-direvin |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large |
| DocType: Loan,Loan Application,Serlêdanê deyn |
| DocType: Crop,Scientific Name,Navê zanistî |
| DocType: Bank Account,Branch Code,Koda Branchê |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Total Leaves |
| DocType: Customer,"Reselect, if the chosen contact is edited after save","Hilbijêre, eger têkilî bijarte piştî tomarkirinê tête guherandin" |
| DocType: Consultation,In print,Di çapkirinê de |
| ,Profit and Loss Statement,Qezenc û Loss Statement |
| DocType: Bank Reconciliation Detail,Cheque Number,Hejmara Cheque |
| ,Sales Browser,Browser Sales |
| DocType: Journal Entry,Total Credit,Total Credit |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2} |
| apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Herêmî |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Deynan û pêşketina (Maldarî) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,deyndarên |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Mezin |
| DocType: Bank Statement Settings,Bank Statement Settings,Setup Settings |
| DocType: Shopify Settings,Customer Settings,Mîhengên Mişterî |
| DocType: Homepage Featured Product,Homepage Featured Product,Homepage Product Dawiyê |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Orders View |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Hemû Groups Nirxandina |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Name Warehouse |
| DocType: Shopify Settings,App Type,Type Type |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +380,Total {0} ({1}),Total {0} ({1}) |
| DocType: C-Form Invoice Detail,Territory,Herêm |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa |
| DocType: Asset,AST,AST |
| DocType: Stock Settings,Default Valuation Method,Default Method Valuation |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Xerc |
| apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dibe ku demekê bigirin. |
| DocType: Production Plan Item,Produced Qty,Qutkirî Qty |
| DocType: Vehicle Log,Fuel Qty,Qty mazotê |
| DocType: Stock Entry,Target Warehouse Name,Navê Navnîşa Navnîşana Navnîşan |
| DocType: Work Order Operation,Planned Start Time,Bi plan Time Start |
| DocType: Course,Assessment,Bellîkirinî |
| DocType: Payment Entry Reference,Allocated,veqetandin |
| apps/erpnext/erpnext/config/accounts.py +273,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss. |
| DocType: Student Applicant,Application Status,Rewş application |
| DocType: Sensitivity Test Items,Sensitivity Test Items,Test Testên Têkilî |
| DocType: Project Update,Project Update,Update Update |
| DocType: Fees,Fees,xercên |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Hên Exchange Rate veguhertina yek currency nav din |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161,Quotation {0} is cancelled,Quotation {0} betal e |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Temamê meblaxa Outstanding |
| DocType: Sales Partner,Targets,armancên |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Ji kerema xwe di nav pelê agahdariya şirketa SIREN de tomar bike |
| DocType: Price List,Price List Master,Price List Master |
| DocType: GST Account,CESS Account,Hesabê CESS |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef." |
| apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Çalakiya Forum |
| ,S.O. No.,SO No. |
| DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Sermaseya Guhertinên Bexdayê Amêrîneyê |
| apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Dîrok nikare bêtir karmendtirîn ji karmendê kar tîne |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},Ji kerema Mişterî ji Lead {0} |
| apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Nexşêre hilbijêre |
| DocType: Price List,Applicable for Countries,Wergirtinê ji bo welatên |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,Navê navnîşê |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tenê Applications bi statûya Leave 'status' û 'Redkirin' dikare were şandin |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Xwendekarên Navê babetî Pula li row wêneke e {0} |
| DocType: Homepage,Products to be shown on website homepage,Products ji bo li ser malpera Malpera bê nîşandan |
| apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root customer group and cannot be edited.,Ev komeke mişterî root e û ne jî dikarim di dahatûyê de were. |
| DocType: Student,AB-,bazirganiya |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Heke Sekreterê mehane zûtirîn li PO Po di derbas kirin |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Guhertina Veqfa Exchange |
| DocType: POS Profile,Ignore Pricing Rule,Guh Rule Pricing |
| DocType: Employee Education,Graduate,Xelasker |
| DocType: Leave Block List,Block Days,block Rojan |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Navnîşa Kirînê Navnîşan nîne, ku ji bo Rêzeya Rêwîtiyê pêwîst e" |
| DocType: Journal Entry,Excise Entry,Peyam baca |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1} |
| DocType: Terms and Conditions,"Standard 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.","Termên Standard û mercan ku dikare ji bo Sales û kirîna added. Nimûne: 1. Validity ji pêşniyarê. 1. Mercên Payment (Di Advance, Li ser Credit, part pêşwext û hwd.). 1. çi extra (an sûdî ji aliyê Mişterî) e. 1. Safety warning / Bikaranîna. 1. Warranty, eger. 1. Policy Þexsî. 1. Mercên shipping, eger hebin. 1. Riyên çareserkirina nakokiyan, hêlekê, berpirsiyarî, hwd 1. Address û Contact ji Company xwe." |
| DocType: Issue,Issue Type,Tîpa Nimûne |
| DocType: Attendance,Leave Type,Type Leave |
| DocType: Purchase Invoice,Supplier Invoice Details,Supplier Details bi fatûreyên |
| DocType: Agriculture Task,Ignore holidays,Betlaneyê bibînin |
| apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be" |
| DocType: Project,Copied From,Kopiyek ji From |
| DocType: Project,Copied From,Kopiyek ji From |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî damezrandin |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +159,Name error: {0},error Name: {0} |
| DocType: Cash Flow Mapping,Is Finance Cost,Fînansê Fînansî ye |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Amadebûna ji bo karker {0} jixwe nîşankirin |
| DocType: Packing Slip,If more than one package of the same type (for print),Eger zêdetir ji pakêta cureyê eynî (ji bo print) |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Ji kerema xwe ya mişterî ya li Restaurant Settings |
| ,Salary Register,meaş Register |
| DocType: Warehouse,Parent Warehouse,Warehouse dê û bav |
| DocType: Subscription,Net Total,Total net |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1} |
| apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Define cureyên cuda yên deyn |
| DocType: Bin,FCFS Rate,FCFS Rate |
| DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,mayî |
| apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Time (li mins) |
| DocType: Project Task,Working,Xebatê |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Dorê (FIFOScheduler) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Sala Fînansê |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} nayê to Company girêdayî ne {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could 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. |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Mesrefa ku li ser |
| DocType: Healthcare Settings,Out Patient Settings,Setup Patient |
| DocType: Account,Round Off,li dora Off |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Hêjeya erênî erênî ye |
| DocType: Material Request Plan Item,Requested Qty,Qty xwestin |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Zeviyan Ji Ji Alîkarê Alîkarî û Şaredar Ji Bo vekirî ne |
| DocType: Tax Rule,Use for Shopping Cart,Bi kar tînin ji bo Têxe selikê |
| apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nirx {0} ji bo Pêşbîr {1} nayê ji di lîsteyê de Babetê derbasdar tune ne derbasbare Nirxên ji bo babet {2} |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Select Numbers Serial |
| DocType: BOM Item,Scrap %,Scrap% |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te" |
| DocType: Travel Request,Require Full Funding,Pêdiviya Tevahî Tişt |
| DocType: Maintenance Visit,Purposes,armancên |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Li Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasyona {0} êdî ji hemû dema xebatê di linux {1}, birûxîne operasyona nav operasyonên piralî" |
| DocType: Membership,Membership Status,Status Status |
| DocType: Travel Itinerary,Lodging Required,Lodging Required |
| ,Requested,xwestin |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,No Remarks,No têbînî |
| DocType: Asset,In Maintenance,Di Tenduristiyê de |
| DocType: Purchase Invoice,Overdue,Demhatî |
| DocType: Account,Stock Received But Not Billed,Stock pêşwazî Lê billed Not |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,"Account Root, divê komeke bê" |
| DocType: Drug Prescription,Drug Prescription,Drug Prescription |
| DocType: Fees,FEE.,XERC. |
| DocType: Loan,Repaid/Closed,De bergîdana / Girtî |
| DocType: Item,Total Projected Qty,Bi tevahî projeya Qty |
| DocType: Monthly Distribution,Distribution Name,Navê Belavkariya |
| apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Rêjeya nirxandina naveroka ji bo Item {0}, ku hewce ne ku ji bo {1} {2} navnîşên hesabê çêbikin. Heke ku ew tişt di nav {1} de nirxa nirxa sîvîl veguherîn e, ji kerema xwe li sifrêya 1 {1} binivîse. Wekî din, ji kerema xwe veguhastina veguhestina peyda ya peyda kirina an naveroka valahiyê binirxînin, û paşê hewl bidin ku têketina vê navnîşê / betal bikin" |
| DocType: Course,Course Code,Code Kurs |
| apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Serperiştiya Quality pêwîst ji bo vî babetî {0} |
| DocType: Location,Parent Location,Cihê Parêzgehê |
| DocType: POS Settings,Use POS in Offline Mode,POS di Mode ya Offline bikar bînin |
| DocType: Supplier Scorecard,Supplier Variables,Variables Supplier |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Rate Net (Company Exchange) |
| DocType: Salary Detail,Condition and Formula Help,Rewşa û Formula Alîkarî |
| apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Tree Herêmê. |
| DocType: Patient Service Unit,Patient Service Unit,Yekîneya Xizmetiya Xizmet |
| DocType: Bank Statement Transaction Invoice Item,Sales Invoice,bi fatûreyên Sales |
| DocType: Journal Entry Account,Party Balance,Balance Partiya |
| DocType: Cash Flow Mapper,Section Subtotal,Bendê Subtotal |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre |
| DocType: Stock Settings,Sample Retention Warehouse,Warehouse Sample Retention |
| DocType: Company,Default Receivable Account,Default Account teleb |
| DocType: Physician Schedule,Physician Schedule,Dixtorê doktor |
| DocType: Purchase Invoice,Deemed Export,Export Export |
| DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +409,Accounting Entry for Stock,Peyam Accounting bo Stock |
| DocType: Lab Test,LabTest Approver,LabTest nêzî |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}. |
| DocType: Vehicle Service,Engine Oil,Oil engine |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1025,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0} |
| DocType: Sales Invoice,Sales Team1,Team1 Sales |
| apps/erpnext/erpnext/stock/doctype/item/item.py +562,Item {0} does not exist,Babetê {0} tune |
| DocType: Sales Invoice,Customer Address,Address mişterî |
| DocType: Loan,Loan Details,deyn Details |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Ji bo sazkirina kompaniya posta peyda neket |
| DocType: Company,Default Inventory Account,Account Inventory Default |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Hejmarên fîloyê ne mêjin |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Qediya Qty divê ji sifirê mezintir be. |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Request for {0} |
| DocType: Item Barcode,Barcode Type,Type Barcode |
| DocType: Antibiotic,Antibiotic Name,Navê Antibiotic |
| apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Master master Supplier. |
| DocType: Purchase Invoice,Apply Additional Discount On,Apply Additional li ser navnîshana |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Tîpa Hilbijêre ... |
| DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Zanyariyek ji bo Yekîneyên Yekbûyî yên ku di Cropê de zêde dibe |
| apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Bilêtên te |
| DocType: Account,Root Type,Type root |
| DocType: Item,FIFO,FIFOScheduler |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,POS vekin |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2} |
| DocType: Item Group,Show this slideshow at the top of the page,Nîşan bide vî slideshow li jor li ser vê rûpelê |
| DocType: BOM,Item UOM,Babetê UOM |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0} |
| DocType: Cheque Print Template,Primary Settings,Settings seretayî ya |
| DocType: Attendance Request,Work From Home,Work From Home |
| DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre |
| DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small |
| DocType: Company,Standard Template,Şablon Standard |
| DocType: Training Event,Theory,Dîtinî |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +844,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Account {0} frozen e |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina. |
| DocType: Payment Request,Mute Email,Mute Email |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Food, Beverage & tutunê" |
| DocType: Account,Account Number,Hejmara Hesabê |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0} |
| apps/erpnext/erpnext/controllers/selling_controller.py +103,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100 |
| DocType: Volunteer,Volunteer,Dilxwaz |
| DocType: Buying Settings,Subcontract,Subcontract |
| apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Ji kerema xwe {0} yekem binivîse |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,No bersivęn wan ji |
| DocType: Work Order Operation,Actual End Time,Time rastî End |
| DocType: Item,Manufacturer Part Number,Manufacturer Hejmara Part |
| DocType: Taxable Salary Slab,Taxable Salary Slab,Salary Slab |
| DocType: Work Order Operation,Estimated Time and Cost,Time Předpokládaná û Cost |
| DocType: Bin,Bin,Kupê |
| DocType: Crop,Crop Name,Navê Crop |
| DocType: SMS Log,No of Sent SMS,No yên SMS şandin |
| DocType: Antibiotic,Healthcare Administrator,Rêveberiya lênerîna tenduristiyê |
| apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Target Target |
| DocType: Dosage Strength,Dosage Strength,Strêza Dosage |
| DocType: Account,Expense Account,Account Expense |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Reng |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,Şertên Plan Nirxandina |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Dîroka bidawîbûnê ji bo hilbijartî ya pêdivî ye |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Pêşniyarên kirînê bikujin |
| apps/erpnext/erpnext/healthcare/setup.py +259,Susceptible,Neheq |
| DocType: Patient Appointment,Scheduled,scheduled |
| apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ji bo gotinên li bixwaze. |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ji kerema xwe ve Babetê hilbijêre ku "Ma Stock Babetî" e "No" û "Gelo babetî Nest" e "Erê" e û tu Bundle Product din li wê derê |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Vebijêrk hilbijêrin |
| DocType: Student Log,Academic,Danişgayî |
| DocType: Patient,Personal and Social History,Dîroka Kesane û Civakî |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Bikarhêner {0} hat afirandin |
| DocType: Fee Schedule,Fee Breakup for each student,Ji bo her xwendekaran ji bo şermezarkirina xerîb |
| apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2}) |
| DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan. |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodê Guherandinê |
| DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation |
| DocType: Stock Reconciliation,SR/,SR / |
| DocType: Vehicle,Diesel,Diesel |
| apps/erpnext/erpnext/stock/get_item_details.py +418,Price List Currency not selected,List Price Exchange hilbijartî ne |
| DocType: Purchase Invoice,Availed ITC Cess,ITC Cess |
| ,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Qanûna Rêvebirin tenê tenê ji bo firotina kirînê |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Dîroka Berî Berê kirîna Dîroka |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Serî Date |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Ta |
| DocType: Rename Tool,Rename Log,Rename bike Têkeve Têkeve |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e |
| DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pêkanîna Hours Billing û dema kar Same li ser timesheet |
| DocType: Maintenance Visit Purpose,Against Document No,Li dijî dokumênt No |
| DocType: BOM,Scrap,xurde |
| apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Herin Şîretkaran |
| apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Partners Sales. |
| DocType: Quality Inspection,Inspection Type,Type Serperiştiya |
| DocType: Fee Validity,Visited yet,Dîsa nêzî |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin. |
| DocType: Assessment Result Tool,Result HTML,Di encama HTML |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ketin ser |
| apps/erpnext/erpnext/utilities/activation.py +117,Add Students,lê zêde bike Xwendekarên |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0} ji kerema xwe hilbijêre |
| DocType: C-Form,C-Form No,C-Form No |
| DocType: BOM,Exploded_items,Exploded_items |
| apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin. |
| DocType: Water Analysis,Storage Temperature,Temperature |
| DocType: Employee Attendance Tool,Unmarked Attendance,"Amadebûna xwe dahênî," |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,lêkolîner |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program hejmartina Tool Student |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Dîroka destpêkê divê ji dawiya karê {0} |
| ,Consolidated Financial Statement,Daxuyaniya darayî ya bihêz |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Navê an Email wêneke e |
| DocType: Member,MEM-,MEM- |
| DocType: Instructor,Instructor Log,Lîsteya Logê |
| DocType: Clinical Procedure,Clinical Procedure,Prosesa Clinical |
| DocType: Shopify Settings,Delivery Note Series,Sernavê Têkilî |
| DocType: Purchase Order Item,Returned Qty,vegeriya Qty |
| DocType: Student,Exit,Derî |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Type Root wêneke e |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Ji bo pêşniyazên sazkirinê nekin |
| DocType: Contract,Signee Details,Agahdariya Signxanê |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heye ku niha {1} Berhemên Score Scorecard heye, û RFQ ji vê pargîdaniyê re bêne hişyar kirin." |
| DocType: Certified Consultant,Non Profit Manager,Rêveberê Neqfetê ne |
| DocType: BOM,Total Cost(Company Currency),Total Cost (Company Exchange) |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +346,Serial No {0} created,Serial No {0} tên afirandin |
| DocType: Homepage,Company Description for website homepage,Description Company bo homepage malpera |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn" |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Navê Suplier |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir. |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Vebijêrtina Navnîşana Çandî |
| DocType: Contract,Fulfilment Terms,Şertên Fîlm |
| DocType: Sales Invoice,Time Sheet List,Time Lîsteya mihasebeya |
| DocType: Employee,You can enter any date manually,Tu dikarî date bi destê xwe binivîse |
| DocType: Healthcare Settings,Result Printed,Result Çapkirin |
| DocType: Asset Category Account,Depreciation Expense Account,Account qereçî Expense |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,ceribandinê de |
| DocType: Purchase Taxes and Charges Template,Is Inter State,Dewleta Navnetewî ye |
| apps/erpnext/erpnext/config/hr.py +261,Shift Management,Rêveberiya Shift |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê hucûma pel di mêjera destûr |
| DocType: Project,Total Costing Amount (via Timesheets),Giştî Hatina Barkirina (Bi rêya Timesheets) |
| DocType: Department,Expense Approver,Approver Expense |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be" |
| DocType: Project,Hourly,Seetî |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Pol to Group |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch li row wêneke e {0} |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch li row wêneke e {0} |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Buy Meqbûz babet Supplied |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,to DateTime |
| apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Têketin ji bo parastina statûya delivery sms |
| DocType: Accounts Settings,Make Payment via Journal Entry,Make Payment via Peyam di Journal |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Çap ser |
| DocType: Clinical Procedure Template,Clinical Procedure Template,Şablonê Clinical Procedure |
| DocType: Item,Inspection Required before Delivery,Serperiştiya pêwîst berî Delivery |
| DocType: Item,Inspection Required before Purchase,Serperiştiya pêwîst berî Purchase |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Çalakî hîn |
| DocType: Patient Appointment,Reminded,Reminded |
| DocType: Patient,PID-,PID- |
| DocType: Chapter Member,Chapter Member,Endamê Endamê |
| DocType: Material Request Plan Item,Minimum Order Quantity,Hejmarê herî kêmîn |
| apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Rêxistina te |
| DocType: Fee Component,Fees Category,xercên Kategorî |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse. |
| apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt |
| DocType: Travel Request,"Details of Sponsor (Name, Location)","Agahiya Sponsor (Navnîşan, Cihan)" |
| DocType: Supplier Scorecard,Notify Employee,Karmendê agahdar bikin |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Navê kampanyaya Enter, eger source lêkolînê ya kampanyaya e" |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Weşanxane rojnameya |
| apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Rojên pêşeroj nayê destûr kirin |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Select sala diravî |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Expected Delivery Date should be after Sales Order Date,Divê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Darmendê |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Level DIRTYHERTZ |
| DocType: Company,Chart Of Accounts Template,Chart bikarhênerên Şablon |
| DocType: Attendance,Attendance Date,Date amadebûnê |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Divê belgeya nûvekirina belgeyê ji bo veberhênana kirînê ve bikaribe {0} |
| apps/erpnext/erpnext/stock/get_item_details.py +378,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1} |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,jihevketina meaşê li ser Earning û vê rêyê. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Account bi hucûma zarok nikare bê guhartina ji bo ledger |
| DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse qebûlkirin |
| DocType: Bank Reconciliation Detail,Posting Date,deaktîv bike Date |
| DocType: Item,Valuation Method,Method Valuation |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Day Mark Half |
| DocType: Sales Invoice,Sales Team,Team Sales |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,entry Pekana |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Navê navê Xweseriya Berî berî radest bikin. |
| DocType: Program Enrollment Tool,Get Students,Get Xwendekarên |
| DocType: Serial No,Under Warranty,di bin Warranty |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +518,[Error],[Şaşî] |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,Li Words xuya wê carekê hûn xilas Sales Order. |
| ,Employee Birthday,Xebatkarê Birthday |
| apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Ji kerema xwe veguhastina Dîroka Daxuyaniya Dibistanê ya temamî hilbijêr |
| DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Xwendekarên Tool Batch Beşdariyê |
| apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,Sînora Crossed |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Dema Scheduled Up |
| DocType: Woocommerce Settings,Secret,Dizî |
| DocType: Company,Date of Establishment,Date of Establishment |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An term akademîk bi vê 'Sala (Ekadîmî)' {0} û 'Name Term' {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne. |
| DocType: UOM,Must be Whole Number,Divê Hejmara Whole |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),Leaves New veqetandin (Di Days) |
| DocType: Purchase Invoice,Invoice Copy,bi fatûreyên Copy |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial No {0} tune |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),Warehouse Mişterî (Li gorî daxwazê) |
| DocType: Blanket Order Item,Blanket Order Item,Pirtûka Peldanka Blanket |
| DocType: Pricing Rule,Discount Percentage,Rêjeya discount |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Ji bo peymana dabeşkirî vekirî ye |
| DocType: Payment Reconciliation Invoice,Invoice Number,Hejmara fatûreyên |
| DocType: Shopping Cart Settings,Orders,ordênên |
| DocType: Travel Request,Event Details,Dîroka Event Details |
| DocType: Department,Leave Approver,Dev ji Approver |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Tikaye hevîrê hilbijêre |
| apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Claim and Expense Claim |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib |
| DocType: Assessment Group,Assessment Group Name,Navê Nirxandina Group |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,Maddî Transferred bo Manufacture |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Agahdar bike |
| DocType: Travel Itinerary,Taxi,Texsî |
| DocType: Shopify Settings,Last Sync Datetime,Dîroka Dawîn Dîsa |
| DocType: Landed Cost Item,Receipt Document Type,Meqbûza Corî dokumênt |
| DocType: Daily Work Summary Settings,Select Companies,Şîrket Hilbijêre |
| DocType: Antibiotic,Healthcare,Parastina saxlemîyê |
| DocType: Target Detail,Target Detail,Detail target |
| apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Yekem variant |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Hemû Jobs |
| DocType: Sales Order,% of materials billed against this Sales Order,% Ji materyalên li dijî vê Sales Order billed |
