| DocType: Accounting Period,Period Name,Dîroka Navîn |
| DocType: Employee,Salary Mode,Mode meaş |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Fêhrist |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Beşdarî wergirtiye |
| DocType: Patient,Divorced,berdayî |
| DocType: Support Settings,Post Route Key,Mîhengên Key Post |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Link,Girêdana Event |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûrê babet ji bo çend caran bê zêdekirin di mêjera |
| DocType: Content Question,Content Question,Pirsa naverokê |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty |
| DocType: Customer Feedback Table,Qualitative Feedback,Bersivê Qayîtî |
| apps/erpnext/erpnext/config/education.py,Assessment Reports,Raportên Nirxandinê |
| DocType: Invoice Discounting,Accounts Receivable Discounted Account,Hesabên Qedexe yên Belavkirî |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Qedandin |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,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,Please select Party Type first,Ji kerema xwe re pêşî Partiya Type hilbijêre |
| DocType: Item,Customer Items,Nawy mişterî |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Serserî |
| DocType: Project,Costing and Billing,Bi qurûşekî û Billing |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0} |
| DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,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,Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,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: Employee,Bio / Cover Letter,Bio / Cover Cover |
| apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Tiştên Lêgerînê ... |
| DocType: Patient Encounter,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,"Missing value for Password, API Key or Shopify URL","Ji bo Nasnavê Nasnav, API Key or Shopify URL" |
| DocType: Employee,Rented,bi kirê |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Hemû hesab |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,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,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,Select Default Supplier,Supplier Default Hilbijêre |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Xebatkar nîşan bide |
| DocType: Payroll Period,Standard Tax Exemption Amount,Mûçeya Bacê Ya Standard |
| DocType: Exchange Rate Revaluation Account,New Exchange Rate,Guhertina New Exchange |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,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: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY- |
| DocType: Purchase Order,Customer Contact,mişterî Contact |
| DocType: Shift Type,Enable Auto Attendance,Beşdariya Otomatîkî çalak bike |
| apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Ji kerema xwe Warehouse û Dîrokê binivîsin |
| DocType: Lost Reason Detail,Opportunity Lost Reason,Sedema winda ya Derfet |
| DocType: Patient Appointment,Check availability,Peyda bikin |
| DocType: Retention Bonus,Bonus Payment Date,Daxistina Bonus Bonus |
| DocType: Appointment Letter,Job Applicant,Applicant Job |
| DocType: Job Card,Total Time in Mins,Demjimêra Total li Mins |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,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 |
| DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY- |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Mafî |
| DocType: Sales Invoice,Transport Receipt Date,Daxuyaniya Transîteya Dîrok |
| DocType: Shopify Settings,Sales Order Series,Sermonê ya firotanê |
| DocType: Vital Signs,Tongue,Ziman |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Hemî zexîreyan hatîye pirtûk kirin |
| DocType: Purchase Order,% Billed,% billed |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Hejmara Paydê |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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 |
| DocType: Project,Message will sent to users to get their status on the project,Peyam dê ji bikarhêneran re were şandin ku statûya xwe li ser projeyê bistînin |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,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,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1}) |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe |
| 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,Show open,nîşan vekirî |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,Nasnameya kardêr bi mamosteyek din ve girêdayî ye |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Series Demê serket |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Lêkolîn |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Non stock items,Tiştên ne-firotanê |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{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/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Qebûlneyên derewîn |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Kar Kar Ji Mal êde |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Danûstandinên ITC (gelo di beşa tevahiya opoyê de) |
| DocType: Amazon MWS Settings,Amazon MWS Settings,Settings M Amazon Amazon |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Danasîna Vouchers |
| apps/erpnext/erpnext/utilities/transaction_base.py,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,Bank Draft,pêşnûmeya Bank |
| DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-YYYY- |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Tevnên Dawî yên Dawî |
| DocType: Mode of Payment Account,Mode of Payment Account,Mode of Account Payment |
| apps/erpnext/erpnext/config/healthcare.py,Consultation,Şêwir |
| DocType: Accounts Settings,Show Payment Schedule in Print,Di çapkirinê de Payday Schedule Show |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Babetê Variant nûve kir |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Sales and Returns |
| apps/erpnext/erpnext/stock/doctype/item/item.js,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/regional/italy/utils.py,Please set an Address on the Company '%s',Ji kerema xwe Navnîşek li ser Pargîdaniya '% s' bicîh bikin |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Mal |
| DocType: Opening Invoice Creation Tool Item,Quantity,Jimarî |
| ,Customers Without Any Sales Transactions,Bazirganî Bê Bazirganî Her Bazirganî |
| DocType: Manufacturing Settings,Disable Capacity Planning,Plansaziya kapasîteyê asteng bikin |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,table Hesabên nikare bibe vala. |
| DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,API Direction Google Maps bikar bînin ku demên hatina texmînek hesab bikin |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Deyn (Deynên) |
| DocType: Patient Encounter,Encounter Time,Demjimêr Dike |
| DocType: Staffing Plan Detail,Total Estimated Cost,Bi tevahî Estimated Cost |
| DocType: Employee Education,Year of Passing,Sal ji Dr.Kemal |
| DocType: Routing,Routing Name,Navnîşa navekî |
| DocType: Item,Country of Origin,Welatê jêderk |
| DocType: Soil Texture,Soil Texture Criteria,Krîza Çermê |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Ez bêzarim |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Agahdarî Têkiliyên Serûpel |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Issues vekirî |
| DocType: Production Plan Item,Production Plan Item,Production Plan babetî |
| DocType: Leave Ledger Entry,Leave Ledger Entry,Vedigerin Ledger |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,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/utilities/activation.py,Create Lead,Rêbertiyê ava bikin |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Parastina saxlemîyê |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,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: Delivery Note,Issue Credit Note,Têkiliya Krediyê |
| DocType: Lab Prescription,Lab Prescription,Lab prescription |
| ,Delay Days,Dereng Rojan |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Expense Service |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Mezinahiya Berfirehkirî |
| 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,Fiscal Year {0} is required,Sal malî {0} pêwîst e |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Feydeya / windabûna net |
| DocType: Employee Group Table,ERPNext User ID,ID ya bikarhêner a ERPNext |
| 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/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Ji kerema xwe nexweş hilbijêrin da ku hûn pêkanîna pêkanîna peyda bikin |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Parastinî |
| DocType: Salary Component,Abbr,kurte |
| DocType: Appraisal Goal,Score (0-5),Score: (0-5) |
| DocType: Tally Migration,Tally Creditors Account,Hesabê Kredîyên Tally |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Row # {0}:,Row # {0}: |
| DocType: Timesheet,Total Costing Amount,Temamê meblaxa bi qurûşekî |