| DocType: Program Enrollment,Mode of Transportation,Mode Veguhestinê |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Peyam di dema Girtina |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Daîreya Hilbijêre ... |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3} |
| DocType: Account,Depreciation,Farhad. |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Hejmarên parve û hejmarên parvekirî ne hevkar in |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Supplier (s) |
| DocType: Employee Attendance Tool,Employee Attendance Tool,Xebatkarê Tool Beşdariyê |
| DocType: Guardian Student,Guardian Student,Guardian Student |
| DocType: Company,Parent Comapny,Parent Comapny |
| DocType: Supplier,Credit Limit,Sînora Credit |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Lîsteya bihayê bihayê firotinê |
| DocType: Additional Salary,Salary Component,meaş Component |
| apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Arşîva Payment {0} un-girêdayî ne |
| DocType: GL Entry,Voucher No,fîşeke No |
| ,Lead Owner Efficiency,Efficiency Xwedîyê Lead |
| ,Lead Owner Efficiency,Efficiency Xwedîyê Lead |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +62,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ |
| as pro-rata component","Hûn tenê tenê hejmareke {0}, divê hejmara rûniştinê {1} divê di sepana \ pro-rata beşek de be" |
| DocType: Compensatory Leave Request,Leave Allocation,Dev ji mûçeyan |
| DocType: Payment Request,Recipient Message And Payment Details,Recipient Message Û Details Payment |
| DocType: Support Search Source,Source DocType,Çavkaniya DocType |
| apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Firotineke nû vekin |
| DocType: Training Event,Trainer Email,Trainer Email |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Daxwazên maddî {0} tên afirandin |
| DocType: Restaurant Reservation,No of People,Nabe Gel |
| apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Şablon ji alî an peymaneke. |
| DocType: Bank Account,Address and Contact,Address û Contact |
| DocType: Cheque Print Template,Is Account Payable,E Account cîhde |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +292,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0} |
| DocType: Support Settings,Auto close Issue after 7 days,Auto Doza nêzîkî piştî 7 rojan |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}" |
| apps/erpnext/erpnext/accounts/party.py +329,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s) |
| apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Xwendekarên Applicant |
| DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item |
| DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL BO SITENDÊR |
| DocType: Asset Category Account,Accumulated Depreciation Account,Account Farhad. Accumulated |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\ |
| to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike" |
| DocType: Certified Consultant,Discuss ID,Nasnameya Nîqaş |
| DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Arşîva |
| DocType: Program Enrollment,Boarding Student,Xwendekarên înternat |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +73,Please enable Applicable on Booking Actual Expenses,Ji kerema xwe re li ser bihayên ku li ser lêçûnên bihistina bicîhkirinê bicih bikin |
| DocType: Asset Finance Book,Expected Value After Useful Life,Nirx a bende Piştî Jiyana |
| DocType: Item,Reorder level based on Warehouse,asta DIRTYHERTZ li ser Warehouse |
| DocType: Activity Cost,Billing Rate,Rate Billing |
| ,Qty to Deliver,Qty ji bo azad |
| ,Stock Analytics,Stock Analytics |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Operations cannot be left blank,Operasyonên bi vala neyê hiştin |
| DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No |
| apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Deletion ji bo welatekî destûr nabe {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Type Partiya wêneke e |
| DocType: Quality Inspection,Outgoing,nikarbe |
| DocType: Material Request,Requested For,"xwestin, çimkî" |
| DocType: Quotation Item,Against Doctype,li dijî Doctype |
| apps/erpnext/erpnext/controllers/buying_controller.py +474,{0} {1} is cancelled or closed,{0} {1} ji betalkirin an girtî |
| DocType: Asset,Calculate Depreciation,Bihejirandina hesabkirinê |
| DocType: Delivery Note,Track this Delivery Note against any Project,Track ev Delivery Note li dijî ti Project |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Cash Net ji Investing |
| DocType: Work Order,Work-in-Progress Warehouse,Kar-li-Terakî Warehouse |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,Asset {0} must be submitted,Asset {0} de divê bê şandin |
| DocType: Fee Schedule Program,Total Students,Tendurist |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Amadebûna Record {0} dijî Student heye {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Çavkanî # {0} dîroka {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Farhad. Eliminated ber destê medane hebûnên |
| DocType: Employee Transfer,New Employee ID,Nasname ya nû ya nû |
| DocType: Loan,Member,Endam |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage Navnîşan |
| DocType: Work Order Item,Work Order Item,Karê Karê Karê Kar |
| DocType: Pricing Rule,Item Code,Code babetî |
| DocType: Serial No,Warranty / AMC Details,Mîsoger / Details AMC |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre |
| DocType: Journal Entry,User Remark,Remark Bikarhêner |
| DocType: Travel Itinerary,Non Diary,Non Diary |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Bo karûbarên çepgir ên çepê nehate afirandin |
| DocType: Lead,Market Segment,Segment Market |
| DocType: Agriculture Analysis Criteria,Agriculture Manager,Rêveberê Çandiniyê |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +968,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0} |
| DocType: Supplier Scorecard Period,Variables,Variables |
| DocType: Employee Internal Work History,Employee Internal Work History,Xebatkarê Navxweyî Dîroka Work |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Girtina (Dr) |
| DocType: Cheque Print Template,Cheque Size,Size Cheque |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +246,Serial No {0} not in stock,Serial No {0} ne li stock |
| apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,şablonê Bacê ji bo firotina muamele. |
| DocType: Sales Invoice,Write Off Outstanding Amount,Hewe Off Outstanding Mîqdar |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Account {0} nayê bi Company hev nagirin {1} |
| DocType: Education Settings,Current Academic Year,Current Year (Ekadîmî) |
| DocType: Education Settings,Current Academic Year,Current Year (Ekadîmî) |
| DocType: Stock Settings,Default Stock UOM,Default Stock UOM |
| DocType: Asset,Number of Depreciations Booked,Hejmara Depreciations civanan |
| apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Qty Jim |
| DocType: Landed Cost Item,Receipt Document,Dokumentê wergirtina |
| DocType: Employee Education,School/University,School / Zanîngeha |
| DocType: Payment Request,Reference Details,Details Reference |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Available Qty li Warehouse |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Şêwaz billed |
| DocType: Share Transfer,(including),(giştî) |
| DocType: Asset,Double Declining Balance,Double Balance Îro |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina. |
| apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup |
| DocType: Student Guardian,Father,Bav |
| apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin |
| DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê |
| DocType: Attendance,On Leave,li ser Leave |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get rojanekirî |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3} |
| apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî |
| apps/erpnext/erpnext/config/hr.py +391,Leave Management,Dev ji Management |
| DocType: Purchase Invoice,Hold Invoice,Rêbaza bisekinin |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Ji kerema xwe karker hilbijêrin |
| DocType: Sales Order,Fully Delivered,bi temamî Çiyan |
| DocType: Lead,Lower Income,Dahata Lower |
| DocType: Restaurant Order Entry,Current Order,Armanca Dawîn |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Hejmara noser û nirxên serial eyn e |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +237,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0} |
| DocType: Account,Asset Received But Not Billed,Bêguman Received But Billed Not |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e" |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Herin bernameyan |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Hejmara nirxên vekirî {1} ji bila hejmarê nerazîkirî {2} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0} |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Ji Date' Divê piştî 'To Date' be |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No Plansing Staffing ji bo vê Nimûneyê nehat dîtin |
| DocType: Leave Policy Detail,Annual Allocation,Allocation |
| DocType: Travel Request,Address of Organizer,Navnîşana Organizer |
| DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Eger di karê karûbarê Karûbarê Onboarding de derbas dibe |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1} |
| DocType: Asset,Fully Depreciated,bi temamî bicūkkirin |
| DocType: Item Barcode,UPC-A,UPC-A |
| ,Stock Projected Qty,Stock projeya Qty |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1} |
| DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML |
| apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin" |
| DocType: Sales Invoice,Customer's Purchase Order,Mişterî ya Purchase Order |
| DocType: Clinical Procedure,Patient,Nexweş |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Check checks at Sales Order |
| DocType: Employee Onboarding Activity,Employee Onboarding Activity,Karmendiya Onboarding |
| DocType: Land Unit,Check if it is a hydroponic unit,"Heke ku ew yekîneyeke hîdroponî ye, binêrin" |
| apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Serial No û Batch |
| DocType: Warranty Claim,From Company,ji Company |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Sum ji Jimareke Krîterên Nirxandina divê {0} be. |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan |
| DocType: Supplier Scorecard Period,Calculations,Pawlos |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nirx an Qty |
| DocType: Payment Terms Template,Payment Terms,Şertên Payan |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +451,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:" |
| apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Deqqe |
| DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li" |
| DocType: Chapter,Meetup Embed HTML,Meetup HTML |
| DocType: Asset,Insured value,Nirxên sîgorteyê |
| apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Herin Berzê |
| DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Bacên Baca POS |
| ,Qty to Receive,Qty Werdigire |
| DocType: Leave Block List,Leave Block List Allowed,Dev ji Lîsteya Block Yorumlar |
| DocType: Grading Scale Interval,Grading Scale Interval,Qernê Navber |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Mesrefan ji bo Têkeve Vehicle {0} |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1144,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin. |
| DocType: Travel Itinerary,Rented Car,Car Hire |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be" |
| DocType: Donor,Donor,Donor |
| DocType: Global Defaults,Disable In Words,Disable Li Words |
| apps/erpnext/erpnext/stock/doctype/item/item.py +69,Item Code is mandatory because Item is not automatically numbered,Code babete wêneke e ji ber ku em babete bixweber hejmartî ne |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Quotation {0} not of type {1},Quotation {0} ne ji type {1} |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Maintenance babet Cedwela |
| DocType: Sales Order,% Delivered,% Çiyan |
| apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Ji kerema xwe ji bo Xwendekarên E-nameyê bişînin ku daxwaza Serrêvekirinê bişînin |
| DocType: Clinical Procedure,PRO-,refaqetê |
| DocType: Patient,Medical History,Dîroka Tenduristiyê |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Account Overdraft Bank |
| DocType: Patient,Patient ID,Nasnameya nûnerê |
| DocType: Physician Schedule,Schedule Name,Navnîşa Navîn |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Make Slip Salary |
| DocType: Currency Exchange,For Buying,Ji Kirînê |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +845,Add All Suppliers,All Suppliers |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: butçe ne dikarin bibin mezintir mayî bidin. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,"Loans temînatê," |
| DocType: Purchase Invoice,Edit Posting Date and Time,Edit Mesaj Date û Time |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +103,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1} |
| DocType: Lab Test Groups,Normal Range,Rangeya Normal |
| DocType: Academic Term,Academic Year,Sala (Ekadîmî) |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Bazirganiya Bazirganî |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Opening Sebra Balance |
| DocType: Contract,CRM,CRM |
| DocType: Purchase Invoice,N,N |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,Jiberma |
| DocType: Appraisal,Appraisal,Qinetbirrînî |
| DocType: Loan,Loan Account,Account |
| DocType: Purchase Invoice,GST Details,GST Dîtin |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},"Email şandin, da ku dabînkerê {0}" |
| DocType: Item,Default Sales Unit of Measure,Yekitiya firotanê ya Çargoşe ya Measure |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Salê Akademîk: |
| DocType: Subscription,Past Due Date,Dîroka Past Past |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Ne destûrê ji bo tiştek alternatîf hilbijêre {0} |
| DocType: Opportunity,OPTY-,OPTY- |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Date tê dubarekirin |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,mafdar |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Pêvek çêbikin |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost Purchase (via Purchase bi fatûreyên) |
| DocType: Shift Type,Start Time,Time Start |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Hilbijêre Diravan |
| DocType: Customs Tariff Number,Customs Tariff Number,Gumrikê Hejmara tarîfan |
| DocType: Patient Appointment,Patient Appointment,Serdanek Nexweş |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Vê grûpê Email Digest |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +835,Get Suppliers By,Bi Dirîkariyê Bişînin |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},{0} ji bo Peldanka {1} nehat dîtin. |
| apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Herin Courses |
| DocType: Accounts Settings,Show Inclusive Tax In Print,Di Print Inclusive Tax Print |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Hesabê Bank, Dîrok û Dîroka Navîn ne" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Peyam nehat şandin |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn |
| DocType: C-Form,II,II |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rate li ku currency list Price ji bo pereyan base mişterî bîya |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Şêwaz Net (Company Exchange) |
| DocType: Physician,Physician Schedules,Schedules |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn |
| DocType: Salary Slip,Hour Rate,Saet Rate |
| DocType: Stock Settings,Item Naming By,Babetê Bidin By |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}" |
| DocType: Work Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Account {0} nayê heye ne |
| DocType: Project,Project Type,Type Project |
| apps/erpnext/erpnext/projects/doctype/task/task.py +153,Child Task exists for this Task. You can not delete this Task.,Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve. |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye. |
| apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Cost ji çalakiyên cuda |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID'ya bikarhêner heye ne {1}" |
| DocType: Timesheet,Billing Details,Details Billing |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Source û warehouse target divê cuda bê |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Payment failed. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0} |
| DocType: BOM,Inspection Required,Serperiştiya Required |
| DocType: Purchase Invoice Item,PR Detail,Detail PR |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Berî şandina submissiontting hejmara Qanûna Garantiyê binivîse. |
| DocType: Driving License Category,Class,Sinif |
| DocType: Sales Order,Fully Billed,bi temamî billed |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Karûbarê Karê Karê li dijî Şablonê neyê rakirin |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Qanûna Rêvebirin tenê tenê ji bo Kirîna Kirînê |
| DocType: Vital Signs,BMI,BMI |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash Li Hand |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +139,Delivery warehouse required for stock item {0},warehouse Delivery pêwîst bo em babete stock {0} |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print) |
| DocType: Assessment Plan,Program,Bername |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Bikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest" |
| DocType: Serial No,Is Cancelled,Ma Hilandin |
| DocType: Student Group,Group Based On,Li ser Group |
| DocType: Student Group,Group Based On,Li ser Group |
| DocType: Journal Entry,Bill Date,Bill Date |
| DocType: Healthcare Settings,Laboratory SMS Alerts,Alîkarên SMS |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +234,Creating Bank Entries......,Creating Bank Entries ...... |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Babetê Service, Type, frequency û mîqdara kîsî pêwîst in" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:" |
| DocType: Plant Analysis Criteria,Plant Analysis Criteria,Çareseriya Cotmehê |
| DocType: Cheque Print Template,Cheque Height,Bilindahiya Cheque |
| DocType: Supplier,Supplier Details,Details Supplier |
| DocType: Setup Progress,Setup Progress,Pêşveçûna Pêşveçûn |
| DocType: Expense Claim,Approval Status,Rewş erêkirina |
| DocType: Hub Settings,Publish Items to Hub,Weşana Nawy ji bo Hub |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Transfer wire |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Check hemû |
| ,Issued Items Against Work Order,Li dijî Armanca Karê Dîroka Belgekirin |
| ,BOM Stock Calculated,Bom Stock Calculated |
| DocType: Vehicle Log,Invoice Ref,bi fatûreyên Ref |
| DocType: Company,Default Income Account,Account Default da- |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Mişterî Group / mişterî |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Negirtî Fiscal Years Profit / Loss (Credit) |
| DocType: Sales Invoice,Time Sheets,Sheets Time |
| DocType: Clinical Procedure Template,Change In Item,Guhertina In Item |
| DocType: Payment Gateway Account,Default Payment Request Message,Şerhê peredana Daxwaza Message |
| DocType: Retention Bonus,Bonus Amount,Amûdê Bonus |
| DocType: Item Group,Check this if you want to show in website,"vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera" |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Balance ({0} |
| apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Banking û Payments |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Ji kerema xwe kerema API Consumer Key |
| ,Welcome to ERPNext,ji bo ERPNext hatî |
| apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Rê ji bo Quotation |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Reminders ji bo hemû têkiliyên bi email re bi şandin |
| DocType: Project,Twice Daily,Twice Daily |
| DocType: Patient,A Negative,Negative |
| apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tiştek din nîşan bidin. |
| DocType: Lead,From Customer,ji Mişterî |
| apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Banga |
| apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A Product |
| DocType: Employee Tax Exemption Declaration,Declarations,Danezan |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,lekerên |
| apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Make Schedule Schedule |
| DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +249,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne |
| DocType: Account,Expenses Included In Asset Valuation,Mesrefên Têkilî Li Di binirxandina sîgorteyê de |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Raya referansa normal ji bo zilam / şeş 16-20 salî (RCP 2012) |
| DocType: Customs Tariff Number,Tariff Number,Hejmara tarîfan |
| DocType: Work Order Item,Available Qty at WIP Warehouse,License de derbasdar Qty li Warehouse WIP |
| apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,projeya |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +231,Serial No {0} does not belong to Warehouse {1},Serial No {0} nayê to Warehouse girêdayî ne {1} |
| apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Têbînî: em System bi wê jî li ser-teslîmkirinê û ser-booking ji bo babet {0} wek dikele, an miqdar 0 e" |
| DocType: Notification Control,Quotation Message,quotation Message |
| DocType: Issue,Opening Date,Date vekirinê |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Ji kerema xwe pêşî nexweşê xwe biparêze |
| apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin. |
| DocType: Program Enrollment,Public Transport,giştîya |
| DocType: Soil Texture,Silt Composition (%),Teknîkî Silt (%) |
| DocType: Journal Entry,Remark,Bingotin |
| DocType: Healthcare Settings,Avoid Confirmation,Dipejirîne |
| DocType: Purchase Receipt Item,Rate and Amount,Rate û Mîqdar |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},Type hesabekî ji {0} divê {1} |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Hesabên danûstandinên dahatûya ku bikar tînin nebe ku dixtorê bijartî ji bo bihayê şêwirmendiyê de. |
| apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Pelên û Holiday |
| DocType: Education Settings,Current Academic Term,Term (Ekadîmî) Current |
| DocType: Education Settings,Current Academic Term,Term (Ekadîmî) Current |
| DocType: Sales Order,Not Billed,billed ne |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî" |
| DocType: Employee Grade,Default Leave Policy,Default Leave Policy |
| DocType: Shopify Settings,Shop URL,Shop URL |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No têkiliyên added yet. |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Cost Landed Mîqdar Vienna |
| ,Item Balance (Simple),Balance Item (Simple) |
| apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers. |
| DocType: POS Profile,Write Off Account,Hewe Off Account |
| DocType: Patient Appointment,Get prescribed procedures,Prosedûrên xwe binirxînin |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit Nîşe Amt |
| apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Şêwaz discount |
| DocType: Purchase Invoice,Return Against Purchase Invoice,Vegere li dijî Purchase bi fatûreyên |
| DocType: Item,Warranty Period (in days),Period Warranty (di rojên) |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Ji bo defaults vekirî ne |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Peywendiya bi Guardian1 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +795,Please select BOM against item {0},Ji kerema xwe BOM li dijî item hilbijêre {0} |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Invoices |
| DocType: Shopping Cart Settings,Show Stock Quantity,Qanûna Stock Stock Show |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Cash Net ji operasyonên |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Babetê 4 |
| DocType: Student Admission,Admission End Date,Admission End Date |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-belênderî |
| DocType: Journal Entry Account,Journal Entry Account,Account Peyam di Journal |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Komeleya Xwendekarên |
| DocType: Shopping Cart Settings,Quotation Series,quotation Series |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete" |
| DocType: Soil Analysis Criteria,Soil Analysis Criteria,Pîvana Analyziya Bewrê |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Ji kerema xwe ve mişterî hilbijêre |
| DocType: C-Form,I,ez |
| DocType: Company,Asset Depreciation Cost Center,Asset Navenda Farhad. Cost |
| DocType: Production Plan Sales Order,Sales Order Date,Sales Order Date |
| DocType: Sales Invoice Item,Delivered Qty,teslîmî Qty |
| DocType: Assessment Plan,Assessment Plan,Plan nirxandina |
| DocType: Travel Request,Fully Sponsored,Fully Sponsored |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Navnîşana rojnamevanê veguhestin |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Têkilî {0} hatiye afirandin. |
| DocType: Stock Settings,Limit Percent,Sedî Sînora |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Niha tu firotek li her wareyê heye |
| ,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên |
| DocType: Sample Collection,No. of print,Hejmara çapkirinê |
| DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Room Reservation |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0} |
| DocType: Employee Health Insurance,Health Insurance Name,Navxweyî ya Navxweyî |
| DocType: Assessment Plan,Examiner,sehkerê |
| DocType: Student,Siblings,Brayên |
| DocType: Journal Entry,Stock Entry,Stock Peyam |
| DocType: Payment Entry,Payment References,Çavkanî Payment |
| DocType: C-Form,C-FORM-,C-teleb dike |
| DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Hejmara navan ji bo qada navendê wekî mînaka ku Interval 'Rojan' û Navnîşkirina Navnîşa Navnîşa Navnîşan 3 ye, hejmarên her sê rojan bêne afirandin" |
| DocType: Clinical Procedure Template,Allow Stock Consumption,Destûra Barkirina Barkê |
| DocType: Asset,Insurance Details,Details sîgorta |
| DocType: Account,Payable,Erzan |
| DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Li Payroll kirin |
| DocType: Share Balance,Share Type,Tîpa Share |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Ji kerema xwe ve Maweya vegerandinê binivîse |
| apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Deyndarên ({0}) |
| DocType: Pricing Rule,Margin,margin |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,muşteriyan New |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Profit% Gross |
| DocType: Appraisal Goal,Weightage (%),Weightage (%) |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Guhertina POS Profîla |
| DocType: Bank Reconciliation Detail,Clearance Date,Date clearance |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Rapora Nirxandinê |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e |
| apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Navekî şirketê nayê |
| DocType: Lead,Address Desc,adres Desc |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya wêneke e |
| DocType: Journal Entry,JV-,nájv- |
| apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Rows with duplicate dates in other rows found in: {list} |
| DocType: Topic,Topic Name,Navê topic |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Vebijêrkek karker hilbijêre da ku pêşmerge karmendê. |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Ji kerema xwe Dîrokek rastîn hilbijêre |
| apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,xwezaya business xwe hilbijêrin. |
| DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value |
| <br> |
| Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values |
| <br> |
| Descriptive for tests which have multiple result components and corresponding result entry fields. |
| <br> |
| Grouped for test templates which are a group of other test templates. |
| <br> |
| No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Ji bo encamên tenê tenê yekane pêwist e, encama UOM û nirxê normal <br> Nîvro encamên ku ji navên navnîşên navnîşên ku bi navnîşên bûyerên têkildarî hewce ne, hewceyên UOM û nirxên normal <br> Ji bo ceribandinên navnîşên ku beşên pirrjimar û encamên têkevin encamên têkildarî hene hene. <br> Ji bo tîmên testê yên ku ji bo grûpek testê tîmên din ve têne çêkirin. <br> Vebijêrin ji bo ceribandin û encamên encam nîne. Her weha, testê Labê nehat afirandin. nimûne. Tiştek ji bo encamên Koma Gundê." |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Curenivîsên entry di Çavkanî {1} {2} |
| apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin. |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,Wekî Examiner |
| DocType: Appointment Type,Default Duration,Destpêk Duration |
| DocType: BOM Explosion Item,Source Warehouse,Warehouse Source |
| DocType: Installation Note,Installation Date,Date installation |
| apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger |
| apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2} |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin |
| DocType: Employee,Confirmation Date,Date piştrastkirinê |
| DocType: C-Form,Total Invoiced Amount,Temamê meblaxa fatore |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Min Qty ne dikarin bibin mezintir Max Qty |
| DocType: Soil Texture,Silty Clay,Silty Clay |
| DocType: Account,Accumulated Depreciation,Farhad. Accumulated |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,Navekî Standing |
| DocType: Stock Entry,Customer or Supplier Details,Details Mişterî an Supplier |
| DocType: Asset Value Adjustment,Current Asset Value,Current Asset Value |
| DocType: Travel Request,Travel Funding,Fona Rêwîtiyê |
| DocType: Loan Application,Required by Date,Pêwîst ji aliyê Date |
| DocType: Lead,Lead Owner,Xwedîyê Lead |
| DocType: Production Plan,Sales Orders Detail,Guhertoyên Bazirganî |
| DocType: Bin,Requested Quantity,Quantity xwestin |
| DocType: Patient,Marital Status,Rewşa zewacê |
| DocType: Stock Settings,Auto Material Request,Daxwaza Auto Material |
| DocType: Woocommerce Settings,API consumer secret,API-yê veşartî |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty Batch li From Warehouse |
| DocType: Customer,CUST-,CUST- |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - dabirîna Total - Loan vegerandinê |
| DocType: Bank Account,IBAN,IBAN |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Meaş ID Slip |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be" |
| apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Pirrjimar Pirrjimar |
| DocType: Sales Invoice,Against Income Account,Li dijî Account da- |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Çiyan |
| DocType: Subscription,Trial Period Start Date,Dema Têkoşînê Destpêk Dîrok |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Babetê {0}: QTY fermana {1} nikare were kêmî ji kêm QTY da {2} (danasîn li babete). |
| DocType: Certification Application,Certified,Belgekirin |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Rêjeya Belavkariya mehane |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +61,Please login as another user.,Ji kerema xwe bikarhênerê din bikar bînin. |
| DocType: Daily Work Summary Group User,Daily Work Summary Group User,Koma Giştî ya Giştî ya Giştî ya Dawîn |
| DocType: Territory,Territory Targets,Armanc axa |
| DocType: Soil Analysis,Ca/Mg,Ca / Mg |
| DocType: Delivery Note,Transporter Info,Transporter Info |
| apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Ji kerema xwe ve set default {0} li Company {1} |
| DocType: Cheque Print Template,Starting position from top edge,Guherandinên helwesta ji devê top |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,dabînkerê heman hatiye bicihkirin çend caran |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Profit Gross / Loss |
| ,Warehouse wise Item Balance Age and Value,Warehouse Wekheviya Pirtûka Pirtûka Çandî û Nirxê |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Bikirin Order babet Supplied |
| apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Navê Company nikare bibe Company |
| apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Serên nameyek ji bo şablonan print. |
| apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titles ji bo şablonan print wek proforma. |
| DocType: Program Enrollment,Walking,Walking |
| DocType: Student Guardian,Student Guardian,Xwendekarên Guardian |
| DocType: Member,Member Name,Navê Navê |
| DocType: Stock Settings,Use Naming Series,Sîstema Namingê bikar bînin |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,doz type Valuation ne dikarin weke berfireh nîşankirin |
| DocType: POS Profile,Update Stock,update Stock |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e. |
| DocType: Certification Application,Payment Details,Agahdarî |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike" |
| DocType: Asset,Journal Entry for Scrap,Peyam di Journal ji bo Scrap |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ji kerema xwe tomar ji Delivery Têbînî vekişîne |
| apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journal Arşîva {0} un-girêdayî ne |
| apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record hemû ragihandinê de ji MIME-mail, telefon, chat, serdana, û hwd." |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Storing Standing |
| DocType: Manufacturer,Manufacturers used in Items,"Manufacturers bikaranîn, di babetî" |
| apps/erpnext/erpnext/accounts/general_ledger.py +170,Please mention Round Off Cost Center in Company,Ji kerema xwe ve Round Off Navenda Cost li Company behsa |
| DocType: Purchase Invoice,Terms,Termên |
| apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10,Select Days,Rojên Hilbijêre |
| DocType: Academic Term,Term Name,Navê term |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +355,Credit ({0}),Kredê ({0}) |
| apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Hûn nikarin node root root biguherînin. |
| DocType: Buying Settings,Purchase Order Required,Bikirin Order Required |
| apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer |
| ,Item-wise Sales History,Dîroka Sales babete-şehreza |
| DocType: Expense Claim,Total Sanctioned Amount,Temamê meblaxa ambargoyê |
| DocType: Land Unit,Land Unit,Yekîneya Land |
| ,Purchase Analytics,Analytics kirîn |
| DocType: Sales Invoice Item,Delivery Note Item,Delivery Têbînî babetî |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +371,Current invoice {0} is missing,Daxuya heyî {0} wenda ye |
| DocType: Asset Maintenance Log,Task,Karî |
| DocType: Purchase Taxes and Charges,Reference Row #,Çavkanî Row # |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},hejmara Batch ji bo babet wêneke e {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were. |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans." |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans." |
| DocType: Asset Settings,Number of Days in Fiscal Year,Hejmara rojan di sala fînansê de |
| ,Stock Ledger,Stock Ledger |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: {0} |
| DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Account Loss |
| apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karker û Beşdariyê |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +106,Purpose must be one of {0},Armanca divê yek ji yên bê {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Formê tije bikin û wê xilas bike |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forûma Civakî |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty Actual li stock |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty Actual li stock |
| DocType: Homepage,"URL for ""All Products""",URL ji bo "Hemû Products" |
| DocType: Leave Application,Leave Balance Before Application,Dev ji Balance Berî Application |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Send SMS |
| DocType: Supplier Scorecard Criteria,Max Score,Max Score |
| DocType: Cheque Print Template,Width of amount in word,Width ji meblexa di peyvê de |
| DocType: Company,Default Letter Head,Default Letter Head |
| DocType: Purchase Order,Get Items from Open Material Requests,Get Nawy ji Requests Open Material |
| DocType: Hotel Room Amenity,Billable,Billable |
| DocType: Lab Test Template,Standard Selling Rate,Rate Selling Standard |
| DocType: Account,Rate at which this tax is applied,Rate at ku ev tax sepandin |
| DocType: Cash Flow Mapper,Section Name,Navekî Navîn |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79,Reorder Qty,DIRTYHERTZ Qty |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rêjeya Rêjeya {0}: Piştî ku jiyanê kêrhatî divê hêvîdar be hêvîkirin ji bilî an jî wekhevî {1} |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Openings Job niha: |
| DocType: Company,Stock Adjustment Account,Account Adjustment Stock |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,hewe Off |
| DocType: Healthcare Service Unit,Allow Overlap,Destûra Overlap |
| DocType: Timesheet Detail,Operation ID,operasyona ID |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sîstema User (login) ID. Heke were avakirin, ew jî wê bibin standard ji bo hemû formên HR." |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Agahdariya nirxandinê binivîse |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Ji {1} |
| DocType: Task,depends_on,depends_on |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne" |
| apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country default şehreza Şablonên Address |
| DocType: Water Analysis,Appearance,Xuyabûnî |
| DocType: HR Settings,Leave Status Notification Template,Gotûbêja Şopandina Şopandinê |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Lîsteya bihayê bihayê bihêle |
| DocType: Sales Order Item,Supplier delivers to Customer,Supplier xelas dike ji bo Mişterî |
| DocType: Asset,AT,BA |
| apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Agahdariya Endamê. |
| DocType: Identification Document Type,Identification Document Type,Tîpa Belgeyê nasnameyê |
| apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Form # / babet / {0}) e ji stock |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +79,Asset Maintenance,Binesaziya Giştî |
| ,Sales Payment Summary,Bargirtina Baca Bazirganiyê |
| DocType: Restaurant,Restaurant,Aşxane |
| DocType: Woocommerce Settings,API consumer key,API keyek bikarhêner |
| apps/erpnext/erpnext/accounts/party.py +332,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0} |
| apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import û Export |
| DocType: Patient,Account Details,Agahdariyên Hesab |
| DocType: Crop,Materials Required,Materyalên pêwîst |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,No xwendekarên dîtin.Di |
| DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Xweşandina HRA |
| DocType: Clinical Procedure,Medical Department,Daîreya lênêrînê |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier Scorecard Criteria Scoring |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Bi fatûreyên Mesaj Date |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Firotin |
| DocType: Purchase Invoice,Rounded Total,Rounded Total |
| apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +91,Slots for {0} are not added to the schedule,Ji bo {0} dirûşmeyan di şemiyê de ne zêde ne |
| DocType: Product Bundle,List items that form the package.,tomar Lîsteya ku pakêta avakirin. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Nayê destûr kirin. Ji kerema xwe Şablon Şablonê test bike |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be |
| DocType: Crop Cycle,Linked Land Unit,Yekîneya Girêdana Têkilî |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +582,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre |
| DocType: Program Enrollment,School House,House School |
| DocType: Serial No,Out of AMC,Out of AMC |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations |
| DocType: Purchase Order,Order Confirmation Date,Dîroka Biryara Daxuyaniyê |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit |
| DocType: Employee Transfer,Employee Transfer Details,Agahiya Transfer Details |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi |
| DocType: Company,Default Cash Account,Account Cash Default |
| apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master. |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Xwendekarên li |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin |
| apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Herin Bikarhênerên |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0} |
| apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN çewt an NA Enter bo ne-endam |
| DocType: Training Event,Seminar,Semîner |
| DocType: Program Enrollment Fee,Program Enrollment Fee,Program hejmartina Fee |
| DocType: Item,Supplier Items,Nawy Supplier |
| DocType: Opportunity,Opportunity Type,Type derfet |
| DocType: Asset Movement,To Employee,Xebatkar |
| DocType: Employee Transfer,New Company,New Company |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transactions tenê dikare bi destê afirînerê kompaniya deleted |
| apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,hejmara şaş ya Giştî Ledger berheman dîtin. Hûn a Account nerast di mêjera hilbijart. |
| DocType: Employee,Prefered Contact Email,Prefered Contact Email |
| DocType: Cheque Print Template,Cheque Width,Firehiya Cheque |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation |
| DocType: Fee Schedule,Fee Schedule,Cedwela Fee |
| DocType: Hub Settings,Publish Availability,Weşana Availability |
| DocType: Company,Create Chart Of Accounts Based On,Create Chart bikarhênerên li ser |
| apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne nikarin ew bi ne-koman veguherînin. Tîmên Zarokan hene. |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro. |
| ,Stock Ageing,Stock Ageing |
| DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Bi Tevahî Sponsored, Pêdiviya Partiya Tevlêbûnê" |
| apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Xwendekarên {0} dijî serlêder Xwendekarê hene {1} |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pargîdaniya Rounding |
| apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,timesheet |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch: |
| DocType: Volunteer,Afternoon,Piştînîvroj |
| apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' neçalak e |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Set as Open |
| DocType: Cheque Print Template,Scanned Cheque,Scanned Cheque |
| DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina. |
| DocType: Timesheet,Total Billable Amount,Temamê meblaxa Billable |
| DocType: Customer,Credit Limit and Payment Terms,Şertên Bredî û Payment |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Babetê 3 |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Entry Order |
| DocType: Purchase Order,Customer Contact Email,Mişterî Contact Email |
| DocType: Warranty Claim,Item and Warranty Details,Babetê û Warranty Details |
| DocType: Chapter,Chapter Members,Endamên Beşê |
| DocType: Sales Team,Contribution (%),Alîkarên (%) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû" |
| apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Projeya {0} berê heye |
| DocType: Clinical Procedure,Nursing User,Nursing User |
| DocType: Employee Benefit Application,Payroll Period,Dema Payroll |
| DocType: Plant Analysis,Plant Analysis Criterias,Çareseriya Çandî Criterias |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} does not belong to Batch {1},No Serial No {0} ne girêdayî ye {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,berpirsiyariya |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Dema valahiyê ya vê kursiyê qediya. |
| DocType: Expense Claim Account,Expense Claim Account,Account mesrefan |
| DocType: Account,Capital Work in Progress,Karê Kapîtaliyê di Pêşveçûnê de |
| DocType: Accounts Settings,Allow Stale Exchange Rates,Allow Stale Exchange Rates |
| DocType: Sales Person,Sales Person Name,Sales Name Person |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse |
| apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,lê zêde bike Users |
| DocType: POS Item Group,Item Group,Babetê Group |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Koma Xwendekaran: |
| DocType: Depreciation Schedule,Finance Book Id,Fînansî ya Îngilîzî |
| apps/erpnext/erpnext/public/js/hub/hub_listing.js +380,Select Country,Welatê hilbijêre |
| DocType: Item,Safety Stock,Stock Safety |
| DocType: Healthcare Settings,Healthcare Settings,Mîhengên tenduristiyê |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Niştecîhên Teva Allocated |
| apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Terakkî% ji bo karekî ne dikarin zêdetir ji 100. |
| DocType: Stock Reconciliation Item,Before reconciliation,berî ku lihevhatina |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Bac û tawana Ev babete ji layê: (Company Exchange) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +491,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene |
| DocType: Sales Order,Partly Billed,hinekî billed |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be" |
| apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Variants Make |
| DocType: Item,Default BOM,Default BOM |
| DocType: Project,Total Billed Amount (via Sales Invoices),Amûr Barkirî (Bi rêya Barkirina Bazirganî) |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debit Têbînî Mîqdar |
| DocType: Project Update,Not Updated,Not Updated |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Di navbera rêjeya ne, parvekirin û hejmarê de hejmarek hene" |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Hûn rojan (s) di nav rojan de daxwaznameya dravîkirinê ne |
| apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Ji kerema xwe re-type navê şîrketa ku piştrast |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total Outstanding Amt |
| DocType: Journal Entry,Printing Settings,Settings çapkirinê |
| DocType: Employee Advance,Advance Account,Account Account |
| DocType: Job Offer,Job Offer Terms,Karên Pêşniyarên Pêşniyariyê |
| DocType: Sales Invoice,Include Payment (POS),Usa jî Payment (POS) |
| DocType: Shopify Settings,eg: frappe.myshopify.com,nimûne: frappe.myshopify.com |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},"Total Debit, divê ji bo Credit Bi tevahî wekhev be. Cudahî ew e {0}" |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive |
| DocType: Vehicle,Insurance Company,Company sîgorta |
| DocType: Asset Category Account,Fixed Asset Account,Account Asset Fixed |
| DocType: Salary Structure Assignment,Variable,Têgûherr |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Ji Delivery Note |
| DocType: Chapter,Members,Endam |
| DocType: Student,Student Email Address,Xwendekarên Email Address |
| DocType: Item,Hub Warehouse,Hub Warehouse |
| DocType: Assessment Plan,From Time,ji Time |
| DocType: Hotel Settings,Hotel Settings,Guherandinên Hotel |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Ez bêzarim: |
| DocType: Notification Control,Custom Message,Message Custom |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banking Investment |
| DocType: Purchase Invoice,input,beyan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student |
| DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,All Supplier Groups |
| DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karmendiya karkerê |
| DocType: GoCardless Mandate,Mandate,Mandate |
| DocType: POS Profile,POS Profile Name,Navê POS Navê |
| DocType: Hotel Room Reservation,Booked,Pirtûka |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib |
| DocType: Detected Disease,Tasks Created,Tasks afirandin |
| DocType: Purchase Invoice Item,Rate,Qûrs |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Pizişka destpêker |
| DocType: Delivery Stop,Address Name,Address Name |
| DocType: Stock Entry,From BOM,ji BOM |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,Splitting {0} units of {1},Yekîneyên {0} yên {1} |
| DocType: Assessment Code,Assessment Code,Code nirxandina |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Bingehîn |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,muamele Stock berî {0} sar bi |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference" |
| DocType: Bank Reconciliation Detail,Payment Document,Dokumentê Payment |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Çewtiya nirxandina formula standard |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be |
| DocType: Subscription,Plans,Plana |
| DocType: Salary Slip,Salary Structure,Structure meaş |
| DocType: Account,Bank,Banke |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Şîrketa balafiran |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +902,Issue Material,Doza Material |
| apps/erpnext/erpnext/config/erpnext_integrations.py +32,Connect Shopify with ERPNext,ConnectPage with ERPNext Connect Connect |
| DocType: Material Request Item,For Warehouse,ji bo Warehouse |
| DocType: Employee,Offer Date,Pêşkêşiya Date |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê." |
| DocType: Leave Period,Grant,Pişgirî |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No komên xwendekaran tên afirandin. |
| DocType: Purchase Invoice Item,Serial No,Serial No |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ji kerema xwe ve yekem Maintaince Details binivîse |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Dîroka Dabeşkirina Expired Berî Berê Daxuyaniya Kirîna Dîroka |
| DocType: Purchase Invoice,Print Language,Print Ziman |
| DocType: Salary Slip,Total Working Hours,Total dema xebatê |
| DocType: Sales Invoice,Customer PO Details,Pêkûpêk PO |
| DocType: Stock Entry,Including items for sub assemblies,Di nav wan de tomar bo sub meclîsên |
| DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Account Account |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Enter nirxa divê erênî be |
| DocType: Asset,Finance Books,Fînansên Fînansî |
| DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Hemû Territories |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1346,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî |
| apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Multiple Tasks |
| DocType: Purchase Invoice,Items,Nawy |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka. |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Xwendekarên jixwe digirin. |
| DocType: Fiscal Year,Year Name,Navê sal |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref |
| DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî |
| DocType: Sales Partner,Sales Partner Name,Navê firotina Partner |
| apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Daxwaza ji bo Quotations |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise |
| apps/erpnext/erpnext/healthcare/setup.py +211,Haematology,Hematolojiyê |
| DocType: Normal Test Items,Normal Test Items,Test Test Items |
| DocType: Student Language,Student Language,Ziman Student |
| apps/erpnext/erpnext/config/selling.py +23,Customers,muşteriyan |
| DocType: Cash Flow Mapping,Is Working Capital,Pargîdaniyê ye |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Kom / quot% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Kom / quot% |
| apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Vîtalsên Têkilî yên Têkilî |
| DocType: Fee Schedule,Institution,Dayre |
| DocType: Asset,Partially Depreciated,Qismen bicūkkirin |
| DocType: Issue,Opening Time,Time vekirinê |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,From û To dîrokên pêwîst |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Ewlehiya & Borsayên Tirkiyeyê |
| apps/erpnext/erpnext/stock/doctype/item/item.py +705,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'" |
| DocType: Shipping Rule,Calculate Based On,Calcolo li ser |
| DocType: Contract,Unfulfilled,Neheq |
| DocType: Delivery Note Item,From Warehouse,ji Warehouse |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +974,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture |
| DocType: Shopify Settings,Default Customer,Berpirsiyarê Default |
| DocType: Assessment Plan,Supervisor Name,Navê Supervisor |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bawer bikin ku heger wê roja ku ji bo rûniştinê hate çêkirin |
| DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs |
| DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Stock Entry |
| DocType: Purchase Taxes and Charges,Valuation and Total,Valuation û Total |
| DocType: Leave Encashment,Encashment Amount,Amûdê Amûdê |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Bileyên Expired |
| DocType: Employee,This will restrict user access to other employee records,Ev dê bikarhênerên ku bi qeydên karmendên din re sînor bike sînor dike |
| DocType: Tax Rule,Shipping City,Shipping City |
| DocType: Staffing Plan Detail,Current Openings,Open Openings |
| DocType: Notification Control,Customize the Notification,Sīroveyan agahdar bike |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Flow Cash ji operasyonên |
| DocType: Purchase Invoice,Shipping Rule,Rule Shipping |
| DocType: Patient Relation,Spouse,Jin |
| DocType: Lab Test Groups,Add Test,Test Add |
| DocType: Manufacturer,Limited to 12 characters,Bi sînor ji 12 tîpan |
| DocType: Journal Entry,Print Heading,Print Hawara |
| apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Rêwîtiyên Rêwîtiyê yên ji bo kirrûbirranan. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total nikare bibe sifir |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Rojên Ji Last Order' Divê mezintir an wekhev ji sifir be |