| DocType: Sales Invoice,Vehicle No,Vehicle No |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Ji kerema xwe ve List Price hilbijêre |
| DocType: Accounts Settings,Currency Exchange Settings,Guhertina Exchange Exchange |
| DocType: Appointment Booking Slots,Appointment Booking Slots,Slots Danûstendina Pêşandan |
| DocType: Work Order Operation,Work In Progress,Kar berdewam e |
| DocType: Leave Control Panel,Branch (optional),Chaxê (vebijarkî) |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Ji kerema xwe ve date hilbijêre |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Min Qty |
| DocType: Finance Book,Finance Book,Book Book |
| DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY- |
| DocType: Appointment Booking Settings,Holiday List,Lîsteya Holiday |
| apps/erpnext/erpnext/config/quality_management.py,Review and Action,Review û Action |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Hesabdar |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Lîsteya bihayê bihayê |
| DocType: Patient,Tobacco Current Use,Bikaranîna Pêdivî ye |
| apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Rêjeya firotanê |
| DocType: Cost Center,Stock User,Stock Bikarhêner |
| DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K |
| DocType: Delivery Stop,Contact Information,Agahiya Têkilî |
| apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Li her tiştî digerin ... |
| ,Stock and Account Value Comparison,Berhevoka Nirxên Stock û Hesabê |
| apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py,Disbursed Amount cannot be greater than loan amount,Mûçeya dravkirî nikare ji heqê krediyê mezintir be |
| 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,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî |
| DocType: Amazon MWS Settings,AU,AU |
| DocType: Payment Order,Payment Request,Daxwaza Payment |
| apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Ji bo barkirina têketinên Loyalty Points têne dîtin. |
| DocType: Asset,Value After Depreciation,Nirx Piştî Farhad. |
| DocType: Student,O+,O + |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Related |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,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 |
| DocType: Employee Training,Training Date,Dîroka Perwerdehiyê |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Bikarhênerên li Marketplace zêde bikin |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were. |
| DocType: POS Profile,Company Address,Company Address |
| DocType: BOM,Operations,operasyonên |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Can destûr li ser bingeha Discount bo set ne {0} |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON ji niha ve ji bo Vegera Firotanê nayê hilberandin |
| DocType: Subscription,Subscription Start Date,Daxuyaniya destpêkê |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Hesabên default yên ku ji bo nexweşî nexwest bi karûbarên rûniştinê veguhestin bikar bînin. |
| 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/regional/report/eway_bill/eway_bill.py,From Address 2,Ji Navnîşana 2 |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Ji Daxuyaniyê Dîtin bistînin |
| apps/erpnext/erpnext/accounts/utils.py,{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,"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,{0} {1} is not present in the parent company,{0} {1} di şirketa bavê de ne |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Dîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe |
| DocType: Tax Withholding Category,Tax Withholding Category,Dabeşkirina Bacê |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Pêwîstina yekem {0} navnîşa betal bike |
| DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-YYYY- |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM ne ji bo veguhestina pelê {0} li ser row {1} |
| DocType: Vital Signs,Reflexes,Reflexes |
| DocType: Item Attribute,Increment,Increment |
| apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Alîkariya Alîkariya ji bo |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Select Warehouse ... |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Reqlam |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,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,Not permitted for {0},ji bo destûr ne {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Get tomar ji |
| DocType: Stock Entry,Send to Subcontractor,Ji Subcontractor re bişînin |
| DocType: Purchase Invoice,Apply Tax Withholding Amount,Girtîdariya bacê ya bacê bistînin |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0} |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jimareya Giştî ya Credited |
| apps/erpnext/erpnext/templates/generators/item_group.html,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,Grocery,torpîl |
| DocType: Quality Inspection Reading,Reading 1,Reading 1 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,kalîyê |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,Pawlos / Gelek |
| DocType: Crop,Perennial,Perennial |
| DocType: Program,Is Published,Weşandin e |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ji bo destûrdayîna zêdekirina billing, di Settings Hesaban an Tiştê de "Over Allowance Billing" nûve bike." |
| DocType: Patient Appointment,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,Not items found,Ne tumar hatin dîtin |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Missing Structure meaş |
| DocType: Lead,Person Name,Navê kesê |
| ,Supplier Ledger Summary,Berfirehoka Ledger Pêşkêşvan |
| DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate project has been created,Projeya dubare hatîye afirandin |
| DocType: Quality Procedure Table,Quality Procedure Table,Table Table Procedure Quality |
| DocType: Account,Credit,Krêdî |
| DocType: POS Profile,Write Off Cost Center,Hewe Off Navenda Cost |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",eg "Dibistana Seretayî" an "University" |
| apps/erpnext/erpnext/config/stock.py,Stock Reports,Reports Stock |
| DocType: Warehouse,Warehouse Detail,Detail warehouse |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Dîroka kontrolkirina karbonê ya paşîn nikare tarîxek pêşerojê be |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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,"""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/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Peywir wekî karekî paşverû tête peyda kirin. Digel vê yekê pirsgirêkek heye ku di paşpirtikê de pirsgirêk çêbibe, dê pergalê li ser xeletiyek li ser vê Lihevkirina Stock-ê şîroveyek zêde bike û vegere qonaxa Drav" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Bibore, derbasbûna kodê ya kodon dest pê nekiriye" |
| apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Şêwaz ber bacê |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,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,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,Select BOM,Hilbijêre BOM |
| DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve |
| DocType: Call Log,Ringing,Rengîn kirin |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Cost ji Nawy Çiyan |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,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: Inpatient Record,Admission Scheduled,Têkilînkirin |
| DocType: Student Log,Student Log,Têkeve Student |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Templates of stander supplier. |
| DocType: Lead,Interested,bala |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Dergeh |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Bername: |
| apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Valid From Time must be lesser than Valid Upto Time.,Divê Bawer Ji Ser Qedrê idltî ya Valid Pêdivî bimîne. |
| DocType: Item,Copy From Item Group,Copy Ji babetî Pula |
| DocType: Journal Entry,Opening Entry,Peyam di roja vekirina |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Account Pay Tenê |
| DocType: Loan,Repay Over Number of Periods,Bergîdana Hejmara Over ji Maweya |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Hebûna areseriyê nikare ji Zero kêm be |
| DocType: Stock Entry,Additional Costs,Xercên din |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,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,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,Please enter company first,Ji kerema xwe ve yekemîn şîrketa binivîse |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,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,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_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,target ser |
| DocType: BOM,Total Cost,Total Cost |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Tevnegirtî qedand! |
| DocType: Soil Analysis,Ca/K,Ca / K |
| DocType: Leave Type,Maximum Carry Forwarded Leaves,Carên Nêzîkî Berbi Girtîgehê |
| DocType: Salary Slip,Employee Loan,Xebatkarê Loan |
| DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-YY .-. |
| DocType: Fee Schedule,Send Payment Request Email,Request Request Email bişîne |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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,Real Estate,Emlak |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Daxûyanîya Account |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmaceuticals |
| DocType: Purchase Invoice Item,Is Fixed Asset,E Asset Fixed |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Dravên Pêşerojê nîşan bidin |
| DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY- |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ev hesabê bankê berê berê ye |
| DocType: Homepage,Homepage Section,Beşa rûpelê |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Rêberê Karê Saziyê {0} |
| DocType: Budget,Applicable on Purchase Order,Li ser bihayê kirînê bistîne |
| DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY- |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Siyaseta şîfreyê ji bo Salary Slips nehatiye destnîşankirin |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,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: Quality Procedure Table,Responsible Individual,Berpirsyar Kesane |
| DocType: Naming Series,Prefix,Pêşkîte |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Cihê bûyerê |
| apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Stock Stock heye |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,bikaranînê |
| DocType: Student,B-,B- |
| DocType: Assessment Result,Grade,Sinif |
| DocType: Restaurant Table,No of Seats,No Seats |
| DocType: Loan Type,Grace Period in Days,Di Rojan de Grace Period |
| DocType: Sales Invoice,Overdue and Discounted,Zêde û bêhêz kirin |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Gazî veqetandin |
| 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,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,{0} {1} is frozen,{0} {1} frozen e |
| apps/erpnext/erpnext/setup/doctype/company/company.py,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_with_account_number.py,Stock Expenses,Mesref Stock |
| DocType: Appointment,Calendar Event,Salnameya Salane |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Select Target Warehouse |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Select Target Warehouse |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Ji kerema xwe re têkevin Preferred Contact Email |
| DocType: Purchase Invoice Item,Accepted Qty,Qty pejirand |
| 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,"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,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: Item,Supply Raw Materials for Purchase,Madeyên Raw ji bo Purchase |
| DocType: Agriculture Analysis Criteria,Fertilizer,Gûbre |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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: Salary Detail,Tax on flexible benefit,Baca li ser fînansaziya berbiçav |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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 |
| DocType: Customer,Primary Address,Navnîşana sereke |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty |
| DocType: Production Plan,Material Request Detail,Pêdivî ye |
| DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,Di roja serdanêdanê de bi e-nameyê ji xerîdar û kiryarê agahdar bibin. |
| DocType: Selling Settings,Default Quotation Validity Days,Rojên Dersa Nermalav |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"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" |
| apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Prosedûra kalîteyê. |
| DocType: SMS Center,SMS Center,Navenda SMS |
| DocType: Payroll Entry,Validate Attendance,Attendance |
| 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,Prescribed Procedures,Pêvajûkirinên Qeydkirî |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,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,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 |
| 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/setup/setup_wizard/data/industry_type.py,Broadcasting,Broadcasting |
| apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Modela Setup ya POS (Online / Offline) |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,Hilberînerek ji navnîşa Pargîdaniya Default ya tiştên li jêr hilbijêrin. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Birêverbirî |
| apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Details ji operasyonên hatiye lidarxistin. |
| DocType: Asset Maintenance Log,Maintenance Status,Rewş Maintenance |
| DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Mîqdara Bacê Baca Di Nirxê de |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Security Unpledge,Yekbûnek Ewlekariya Krediyê |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Agahdariya Agahdariyê |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier dijî account cîhde pêwîst e {2} |
| apps/erpnext/erpnext/config/buying.py,Items and Pricing,Nawy û Pricing |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total saetan: {0} |
| DocType: Loan,Loan Manager,Gerînendeyê deyn |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,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: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.- |
| DocType: Drug Prescription,Interval,Navber |
| DocType: Pricing Rule,Promotional Scheme Id,Id Scheme Promotional |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Hezî |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Amûrên hundur (deyndarê berevajîkirinê) |
| DocType: Supplier,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/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Hemî ITC-yên din |
| apps/erpnext/erpnext/config/crm.py,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 |
| apps/erpnext/erpnext/templates/pages/home.html,Read blog,Blogê bixwînin |
| DocType: POS Profile,Customer Groups,Groups mişterî |
| apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Rageyendrawekanî Financial |
| DocType: Guardian,Students,xwendekarên |
| apps/erpnext/erpnext/config/buying.py,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: Practitioner Schedule,Time Slots,Time Slots |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,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,Installation date cannot be before delivery date for Item {0},date Installation nikarim li ber roja çêbûna ji bo babet bê {0} |
| DocType: Purchase Invoice Item,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%) |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Şablon Şablon |
| DocType: Job Offer,Select Terms and Conditions,Hilbijêre şert û mercan |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Nirx out |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,Daxuyaniya Danûstandinê Bankê |
| DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings |
| DocType: Leave Ledger Entry,Transaction Name,Navê veguhaztinê |
| DocType: Production Plan,Sales Orders,ordênên Sales |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Bernameya Bila Loyalty ya ji bo Mişteriyê dît. Ji kerema xwe bi destane hilbijêrin. |
| DocType: Purchase Taxes and Charges,Valuation,Texmînî |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Set as Default |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Dîroka qedandinê ji bo tiştê hilbijartî mecbûrî ye. |
| ,Purchase Order Trends,Bikirin Order Trends |
| DocType: Hotel Room Reservation,Late Checkin,Late Checkin |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Dravên peywendîdar dibînin |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html,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: Quiz Result,Selected Option,Vebijarka bijarte |
| 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,Insufficient Stock,Stock Têrê nake |
| 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,You cannot delete Project Type 'External',Hûn nikarin jêbirinê hilbijêre 'External' |
| apps/erpnext/erpnext/public/js/utils.js,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,Television,Televîzyon |
| DocType: Work Order Operation,Updated via 'Time Log',Demê via 'Time Têkeve' |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Hilbijêre yan xerîdarê hilbijêrin. |
| apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Kodê Welatê di Pelê de bi kodê welêt ya ku di pergalê de hatî danîn nabe |
| apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py,Account {0} does not belong to Company {1},Account {0} nayê to Company girêdayî ne {1} |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Tenê Pêşniyar wekî Yek Pêşek hilbijêrin. |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1} |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"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 |
| apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Di dema nirxandina quizê de tiştek derbas bû. |
| DocType: Appointment Booking Settings,Success Settings,Mîhengên Serkeftinê |
| DocType: Company,Default Payroll Payable Account,Default maeş cîhde Account |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Agahdarî biguherîne |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Update Email Group |
| DocType: POS Profile,Only show Customer of these Customer Groups,Tenê Mişterên van Koma Mişterî nîşan bidin |
| DocType: Sales Invoice,Is Opening Entry,Ma Opening Peyam |
| apps/erpnext/erpnext/public/js/conf.js,Documentation,Documentation |
| 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 |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Navbera Stock berê li dijî vê Lîsteya Hilbijartinê hate afirandin |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,"The unallocated amount of Payment Entry {0} \ |
| is greater than the Bank Transaction's unallocated amount",Mezinahiya nevekirî ya Navnîşa Payment {0} \ ji mîqdara nevekirî ya Veguhastina Bankê mezintir e |
| DocType: Supplier Scorecard,Criteria Setup,Critîsyona Setup |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,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,Received On,pêşwazî li |
| DocType: Codification Table,Medical Code,Kodê bijîşk |
| apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazon with ERPNext Connect |
| apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Paqij bûn |
| 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,Net Cash from Financing,Cash Net ji Fînansa |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"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 |
| apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,Ji bo vera e-nameya xwe rast bikin û li serlêdanê piştrast bikin |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Hesabên bankê zêde kirin |
| DocType: Call Log,Contact Name,Contact Name |
| DocType: Plaid Settings,Synchronize all accounts every hour,Her demjimêr hemî hesaban li hev bikin |
| DocType: Course Assessment Criteria,Course Assessment Criteria,Şertên Nirxandina Kurs |
| DocType: Pricing Rule Detail,Rule Applied,Rêz têne sepandin |
| DocType: Service Level Priority,Resolution Time Period,Wexta çareseriyê |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Id Id: |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Nasnameya nasnameyê: |
| DocType: POS Customer Group,POS Customer Group,POS Mişterî Group |
| DocType: Healthcare Practitioner,Practitioner Schedules,Schedule Practitioner |
| 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,No description given,No description dayîn |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Tiştên ji Warehouse bigirin |
| apps/erpnext/erpnext/config/buying.py,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/stock/doctype/material_request/material_request.js,Company field is required,Qada pargîdaniyê pêdivî ye |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Ev li ser Sheets Time de tên li dijî vê projeyê |
| DocType: Item,Minimum quantity should be as per Stock UOM,Hêjeya herî kêm divê li gorî UOM Stock be |
| DocType: Call Log,Recording URL,URL tomarkirin |
| apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Dîroka Destpêkê nikare beriya dîroka heyî be |
| ,Open Work Orders,Orders Open |
| DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Derheqê Şêwirmendiya Şêwirdariyê Derkeve |
| DocType: Payment Term,Credit Months,Mehê kredî |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0 |
| DocType: Contract,Fulfilled,Fill |
| DocType: Inpatient Record,Discharge Scheduled,Discharge Schedule |
| DocType: POS Closing Voucher,Cashier,Diravgir |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Dihêle per Sal |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Warehouse {0} does not belong to company {1},Warehouse {0} nayê ji şîrketa girêdayî ne {1} |
| DocType: Email Digest,Profit & Loss,Qezencê & Loss |
| 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,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,Leave Blocked,Dev ji astengkirin |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,Bank Entries,Arşîva Bank |
| DocType: Sales Invoice,Is Internal Customer,Mişteriyek Navxweyî ye |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Heke Opt Opt In kontrol kirin, dê paşê dê mişterî bi otomatîkê têkildarî têkildarî têkildarî têkildarî têkildarî têkevin (li ser parastinê)" |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Babetê Stock Lihevkirinê |
| DocType: Stock Entry,Sales Invoice No,Sales bi fatûreyên No |
| DocType: Website Filter Field,Website Filter Field,Field Filter Field |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Tiştek Tişt |
| 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/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Developer |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Navnîşa Stock Stargehkirina Sample bigirin |
| DocType: Item,Minimum Order Qty,Siparîşa hindiktirîn Qty |
| DocType: Supplier,Supplier Type,Supplier Type |
| 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 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Babetê {0} betal e |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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,Material Request,Daxwaza maddî |
| DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty |
| apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js,Cannot create loan until application is approved,Heta ku serlêdan pesend nekirin nekarîn |
| ,GSTR-2,GSTR-2 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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: Quiz Result,Correct,Serrast |
| DocType: Student Guardian,Mother,Dê |
| DocType: Restaurant Reservation,Reservation End Time,Demjimêra Niştecîhê |
| DocType: Salary Slip Loan,Loan Repayment Entry,Navnîşa Veberhênana Deynê |
| DocType: Crop,Biennial,Biennial |
| ,BOM Variance Report,Raporta BOM Variance |
| apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,emir Confirmed ji muşteriyan. |
| DocType: Purchase Receipt Item,Rejected Quantity,Quantity red |
| apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Daxwaza tezmînatê {0} hat afirandin |
| DocType: Inpatient Record,Admitted Datetime,Datetime |
| DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush materyalên ji karûbarê kar-in-pêşveçûn |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Rêvebirên vekirî |
| apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Sensiyatîfa kêm |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Fermana ji bo syncê veguhestin |
| apps/erpnext/erpnext/templates/emails/training_event.html,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: Woocommerce Settings,This company will be used to create Sales Orders.,Dê ev pargîdanî ji bo çêkirina Fermana Firotanê were bikar anîn. |
| DocType: Plaid Settings,Plaid Public Key,Mifteya Public Plaid |
| 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,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2} |
| apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Hemû Yekîneyên Xizmeta Xizmetiyê |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Li ser Veguhêrîna Derfetê |
| DocType: Loan,Total Principal Paid,Tevahiya Sereke Bêserûber |
| 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,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,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,Latest,Dawîtirîn |
| DocType: Packed Item,Actual Batch Quantity,Hêjeya rastîn ya Batch |
| DocType: Asset Maintenance Task,2 Yearly,2 ساڵانە |
| DocType: Education Settings,Education Settings,Mîhengên Perwerdehiyê |
| DocType: Vehicle Service,Inspection,Berçavderbasî |
| apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Agahdariya E-Nirxandina winda |
| DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY- |
| 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 |
| DocType: Loan Interest Accrual,Loan Interest Accrual,Qertê Drav erîf |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin. |
| DocType: Journal Entry,Payment Order,Biryara Payê |
| apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,Emailê rast bikin |
| DocType: Employee Tax Exemption Declaration,Income From Other Sources,Dahata ji Savkaniyên din |
| DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Heke vala be, dê Hesabê Warehouse Hesabê yan jî şirketa pêşîn dê were hesibandin" |
| 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: Work Order,This is a location where operations are executed.,Ev cîhek e ku karûbarên li dar têne. |
| DocType: Tax Rule,Shipping County,Shipping County |
| DocType: Currency Exchange,For Selling,Ji bo firotanê |
| apps/erpnext/erpnext/config/desktop.py,Learn,Fêrbûn |
| ,Trial Balance (Simple),Balansek Trial (Simple) |