| DocType: Plant Analysis Criteria,Maximum Permissible Value,Value Maximum Permissible |
| DocType: Journal Entry Account,Employee Advance,Pêşniyarê Pêşmerge |
| DocType: Payroll Entry,Payroll Frequency,Frequency payroll |
| DocType: Lab Test Template,Sensitivity,Hisê nazik |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +946,Raw Material,Raw |
| DocType: Leave Application,Follow via Email,Follow via Email |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Santralên û Machineries |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount |
| DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1139,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin |
| apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse |
| DocType: Payment Entry,Internal Transfer,Transfer navxweyî |
| DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,An QTY hedef an miqdar hedef diyarkirî e |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Ji kerema xwe ve yekem Mesaj Date hilbijêre |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Vekirina Date divê berî Girtina Date be |
| DocType: Travel Itinerary,Flight,Firrê |
| DocType: Leave Control Panel,Carry Forward,çêşît Forward |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Navenda Cost bi muamele heyî nikare bê guhartina ji bo ledger |
| DocType: Budget,Applicable on booking actual expenses,Li ser bicîhkirina lêçûnên rastîn |
| DocType: Department,Days for which Holidays are blocked for this department.,Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin. |
| DocType: GoCardless Mandate,ERPNext Integrations,Integration of ERPNext |
| DocType: Crop Cycle,Detected Disease,Nexweşiya Nexweş |
| ,Produced,Berhema |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Daxwaza Destpêk Dibe Berî Berî Dabeşandina Dabeşkirinê be. |
| DocType: Employee Benefit Application,Remainig Benefits (Yearly),Remainig Benefits (Yearly) |
| DocType: Item,Item Code for Suppliers,Code babete bo Bed |
| DocType: Issue,Raised By (Email),Rakir By (Email) |
| DocType: Training Event,Trainer Name,Navê Trainer |
| DocType: Mode of Payment,General,Giştî |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total' |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0} |
| apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Payments Match bi fatûreyên |
| DocType: Journal Entry,Bank Entry,Peyam Bank |
| DocType: Authorization Rule,Applicable To (Designation),To de evin: (teklîfê) |
| ,Profitability Analysis,Analysis bêhtir bi |
| DocType: Fees,Student Email,Xwendekarek Email |
| DocType: Supplier,Prevent POs,Pêşdibistanê PO |
| DocType: Patient,"Allergies, Medical and Surgical History","Alerjî, Dîrok û Tenduristî ya Surgical" |
| apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Têxe |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +144,Group By,Pol By |
| DocType: Guardian,Interests,berjewendiyên |
| apps/erpnext/erpnext/config/accounts.py +304,Enable / disable currencies.,Çalak / currencies astengkirin. |
| DocType: Exchange Rate Revaluation,Get Entries,Bixwînin |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Half day Leave on {1},Dr {0} Li roja Nîvê Nîvroya Navîn {1} |
| DocType: Production Plan,Get Material Request,Get Daxwaza Material |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Mesref postal |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,Kurteya Bazirganiyê |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Music & Leisure |
| ,Item Variant Details,Vebijêrk Variant |
| DocType: Quality Inspection,Item Serial No,Babetê No Serial |
| apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,"Create a Karkeran, Records" |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Total Present |
| apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Rageyendrawekanî Accounting |
| DocType: Drug Prescription,Hour,Seet |
| DocType: Restaurant Order Entry,Last Sales Invoice,Last Sales Invoice |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn" |
| DocType: Lead,Lead Type,Lead Type |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +968,Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre |
| DocType: Company,Monthly Sales Target,Target Target Monthly |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0} |
| DocType: Hotel Room,Hotel Room Type,Type Room Room |
| DocType: Leave Allocation,Leave Period,Dema bihêlin |
| DocType: Item,Default Material Request Type,Default Material request type |
| DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Nenas |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +973,Work Order not created,Fermana kar nehatiye afirandin |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +33,"An amount of {0} already claimed for the component {1},\ |
| set the amount equal or greater than {2}","Gelek {0} ji berê ve ji bo beşek {1} hat pejirandin, \ neya mêjeya wekhev an jî ji bilî mezintir veke {2}" |
| DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule |
| DocType: Purchase Invoice,Export Type,Tîpa Exportê |
| DocType: Salary Slip Loan,Salary Slip Loan,Heqfa Slip Loan |
| DocType: BOM Update Tool,The new BOM after replacement,The BOM nû piştî gotina |
| ,Point of Sale,Point of Sale |
| DocType: Payment Entry,Received Amount,pêşwaziya Mîqdar |
| DocType: Patient,Widow,Jinbî |
| DocType: GST Settings,GSTIN Email Sent On,GSTIN Email şandin ser |
| DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop destê Guardian |
| DocType: Bank Account,SWIFT number,Hejmara Swift |
| DocType: Payment Entry,Party Name,Name Partiya |
| DocType: Crop,Planting UOM,Karkerên UOM |
| DocType: Account,Tax,Bac |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Marked ne |
| DocType: Contract,Signed,Îmze kirin |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Vebijêrk Barkirina Vegerînê |
| DocType: Education Settings,Education Manager,Rêveberê Perwerdehiyê |
| DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Di navbera her plankirî de li qada kêmayî ya ji bo zêdebûna mezinbûnê |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Babetê Batched {0} ne dikarin bi bikaranîna Stock Lihevkirinê ve bê, li şûna bikaranîna Stock Peyam" |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Babetê Batched {0} ne dikarin bi bikaranîna Stock Lihevkirinê ve bê, li şûna bikaranîna Stock Peyam" |
| DocType: Quality Inspection,Report Date,Report Date |
| DocType: Student,Middle Name,Navê navbendî |
| DocType: Serial No,Asset Details,Agahdariyên Agahdariyê |
| DocType: Bank Statement Transaction Payment Item,Invoices,fatûreyên |
| DocType: Water Analysis,Type of Sample,Tîpa Sample |
| DocType: Batch,Source Document Name,Source Name dokumênt |
| DocType: Batch,Source Document Name,Source Name dokumênt |
| DocType: Production Plan,Get Raw Materials For Production,Ji bo hilberîna hilberan |
| DocType: Job Opening,Job Title,Manşeta şolê |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.","{0} nîşan dide ku {1} dê nirxandin nekirî, lê hemî tiştan \ nirxandin. Guherandinên RFQê radigihîne." |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,Bom Costa xwe bixweber bike |
| DocType: Lab Test,Test Name,Navnîşa testê |
| apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users |
| apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Xiram |
| DocType: Supplier Scorecard,Per Month,Per Month |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be. |
| DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Li gorî Maldata Fiscal Li gorî Hatina Bersaziya Giran a Guherandin |
| apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,rapora ji bo banga parastina biçin. |
| DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e. |
| DocType: POS Customer Group,Customer Group,mişterî Group |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê) |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0} |
| DocType: BOM,Website Description,Website Description |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Change Net di Sebra min |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Email Address divê yekta be, ji niha ve ji bo heye {0}" |
| DocType: Serial No,AMC Expiry Date,AMC Expiry Date |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group |
| DocType: Asset,Receipt,Meqbûz |
| ,Sales Register,Sales Register |
| DocType: Daily Work Summary Group,Send Emails At,Send Emails At |
| DocType: Quotation,Quotation Lost Reason,Quotation Lost Sedem |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene. |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Form View |
| DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Mesrefên Derheqê Bêguman Têkoşîna Derheqê |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ji kerema xwe re Peymana Navnetewî ya Giştî / Girtîgeha Navdewletî ya Navxweyî li Company {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Bikaranîna xwe ji rêxistinê xwe, ji bilî xwe zêde bike." |
| DocType: Customer Group,Customer Group Name,Navê Mişterî Group |
| apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,No muşteriyan yet! |
| DocType: Healthcare Service Unit,Healthcare Service Unit,Yekîneya Xizmetiya Tenduristiyê |
| apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Daxûyanîya Flow Cash |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Naveroka maddî tune ne |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0} |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1} |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya" |
| DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna |
| DocType: Physician,Phone (R),Telefon (R) |
| apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +104,Time slots added,Slots zêdekirin |
| DocType: Item,Attributes,taybetmendiyên xwe |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Şablon |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +242,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Date |
| DocType: Salary Component,Is Payable,Pêdivî ye |
| DocType: Patient,B Negative,B Negative |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Rewşa Tenduristiyê divê betal bike an qedexekirinê |
| DocType: Staffing Plan Detail,Vacancies,Xwezî |
| DocType: Hotel Room,Hotel Room,Room Room |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1} |
| DocType: Leave Type,Rounding,Rounding |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +889,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Piştre Qanûna Barkirina Qanûna Xerîdar, Têkilî Giştî, Territory, Xizmetkar, Gelek Giştî, Koma Kampanyayê, Pargîdanî û Niştimanî." |
| DocType: Student,Guardian Details,Guardian Details |
| DocType: C-Form,C-Form,C-Form |
| DocType: Agriculture Task,Start Day,Roja destpêkê |
| DocType: Vehicle,Chassis No,Chassis No |
| DocType: Payment Request,Initiated,destpêkirin |
| DocType: Production Plan Item,Planned Start Date,Plankirin Date Start |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,Please select a BOM,Ji kerema xwe BOM hilbijêre |
| DocType: Purchase Invoice,Availed ITC Integrated Tax,Girtîgeha Înternetê ya Înternetê |
| DocType: Purchase Order Item,Blanket Order Rate,Pirtûka Pelê ya Blanket |
| apps/erpnext/erpnext/hooks.py +152,Certification,Şehadet |
| DocType: Bank Guarantee,Clauses and Conditions,Şert û Şertên |
| DocType: Serial No,Creation Document Type,Creation Corî dokumênt |
| DocType: Project Task,View Timesheet,View Timesheet |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Entry Journal Entry |
| DocType: Leave Allocation,New Leaves Allocated,Leaves New veqetandin |
| apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Daneyên Project-aqil e ji bo Quotation ne amade ne |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Dawîn |
| DocType: Project,Expected End Date,Hêvîkirin Date End |
| DocType: Budget Account,Budget Amount,budceya Mîqdar |
| DocType: Donor,Donor Name,Navê Donor |
| DocType: Journal Entry,Inter Company Journal Entry Reference,Navnîşa Navneteweyî ya Navneteweyî ya Navnetewî |
| DocType: Appraisal Template,Appraisal Template Title,Appraisal Şablon Title |
| apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Commercial |
| DocType: Patient,Alcohol Current Use,Bikaranîna Niha Alkol |
| DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Kirê Kirê Kirê Kirê |
| DocType: Student Admission Program,Student Admission Program,Bername Bernameya Xwendekarên |
| DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Category Disemption |
| DocType: Payment Entry,Account Paid To,Hesabê To |
| DocType: Subscription Settings,Grace Period,Dema Grace |
| DocType: Item Alternative,Alternative Item Name,Navekî Navîn |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Lîsteya Malperê |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +485,"Could not submit any Salary Slip <br>\ |
| Possible reasons: <br>\ |
| 1. Net pay is less than 0. <br>\ |
| 2. Company Email Address specified in employee master is not valid. <br>",Dibe ku tu Pûçek Heqê nabe <br> \ Sedemên maqûl <br> \ 1. Paya Net ji 0 salî ye. <br> \ 2. Navnîşa şîrketê Navnîşana şirket di karê masterê de ne diyar e. <br> |
| apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Hemû Products an Services. |
| DocType: Expense Claim,More Details,Details More |
| DocType: Supplier Quotation,Supplier Address,Address Supplier |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +160,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Qty |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series wêneke e |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services |
| DocType: Student Sibling,Student ID,ID Student |
| apps/erpnext/erpnext/public/js/hub/hub_form.js +450,Supplier Email,Email |
| apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Cureyên çalakiyên ji bo Têketin Time |
| DocType: Opening Invoice Creation Tool,Sales,Sales |
| DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn |
| DocType: Training Event,Exam,Bilbilên |
| DocType: Complaint,Complaint,Gilî |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0} |
| DocType: Leave Allocation,Unused leaves,pelên Unused |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bixwîne Endamê Reşbûnê |
| apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,All Departments |
| DocType: Patient,Alcohol Past Use,Bikaranîna Pêdivî ya Alkol |
| DocType: Fertilizer Content,Fertilizer Content,Naveroka Fertilizer |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr |
| DocType: Project Update,Problematic/Stuck,Pirsgirêk / Stuck |
| DocType: Tax Rule,Billing State,Dewletê Billing |
| DocType: Share Transfer,Transfer,Derbaskirin |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +258,Work Order {0} must be cancelled before cancelling this Sales Order,Berî karûbarê vê firotinê ya betal bike ji bo karûbarê karûbar {0} divê betal bike |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +966,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs) |
| DocType: Authorization Rule,Applicable To (Employee),To wergirtinê (Xebatkarê) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Date ji ber wêneke e |
| apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0 |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Odeyên pirtûkan |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Dîroka Dawî dawî dibe ku beriya têkiliya paşîn ya paşê bê. |
| DocType: Journal Entry,Pay To / Recd From,Pay To / Recd From |
| DocType: Naming Series,Setup Series,Series Setup |
| DocType: Payment Reconciliation,To Invoice Date,To bi fatûreyên Date |
| DocType: Bank Account,Contact HTML,Contact HTML |
| DocType: Support Settings,Support Portal,Portela Piştgiriyê |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Heqê qeydkirinê nikare Zero |
| DocType: Disease,Treatment Period,Dermankirinê |
| DocType: Travel Itinerary,Travel Itinerary,Travel Journey |
| apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Result jixwe veguhestin |
| apps/erpnext/erpnext/controllers/buying_controller.py +180,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Warehouse razî ye ku ji bo materyalê rawestîne {0} di materyal Rawa |
| ,Inactive Customers,muşteriyan neçalak e |
| DocType: Student Admission Program,Maximum Age,Mezin Age |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Ji kerema xwe 3 roj berî veguhestina bîranînê. |
| DocType: Landed Cost Voucher,LCV,LCV |
| DocType: Landed Cost Voucher,Purchase Receipts,Receipts kirîn |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Çawa Pricing Rule sepandin? |
| DocType: Stock Entry,Delivery Note No,Delivery Têbînî No |
| DocType: Cheque Print Template,Message to show,Message bo nîşan bide |
| apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Yektacirî |
| DocType: Student Attendance,Absent,Neamade |
| DocType: Staffing Plan,Staffing Plan Detail,Pîlana Karanîna Determî |
| DocType: Employee Promotion,Promotion Date,Dîroka Pêşveçûn |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +596,Product Bundle,Bundle Product |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ne nikarî hejmara lêgerînê li {0} bibînin. Hûn hewce ne ku ji sedan 0 x 100 dakêşin |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: Referansa çewt {1} |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Cihê nû |
| DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,"Bikirin Bac, û doz li Şablon" |
| DocType: Subscription,Current Invoice Start Date,Daxuyaniya Destûra Destpêk Destpêk |
| DocType: Timesheet,TS-,TS- |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: An debit an miqdar krediyê ji bo pêwîst e {2} |
| DocType: GL Entry,Remarks,têbînî |
| DocType: Hotel Room Amenity,Hotel Room Amenity,Amenity Hotel Room |
| DocType: Budget,Action if Annual Budget Exceeded on MR,Ger çalakiya salê derbas dibe ku Mêr |
| DocType: Payment Entry,Account Paid From,Hesabê From |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Code babetî |
| DocType: Task,Parent Task,Task Parêz |
| DocType: Journal Entry,Write Off Based On,Hewe Off li ser |
| apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Make Lead |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print û Stationery |
| DocType: Stock Settings,Show Barcode Field,Show Barcode Field |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +814,Send Supplier Emails,Send Emails Supplier |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +172,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin." |
| DocType: Fiscal Year,Auto Created,Auto Created |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Vê şîfre bikin ku ji qeydkirina karmendê |
| DocType: Item Default,Item Default,Şîfre Default |
| DocType: Chapter Member,Leave Reason,Reason |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +203,Invoice {0} no longer exists,Invoice {0} no longer exists |
| DocType: Guardian Interest,Guardian Interest,Guardian Interest |
| DocType: Volunteer,Availability,Berdestbûnî |
| apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Nirxên default default Setup for POS |
| apps/erpnext/erpnext/config/hr.py +240,Training,Hîndarî |
| DocType: Project,Time to send,Wextê bişîne |
| DocType: Timesheet,Employee Detail,Detail karker |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID Email |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID Email |
| DocType: Lab Prescription,Test Code,Kodê testê |
| apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Mîhengên ji bo homepage malpera |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} heta ku li {1} |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ji bo {1} ji bila {0} ji bo karmendek ji |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Leaves Used |
| DocType: Job Offer,Awaiting Response,li benda Response |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Ser |
| DocType: Support Search Source,Link Options,Vebijêrkên Girêdanê |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1500,Total Amount {0},Tevahî Amount {0} |
| apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1} |
| DocType: Supplier,Mention if non-standard payable account,Qala eger ne-standard account cîhde |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Kerema xwe re koma nirxandina ya din jî ji bilî 'Hemû Groups Nirxandina' hilbijêrî |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Navenda kredê pêwîst e ku {1} |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate |
| apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Ev li dijî vê lênêrînê li ser veguhestinê ye. |
| DocType: Training Event Employee,Optional,Bixwe |
| DocType: Salary Slip,Earning & Deduction,Maaş & dabirîna |
| DocType: Agriculture Analysis Criteria,Water Analysis,Analysis |
| DocType: Chapter,Region,Herêm |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Rate Valuation neyînî nayê ne bi destûr |
| DocType: Holiday List,Weekly Off,Weekly Off |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Rûpelê nû bike Linked Analysis |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ji bo nimûne, 2012, 2012-13" |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +97,Provisional Profit / Loss (Credit),Wextî Profit / Loss (Credit) |
| DocType: Sales Invoice,Return Against Sales Invoice,Vegere li dijî Sales bi fatûreyên |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Babetê 5 |
| DocType: Serial No,Creation Time,Time creation |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Hatiniyên Total |
| DocType: Blanket Order,BO.#####,BO ##### |
| DocType: Patient,Other Risk Factors,Faktorên Rîsk yên din |
| DocType: Sales Invoice,Product Bundle Help,Product Bundle Alîkarî |
| ,Monthly Attendance Sheet,Agahdarî ji bo tevlêbûna mehane |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,No rekor hate dîtin |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Cost ji Asset belav |
| apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2} |
| DocType: Vehicle,Policy No,siyaseta No |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +691,Get Items from Product Bundle,Get Nawy ji Bundle Product |
| DocType: Asset,Straight Line,Line Straight |
| DocType: Project User,Project User,Project Bikarhêner |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Qelişandin |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Qelişandin |
| DocType: Employee Transfer,Re-allocate Leaves,Reaves veguhestin |
| DocType: GL Entry,Is Advance,e Advance |
| apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Lifecycle |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Alîkarîkirinê ji Date û amadebûnê To Date wêneke e |
| apps/erpnext/erpnext/controllers/buying_controller.py +167,Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin 'Ma Subcontracted' wek Yes an No |
| DocType: Item,Default Purchase Unit of Measure,Yekîneya Kirûmetî ya Bingeha Navîn |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Last Date Ragihandin |
| DocType: Clinical Procedure Item,Clinical Procedure Item,Pirtûka Clinical Procedure |
| DocType: Sales Team,Contact No.,Contact No. |
| DocType: Bank Reconciliation,Payment Entries,Arşîva Payment |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,URL binivîse navnîşan an şîfreya Shopify |
| DocType: Land Unit,Land Unit Details,Agahdariya Land Land |
| DocType: Land Unit,Latitude,Firehî |
| DocType: Work Order,Scrap Warehouse,Warehouse xurde |
| DocType: Work Order,Check if material transfer entry is not required,Check eger entry transfer maddî ne hewceyî |
| DocType: Work Order,Check if material transfer entry is not required,Check eger entry transfer maddî ne hewceyî |
| DocType: Program Enrollment Tool,Get Students From,Get xwendekarên ji |
| apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Weşana Nawy li ser Website |
| apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Pol xwendekarên xwe li lekerên |
| DocType: Authorization Rule,Authorization Rule,Rule Authorization |
| DocType: POS Profile,Offline POS Section,POS Section |
| DocType: Sales Invoice,Terms and Conditions Details,Şert û mercan Details |
| apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,Specifications |
| DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Baca firotina û doz li Şablon |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Total (Credit) |
| DocType: Repayment Schedule,Payment Date,Date Payment |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Batch New Qty |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Batch New Qty |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Apparel & Accessories |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nikare karûbarên giran ên giran nekirin. Bawer bikin ku formula derbasdar e. |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Hejmara Order |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ku li ser lîsteya berheman dê nîşan bide. |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Hên şert û mercên ji bo hesibandina mîqdara shipping |
| DocType: Program Enrollment,Institute's Bus,Bus Bus Institute |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role Yorumlar ji bo Set Accounts Frozen & Edit berheman Frozen |
| DocType: Supplier Scorecard Scoring Variable,Path,Şop |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Can Navenda Cost ji bo ledger bawermendê ne, wek ku hatiye hucûma zarok" |
| DocType: Production Plan,Total Planned Qty,Tiştek Plankirî Tiştek |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Opening Value,Nirx vekirinê |
| DocType: Salary Component,Formula,Formîl |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # |
| DocType: Lab Test Template,Lab Test Template,Template Test Lab |
| apps/erpnext/erpnext/setup/doctype/company/company.py +190,Sales Account,Hesabê firotanê |
| DocType: Purchase Invoice Item,Total Weight,Total Weight |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komîsyona li ser Sales |
| DocType: Job Offer Term,Value / Description,Nirx / Description |
| apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}" |
| DocType: Tax Rule,Billing Country,Billing Country |
| DocType: Purchase Order Item,Expected Delivery Date,Hêvîkirin Date Delivery |
| DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry |
| apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}. |
| DocType: Budget,Control Action,Çalakiya kontrolkirinê |
| DocType: Asset Maintenance Task,Assign To Name,Navekî Navnîşankirin |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Mesref Entertainment |
| DocType: Hub Settings,Enabled Users,Bikarhênerên Enabled |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Make Daxwaza Material |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Babetê Open {0} |
| DocType: Asset Finance Book,Written Down Value,Nirxandina Down Value |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +228,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin," |
| DocType: Clinical Procedure,Age,Kalbûn |