| DocType: Purchase Invoice Item,Enable Deferred Expense,Expansed Deferred Enabled |
| apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Koda kodê ya sepandî |
| DocType: Asset,Next Depreciation Date,Next Date Farhad. |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Cost Activity per Employee |
| DocType: Loan Security,Haircut %,Rêzika% |
| DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0} |
| apps/erpnext/erpnext/config/crm.py,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,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina |
| DocType: Item,Synced With Hub,Senkronîzekirin Bi Hub |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Navçeyên hundir ji ISD radigirin |
| DocType: Driver,Fleet Manager,Fîloya Manager |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Şîfreya çewt |
| DocType: POS Profile,Offline POS Settings,Mîhengên POS-ê yên nexşandî |
| DocType: Stock Entry Detail,Reference Purchase Receipt,Daxwaza Kirînê ya Refferansê |
| DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY- |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,guhertoya Of |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture' |
| apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Period li ser bingeha |
| 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,Circular Reference Error,Error Reference bezandin |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Card Card Student |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Kodê ji |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Kesê Firotanê nîşan bide |
| DocType: Appointment Type,Is Inpatient,Nexweş e |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,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,{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: BOM Item,Rate & Amount,Nirxandin û Nirxandinê |
| apps/erpnext/erpnext/config/website.py,Settings for website product listing,Mîhengên ji bo navnîşa hilberê malpera malperê |
| apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Tax Total,Tax Total |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Mîqdara baca hevgirtî |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notify by Email li ser çêkirina Daxwaza Material otomatîk |
| DocType: Accounting Dimension,Dimension Name,Dimension navê |
| apps/erpnext/erpnext/healthcare/setup.py,Resistant,Berxwedana |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,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 |
| DocType: Loan,Loan Security Details,Nîşaneyên ewlehiyê yên deyn |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ji mêjûya derbasdar divê ji roja têde derbasdar kêmtir be |
| DocType: Purchase Invoice,Set Accepted Warehouse,Wargeha Hatî Damezrandin |
| DocType: Employee Benefit Claim,Expense Proof,Proof Proof |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Saving {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Delivery Note |
| DocType: Patient Encounter,Encounter Impression,Têkoşîna Impression |
| apps/erpnext/erpnext/config/help.py,Setting up Taxes,Avakirina Baca |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Cost ji Asset Sold |
| DocType: Volunteer,Morning,Sib |
| apps/erpnext/erpnext/accounts/utils.py,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/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,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/public/js/hub/pages/Item.vue,Item listing removed,Lîsteya kêr hatî rakirin |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Errorewtiya hevdemkirina transaksiyonên plaid |
| DocType: Leave Ledger Entry,Is Expired,Meha qediya ye |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Şêwaz Piştî Farhad. |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Calendar Upcoming Events |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Taybetmendiyên cur |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,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,Order Value,Order Nirx |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Order Nirx |
| DocType: Certified Consultant,Certified Consultant,Şêwirmendê Certified |
| apps/erpnext/erpnext/config/accounts.py,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/hr/doctype/training_event/training_event.py,End time cannot be before start time,Wexta qedandinê nekare pêşiya dema destpêkirinê |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 maçek rastîn. |
| apps/erpnext/erpnext/stock/doctype/item/item.js,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,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 |
| DocType: Crop Cycle,LInked Analysis,LInked Analysis |
| DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher |
| DocType: Invoice Discounting,Loan Start Date,Dîroka Destpêkê deyn |
| DocType: Contract,Lapsed,Kêmkirin |
| DocType: Item Tax Template Detail,Tax Rate,Rate bacê |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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,{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,Purchase Invoice {0} is already submitted,Bikirin bi fatûreyên {0} ji xwe şandin |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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,Convert to non-Group,Convert to non-Group |
| DocType: Exotel Settings,Account SID,Hesabê SID |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,Date bi fatûreyên |
| DocType: GL Entry,Debit Amount,Şêwaz Debit |
| apps/erpnext/erpnext/accounts/party.py,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/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Dîroka Dibe ku nekare Beriya Dîroka Daxistina / Pêşkêşvanê Pêşandanê |
| DocType: Employee Training,Employee Training,Perwerdehiya Karmend |
| DocType: Quotation Item,Additional Notes,Nîşeyên Zêdeyî |
| DocType: Purchase Order,% Received,% وەریگرت |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Create komên xwendekaran |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Hêjmara heye {0} e, hûn hewceyê {1} in" |
| DocType: Volunteer,Weekends,Weekend |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Credit Têbînî Mîqdar |
| DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê |
| DocType: Chapter Member,Website URL,URL |
| apps/erpnext/erpnext/controllers/stock_controller.py,Row #{0}: Serial No {1} does not belong to Batch {2},Row # {0}: Serial No {1} ne Batch {2} |
| ,Finished Goods,Goods qedand |
| DocType: Delivery Note,Instructions,Telîmata |
| DocType: Quality Inspection,Inspected By,teftîş kirin By |
| DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-YYYY- |
| DocType: Asset Maintenance Log,Maintenance Type,Type Maintenance |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{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,Student Name: ,Navê Şagirt: |
| DocType: POS Closing Voucher,Difference,Ferq |
| DocType: Delivery Settings,Delay between Delivery Stops,Di navbera Dezgeha Hilbijartinê de bimîne |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,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,"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,ERPNext Demo,ERPNext Demo |
| apps/erpnext/erpnext/public/js/utils/item_selector.js,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: Amazon MWS Settings,FR,FR |
| DocType: Packed Item,Packed Item,Babetê Packed |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service End Date cannot be before Invoice Posting Date,Row # {0}: Dîroka Dawiya Xizmet nikare Berî Dîroka ingandina Tevneyê be |
| DocType: Job Offer Term,Job Offer Term,Karê Kirê Kar |
| apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,mîhengên standard ji bo kirîna muamele. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,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,Mandatory field - Get Students From,warê Mandatory - Get Xwendekarên From |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,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 |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Reset Resule Asta Peymana Karûbarê. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Navê babetî |
| DocType: Authorization Rule,Approving User (above authorized value),Erêkirina User (li jorê nirxa destûr) |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,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: Attendance,Working Hours,dema xebatê |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,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: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Ji sedî ku hûn destûr bidin ku hûn bêtir li dijî dravê ferman dane. Mînak: Heke nirxa fermanê ji bo her tiştî 100 $ ye û toleransa wekî% 10 tê destnîşan kirin, wê hingê tê destûr kirin ku ji bo 110 $ $ bill were dayîn." |
| DocType: Dosage Strength,Strength,Qawet |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Naha bi vê barcode re Dîtin |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Create a Mişterî ya nû |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Derbasbûnê Li ser |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Return kirîn |
| apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Create Orders Purchase |
| ,Purchase Register,Buy Register |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Nexweş nayê dîtin |
| DocType: Landed Cost Item,Applicable Charges,Li dijî wan doz wergirtinê |
| DocType: Workstation,Consumable Cost,Cost bikaranînê |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Dem dema bersivê ji bo {0} li index {1} nikare ji Demjimêrê Resolution mezin be. |
| DocType: Purchase Receipt,Vehicle Date,Date Vehicle |
| DocType: Campaign Email Schedule,Campaign Email Schedule,Bernameya E-nameya Kampanyayê |
| DocType: Student Log,Medical,Pizişkî |
| DocType: Work Order,This is a location where scraped materials are stored.,Ev cîhek e ku materyalên scraped têne hilanîn. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Ji kerema xwe vexwarinê hilbijêre |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de |
| DocType: Announcement,Receiver,Receiver |
| DocType: Location,Area UOM,UOM |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,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,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: Project User,View attachments,Peyamên xwe bibînin |
| DocType: Account,Cost of Goods Sold,Cost mal Sold |
| DocType: Article,Publish Date,Dîroka Weşanê |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Ji kerema xwe ve Navenda Cost binivîse |
| DocType: Drug Prescription,Dosage,Pîvanîk |
| DocType: DATEV Settings,DATEV Settings,Mîhengên DATEV |
| DocType: Journal Entry Account,Sales Order,Sales Order |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Avg. Rate firotin |
| DocType: Assessment Plan,Examiner Name,Navê sehkerê |
| DocType: Lab Test Template,No Result,No Result |
| DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Dabeşa ketinê "SO-WOO-" ye. |
| DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate |
| DocType: Delivery Note,% Installed,% firin |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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,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,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,01-گەرانەوەی فرۆشراوەکان |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty per BOM Line |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Demkî li Bexdayê |
| DocType: Account,Is Group,Is Group |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Têkiliya kredî {0} hate afirandin |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Daxwaza Xwezayên Raw |
| 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,Primary Address Details,Agahdarî Navnîşan |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Nîşana giştî ji bo vê bankeyê winda ye |
| DocType: Vehicle Service,Oil Change,Change petrolê |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operating Cost as per Work Order / BOM,Mesrefa xebitandinê li gorî Fermana Kar / BOM |
| 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,'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,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî) |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî) |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ne girêdayî {2} {3} |
| DocType: Opportunity,Converted By,Ji hêla veguherandî |
| apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Berî ku hûn şiroveyan lê zêde bikin, hûn hewce ne ku wekî Bikarhênerek Bazarê têkevin." |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên. |
| DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Data Data Book Book |
| DocType: SMS Log,Sent On,şandin ser |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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 |
| DocType: Amazon MWS Settings,UK,UK |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Di veguhestina Şîfreyê de vekin |
| DocType: Request for Quotation Item,Required Date,Date pêwîst |
| DocType: Accounts Settings,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" |
| DocType: Request for Quotation,Message for Supplier,Peyam ji bo Supplier |
| DocType: BOM,Work Order,Fermana Karê |
| DocType: Sales Invoice,Total Qty,Total Qty |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ID Email |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,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,Reserved for sale,Reserved for sale |
| DocType: Packing Slip,From Package No.,Ji No. Package |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: Ji bo temamkirina danûstendinê belgeya dayînê hewce ye |
| DocType: Item Attribute,To Range,to range |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Birûmet û meden |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"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,Employee {0} has already applied for {1} on {2} : ,Karmend {0} berê ji bo {1} li ser {2} hat dayîn. |
| DocType: Inpatient Record,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,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: Driver,Applicable for external driver,Ji bo ajokerek derve |
| DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production |
| DocType: BOM,Total Cost (Company Currency),Mesrefa Total (Pargîdaniya Pargîdanî) |
| DocType: Repayment Schedule,Total Payment,Total Payment |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO ji bo tiştên ku ji bo hemû firotina firotanê firotin hate afirandin |
| DocType: Healthcare Service Unit,Occupied,Occupied |
| DocType: Clinical Procedure,Consumables,Consumables |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Navnîşanên Pirtûka Pêvek Bawer bikin |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe" |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Qediya Plankirî: Hêjmar, ji bo we, Fermana Kar hate bilind kirin, lê li benda çêkirinê ye." |
| DocType: Customer,Buyer of Goods and Services.,Buyer yên mal û xizmetan. |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'karker_field_value' û 'timestamp' pêwîst in. |
| DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e. |
| DocType: Patient,Allergies,Alerjî |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,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,Change Item Code,Guherandinên Kodê biguherînin |
| DocType: Supplier Scorecard Standing,Notify Other,Navnîşankirina din |
| DocType: Vital Signs,Blood Pressure (systolic),Pressure Pressure (systolic) |
| apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} is {2} |
| DocType: Item Price,Valid Upto,derbasdar Upto |
| DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Expire Carry Leaves Forwarded (Rojan) |
| DocType: Training Event,Workshop,Kargeh |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Biryarên kirînê bikujin |
| DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ji Berê Rented |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Parts bes ji bo Build |
| DocType: Loan Security,Loan Security Code,Koda ewlehiya deyn |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Ji kerema xwe pêşî hilînin |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,Pêdivî ye ku pêdivî ye ku materyalên xav ên ku bi wê re têkildar bikişînin. |
| DocType: POS Profile User,POS Profile User,POS Profîl User |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Row {0}: Bêguman Destpêk Dîrok pêwîst e |
| DocType: Purchase 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_with_account_number.py,Direct Income,Dahata rasterast |
| DocType: Patient Appointment,Date TIme,Dîroka TIme |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"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,Administrative Officer,Berpirsê kargêrî |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Tikaye Kurs hilbijêre |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Tikaye Kurs hilbijêre |
| DocType: Codification Table,Codification Table,Table Codification |
| DocType: Timesheet Detail,Hrs,hrs |
| apps/erpnext/erpnext/regional/report/datev/datev.py,<b>To Date</b> is a mandatory filter.,<b>To Dîrok</b> filterek mecbûrî ye. |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Changes in {0} |
| DocType: Employee Skill,Employee Skill,Hişmendiya Karmend |
| DocType: Employee Advance,Returned Amount,Dravê vegerandî |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Account Cudahiya |
| DocType: Pricing Rule,Discount on Other Item,Discount li Tiştê din |
| DocType: Purchase Invoice,Supplier GSTIN,Supplier GSTIN |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Forma View |
| 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,Cosmetics,Cosmetics |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,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/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ji bo her hêman ne pêşkêşkara xwerû ye. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"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,{0} {1} does not exist.,{0} {1} nîne. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Kirrîn |