| DocType: Sales Invoice Timesheet,Billing Amount,Şêwaz Billing |
| DocType: Cash Flow Mapping,Select Maximum Of 1,Ya herî herî 1 hilbijêrin |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,dorpêçê de derbasdar e ji bo em babete {0}. Quantity divê mezintir 0 be. |
| DocType: Company,Default Employee Advance Account,Hesabê Pêşniyarên Karûbarê Default |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin |
| DocType: Vehicle,Last Carbon Check,Last Check Carbon |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Mesref Yasayî |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre |
| apps/erpnext/erpnext/config/accounts.py +283,Make Opening Sales and Purchase Invoices,Daxistina firotin û firotanê vekin vekin |
| DocType: Purchase Invoice,Posting Time,deaktîv bike Time |
| DocType: Timesheet,% Amount Billed,% Mîqdar billed |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Mesref Telefon |
| DocType: Sales Partner,Logo,logo |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"vê kontrol bike, eger hûn dixwazin bi reya ku bikarhêner hilbijêre rêze berî tomarkirinê. Dê tune be default, eger tu vê kontrol bike." |
| apps/erpnext/erpnext/stock/get_item_details.py +141,No Item with Serial No {0},No babet bi Serial No {0} |
| DocType: Email Digest,Open Notifications,Open Notifications |
| DocType: Payment Entry,Difference Amount (Company Currency),Cudahiya di Mîqdar (Company Exchange) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,Mesref direct |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Hatiniyên Mişterî New |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Travel Expenses |
| DocType: Maintenance Visit,Breakdown,Qeza |
| DocType: Travel Itinerary,Vegetarian,Vegetarian |
| apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin |
| DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data |
| DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne |
| DocType: Bank Guarantee,Name of Beneficiary,Navevaniya Niştimanî |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM bi otomatîk bi otomotîfê xwe bixweber bike, li ser rêjeya bihayê bihayê / bihayê rêjeya bihayê / rêjeya kirînê ya bihayê rawestî." |
| DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê! |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,As on Date,Wekî ku li ser Date |
| DocType: Additional Salary,HR,HR |
| DocType: Program Enrollment,Enrollment Date,Date nivîsînî |
| DocType: Healthcare Settings,Out Patient SMS Alerts,Alerts Alîkariya Nexweş |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Dema cerribandinê |
| DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +833,Return / Credit Note,Return / Credit Têbînî |
| DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Temamê meblaxa Paid |
| DocType: GST Settings,B2C Limit,B2C Limit |
| DocType: Work Order Item,Transferred Qty,veguhestin Qty |
| apps/erpnext/erpnext/config/learn.py +11,Navigating,rêveçûna |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Pîlankirinî |
| DocType: Contract,Signee,Signee |
| DocType: Share Balance,Issued,weşand |
| DocType: Loan,Repayment Start Date,Repayment Date Start |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activity Student |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id |
| DocType: Payment Request,Payment Gateway Details,Payment Details Gateway |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Quantity divê mezintir 0 be |
| DocType: Journal Entry,Cash Entry,Peyam Cash |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin |
| DocType: Attendance Request,Half Day Date,Date nîv Day |
| DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1023,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin. |
| DocType: Sales Partner,Contact Desc,Contact Desc |
| DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email. |
| DocType: Payment Entry,PE-,Şerqê |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Leaves Available |
| DocType: Assessment Result,Student Name,Navê Student |
| DocType: Brand,Item Manager,Manager babetî |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,payroll cîhde |
| DocType: Plant Analysis,Collection Datetime,Datetime Collection |
| DocType: Work Order,Total Operating Cost,Total Cost Operating |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran |
| apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Hemû Têkilî. |
| DocType: Accounting Period,Closed Documents,Belge belge |
| apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abbreviation Company |
| apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Bikarhêner {0} tune |
| DocType: Payment Term,Day(s) after invoice date,Piştî roja danê dayik |
| apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Dîroka Pêşniyetê Ji Dîroka Hevkariya Mezintir be |
| DocType: Contract,Signed On,Şandin |
| DocType: Bank Statement Transaction Invoice Item,Party Type,Type Partiya |
| DocType: Payment Schedule,Payment Schedule,Schedule Payment |
| DocType: Item Attribute Value,Abbreviation,Kinkirî |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Peyam di peredana ji berê ve heye |
| DocType: Subscription,Trial Period End Date,Dîroka Doza Têkoşînê |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized ne ji ber ku {0} dibuhure ji sînorên |
| DocType: Serial No,Asset Status,Status Status |
| apps/erpnext/erpnext/healthcare/setup.py +242,Pathology,Pathology |
| DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table |
| DocType: Hotel Room,Hotel Manager,Rêveberê Hotel |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê |
| DocType: Purchase Invoice,Taxes and Charges Added,Bac û tawana Ev babete ji layê |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Berî Berî Berî Berî Bikaranîna Dîrok-pey-be |
| ,Sales Funnel,govekeke Sales |
| apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Abbreviation wêneke e |
| DocType: Project,Task Progress,Task Progress |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Ereboka destan |
| DocType: Certified Consultant,GitHub ID,ID-GitHub |
| DocType: Staffing Plan,Total Estimated Budget,Bêjeya Estimated |
| ,Qty to Transfer,Qty to Transfer |
| apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes and Leads an muşteriyan. |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Role Yorumlar ji bo weşînertiya stock bêhest |
| ,Territory Target Variance Item Group-Wise,Axa Target Variance babetî Pula-Wise |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Hemû Groups Mişterî |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Accumulated Ayda |
| DocType: Attendance Request,On Duty,Li ser kar |
| apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne. |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Pîlana Karmendê {0} ji berê ve tête navnîşan heye {1} |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Şablon Bacê de bivênevê ye. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune |
| DocType: POS Closing Voucher,Period Start Date,Dema Destpêk Dîrok |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange) |
| DocType: Products Settings,Products Settings,Products Settings |
| ,Item Price Stock,Stock Price Item |
| DocType: Lab Prescription,Test Created,Test çêkirin |
| DocType: Healthcare Settings,Custom Signature in Print,Çapemeniyê Custom Signature |
| DocType: Account,Temporary,Derbasî |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,LPO Jimareya Giştî |
| DocType: Program,Courses,kursên |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Kodek rêjeya |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekreter |
| apps/erpnext/erpnext/regional/india/utils.py +168,House rented dates required for exemption calculation,Malbata ku ji bo qedexekirinê veqetandina xortên kirêdar heye |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Heke neçalak bike, 'Di Words' qada wê ne di tu mêjera xuya" |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ev çalakiyê dê barkirina paşerojê rawestînin. Ma hûn bawer dikin ku hûn ji bo vê endamê betal bikin? |
| DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî |
| DocType: Supplier Scorecard Criteria,Criteria Name,Nasname |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1329,Please set Company,Xêra xwe Company |
| DocType: Pricing Rule,Buying,kirîn |
| apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Derman û Fertilizer |
| DocType: HR Settings,Employee Records to be created by,Records karker ji aliyê tên afirandin bê |
| DocType: Patient,AB Negative,AB Negative |
| DocType: Sample Collection,SMPL-,SMPL- |
| DocType: POS Profile,Apply Discount On,Apply li ser navnîshana |
| DocType: Member,Membership Type,Tîpa Endamê |
| ,Reqd By Date,Query By Date |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,deyndêr |
| DocType: Assessment Plan,Assessment Name,Navê nirxandina |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,PDC di çapkirinê de nîşan bide |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Row # {0}: No Serial wêneke e |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bacê |
| DocType: Employee Onboarding,Job Offer,Pêşniyarê kar |
| apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbreviation Enstîtuya |
| ,Item-wise Price List Rate,List Price Rate babete-şehreza |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1087,Supplier Quotation,Supplier Quotation |
| DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike. |
| apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} |
| apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} |
| DocType: Contract,Unsigned,Unsigned |
| DocType: Consultation,C-,C- |
| DocType: Attendance,ATT-,ATT- |
| apps/erpnext/erpnext/stock/doctype/item/item.py +507,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1} |
| apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,"Qaîdeyên ji bo got, heqê şandinê." |
| DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity |
| DocType: Item,Opening Stock,vekirina Stock |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e |
| DocType: Lab Test,Result Date,Result Date |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Dîrok |
| DocType: Purchase Order,To Receive,Hildan |
| DocType: Leave Period,Holiday List for Optional Leave,Lîsteya Bersîvê Ji bo Bijareya Bijartinê |
| apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com |
| DocType: Asset,Asset Owner,Xwedêkariya xwedan |
| DocType: Purchase Invoice,Reason For Putting On Hold,Reason for Putting On Hold |
| DocType: Employee,Personal Email,Email şexsî |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Total Variance |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse." |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,brokerage |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin |
| DocType: Work Order Operation,"in Minutes |
| Updated via 'Time Log'",li Minutes Demê via 'Time Têkeve' |
| DocType: Customer,From Lead,ji Lead |
| apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan. |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Select Fiscal Sal ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS |
| DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên |
| DocType: Company,HRA Settings,HRA Settings |
| DocType: Employee Transfer,Transfer Date,Transfer Date |
| DocType: Lab Test,Approved Date,Dîroka Endamê |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Selling Standard |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +206,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e |
| DocType: Certification Application,Certification Status,Status Status |
| apps/erpnext/erpnext/public/js/hub/hub_listing.js +355,Marketplace,Marketplace |
| DocType: Travel Itinerary,Travel Advance Required,Agahiya Pêşîn |
| DocType: Subscriber,Subscriber Name,Navê Nûnerê |
| DocType: Serial No,Out of Warranty,Out of Warranty |
| DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dîteya Data Mapped |
| DocType: BOM Update Tool,Replace,Diberdaxistin |
| apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No berhemên dîtin. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1} |
| DocType: Antibiotic,Laboratory User,Bikaranîna Bikaranîna bikarhêner |
| DocType: Sales Invoice,SINV-,SINV- |
| DocType: Request for Quotation Item,Project Name,Navê Project |
| DocType: Customer,Mention if non-standard receivable account,"Behs, eger ne-standard account teleb" |
| DocType: Journal Entry Account,If Income or Expense,Ger Hatinê an jî Expense |
| DocType: Bank Statement Transaction Entry,Matching Invoices,Berbihevkirinê |
| DocType: Work Order,Required Items,Nawy pêwîst |
| DocType: Stock Ledger Entry,Stock Value Difference,Cudahiya di Nirx Stock |
| apps/erpnext/erpnext/config/learn.py +229,Human Resource,çavkaniyê binirxîne mirovan |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Lihevhatin û dayina tezmînat |
| DocType: Disease,Treatment Task,Tediya Tedawî |
| DocType: Purchase Order Item,Blanket Order,Fermana Blanket |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Maldarî bacê |
| apps/erpnext/erpnext/regional/india/utils.py +177,House rent paid days overlap with {0},Rojên kirê kirê roj bi zêdebûna {0} |
| DocType: BOM Item,BOM No,BOM No |
| DocType: Instructor,INS/,INS / |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Peyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke |
| DocType: Item,Moving Average,Moving Average |
| DocType: BOM Update Tool,The BOM which will be replaced,The BOM ku wê biguherîn |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,Teçxîzatên hatiye Electronic |
| DocType: Asset,Maintenance Required,Pêdivî ye |
| DocType: Account,Debit,Debit |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Pelên divê li mamoste ji 0.5 terxan kirin |
| DocType: Work Order,Operation Cost,Cost Operation |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Outstanding Amt |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,armancên Set babetî Pula-şehreza ji bo vê Person Sales. |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan] |
| DocType: Asset Maintenance Team,Maintenance Team Name,Tîma Barkirina Navîn |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If 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.","Eger du an jî zêdetir Rules Pricing dîtin li ser şert û mercên li jor li, Priority sepandin. Girîngî hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind tê wê wateyê ku ew dê sertir eger ne Rules Pricing multiple bi eynî şert û li wir bigirin." |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Pêdivî ye ku Heke ji 'Opportunity Ji' ve tê hilbijêre |
| apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Sal malî: {0} nayê heye ne |
| DocType: Currency Exchange,To Currency,to Exchange |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block. |
| apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2} |
| apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2} |
| DocType: Subscription,Taxes,bacê |
| DocType: Purchase Invoice,capital goods,tiştên sermayeyê |
| DocType: Purchase Invoice Item,Weight Per Unit,Per Unit Weight |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +350,Paid and Not Delivered,Pere û bidana |
| DocType: Project,Default Cost Center,Navenda Cost Default |
| apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions Stock |
| DocType: Budget,Budget Accounts,Accounts budceya |
| DocType: Employee,Internal Work History,Dîroka Work navxweyî |
| DocType: Bank Statement Transaction Entry,New Transactions,Transferên Nû |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,Accumulated Mîqdar Farhad. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Sebra taybet |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Supplier Scorecard Variable |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},Ji kerema xwe ji şîfreya kirînê an şîfreyek kirînê bikî {0} |
| DocType: Employee Advance,Due Advance Amount,Ji ber Gava Agahdariyê |
| DocType: Maintenance Visit,Customer Feedback,Feedback mişterî |
| DocType: Account,Expense,Xercî |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Score ne dikarin bibin mezintir Maximum Score |
| DocType: Support Search Source,Source Type,Çavkaniya Çavkaniyê |
| apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Bazirganî û Bazirganî |
| DocType: Item Attribute,From Range,ji Range |
| DocType: BOM,Set rate of sub-assembly item based on BOM,Bi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin |
| DocType: Hotel Room Reservation,Invoiced,Invoiced |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +161,Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0} |
| DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Work Settings Nasname Company |
| apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Babetê {0} hesibandin ji ber ku ew e ku em babete stock ne |
| DocType: Appraisal,APRSL,APRSL |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","To Rule Pricing di danûstandina bi taybetî jî derbas nabe, hemû Rules Pricing pêkanîn, divê neçalak bibin." |
| DocType: Payment Term,Day(s) after the end of the invoice month,Roja dawiyê ya mehê |
| DocType: Assessment Group,Parent Assessment Group,Dê û bav Nirxandina Group |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Jobs |
| ,Sales Order Trends,Sales Order Trends |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Ji Peldanka Naverokê' zeviyê ne jî vala ye û ne ji hêja 1. |
| DocType: Employee,Held On,held ser |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Babetê Production |
| ,Employee Information,Information karker |
| DocType: Stock Entry Detail,Additional Cost,Cost Additional |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +923,Make Supplier Quotation,Make Supplier Quotation |
| DocType: Quality Inspection,Incoming,Incoming |
| apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin. |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Nirxandina encamê {0} jixwe heye. |
| DocType: Item,"Example: 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.","Nimûne: ABCD. #####. Heke ku rêzikek vekirî ye û Batch Na ne di nav veguhestinê de nirxandin, hingê hejmarek navnîşa otobusê otomatîk li ser vê pirtûkê hatiye afirandin. Heke hûn herdem herdem ji bo vê yekê tiştek balkêş binivîsin, ji vê derê vekin. Têbînî: ev sazkirinê dê li ser Sîsteyên Sûkê li ser Nameya Cîhanê ya Sermaseyê pêşniyar bibin." |
| DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin) |
| DocType: Contract,Party User,Partiya Bikarhêner |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr'a vala eger Pol By e 'Company' |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3} |
| DocType: Stock Entry,Target Warehouse Address,Navnîşana Navnîşana Warehouse |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Leave Casual |
| DocType: Agriculture Task,End Day,Roja Dawî |
| DocType: Batch,Batch ID,ID batch |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Têbînî: {0} |
| ,Delivery Note Trends,Trends Delivery Note |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Nasname vê hefteyê |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,In Stock Qty |
| ,Daily Work Summary Replies,Bersivên Bersivê Rojane |
| DocType: Delivery Trip,Calculate Estimated Arrival Times,Hilbijartina Qeydkirina Demjimêr Bêjin |
| apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Account: {0} bi tenê dikare bi rêya Transactions Stock ve |
| DocType: Student Group Creation Tool,Get Courses,Get Kursên |
| DocType: Shopify Settings,Webhooks,Webhooks |
| DocType: Bank Statement Transaction Invoice Item,Party,Partî |
| DocType: Healthcare Settings,Patient Name,Navekî Nexweş |
| DocType: Variant Field,Variant Field,Qada variant |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +341,Target Location,Location Target |
| DocType: Sales Order,Delivery Date,Date Delivery |
| DocType: Opportunity,Opportunity Date,Date derfet |
| DocType: Employee,Health Insurance Provider,Pêşniyarên sîgorteyê tenduristiyê |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Vegere li dijî Meqbûz Purchase |
| DocType: Water Analysis,Person Responsible,Kes berpirsiyar |
| DocType: Request for Quotation Item,Request for Quotation Item,Daxwaza ji bo babet Quotation |
| DocType: Purchase Order,To Bill,ji bo Bill |
| DocType: Material Request,% Ordered,% Ordered |
| DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Ji bo qursa li Komeleya Xwendekarên Kurdistanê, li Kurs dê ji bo her Xwendekarên ji Kursên helîna li Program hejmartina vîze." |
| DocType: Employee Grade,Employee Grade,Dibistana |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Piecework |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Rate kirîn |
| DocType: Share Balance,From No,Ji Na |
| DocType: Task,Actual Time (in Hours),Time rastî (di Hours) |
| DocType: Employee,History In Company,Dîroka Li Company |
| DocType: Customer,Customer Primary Address,Navnîşana Serûpelê |
| apps/erpnext/erpnext/config/learn.py +107,Newsletters,bultenên me |
| DocType: Drug Prescription,Description/Strength,Dîrok / Strength |
| DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Navnîşana Nû / Navnîşana Nû ya nû çêbike |
| DocType: Certification Application,Certification Application,Serîlêdana Sazkirinê |
| DocType: Leave Type,Is Optional Leave,Vebijêrk Hilbijêre ye |
| DocType: Share Balance,Is Company,Is Company |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Peyam Ledger |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +24,Grant allocations......,Alîkarî |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran |
| DocType: Department,Leave Block List,Dev ji Lîsteya Block |
| DocType: Purchase Invoice,Tax ID,ID bacê |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be |
| DocType: Accounts Settings,Accounts Settings,Hesabên Settings |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Destûrdan |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Navnîşana Malformatted ji bo {0}, kerema xwe berdewam bike." |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Gelek hesabê nû, ew ê nav navê navnîşê wek pêşnivîsa tête" |
| DocType: Maintenance Team Member,Team Member,Endamê Team |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ne encam nabe ku şandin |
| DocType: Customer,Sales Partner and Commission,Partner Sales û Komîsyona |
| DocType: Loan,Rate of Interest (%) / Year,Rêjeya faîzên (%) / Sal |
| ,Project Quantity,Quantity Project |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst 'Li dijî wan doz li ser xwer'a' biguhere" |
| apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Dîrok ji hêja ji hêja ne |
| DocType: Opportunity,To Discuss,birîn |
| apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera. |
| DocType: Loan Type,Rate of Interest (%) Yearly,Rêjeya faîzên (%) Hit |
| DocType: Support Settings,Forum URL,URL |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Accounts demî |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Ji bo çavkaniya çavkaniya çavkaniyê pêwîst e {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Reş |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM babet teqîn |
| DocType: Shareholder,Contact List,Lîsteya Têkilî |
| DocType: Account,Auditor,xwîndin |
| DocType: Project,Frequency To Collect Progress,Ji bo Pêşveçûna Pêşveçûnê Frequency |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} tomar çêkirin |
| apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Bêtir hîn bibin |
| DocType: Cheque Print Template,Distance from top edge,Distance ji devê top |
| DocType: POS Closing Voucher Invoices,Quantity of Items,Hejmarên Hûrgelan |
| apps/erpnext/erpnext/stock/get_item_details.py +393,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune |
| DocType: Purchase Invoice,Return,Vegerr |
| DocType: Pricing Rule,Disable,neçalak bike |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat |
| DocType: Project Task,Pending Review,hîn Review |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Bi rûpela bêhtir bijartî ji bo malperê, nirxên serial, batches etc." |
| DocType: Leave Type,Maximum Continuous Days Applicable,Rojên Xwerû Dema Rojane Têkilîn |
| apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Serdan û Şêwirmendan |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ku di Batch jimartin ne {2} |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}" |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Checks Required |
| DocType: Task,Total Expense Claim (via Expense Claim),Îdîaya Expense Total (via mesrefan) |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent |
| DocType: Job Applicant Source,Job Applicant Source,Serdêriya Karê Çavkaniyê |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Ji bo kompaniya sazkirinê neket |
| DocType: Asset Repair,Asset Repair,Tamîrkirin |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2} |
| DocType: Journal Entry Account,Exchange Rate,Rate |
| DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +590,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne |
| DocType: Homepage,Tag Line,Line Tag |
| DocType: Fee Component,Fee Component,Fee Component |
| apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Management ya Korsan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1085,Add items from,Lê zêde bike tomar ji |
| apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Crops & Lands |
| DocType: Cheque Print Template,Regular,Rêzbirêz |
| DocType: Fertilizer,Density (if liquid),Density (eger liquid) |
| apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be |
| DocType: Purchase Order Item,Last Purchase Rate,Last Rate Purchase |
| DocType: Account,Asset,Asset |
| DocType: Project Task,Task ID,Task ID |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne dikarin ji bo vî babetî hene {0} ji ber ku heye Guhertoyên |
| DocType: Lab Test,Mobile,Hejî |
| ,Sales Person-wise Transaction Summary,Nasname Transaction firotina Person-şehreza |
| DocType: Training Event,Contact Number,Hejmara Contact |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} tune |
| DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Xweseriya Xweseriya Xweseriya Serkeftinê |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Sedaneya Belavkariya mehane |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,The em babete kilîk ne dikarin Batch hene |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% Ji materyalên li dijî vê Delivery Têbînî teslîmî |
| DocType: Asset Maintenance Log,Has Certificate,Sertîfîkayê heye |
| DocType: Project,Customer Details,Details mişterî |
| DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Heke bizanin eger Asset hewce dike Parmendiya Parastinê an Tebûlkirinê |
| apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Şirketek nirxandin nikare bêtir 5 karek hene |
| DocType: Employee,Reports to,raporên ji bo |
| ,Unpaid Expense Claim,Îdîaya Expense Unpaid |