| ,Serial No Warranty Expiry,Serial No Expiry Warranty |
| DocType: Sales Invoice,Offline POS Name,Ne girêdayî Name POS |
| DocType: Task,Dependencies,Zehmetiyên |
| 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,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,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,High Sensitivity,Sensîteya Bilind |
| apps/erpnext/erpnext/config/non_profit.py,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/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Endamên Vegerîn Vegere |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,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 |
| DocType: Tally Migration,Tally Migration,Koçberiya Tally |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"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,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin |
| apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Fermanên paşîn bibînin |
| DocType: Vital Signs,Respiratory rate,Rêjeya berbiçav |
| apps/erpnext/erpnext/config/help.py,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 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nabe ku ji {0} {1} nabe, ji ber ku Serial No {2} ne xwediyê warehouse {3}" |
| DocType: Detected Disease,Disease,Nexweşî |
| DocType: Company,Default Deferred Expense Account,Default Deferred Expense Account |
| apps/erpnext/erpnext/config/projects.py,Define Project type.,Pergala projeyê define. |
| DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina |
| DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Mûçeya Baweriya Zêdeyî |
| DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge |
| 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,Account {0} does not belong to company: {1},Account {0} nayê ji şîrketa girêdayî ne: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py,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 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tîmên Dravê |
| 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 |
| apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Di banga gihîştina Exotel de xelet e |
| DocType: Sales Order Item,Gross Profit,Profit Gross |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Vebijarkirina Unblock |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Increment nikare bibe 0 |
| DocType: Company,Delete Company Transactions,Vemirandina Transactions Company |
| DocType: Production Plan Item,Quantity and Description,Quantity and Description |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,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 |
| DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYY- |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"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,Closing (Cr),Girtina (Cr) |
| DocType: Purchase Invoice,Registered Composition,Berhevoka Qeydkirî |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Slav |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Babetê move |
| DocType: Employee Incentive,Incentive Amount,Amountive Interount |
| ,Employee Leave Balance Summary,Karmend Balana Piştgiriyê Bihêle |
| DocType: Serial No,Warranty Period (Days),Period Warranty (Days) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,{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,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Vebijêrkên Salaryan biafirînin |
| DocType: Vital Signs,Bloated,Nepixî |
| DocType: Salary Slip,Salary Slip Timesheet,Timesheet meaş Slip |
| apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase |
| DocType: Item Price,Valid From,derbasdar From |
| apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Your rating: |
| 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,All Supplier scorecards.,All Supplier Scorecards. |
| apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Order Amount,Bihayê Order |
| DocType: Loan,Disbursed Amount,Bihayek hat belav kirin |
| DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst |
| DocType: Sales Invoice,Rail,Hesinê tirêne |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Mesrefa rastîn |
| DocType: Item,Website Image,Wêneyê Malperê |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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,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,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,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,"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,Financial / accounting year.,Financial / salê. |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Nirxên Accumulated |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"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,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e |
| DocType: Supplier,Prevent RFQs,Rakirina RFQ |
| DocType: Hub User,Hub User,Bikarhêner |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Salary Slip ji bo demjimêr ji {0} heta {1} |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Nirxa Pirtûka Pêdivî ye ku di navbera 0 û 100 de be |
| DocType: Loyalty Point Entry Redemption,Redeemed Points,Points points redeemed |
| ,Lead Id,Lead Id |
| DocType: C-Form Invoice Detail,Grand Total,ÃƒÆ Bi tevahî |
| DocType: Assessment Plan,Course,Kûrs |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Kodê |
| DocType: Timesheet,Payslip,payslip |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Dîroka nîvê di roja û dîrokê de divê di nav de |
| DocType: POS Closing Voucher,Expense Amount,Mîqdara Mezinahiyê |
| apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Têxe vî babetî |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time","Erewtiya plansaziya kapasîteyê, dema destpêkirina plankirî nikare wekî dema paşîn yek be" |
| DocType: Quality Action,Resolution,Resolution |
| DocType: Employee,Personal Bio,Bio Personal |
| DocType: C-Form,IV,IV |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Nasnameya endam |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Li Navçeya Ware Wanê bisekinin |
| apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Teslîmî: {0} |
| DocType: QuickBooks Migrator,Connected to QuickBooks,Girêdanên QuickBooks ve girêdayî ye |
| DocType: Bank Statement Transaction Entry,Payable Account,Account cîhde |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Account is mandatory to get payment entries,Hesab mecbûr e ku meriv şîfreyên dayînê bistîne |
| DocType: Payment Entry,Type of Payment,Type of Payment |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,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,Repeat Customers,muşteriyan repeat |
| DocType: Leave Control Panel,Allocate,Pardan |
| apps/erpnext/erpnext/stock/doctype/item/item.js,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 |
| DocType: Salary Component,Round to the Nearest Integer,Rêze Li Ser Niqaşê Nêzik |
| DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Destûr bidin tiştên ku ne di stûyê xwe de ne ku bi zorê werin zêdekirin |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Return Sales |
| 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,"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,Database of potential customers.,Database yên mişterî. |
| DocType: Authorization Rule,Customer or Item,Mişterî an babetî |
| apps/erpnext/erpnext/config/accounts.py,Customer database.,heye Mişterî. |
| DocType: Quotation,Quotation To,quotation To |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Dahata Navîn |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Opening (Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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. |
| DocType: Purchase Invoice,Overseas,Deryayî |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Xêra xwe li Company |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Xêra xwe li Company |
| DocType: Share Balance,Share Balance,Balance Share |
| DocType: Amazon MWS Settings,AWS Access Key ID,AWS-ID-Key-Key |
| DocType: Production Plan,Download Required Materials,Materyalên Pêwîstî dakêşin |
| DocType: Employee Tax Exemption Declaration,Monthly House Rent,Xanî Kirê Malane |
| apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Wekî Bijarte danîn |
| 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. |
| DocType: Repayment Schedule,Principal Amount,Şêwaz sereke |
| DocType: Loan Application,Total Payable Interest,Total sûdî |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total Outstanding: {0} |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Têkiliyek vekirî |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales bi fatûreyên timesheet |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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 |