| DocType: Payment Entry,Paid Amount,Şêwaz pere |
| apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Dîtina Sales Cycle |
| DocType: Assessment Plan,Supervisor,Gûhliser |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +891,Retention Stock Entry,Entry Stock Entry |
| ,Available Stock for Packing Items,Stock ji bo Nawy jî tê de |
| DocType: Item Variant,Item Variant,Babetê Variant |
| ,Work Order Stock Report,Report Report Stock Order |
| DocType: Purchase Receipt,Auto Repeat Detail,Auto Repeat Detail |
| DocType: Assessment Result Tool,Assessment Result Tool,Nirxandina Tool Encam |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Wek Supervisor |
| DocType: Leave Policy Detail,Leave Policy Detail,Pêveka Polîtîkayê Hilbijêre |
| apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Dîtin |
| DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,emir Submitted nikare were jêbirin |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Management Quality |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Babetê {0} neçalakirin |
| DocType: Project,Total Billable Amount (via Timesheets),Giştî ya Bilind (Bi rêya Timesheets) |
| DocType: Agriculture Task,Previous Business Day,Roja Bazirganî |
| DocType: Loan,Repay Fixed Amount per Period,Bergîdana yekûnê sabît Period |
| DocType: Employee,Health Insurance No,Sîgorteya tendurustiyê tune |
| DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Pêşniyarên Bacê |
| apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Credit Têbînî Amt |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Giştî ya Bacgiriyê |
| DocType: Employee External Work History,Employee External Work History,Xebatkarê History Kar Derve |
| DocType: Opening Invoice Creation Tool,Purchase,Kirrîn |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Qty |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Armancên ne vala be |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Xwendekar xwendin |
| DocType: Item Group,Parent Item Group,Dê û bav babetî Pula |
| DocType: Appointment Type,Appointment Type,Tîpa rûniştinê |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ji bo {1} |
| DocType: Healthcare Settings,Valid number of days,Hejmara rojan rastîn |
| apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Navendên cost |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Alîkariya Veşêre |
| DocType: Land Unit,Linked Plant Analysis,Analysis Plant Link |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya |
| DocType: Sales Invoice Item,Service End Date,Dîroka Termê |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Nakokiyên Timings bi row {1} |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero |
| DocType: Bank Guarantee,Receiving,Bistînin |
| DocType: Training Event Employee,Invited,vexwendin |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241,Multiple active Salary Structures found for employee {0} for the given dates,Multiple Structures Salary çalak ji bo karker {0} ji bo dîrokan dayîn dîtin |
| apps/erpnext/erpnext/config/accounts.py +314,Setup Gateway accounts.,Setup bikarhênerên Gateway. |
| DocType: Employee,Employment Type,Type kar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Maldarî Fixed |
| DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Loss |
| ,GST Purchase Register,Gst Buy Register |
| ,Cash Flow,Flow Cash |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Beşek hevpeymaniya yekgirtî 100% |
| DocType: Item Group,Default Expense Account,Account Default Expense |
| DocType: GST Account,CGST Account,Hesabê CGST |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Xwendekarên ID Email |
| DocType: Employee,Notice (days),Notice (rojan) |
| DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Vooter Daxistin |
| DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê |
| DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Li Berpirsiyarê Serdanîna Xweseriya Tezmînatê bidin |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Hejmara Navenda Navendê ya Navendê |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Select tomar bo rizgarkirina fatûra |
| DocType: Employee,Encashment Date,Date Encashment |
| DocType: Training Event,Internet,Internet |
| DocType: Special Test Template,Special Test Template,Şablon |
| DocType: Account,Stock Adjustment,Adjustment Stock |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activity Cost bo Type Activity heye - {0} |
| DocType: Work Order,Planned Operating Cost,Plankirin Cost Operating |
| DocType: Academic Term,Term Start Date,Term Serî Date |
| apps/erpnext/erpnext/config/accounts.py +483,List of all share transactions,Lîsteya danûstandinên hemî parve bikin |
| DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Hîndarkirina vexwendinê ji firotanê vexwendina veberhênanê |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin |
| apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Rêjeya Navîn |
| apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be |
| DocType: Subscription Plan Detail,Plan,Pîlan |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger |
| DocType: Job Applicant,Applicant Name,Navê Applicant |
| DocType: Authorization Rule,Customer / Item Name,Mişterî / Navê babetî |
| DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Heke çalak kirin, navnîşên kirîna paşîn ên tiştên ji hêla kirîna kirîna berê ve an qeydkirina kirînê ve nebînin" |
| DocType: Product Bundle,"Aggregate 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 Materials","koma pź kir ji Nawy ** ** nav Babetê ** ** din. Ev bikêr e, eger tu bi bundling a hin Nawy ** ** nav pakêta û we biparêze stock ya bi timamî ** Nawy ** û ne pź kir ** babet **. Di vê pakêtê de ** babet ** dê "Gelo Stock Babetî" wek "Na" û "Gelo babetî Nest" wek "Erê". Bo mînak: Eger tu bi firotina Laptops û Backpacks cuda û xwedî Xelata taybet eger mişterî dikire hem, paşê Laptop + Backpack dê bibe babet Bundle Product nû. Têbînî: BOM = Bill ji materyalên" |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},No Serial ji bo babet wêneke e {0} |
| DocType: Item Variant Attribute,Attribute,Pêşbîr |
| DocType: Staffing Plan Detail,Current Count,Dîroka Niha |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Ji kerema xwe ve ji xwe diyar bike / ji bo maweyên |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Di vekişînê de {0} vekirî ye |
| DocType: Serial No,Under AMC,di bin AMC |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,rêjeya muhletan babete ji nuh ve ji ber kefte mesrefa mîqdara fîşeke |
| apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,mîhengên standard ji bo firotina muamele. |
| DocType: Guardian,Guardian Of ,Guardian Of |
| DocType: Tax Withholding Category,Threshold,Nepxok |
| DocType: BOM Update Tool,Current BOM,BOM niha: |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Balance (Dr - Cr) |
| apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Lê zêde bike No Serial |
| DocType: Work Order Item,Available Qty at Source Warehouse,License de derbasdar Qty li Source Warehouse |
| apps/erpnext/erpnext/config/support.py +22,Warranty,Libersekînîn |
| DocType: Purchase Invoice,Debit Note Issued,Debit Têbînî Issued |
| DocType: Work Order,Warehouses,wargehan de |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} sermaye ne bi dikarin bê veguhestin |
| DocType: Hotel Room Pricing,Hotel Room Pricing,Pricing Room Room |
| DocType: Subscription,Days Until Due,Rojên Heta Dereng |
| apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ev babet guhertoya ji {0} (Şablon) e. |
| DocType: Workstation,per hour,Serî saetê |
| DocType: Blanket Order,Purchasing,kirînê |
| DocType: Announcement,Announcement,Daxûyanî |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,LPO |
| DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze." |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Belavkirinî |
| DocType: Journal Entry Account,Loan,Sened |
| DocType: Expense Claim Advance,Expense Claim Advance,Serdanek Pêşveçûn |
| DocType: Lab Test,Report Preference,Rapora Raporta |
| apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Agahdariya dilxwaz |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Project Manager |
| ,Quoted Item Comparison,Babetê têbinî eyna |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlap di navbera {0} û {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Dispatch,Dispatch |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max discount destûr bo em babete: {0} {1}% e |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,nirxa Asset Net ku li ser |
| DocType: Crop,Produce,Çêkirin |
| DocType: Hotel Settings,Default Taxes and Charges,Deynên bac û bihayên |
| DocType: Account,Receivable,teleb |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye |
| DocType: Stock Entry,Material Consumption for Manufacture,Kişandina Materyalê ji bo Hilberînê |
| DocType: Item Alternative,Alternative Item Code,Koda Çavdêriya Alternatîf |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1009,Select Items to Manufacture,Select Nawy ji bo Manufacture |
| DocType: Delivery Stop,Delivery Stop,Stop Delivery |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire" |
| DocType: Item,Material Issue,Doza maddî |
| DocType: Employee Education,Qualification,Zanyarî |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,View Salary Slips View |
| DocType: Item Price,Item Price,Babetê Price |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabûn & Detergent |
| DocType: BOM,Show Items,Show babetî |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Ji Time ne dikarin bibin mezintir To Time. |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +100,Do you want to notify all the customers by email?,Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin? |
| DocType: Subscription Plan,Billing Interval,Navendiya Navîn |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir |
| DocType: Hub Settings,Hub Username,Navê bikarhêner |
| DocType: Salary Detail,Component,Perçe |
| apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} ji 0 re mezintir be |
| DocType: Assessment Criteria,Assessment Criteria Group,Şertên Nirxandina Group |
| DocType: Healthcare Settings,Patient Name By,Navê Nûnerê |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Accrual Journal Entry for salaries from {0} to {1},Entry Journal of Accrual ji bo hejmarên {0} heta {1} |
| DocType: Sales Invoice Item,Enable Deferred Revenue,Revenue Deferred Disabled |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0} |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Hejmar |
| DocType: Warehouse,Warehouse Name,Navê warehouse |
| DocType: Naming Series,Select Transaction,Hilbijêre Transaction |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ji kerema xwe re têkevin Erêkirina Role an Erêkirina Bikarhêner |
| DocType: Journal Entry,Write Off Entry,Hewe Off Peyam |
| DocType: BOM,Rate Of Materials Based On,Rate ji materyalên li ser bingeha |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Support |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,menuya hemû |
| DocType: POS Profile,Terms and Conditions,Şert û mercan |
| DocType: Asset,Booked Fixed Asset,Alîkariya Qeydkirî ya Qeydkirî |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date divê di nava sala diravî be. Bihesibînin To Date = {0} |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Li vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin" |
| DocType: Leave Block List,Applies to Company,Ji bo Company |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye |
| DocType: Loan,Disbursement Date,Date Disbursement |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23,Reply Count,Bersiv |
| DocType: BOM Update Tool,Update latest price in all BOMs,Buhayê herî dawî ya BOM-ê nûve bikin |
| apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Radyoya Tenduristiyê |
| DocType: Vehicle,Vehicle,Erebok |
| DocType: Purchase Invoice,In Words,li Words |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Navê navnîşa bankê an saziya lînansê binivîse berî şandin. |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,Divê {0} bên şandin |
| DocType: POS Profile,Item Groups,Groups babetî |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Îro {0} 's birthday e! |
| DocType: Sales Order Item,For Production,ji bo Production |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance In Account Currency |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re li karta Hesabê ya vekirî ya vekirî vekin |
| DocType: Customer,Customer Primary Contact,Têkilî Serûpelê |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Demjimara Çandî ya Closing |
| DocType: Project Task,View Task,View Task |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp /% Lead |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp /% Lead |
| DocType: Bank Guarantee,Bank Account Info,Agahiya Hesabê Bank |
| DocType: Bank Guarantee,Bank Guarantee Type,Cureya Qanûna Bankê |
| DocType: Material Request,MREQ-,MREQ- |
| DocType: Payment Schedule,Invoice Portion,Vebijandina Daxistinê |
| ,Asset Depreciations and Balances,Depreciations Asset û hevsengiyên |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3} |
| DocType: Sales Invoice,Get Advances Received,Get pêşketina pêşwazî |
| DocType: Email Digest,Add/Remove Recipients,Zêde Bike / Rake Recipients |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo danîna vê sala diravî wek Default, klîk le 'Set wek Default'" |
| DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items |
| apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Bihevgirêdan |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,kêmbûna Qty |
| apps/erpnext/erpnext/stock/doctype/item/item.py +737,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye |
| DocType: Loan,Repay from Salary,H'eyfê ji Salary |
| DocType: Leave Application,LAP/,HIMBÊZ/ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2} |
| DocType: Employee Benefit Claim,Salary Slip,Slip meaş |
| DocType: Lead,Lost Quotation,Quotation ji dest da |
| apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Batchên xwendekaran |
| DocType: Pricing Rule,Margin Rate or Amount,Rate margin an Mîqdar |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'To Date' pêwîst e |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Çêneke barkirinê de cîh ji bo pakêtên ji bo teslîm kirin. Ji bo agahdar hejmara package, naveroka pakêta û giraniya xwe." |
| DocType: Sales Invoice Item,Sales Order Item,Sales Order babetî |
| DocType: Salary Slip,Payment Days,Rojan Payment |
| DocType: Stock Settings,Convert Item Description to Clean HTML,Vebijêrk Nîşan Bigere HTML to Clean |
| DocType: Patient,Dormant,dikele û |
| DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Ji bo Xercên Karkerên Neheqdar yên Bacê de |
| DocType: Salary Slip,Total Interest Amount,Gelek balkêş |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger |
| DocType: BOM,Manage cost of operations,Manage mesrefa ji operasyonên |
| DocType: Accounts Settings,Stale Days,Rojên Stale |
| DocType: Travel Itinerary,Arrival Datetime,Datetime Arrival |
| DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Gava ku tu ji wan muamele kontrolkirin bi "on", an email pop-up automatically vekir, da ku email bişînin bo têkildar de "Contact" li ku mêjera, bi mêjera wek girêdana. The bikarhêner dikarin yan dibe ku email bişînin bo ne." |
| DocType: Tax Rule,Billing Zipcode,Zipcode Zipcode |
| apps/erpnext/erpnext/config/setup.py +14,Global Settings,Mîhengên gerdûnî |
| DocType: Crop,Row Spacing UOM,UOM Row Spacing |
| DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam |
| DocType: Employee Education,Employee Education,Perwerde karker |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete |
| DocType: Land Unit,Parent Land Unit,Unit Unit |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1121,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê. |
| DocType: Fertilizer,Fertilizer Name,Navekî Fertilizer |
| DocType: Salary Slip,Net Pay,Pay net |
| DocType: Cash Flow Mapping Accounts,Account,Konto |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has already been received,Serial No {0} ji niha ve wergirtin |
| ,Requested Items To Be Transferred,Nawy xwestin veguhestin |
| DocType: Expense Claim,Vehicle Log,Têkeve Vehicle |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Heke Bêguman Monthly Budget li ser Actual |
| DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Li dijî Tezmînata Kirêdariya Navnîşa Dabeşkirina Navnîşan Bikin |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Pevçûnek tûşî (temaşe> 38.5 ° C / 101.3 ° F an tempê tête> 38 ° C / 100.4 ° F) |
| DocType: Customer,Sales Team Details,Details firotina Team |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Vemirandina mayînde? |
| DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa |
| apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,derfetên Potential ji bo firotina. |
| DocType: Shareholder,Folio no.,Folio no. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Invalid {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Leave nexweş |
| DocType: Email Digest,Email Digest,Email Digest |
| DocType: Delivery Note,Billing Address Name,Billing Name Address |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,dikanên |
| ,Item Delivery Date,Dîroka Delivery Date |
| DocType: Production Plan,Material Requested,Material Requested |
| DocType: Warehouse,PIN,DERZÎ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Çewtiya '{0}' hat dîtin. Armancên {1} |
| DocType: Bin,Reserved Qty for sub contract,Qty ji bo peymana dravê veqetandin |
| DocType: Patient Service Unit,Patinet Service Unit,Yekîneya Xizmetiya Patînet |
| DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Mîqdar (Company Exchange) |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr |
| apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Save yekemîn belgeya. |
| apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Tenê {0} li stock ji bo şîfre {1} |
| DocType: Account,Chargeable,Chargeable |
| DocType: Company,Change Abbreviation,Change Abbreviation |
| DocType: Contract,Fulfilment Details,Agahdarî |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Pay {0} {1} |
| DocType: Employee Onboarding,Activities,Çalakî |
| DocType: Expense Claim Detail,Expense Date,Date Expense |
| DocType: Item,No of Months,Ne meha mehan |
| DocType: Item,Max Discount (%),Max Discount (%) |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Rojên Kredê nikare hejmareke neyînî ne |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Mîqdar |
| DocType: Cash Flow Mapper,e.g Adjustments for:,Wek nirxandin ji bo: |
| apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sample retaina bingehîn li ser batchê ye, ji kerema xwe ve Batch No Has No check to be deposited by item" |
| DocType: Task,Is Milestone,e Milestone |
| DocType: Certification Application,Yet to appear,Dîsa jî xuya dike |
| DocType: Delivery Stop,Email Sent To,Email şandin |
| DocType: Budget,Warn,Gazîgîhandin |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +107,Are you sure you want to unregister?,Ma hûn bawer dikin ku hûn naxwazin ne? |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +945,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin. |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here." |
| DocType: Asset Maintenance,Manufacturing User,manufacturing Bikarhêner |
| DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied |
| DocType: Shopping Cart Settings,Enable purchase of items via the website,Bi rêya malperê kirîna tiştên bikirî |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2} |
| DocType: Appraisal,Appraisal Template,appraisal Şablon |
| DocType: Soil Texture,Ternary Plot,Ternary Plot |
| DocType: Item Group,Item Classification,Classification babetî |
| DocType: Driver,License Number,Numreya Lîsansa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Purpose Maintenance Visit |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Pêwîstiya Nexweşê |
| DocType: Crop,Period,Nixte |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Ledger giştî |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} on Leave on {1},Xebatkarê {0} li ser Leave li ser {1} |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,View Leads |
| DocType: Program Enrollment Tool,New Program,Program New |
| DocType: Item Attribute Value,Attribute Value,nirxê taybetmendiyê |
| DocType: POS Closing Voucher Details,Expected Amount,Amûra Mezin |
| ,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level |
| apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkaya derengî tune |
| DocType: Salary Detail,Salary Detail,Detail meaş |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem |
| DocType: Appointment Type,Physician,Bijîşk |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Şêwirdarî |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baş çêbû |
| DocType: Sales Invoice,Commission,Simsarî |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ji hêla plana plankirî ({2}) ji hêla Karê Karker {3} |
| DocType: Certification Application,Name of Applicant,Navekî Serêdanê |
| apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan. |
| apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal |
| apps/erpnext/erpnext/stock/doctype/item/item.py +688,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ji ber veguhastina veberhênanên variant veguherînin nikare guhertin. Divê hûn nifşek nû çêbikin ku ev bikin. |
| apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,Rêveberiya SEPA GoCardless |
| DocType: Physician,Charges,Tezmînatê |
| DocType: Production Plan,Get Items For Work Order,Ji bo Armanca Karê Kar |
| DocType: Salary Detail,Default Amount,Default Mîqdar |
| DocType: Lab Test Template,Descriptive,Descriptive |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse li sîstema nehat dîtin |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Nasname vê mehê da |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Reading Berhemên Quality |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be. |
| DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê |
| apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Armanca ku tu dixwazî ji bo şîrketiya we bigihîne firotina firotanê bike. |
| ,Project wise Stock Tracking,Project Tracking Stock zana |
| DocType: GST HSN Code,Regional,Dorane |
| apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Lêkolînxane |
| DocType: UOM Category,UOM Category,Kategorî UOM |
| DocType: Clinical Procedure Item,Actual Qty (at source/target),Qty rastî (di source / target) |
| DocType: Item Customer Detail,Ref Code,Code Ref |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Giştî ya Giştî ya POS Profesor e |
| DocType: HR Settings,Payroll Settings,Settings payroll |
| apps/erpnext/erpnext/config/accounts.py +152,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments. |
| DocType: POS Settings,POS Settings,POS Settings |
| apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,cihê Order |
| DocType: Email Digest,New Purchase Orders,Ordênên Buy New |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root ne dikare navenda mesrefa dê û bav hene |
| apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Hilbijêre Brand ... |
| apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non Profit (beta) |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Perwerdekirina Events / Results |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Accumulated Farhad ku li ser |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Daxistina Bacê ya Xebatê |
| DocType: Sales Invoice,C-Form Applicable,C-Forma serlêdanê |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0} |
| DocType: Support Search Source,Post Route String,Post Route String |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse wêneke e |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Failed to malperê |
| DocType: Soil Analysis,Mg/K,Mg / K |
| DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Converter |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +946,Retention Stock Entry already created or Sample Quantity not provided,Entry Stock Entry already created or Quantity Sample not provided |
| DocType: Program,Program Abbreviation,Abbreviation Program |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Li dijî wan doz bi wergirtina Purchase dijî hev babete ve |
| DocType: Warranty Claim,Resolved By,Biryar By |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques û meden bi şaşî kenîştê |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne |
| DocType: Purchase Invoice Item,Price List Rate,Price List Rate |
| apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Create quotes mişterî |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide "In Stock" an "Not li Stock" li ser bingeha stock di vê warehouse. |
| apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM) |
| DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina |
| DocType: Travel Itinerary,Check-in Date,Check-in Dîroka |
| DocType: Sample Collection,Collected By,Bihevkirin |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Encam nirxandina |
| DocType: Hotel Room Package,Hotel Room Package,Pakêtê odeya xaniyê |
| DocType: Employee Transfer,Employee Transfer,Transfera karmendê |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan |
| DocType: Project,Expected Start Date,Hêvîkirin Date Start |
| DocType: Purchase Invoice,04-Correction in Invoice,04-Guhertina Di vexwendinê de |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin |
| apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Report Report |
| DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lîsteya bihayê bihêlin |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Daxistina Cancel |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ji kerema xwe ya Rewşa Saziyê ya ku Hin bihatin an hilbijêre an hilbijêre Dîroka hilbijêre |
| DocType: Supplier,Default Payment Terms Template,Sermaseya Daxuyaniyê Default |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,currency muameleyan divê eynî wek Payment Gateway pereyan be |
| DocType: Payment Entry,Receive,Wergirtin |
| DocType: Employee Benefit Application Detail,Earning Component,Alîkariya Beşê |
| apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Çavkanî: |
| DocType: Contract,Partially Fulfilled,Bi awayek dagirtî |
| DocType: Maintenance Visit,Fully Completed,bi temamî Qediya |
| apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete |
| DocType: Employee,Educational Qualification,Qualification perwerdeyî |
| DocType: Workstation,Operating Costs,Mesrefên xwe Operating |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Pereyan ji bo {0} divê {1} |
| DocType: Asset,Disposal Date,Date çespandina |
| DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin." |
| DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver |
| apps/erpnext/erpnext/stock/doctype/item/item.py +525,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1} |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Hesabê CWIP |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Feedback |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0} |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Helbet li row wêneke e {0} |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,To date nikarim li ber ji date be |
| DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc |
| DocType: Cash Flow Mapper,Section Footer,Pace |
| apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Lê zêde bike / Edit Prices |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Berhemên Pêşveçûnê Berî beriya Pêşveçûn Dîrok nikare nabe |
| DocType: Batch,Parent Batch,Batch dê û bav |
| DocType: Cheque Print Template,Cheque Print Template,Cheque Şablon bo çapkirinê |
| DocType: Salary Component,Is Flexible Benefit,Baweriya Fehl e |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Chart Navendên Cost |
| DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Hejmara rojan piştî roja davêtinê ji ber betalkirina betalkirinê an betalkirina betaleyê bête betal kirin |
| DocType: Clinical Procedure Template,Sample Collection,Collection Collection |
| ,Requested Items To Be Ordered,Nawy xwestin To fermana Be |
| DocType: Price List,Price List Name,List Price Name |
| DocType: Blanket Order,Manufacturing,manufacturing |
| ,Ordered Items To Be Delivered,Nawy emir kir ku bên radestkirin |
| DocType: Account,Income,Hatin |
| DocType: Industry Type,Industry Type,Type Industry |
| apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Tiştek xelet çû! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +181,Warning: Leave application contains following block dates,Hişyarî: Ji sepanê dihewîne di dîrokên block van |
| DocType: Bank Statement Settings,Transaction Data Mapping,Guhertina daneyên Mapping |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Sales bi fatûreyên {0} ji niha ve hatine radestkirin |
| DocType: Salary Component,Is Tax Applicable,Qanûna Bacê ye |
| DocType: Supplier Scorecard Scoring Criteria,Score,Rewşa nixtan |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Sal malî {0} tune |
| DocType: Asset Maintenance Log,Completion Date,Date cebîr |
| DocType: Purchase Invoice Item,Amount (Company Currency),Şêwaz (Company Exchange) |
| DocType: Agriculture Analysis Criteria,Agriculture User,Çandinî bikarhêner |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Dîroka rastîn nikare beriya danûstandinê berî ne |
| apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera. |
| DocType: Fee Schedule,Student Category,Xwendekarên Kategorî |
| DocType: Announcement,Student,Zankoyî |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Hêzeya bazirganiyê ku pêvajoya destpêkê ye di nav xanî de ne. Ma hûn dixwazin ku veguherîna Stock Stock |
| DocType: Shipping Rule,Shipping Rule Type,Rêwira Qanûna Rêwîtiyê |
| apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Herin odeyê |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +237,"Company, Payment Account, From Date and To Date is mandatory","Şirket, Hesabkirina Payan, Ji Dîrok û Dîroka Destûr e" |
| DocType: Company,Budget Detail,Danezana Budget |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse |
| DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER |
| DocType: Email Digest,Pending Quotations,hîn Quotations |
| DocType: Asset,Custodian,Custodian |
| apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-ji-Sale Profile |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +350,Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Loans bê çarerserkirin. |
| DocType: Cost Center,Cost Center Name,Mesrefa Name Navenda |
| DocType: Student,B+,B + |
| DocType: HR Settings,Max working hours against Timesheet,Max dema xebatê li dijî timesheet |
| DocType: Maintenance Schedule Detail,Scheduled Date,Date scheduled |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total pere Amt |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messages mezintir 160 characters wê bê nav mesajên piralî qelişîn |
| DocType: Purchase Receipt Item,Received and Accepted,"Stand, û pejirandî" |
| DocType: Hub Settings,Company and Seller Profile,Profîl û firotanê kiryarê |
| ,GST Itemised Sales Register,Gst bidine Sales Register |
| DocType: Staffing Plan,Staffing Plan Details,Pîlana Karanîna Karmendiyê |
| DocType: Soil Texture,Silt Loam,Silt Loam |
| ,Serial No Service Contract Expiry,Serial No Service Peymana Expiry |
| DocType: Employee Health Insurance,Employee Health Insurance,Sîgorteya tenduristiyê |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Tu nikarî û kom heman account di heman demê de |
| DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Rêjeya laşê di nav deqîqê de di nav de 50 û 80 kesan de ye. |
| DocType: Naming Series,Help HTML,alîkarî HTML |
| DocType: Student Group Creation Tool,Student Group Creation Tool,Komeleya Xwendekarên Tool Creation |
| DocType: Item,Variant Based On,Li ser varyanta |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +71,Employee {0} already have Leave Allocation {1} for this period,Karmend {0} ji berê ve ji bo vê demjimêran {1} vekişîne |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Total weightage rêdan divê 100% be. Ev e {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Suppliers te |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ne dikarin set wek Lost wek Sales Order çêkirin. |
| DocType: Request for Quotation Item,Supplier Part No,Supplier Part No |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +384,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Vaulation û Total' |
| apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Bênav |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,pêşwaziya From |
| DocType: Lead,Converted,xwe guhert |
| DocType: Item,Has Serial No,Has No Serial |
| DocType: Employee,Date of Issue,Date of Dozî Kurd |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +238,"As 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 Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1} |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin |
| DocType: Issue,Content Type,Content Type |
| DocType: Asset,Assets,Tiştan |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komûter |
| DocType: Item,List this Item in multiple groups on the website.,Lîsteya ev babet di koman li ser malpera me. |
| DocType: Subscription,Current Invoice End Date,Dîroka Dawiya Dawîn |
| DocType: Payment Term,Due Date Based On,Li ser Bingeha Dîroka Girêdanê |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Ji kerema xwe veguhastin û komek xerîdarên li ser Sermaseyên Kirêdar bikî |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} tune |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Arşîva |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Ne vegerandin ji bo Journal Entry hilbijartin |
| DocType: Payment Reconciliation,From Invoice Date,Ji fatûreyên Date |
| DocType: Loan,Disbursed,Vexwendin |
| DocType: Healthcare Settings,Laboratory Settings,Settings |
| DocType: Clinical Procedure,Service Unit,Yekîneya Xizmet |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Serkeftî Set Supplier |
| DocType: Leave Encashment,Leave Encashment,Dev ji Encashment |
| apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Çi bikim? |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Tasks ji bo birêvebiriya {0} (li ser rêza {1} hate afirandin |
| DocType: Crop,Byproducts,Byproducts |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,to Warehouse |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Hemû Admissions Student |
| ,Average Commission Rate,Average Rate Komîsyona |
| DocType: Share Balance,No of Shares,Naveroka ne |
| DocType: Taxable Salary Slab,To Amount,Ji bo Weqfa |
| apps/erpnext/erpnext/stock/doctype/item/item.py +463,'Has Serial No' can not be 'Yes' for non-stock item,'Has No Serial' nikare bibe '' Erê '' ji bo non-stock babete |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Status hilbijêre |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin |
| DocType: Support Search Source,Post Description Key,Sernavê Key |
| DocType: Pricing Rule,Pricing Rule Help,Rule Pricing Alîkarî |
| DocType: School House,House Name,Navê House |
| DocType: Fee Schedule,Total Amount per Student,Bi tevahî hejmara xwendekaran |
| DocType: Purchase Taxes and Charges,Account Head,Serokê account |
| DocType: Company,HRA Component,HRA Component |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Electrical |
| apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Zêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî" |
| DocType: Stock Entry,Total Value Difference (Out - In),Cudahiya di Total Nirx (Out - In) |
| DocType: Grant Application,Requested Amount,Daxwaza Amûdê |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate wêneke e |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID'ya bikarhêner ji bo karkirinê set ne {0} |
| DocType: Vehicle,Vehicle Value,Nirx Vehicle |
| DocType: Crop Cycle,Detected Diseases,Nexweşiyên Nexweş |
| DocType: Stock Entry,Default Source Warehouse,Default Warehouse Source |
| DocType: Item,Customer Code,Code mişterî |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Reminder Birthday ji bo {0} |
| DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be" |
| DocType: Asset,Naming Series,Series Bidin |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be |
| DocType: GoCardless Settings,GoCardless Settings,Guhertoyên GoCardless |
| DocType: Leave Block List,Leave Block List Name,Dev ji Lîsteya Block Name |
| DocType: Certified Consultant,Certification Validity,Pêvekirin |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,date Insurance Serî divê kêmtir ji date Insurance End be |
| DocType: Shopping Cart Settings,Display Settings,Settings Settings |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Stock Maldarî |
| DocType: Restaurant,Active Menu,Menu menu |
| DocType: Target Detail,Target Qty,Qty target |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},Li Bexdayê: {0} |
| DocType: Shopping Cart Settings,Checkout Settings,Settings Checkout |
| DocType: Student Attendance,Present,Amade |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery Têbînî {0} divê şandin ne bê |
| DocType: Notification Control,Sales Invoice Message,Sales bi fatûreyên Message |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Girtina Account {0} de divê ji type mesulîyetê / Sebra min be |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +388,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1} |
| DocType: Vehicle Log,Odometer,Green |
| DocType: Production Plan Item,Ordered Qty,emir kir Qty |
| apps/erpnext/erpnext/stock/doctype/item/item.py +767,Item {0} is disabled,Babetê {0} neçalak e |
| DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +979,BOM does not contain any stock item,BOM nade ti stock babete ne |
| DocType: Chapter,Chapter Head,Şemiyê |
| DocType: Payment Term,Month(s) after the end of the invoice month,Piştî dawiya mehê ya mehê |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +47,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structural Salary divê beşek fonksiyonek lezgîn e ku ji bo mûçûna fînansê distîne |
| apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,çalakiyên Project / erka. |
| DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Tenê Bandora Bandora Tenê (Qanûna Qeyd nekin Lê Beş Partiya Bacdayîn) |
| DocType: Vehicle Log,Refuelling Details,Details Refuelling |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Di encama datemê de ji ber encamên labehê vebigere pêşî nabe |
| DocType: POS Profile,Allow user to edit Discount,Destûrê bikar bîne ku bikarhênerên Discountê biguherînin |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Ji mişterî bibin |
| DocType: Purchase Invoice Item,Include Exploded Items,Included Dead Items |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}" |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount gerek kêmtir ji 100 be |
| DocType: Shipping Rule,Restrict to Countries,Li welatên sînor bikin |
| DocType: Shopify Settings,Shared secret,Veşartî |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange) |
| DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing |
| DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê) |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin |
| apps/erpnext/erpnext/stock/doctype/item/item.py +529,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ |
| apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tap tomar ji wan re lê zêde bike here |
| DocType: Fees,Program Enrollment,Program nivîsînî |
| DocType: Share Transfer,To Folio No,To Folio No |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Voucher Cost |
| apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Ji kerema xwe ve set {0} |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e |
| DocType: Employee,Health Details,Details Health |
| DocType: Leave Encashment,Encashable days,Rojan nabe |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e |
| DocType: Soil Texture,Sandy Clay,Sandy Clay |
| DocType: Grant Application,Assessment Manager,Gerînendeya Nirxandinê |
| DocType: Payment Entry,Allocate Payment Amount,"Veqetandin, Mîqdar Payment" |
| DocType: Subscription Plan,Subscription Plan,Plana Serlêdana |
| DocType: Employee External Work History,Salary,Meaş |
| DocType: Serial No,Delivery Document Type,Delivery Corî dokumênt |
| DocType: Sales Order,Partly Delivered,hinekî Çiyan |
| apps/erpnext/erpnext/hr/utils.py +213,Employee {0} has no grade to get default leave policy,Karmend {0} nabe ku polîtîkaya vekişîna default default bike |
| DocType: Item Variant Settings,Do not update variants on save,Variants on save save |
| DocType: Email Digest,Receivables,telebê |
| DocType: Lead Source,Lead Source,Source Lead |
| DocType: Customer,Additional information regarding the customer.,agahiyên zêdetir di derbarê mişterî. |
| DocType: Quality Inspection Reading,Reading 5,Reading 5 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} têkildarî {2} ye, lê Hesabê partiyê {3}" |
| DocType: Bank Statement Settings Item,Bank Header,Bank Header |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vebijêrkên Lab Laban |
| DocType: Hub Users,Hub Users,Bikarhênerên Hub |
| DocType: Purchase Invoice,Y,Y |
| DocType: Maintenance Visit,Maintenance Date,Date Maintenance |
| DocType: Purchase Invoice Item,Rejected Serial No,No Serial red |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,date destpêka salê de an roja dawî gihîjte bi {0}. To rê ji kerema xwe ve set company |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Start date divê kêmtir ji roja dawî ji bo babet bê {0} |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mînak:. ABCD ##### Eger series Biryar e û No Serial di livûtevgerên behsa ne, serial number paşê otomatîk dê li ser bingeha vê series tên afirandin. Ger tu tim dixwazin ji bo ku eşkere behsa Serial Nos bo em babete binûse. vala bihêle." |
| DocType: Upload Attendance,Upload Attendance,Upload Beşdariyê |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM û Manufacturing Quantity pêwîst in |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +56,Ageing Range 2,Range Ageing 2 |
| DocType: SG Creation Tool Course,Max Strength,Max Hêz |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Pêşniyarên sazkirinê |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM şûna |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1072,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre |
| DocType: Grant Application,Has any past Grant Record,Gelek Grant Record |
| ,Sales Analytics,Analytics Sales |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Available {0} |
| ,Prospects Engaged But Not Converted,Perspektîvên Engaged Lê Converted Not |
| ,Prospects Engaged But Not Converted,Perspektîvên Engaged Lê Converted Not |
| DocType: Manufacturing Settings,Manufacturing Settings,Settings manufacturing |
| apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Avakirina Email |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +122,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse |
| DocType: Stock Entry Detail,Stock Entry Detail,Detail Stock Peyam |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Reminders rojane |
| apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Hemû bilêtên vekirî bibînin |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +20,Healthcare Service Unit Tree,Tree Tree Service |
| DocType: Products Settings,Home Page is Products,Home Page e Products |
| ,Asset Depreciation Ledger,Asset Ledger Farhad. |
| DocType: Salary Structure,Leave Encashment Amount Per Day,Per Dayek Nerazîbûnê Derkeve |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Pevçûn Rule Bacê bi {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Name Account |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost madeyên xav Supplied |
| DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Firotina Module |
| DocType: Hotel Room Reservation,Hotel Room Reservation,Reservation Room Hotel |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Customer Service,Balkeş bûn |
| DocType: BOM,Thumbnail,Thumbnail |
| DocType: Item Customer Detail,Item Customer Detail,Babetê Detail Mişterî |
| DocType: Notification Control,Prompt for Email on Submission of,"Bibêje, ji bo Email li ser Şandekê ji" |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Gelek xercê karmendê {0} zêde dike {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Hemû pelên bi rêk û zêdetir in ji rojan di dema |
| DocType: Land Unit,Linked Soil Analysis,Analyzed Soil Analysis |
| DocType: Pricing Rule,Percentage,Rêza sedikê |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Babetê {0} divê stock babete be |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Kar In Warehouse Progress |
| apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule ji bo {0} overlaps, tu dixwazî piştî ku paqijkirina slotên bêhtir diçin?" |
| apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba. |
| DocType: Leave Period,Grant Leaves,Grant Leaves |
| DocType: Maintenance Visit,MV,MV |
| DocType: Restaurant,Default Tax Template,Şablon |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Xwendekar xwendekar bûne |
| DocType: Fees,Student Details,Agahdariya Xwendekaran |
| DocType: Purchase Invoice Item,Stock Qty,Stock Qty |
| DocType: Purchase Invoice Item,Stock Qty,Stock Qty |
| DocType: Contract,Requires Fulfilment,Pêdivî ye Fulfillment |
| DocType: Loan,Repayment Period in Months,"Period dayinê, li Meh" |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Çewtî: Not a id derbasdar e? |
| DocType: Naming Series,Update Series Number,Update Hejmara Series |
| DocType: Account,Equity,Sebra min |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Profit û wendakirin' account type {2} li Opening Peyam destûr ne |
| DocType: Job Offer,Printing Details,Details çapkirinê |
| DocType: Task,Closing Date,Date girtinê |
| DocType: Sales Order Item,Produced Quantity,Quantity produced |
| DocType: Timesheet,Work Detail,Pirtûka kar |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Hendese |
| DocType: Employee Tax Exemption Category,Max Amount,Max Amount |
| DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meclîsên Search bînrawe |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Item Code required at Row No {0},Code babete pêwîst li Row No {0} |
| DocType: GST Account,SGST Account,Hesabê SGST |
| apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Herin Vegere |
| DocType: Sales Partner,Partner Type,Type partner |
| DocType: Purchase Taxes and Charges,Actual,Rast |
| DocType: Restaurant Menu,Restaurant Manager,Rêveberê Restaurant |
| DocType: Authorization Rule,Customerwise Discount,Customerwise Discount |
| apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet ji bo karên. |
| DocType: Purchase Invoice,Against Expense Account,Li dijî Account Expense |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Installation Têbînî {0} ji niha ve hatine radestkirin |
| DocType: Bank Reconciliation,Get Payment Entries,Get berheman Payment |
| DocType: Quotation Item,Against Docname,li dijî Docname |
| DocType: SMS Center,All Employee (Active),Hemû Employee (Active) |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,View Now |
| DocType: BOM,Raw Material Cost,Cost Raw |
| DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server URL |
| DocType: Item Reorder,Re-Order Level,Re-Order Level |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Daxuyaniya Bexdayê / Sernavê |
| apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Chart Gantt |
| DocType: Crop Cycle,Cycle Type,Tîpa Cycle |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Nîvdem |
| DocType: Employee,Applicable Holiday List,Lîsteya Holiday wergirtinê |
| DocType: Employee,Cheque,Berçavkirinî |
| DocType: Training Event,Employee Emails,Employee Emails |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Series Demê |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Report Type wêneke e |
| DocType: Item,Serial Number Series,Series Hejmara Serial |
| apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse bo stock babet {0} li row wêneke e {1} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Wholesale |
| DocType: Issue,First Responded On,First Responded ser |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Xaça Listing of babetî di koman |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Malî Sal Date Start û malî Sal End Date bi xwe di sala diravî set {0} |
| DocType: Projects Settings,Ignore User Time Overlap,Vebijêrk Bikarhêner Tema Overlap bibîne |
| DocType: Accounting Period,Accounting Period,Dema hesabê |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Date Clearance ve |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Batch Split |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Batch Split |
| DocType: Stock Settings,Batch Identification,Nasnameya Batchê |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,bi serkeftî li hev |
| DocType: Request for Quotation Supplier,Download PDF,download PDF |
| DocType: Work Order,Planned End Date,Plankirin Date End |
| DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Lîsteya veşartî ya lîsteya peywendiyên girêdayî Girêdanê ve girêdayî ye |
| DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Rêjeya Navîn ya Current |
| apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Agahiya agahdariyê. |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Ji bo karanîna karanîna pêdivî ye |
| DocType: Request for Quotation,Supplier Detail,Detail Supplier |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +163,Error in formula or condition: {0},Çewtî di formula an rewşa: {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Şêwaz fatore |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Divê giravên nirxê 100% |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Amadetî |
| apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Nawy Stock |
| DocType: BOM,Materials,materyalên |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin." |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +646,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e |
| apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele. |
| ,Item Prices,Prices babetî |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike. |
| DocType: Woocommerce Settings,Endpoint,Endpoint |
| DocType: Period Closing Voucher,Period Closing Voucher,Dema Voucher Girtina |
| DocType: Consultation,Review Details,Agahdariyên Dîtin |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,Nêçîrvanê nayê vê şirketê ne |
| DocType: Dosage Form,Dosage Form,Forma Dosage |
| apps/erpnext/erpnext/config/selling.py +67,Price List master.,List Price master. |
| DocType: Task,Review Date,Date Review |
| DocType: BOM,Allow Alternative Item,Pirtûka Alternatîf |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal) |
| DocType: Membership,Member Since,Ji ber ku ji |
| DocType: Purchase Invoice,Advance Payments,Advance Payments |
| DocType: Purchase Taxes and Charges,On Net Total,Li ser Net Total |
| apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4} |
| DocType: Restaurant Reservation,Waitlisted,Waitlisted |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorî |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin |
| DocType: Shipping Rule,Fixed,Tişt |
| DocType: Vehicle Service,Clutch Plate,Clutch deşta |
| DocType: Company,Round Off Account,Li dora Off Account |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,Mesref îdarî |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting |
| DocType: Customer Group,Parent Customer Group,Dê û bav Mişterî Group |
| DocType: Vehicle Service,Change,Gûherrandinî |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +848,Subscription,Abonetî |
| DocType: Purchase Invoice,Contact Email,Contact Email |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Pending Creation Pending |
| DocType: Appraisal Goal,Score Earned,score Earned |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Notice Period |
| DocType: Asset Category,Asset Category Name,Asset Category Name |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ev axa root e û ne jî dikarim di dahatûyê de were. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Navê New Person Sales |
| DocType: Packing Slip,Gross Weight UOM,Gross Loss UOM |
| DocType: Employee Transfer,Create New Employee Id,Id Job Job New |
| DocType: Travel Itinerary,Travel From,Travel From |
| DocType: Asset Maintenance Task,Preventive Maintenance,Parastina Parastinê |
| DocType: Delivery Note Item,Against Sales Invoice,Li dijî bi fatûreyên Sales |
| DocType: Purchase Invoice,07-Others,07-Others |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,Tikaye hejmara serial bo em babete weşandin diyar binvêse! |
| DocType: Bin,Reserved Qty for Production,Qty Reserved bo Production |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha. |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha. |
| DocType: Asset,Frequency of Depreciation (Months),Frequency ji Farhad (meh) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Account Credit |
| DocType: Landed Cost Item,Landed Cost Item,Landed babet Cost |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nîşan bide nirxên zero |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav |
| DocType: Lab Test,Test Group,Koma Tîpa |
| DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account |
| DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî |
| DocType: Hub Settings,Company Logo,Company Logo |
| apps/erpnext/erpnext/stock/doctype/item/item.py +732,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0} |
| DocType: Item Default,Default Warehouse,Default Warehouse |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0} |
| DocType: Shopping Cart Settings,Show Price,Bihêjin |
| DocType: Healthcare Settings,Patient Registration,Pêdivî ye |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Ji kerema xwe ve navenda mesrefa bav binivîse |
| DocType: Delivery Note,Print Without Amount,Print Bê Mîqdar |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Date Farhad. |
| ,Work Orders in Progress,Pêşdebirina Karên Karên Pêşveçûn |
| DocType: Issue,Support Team,Team Support |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Expiry (Di Days) |
| DocType: Appraisal,Total Score (Out of 5),Total Score: (Out of 5) |
| DocType: Fee Structure,FS.,FS. |
| DocType: Student Attendance Tool,Batch,batch |
| DocType: Support Search Source,Query Route String,Query Route String |
| DocType: Donor,Donor Type,Tîpa Donor |
| apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bîlanço |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Ji kerema xwe şirket hilbijêre |
| DocType: Room,Seating Capacity,þiyanên seating |
| DocType: Issue,ISS-,ISS- |
| DocType: Lab Test Groups,Lab Test Groups,Komên Lab Lab |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,Partiya Partiya Partiyê û Partiya {0} hesab e |
| DocType: Project,Total Expense Claim (via Expense Claims),Total mesrefan (via Îdîayên Expense) |
| DocType: GST Settings,GST Summary,gst Nasname |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Ji kerema xwe ji paşiya paşîn ya default default group Koma Giştî ya Rojane |
| DocType: Assessment Result,Total Score,Total Score |
| DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard |
| DocType: Journal Entry,Debit Note,Debit Note |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ji kerema xwe kerema API Consumer |
| DocType: Stock Entry,As per Stock UOM,Wek per Stock UOM |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,kapê de ne |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate |
| DocType: Student Log,Achievement,Suxre |
| DocType: Asset,Insurer,Sîgorteyê |
| DocType: Batch,Source Document Type,Source Corî dokumênt |
| DocType: Batch,Source Document Type,Source Corî dokumênt |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Di çarçoveyek kursên rêbazan de hatine afirandin |
| DocType: Employee Onboarding,Employee Onboarding,Karker Onboarding |
| DocType: Journal Entry,Total Debit,Total Debit |
| DocType: Travel Request Costing,Sponsored Amount,Sponsored Amount |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default QediyayîComment Goods Warehouse |
| apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +112,Please select Patient,Ji kerema xwe veşêre hilbijêrin |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Person Sales |
| DocType: Hotel Room Package,Amenities,Amenities |
| apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Budceya û Navenda Cost |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye |
| ,Appointment Analytics,Analytics |
| DocType: Vehicle Service,Half Yearly,nîv Hit |
| DocType: Lead,Blog Subscriber,abonetiyê Blog |
| DocType: Guardian,Alternate Number,Hejmara Alternatîf |
| DocType: Healthcare Settings,Consultations in valid days,Şêwirdarên di rojên derbasdar de |
| DocType: Assessment Plan Criteria,Maximum Score,Maximum Score |
| apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên. |
| DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Hesabên Kredê Mapping Accounts |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Pol Roll No |
| DocType: Batch,Manufacturing Date,Dîroka Manufacture |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Creating Fee Failed |
| DocType: Opening Invoice Creation Tool,Create Missing Party,Partiya winda çêbikin |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Eger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm" |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps 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?" |
| DocType: Subscription Settings,Prorate,Prorate |
| DocType: Purchase Invoice,Total Advance,Total Advance |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,Koda Kodê biguherîne |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,The Date Term End ne dikarin zûtir ji Date Serî Term be. Ji kerema xwe re li rojên bike û careke din biceribîne. |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,View quot |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,View quot |
| DocType: Bank Statement Transaction Entry,Bank Statement,Danezana Banka |
| DocType: Employee Benefit Claim,Max Amount Eligible,Max Amount Eligible |
| ,BOM Stock Report,BOM Stock Report |
| DocType: Stock Reconciliation Item,Quantity Difference,Cudahiya di Diravan |
| DocType: Employee Advance,EA-,EA- |
| DocType: Opportunity Item,Basic Rate,Rate bingehîn |
| DocType: GL Entry,Credit Amount,Şêwaz Credit |
| DocType: Cheque Print Template,Signatory Position,Asta îmze |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Set as Lost |
| DocType: Timesheet,Total Billable Hours,Total Hours Billable |
| DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Hejmara rojan ku xwediyê pargîdanî divê bi bargayên vê beşdariyê çêbikin |
| DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Xweseriya Serkeftinê ya Karê Karê |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Payment Meqbûz Note |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ev li ser danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bi mîqdara Peyam Payment {2} |
| DocType: Program Enrollment Tool,New Academic Term,Termê nû ya akademîk |
| ,Course wise Assessment Report,Rapora Nirxandin Kurs zana |
| DocType: Purchase Invoice,Availed ITC State/UT Tax,Bacê Dewleta Dewleta Navnetewî / Dewletên Yekbûyî yên Navnetewî de |
| DocType: Tax Rule,Tax Rule,Rule bacê |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pêkanîna Rate Same Seranserê Cycle Sales |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan dem têketin derveyî Hours Workstation Xebatê. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} nihînkek bijîşk tune ye. Di mamosteyê doktorî de zêde bike |
| apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Muşteriyan li Dorê |
| DocType: Driver,Issuing Date,Daxuyaniya Dîroka |
| DocType: Procedure Prescription,Appointment Booked,Destnîşankirina Booked |
| DocType: Student,Nationality,Niştimanî |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike. |
| ,Items To Be Requested,Nawy To bê xwestin |
| DocType: Purchase Order,Get Last Purchase Rate,Get Last Purchase Rate |
| DocType: Company,Company Info,Company Info |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Select an jî lê zêde bike mişterî nû |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,navenda Cost pêwîst e ji bo kitêba mesrefan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Sepanê ji Funds (Maldarî) |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li |
| DocType: Assessment Result,Summary,Berhevkirinî |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Beşdariya Mark |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Account Debit |
| DocType: Fiscal Year,Year Start Date,Sal Serî Date |
| DocType: Additional Salary,Employee Name,Navê xebatkara |
| DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Order Entry Item |
| DocType: Purchase Invoice,Rounded Total (Company Currency),Total Rounded (Company Exchange) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +266,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin. |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de. |
| DocType: Asset Maintenance Team,Maintenance Team Members,Endamên Tenduristiyê |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Asta kirîn |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be |
| DocType: Employee Benefit Application,Employee Benefits,Qezenca kardarîyê |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},"dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}" |
| DocType: Work Order,Manufactured Qty,Manufactured Qty |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Piştgirên bi {0} |
| DocType: Sales Partner Type,Sales Partner Type,Tîpa Hevkariyê ya Sales |
| DocType: Shopify Webhook Detail,Webhook ID,IDhook ID |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Invoice afirandin |
| DocType: Asset,Out of Order,Xirab |
| DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin |
| DocType: Projects Settings,Ignore Workstation Time Overlap,Vebijêrk Demjimêrk Overlap |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1} |
| apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nizane heye ne |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Numbers Batch Hilbijêre |
| apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan." |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id |
| DocType: Salary Component,Variable Based On Taxable Salary,Li ser Dabeşkirina Bacê ya Bacgir |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2} |
| DocType: Clinical Procedure Template,Medical Administrator,Rêveberê lênerînê |
| DocType: Assessment Plan,Schedule,Pîlan |
| DocType: Account,Parent Account,Account dê û bav |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Berdeste |
| DocType: Quality Inspection Reading,Reading 3,Reading 3 |
| DocType: Stock Entry,Source Warehouse Address,Navnîşana Warehouse Çavkaniyê |
| DocType: GL Entry,Voucher Type,fîşeke Type |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName |
| DocType: Student Applicant,Approved,pejirandin |
| apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Biha |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê' |
| DocType: Hub Settings,Last Sync On,Sync Dîroka Dawîn |
| DocType: Guardian,Guardian,Wekîl |
| DocType: Item Alternative,Item Alternative,Alternative Alternatîf |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Dêkrûpê an xerîdarê winda bikin. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} ji bo karkirinê yên tên afirandin {1} di R‧ezkirina dema daye |
| DocType: Academic Term,Education,Zanyarî |
| apps/erpnext/erpnext/public/js/pos/pos.html +89,Del,del |
| DocType: Selling Settings,Campaign Naming By,Qada kampanyaya By |
| DocType: Employee,Current Address Is,Niha navnîşana e |
| apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Target Target ( |
| DocType: Physician Service Unit Schedule,Physician Service Unit Schedule,Desteya Xweseriya Tenduristiyê |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,de hate |
| DocType: Travel Request,Identification Document Number,Hejmara Belgeya nasnameyê |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Bixwe. Sets currency default şîrketê, eger xwe dişinî ne." |
| DocType: Sales Invoice,Customer GSTIN,GSTIN mişterî |
| DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lîsteya li nexweşiyên li ser axaftinê têne dîtin. Dema ku bijartî ew dê otomatîk lîsteya karûbarên xwe zêde bike ku ji bo nexweşiyê ve girêdayî bike |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +29,This is a root healthcare service unit and cannot be edited.,Ev yekîneya xizmeta lênerîna lênêrînê ya bingehîn e û nikare guherandinê ne. |
| DocType: Asset Repair,Repair Status,Rewşa Rewşê |
| apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,entries Accounting Kovara. |
| DocType: Travel Request,Travel Request,Request Request |
| DocType: Delivery Note Item,Available Qty at From Warehouse,Available Qty li From Warehouse |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre. |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin. |
| DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar |
| DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company. |
| DocType: Purchase Invoice,input service,xizmetê |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4} |
| DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê |
| DocType: Maintenance Team Member,Maintenance Team Member,Endama Tenduristiyê |
| DocType: Agriculture Analysis Criteria,Soil Analysis,Analysis |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Koda kursê |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse |
| DocType: Account,Stock,Embar |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1097,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be" |
| DocType: Employee,Current Address,niha Address |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ger babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar" |
| DocType: Serial No,Purchase / Manufacture Details,Buy / Details Manufacture |
| DocType: Assessment Group,Assessment Group,Pol nirxandina |
| apps/erpnext/erpnext/config/stock.py +333,Batch Inventory,Inventory batch |
| DocType: Procedure Prescription,Procedure Name,Navnîşan Navê |
| DocType: Employee,Contract End Date,Hevpeymana End Date |
| DocType: Sales Order,Track this Sales Order against any Project,Track ev Sales Order li dijî ti Project |
| DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Navnîşa Transferê ya Bexdayê Entry |
| DocType: Sales Invoice Item,Discount and Margin,Discount û Kenarê |
| DocType: Lab Test,Prescription,Reçete |
| DocType: Company,Default Deferred Revenue Account,Account Revenue Deferred Default |
| DocType: Project,Second Email,Duyemîn Email |
| DocType: Budget,Action if Annual Budget Exceeded on Actual,Ger çalakiya salane li ser Actual |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +126,Not Available,Not Available |
| DocType: Pricing Rule,Min Qty,Min Qty |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Şablon |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,Date de mêjera |
| DocType: Production Plan Item,Planned Qty,bi plan Qty |
| DocType: Company,Date of Incorporation,Dîroka Hevkariyê |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Bacê |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Bargêrîna Dawîn |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e |
| DocType: Stock Entry,Default Target Warehouse,Default Warehouse Target |
| DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Company Exchange) |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +285,{0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye |
| DocType: Notification Control,Purchase Receipt Message,Buy Meqbûz Message |
| DocType: BOM,Scrap Items,Nawy xurde |
| DocType: Work Order,Actual Start Date,Date Serî rastî |
| DocType: Sales Order,% of materials delivered against this Sales Order,% Ji materyalên li dijî vê Sales Order teslîmî |
| apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Daxuyaniya Materyalên Niştimanî (MRP) û Karên Karkeran. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Modela default default of payment set |
| DocType: Grant Application,Withdrawn,vekişandiye |
| DocType: Hub Settings,Hub Settings,Settings hub |
| DocType: Support Search Source,Support Search Source,Çavkaniya Çavkaniya Lêgerîna |
| DocType: Project,Gross Margin %,Kenarê% Gross |
| DocType: BOM,With Operations,bi operasyonên |
| DocType: Support Search Source,Post Route Key List,Key Lîsteya Pirtûka Navnîşan |
| apps/erpnext/erpnext/accounts/party.py +271,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries Accounting niha ve li currency kirin {0} ji bo şîrketa {1}. Ji kerema xwe re hesabekî teleb an cîhde bi pereyan hilbijêre {0}. |
| DocType: Asset,Is Existing Asset,Ma karpêkirî Asset |
| DocType: Salary Component,Statistical Component,Component Îstatîstîkê |
| DocType: Salary Component,Statistical Component,Component Îstatîstîkê |
| DocType: Warranty Claim,If different than customer address,Eger cuda ji adresa mişterî |
| DocType: Purchase Invoice,Without Payment of Tax,Bêyî Bacê Bacê |
| DocType: BOM Operation,BOM Operation,BOM Operation |
| apps/erpnext/erpnext/config/stock.py +145,Fulfilment,Bicihanînî |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,Li ser Previous Mîqdar Row |
| DocType: Item,Has Expiry Date,Dîroka Pîrozbahiyê ye |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Transfer Asset,Asset transfer |
| DocType: POS Profile,POS Profile,Profile POS |
| DocType: Training Event,Event Name,Navê Event |
| DocType: Physician,Phone (Office),Telefon (Office) |
| apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\ |
| You can enable them as {message} item from its Item master",Li jêr {item} {verb} ji hêla {message} ve tête navnîşankirin. |
| apps/erpnext/erpnext/hooks.py +151,Admission,Mûkir |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissions ji bo {0} |
| apps/erpnext/erpnext/config/accounts.py +263,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd." |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn |
| apps/erpnext/erpnext/stock/get_item_details.py +154,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre" |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1} |
| DocType: Asset,Asset Category,Asset Kategorî |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20,Net pay cannot be negative,pay Net ne dikare bibe neyînî |
| DocType: Purchase Order,Advance Paid,Advance Paid |
| DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentage Overgduction For Sale Order |
| DocType: Item,Item Tax,Bacê babetî |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888,Material to Supplier,Madî ji bo Supplier |
| DocType: Soil Texture,Loamy Sand,Loamy Sand |
| DocType: Production Plan,Material Request Planning,Request Request Plans |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,baca bi fatûreyên |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ji carekê zêdetir xuya |
| DocType: Expense Claim,Employees Email Id,Karmendên Email Id |
| DocType: Employee Attendance Tool,Marked Attendance,Beşdariyê nîşankirin |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Deynên niha: |
| apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Timer demjimêr dane. |
| apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,Send SMS girseyî ji bo têkiliyên xwe |
| DocType: Patient,A Positive,A Positive |
| DocType: Program,Program Name,Navê bernameyê |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Binêre, Bacê an Charge ji bo" |
| DocType: Driver,Driving License Category,Kategorî |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,No Reference |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Rastî Qty wêneke e |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} niha li ser {1} Pargîdanîya Scorecard heye, û Kirêdar kirina vê pargîdaniyê divê bi hişyariyê re bêne belav kirin." |
| DocType: Asset Maintenance Team,Asset Maintenance Team,Tîmên Parastina Girtîgehê |
| apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} serkeftî hate şandin |
| DocType: Loan,Loan Type,Type deyn |
| DocType: Scheduling Tool,Scheduling Tool,Amûra scheduling |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Li kû çûn |
| DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +781,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0} |
| DocType: Employee Education,Major/Optional Subjects,Major / Subjects Bijarî |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \ |
| than max benefits {1}",Hêjeya maddeya tevlîheviya neteweyî ya lazy {0} divê ne kêmtir ji berjewendiyên herî zêde {1} |
| DocType: Sales Invoice Item,Drop Ship,drop ship |
| DocType: Driver,Suspended,Suspended |
| DocType: Training Event,Attendees,ayinê |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Li vir tu dikarî hûragahiyan li malbata wek name û dagirkirina dê û bav, hevjîn û zarokên bidomînin" |
| DocType: Academic Term,Term End Date,Term End Date |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Bac û doz li dabirîn (Company Exchange) |
| DocType: Item Group,General Settings,Mîhengên giştî |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Ji Exchange û To Exchange ne dikarin heman |
| DocType: Taxable Salary Slab,Percent Deduction,Perçûna Perê |
| DocType: Stock Entry,Repack,Repack |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Divê hûn li ser form getê Save |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Ji kerema xwe re yekem şirket hilbijêre |
| DocType: Item Attribute,Numeric Values,Nirxên hejmar |
| apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,attach Logo |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,di dereca Stock |
| DocType: Customer,Commission Rate,Rate Komîsyona |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +234,Successfully created payment entries,Serkeftî veguhestina xercan çêkir |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards { |
| apps/erpnext/erpnext/stock/doctype/item/item.js +559,Make Variant,Make Variant |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn" |
| DocType: Travel Itinerary,Preferred Area for Lodging,Area for Preferred for Lodging |
| apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Têxe vala ye |
| DocType: Vehicle,Model,Cins |
| DocType: Work Order,Actual Operating Cost,Cost Operating rastî |
| DocType: Payment Entry,Cheque/Reference No,Cheque / Çavkanî No |
| DocType: Soil Texture,Clay Loam,Clay Loam |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root bi dikarin di dahatûyê de were. |
| DocType: Item,Units of Measure,Yekîneyên Measure |
| DocType: Employee Tax Exemption Declaration,Rented in Metro City,Li Metro City kir |
| DocType: Supplier,Default Tax Withholding Config,Destûra Bacê ya Bacgiran |
| DocType: Manufacturing Settings,Allow Production on Holidays,Destûrê bide Production li ser Holidays |
| DocType: Sales Invoice,Customer's Purchase Order Date,Mişterî ya Purchase Order Date |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,capital Stock |
| DocType: Asset,Default Finance Book,Default Finance Book |
| DocType: Shopping Cart Settings,Show Public Attachments,Nîşan Attachments Public |
| DocType: Packing Slip,Package Weight Details,Package Details Loss |
| DocType: Leave Type,Is Compensatory,Xercê ye |
| DocType: Restaurant Reservation,Reservation Time,Wextê rezervan |
| DocType: Payment Gateway Account,Payment Gateway Account,Account Gateway Payment |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin. |
| DocType: Company,Existing Company,heyî Company |
| DocType: Healthcare Settings,Result Emailed,Result Email Email |
| apps/erpnext/erpnext/controllers/buying_controller.py +92,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Bacê Category hatiye bi "tevahî" hatin guhertin, ji ber ku hemû Nawy tomar non-stock in" |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,To date can not be equal or less than from date,Dîroka rojane wekhevî an jî kêmtir dibe |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tiştek guhartin |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Ji kerema xwe re file CSV hilbijêre |
| DocType: Student Leave Application,Mark as Present,Mark wek Present |
| DocType: Supplier Scorecard,Indicator Color,Indicator Color |
| DocType: Purchase Order,To Receive and Bill,To bistînin û Bill |
| apps/erpnext/erpnext/controllers/buying_controller.py +662,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd Beriya Dîroka Berî Beriya Transfer Dîroka |
| apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Products Dawiyê |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +355,Select Serial No,Hilbijêre Serial No |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Şikilda |
| apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon |
| DocType: Serial No,Delivery Details,Details Delivery |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +563,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1} |
| DocType: Program,Program Code,Code Program |
| DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî |
| ,Item-wise Purchase Register,Babetê-şehreza Register Purchase |
| DocType: Driver,Expiry Date,Date Expiry |
| DocType: Healthcare Settings,Employee name and designation in print,Navekî navnîş û navnîşan di çapkirinê de |
| ,accounts-browser,bikarhênerên-browser |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre |
| apps/erpnext/erpnext/config/projects.py +13,Project master.,master Project. |
| apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","To rê li ser-billing an li ser-Ręzkirin, update "Berdêlên" li Stock Settings an jî Babetê." |
| DocType: Contract,Contract Terms,Şertên Peymana |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nîşan nede ti sembola wek $ etc next to currencies. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +86,Maximum benefit amount of component {0} exceeds {1},Gelek mûçeya nirxê {0} zêdeyî {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),(Day Half) |
| DocType: Payment Term,Credit Days,Rojan Credit |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin |
| apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Batch Student |
| DocType: Fee Schedule,FRQ.,FRQ |
| DocType: Leave Type,Is Carry Forward,Ma çêşît Forward |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +890,Get Items from BOM,Get Nawy ji BOM |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan |
| DocType: Cash Flow Mapping,Is Income Tax Expense,Xerca Bacê ye |
| apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2} |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"vê kontrol bike, eger ku xwendevan û geştê li Hostel a Enstîtuyê ye." |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse |
| ,Stock Summary,Stock Nasname |
| apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transferkirina sermaye ji yek warehouse din |
| DocType: Vehicle,Petrol,Benzîl |
| apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill ji materyalên |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1} |
| DocType: Employee,Leave Policy,Pêwîste Leave |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Date Ref |
| DocType: Employee,Reason for Leaving,Sedem ji bo Leaving |
| DocType: BOM Operation,Operating Cost(Company Currency),Cost Operating (Company Exchange) |
| DocType: Loan Application,Rate of Interest,Rêjeya faîzên |
| DocType: Expense Claim Detail,Sanctioned Amount,Şêwaz ambargoyê |
| DocType: Item,Shelf Life In Days,Di Rojên Jiyan de Shelf |
| DocType: GL Entry,Is Opening,e Opening |
| DocType: Department,Expense Approvers,Expense Approvers |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1} |
| DocType: Journal Entry,Subscription Section,Beşê Beşê |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,Account {0} tune |
| DocType: Training Event,Training Program,Bernameya Perwerdehiyê |
| DocType: Account,Cash,Perê pêşîn |
| DocType: Employee,Short biography for website and other publications.,biography kurt de ji bo malpera û belavokên din. |