| apps/erpnext/erpnext/config/accounts.py,Opening and Closing,Vekirin û Girtin |
| DocType: Hotel Settings,Default Invoice Naming Series,Sermaseya Namûya Navnîşa Navîn |
| apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k'îsî û payroll" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû |
| DocType: Restaurant Reservation,Restaurant Reservation,Reservation Restaurant |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Tiştên we |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Writing Pêşniyarek |
| DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam |
| DocType: Service Level Priority,Service Level Priority,Serokatiya Astana Karûbarê |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Wrapping up |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,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,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 |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Dabeşkirina Expire |
| DocType: QuickBooks Migrator,Authorization Settings,Settings |
| DocType: Travel Itinerary,Departure Datetime,Datetime |
| apps/erpnext/erpnext/hub_node/api.py,No items to publish,Tiştek nayê weşandin |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Please select Item Code first,Ji kerema xwe Koda kodê yekem hilbijêrin |
| DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- |
| DocType: Travel Request Costing,Travel Request Costing,Request Request Costing |
| apps/erpnext/erpnext/config/healthcare.py,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,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank |
| apps/erpnext/erpnext/config/projects.py,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,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: Stock Entry,Send to Warehouse,Warehouse bişînin |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Bersiv |
| DocType: Timesheet,Billed,billed |
| DocType: Batch,Batch Description,batch Description |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Afirandina komên xwendekaran |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Afirandina komên xwendekaran |
| apps/erpnext/erpnext/accounts/utils.py,"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,Not eligible for the admission in this program as per DOB,Ji bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Row # {0}: Tiştika {1} ku ji bo kirîna kirîna xerîdar ve hatî veqetandin nikare. |
| DocType: Sales Invoice,Sales Taxes and Charges,Baca firotina û doz li |
| DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-YYYY- |
| DocType: Vital Signs,Height (In Meter),Bilind (Di Meterê de) |
| DocType: Student,Sibling Details,Details Sibling |
| DocType: Vehicle Service,Vehicle Service,Xizmeta Vehicle |
| DocType: Employee,Reason for Resignation,Sedem ji bo îstîfakirinê |
| DocType: Sales Invoice,Credit Note Issued,Credit Têbînî Issued |
| DocType: Task,Weight,Pîvan |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Bi fatûreyên / Journal Details Peyam |
| apps/erpnext/erpnext/accounts/utils.py,{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,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,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 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Cedwela Maintenance |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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,Net Change in Inventory,Change Net di Inventory |
| DocType: Employee,Passport Number,Nimareya pasaportê |
| DocType: Invoice Discounting,Accounts Receivable Credit Account,Hesabên Qerta Baweriyên Hesaban |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Peywendiya bi Guardian2 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Rêvebir |
| DocType: Payment Entry,Payment From / To,Payment From / To |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Ji Sala Fiscal |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,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,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0} |
| apps/erpnext/erpnext/controllers/trends.py,'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: GSTR 3B Report,December,Berfanbar |
| DocType: Work Order Operation,In minutes,li minutes |
| apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Gotinên paşîn bibînin |
| DocType: Issue,Resolution Date,Date Resolution |
| DocType: Lab Test Template,Compound,Çand |
| DocType: Opportunity,Probability (%),Probability (%) |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Daxistina Dispatchê |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Hilbijartin hilbijêrin |
| DocType: Course Activity,Course Activity,Ivityalakiya Kursê |
| DocType: Student Batch Name,Batch Name,Navê batch |
| DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana |
| DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Ji bo Hesabê Profit û windabûnê mecbûrî |
| ,Hotel Room Occupancy,Odeya Otelê |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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,Enroll,Nivîsîn |
| DocType: GST Settings,GST Settings,Settings gst |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,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,Convert to Group,Convert to Group |
| DocType: Activity Cost,Activity Type,Type Activity |
| DocType: Request for Quotation,For individual supplier,Ji bo dabînkerê şexsî |
| DocType: Workstation,Production Capacity,Kapasîteya hilberînê |
| DocType: BOM Operation,Base Hour Rate(Company Currency),Saet Rate Base (Company Exchange) |
| ,Qty To Be Billed,Qty To Bills |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Şêwaz teslîmî |
| DocType: Coupon Code,Gift Card,Diyariya Karta |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty Ji bo Hilberînê Qedandî: Kêmasiya madeyên xav ji bo çêkirina tiştên çêker. |
| DocType: Loyalty Point Entry Redemption,Redemption Date,Dîroka Veweşandinê |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ev danûstendina bankê bi tevahî lihevhatî ye |
| DocType: Sales Invoice,Packing List,Lîsteya jî tê de |
| apps/erpnext/erpnext/config/buying.py,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 |
| apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Ji Date nikare ji Tîrojê mezintir be |
| DocType: Tax Rule,Shipping Zipcode,Zipcode |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,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,Consumed,telef |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{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,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin |
| apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Çi ji we re alîkarî pêwîst bi? |
| DocType: Employee Checkin,Shift Start,Destpêka Shift |
| DocType: Appointment Booking Settings,Availability Of Slots,Availability of Slots |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Transfer maddî |
| DocType: Cost Center,Cost Center Number,Hejmarê Navendê |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Ji bo riya nehate dîtin |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,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,Posting timestamp must be after {0},Deaktîv bike û demxeya divê piştî be {0} |
| ,GST Itemised Purchase Register,Gst bidine Buy Register |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Heke ku pargîdan pargîdaniyek bi berpirsiyariya tixûbdar be, pêve dibe" |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,Dîrokên Daxwaz û Belavkirî ji Dîroka Destpêkirina Adrês kêmtir nabe |
| DocType: Course Scheduling Tool,Reschedule,Demanî tarloqkirin |
| DocType: Item Tax Template,Item Tax Template,Taxablonê Baca Mişk |
| DocType: Loan,Total Interest Payable,Interest Total cîhde |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Sedema Hold |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost siwar bûn û doz li" |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Ji kerema xwe Sedemek Tişta Qebûlkirina Bacê Li Bac û Firotên Firotanê |
| DocType: Quality Goal Objective,Quality Goal Objective,Armanca Armanca Qalîteyê |
| DocType: Work Order Operation,Actual Start Time,Time rastî Start |
| DocType: Purchase Invoice Item,Deferred Expense Account,Hesabê deferred Expense |
| DocType: BOM Operation,Operation Time,Time Operation |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Qedandin |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Bingeh |
| DocType: Timesheet,Total Billed Hours,Total Hours billed |
| DocType: Pricing Rule Item Group,Pricing Rule Item Group,Koma Parzûna Rêzeya Bihayê |
| DocType: Travel Itinerary,Travel To,Travel To |
| apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master Rêjeya Guhertina Ragihandinê. |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,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 |
| DocType: Lab Test Template,Grouped,Grouped |
| DocType: Selling Settings,Delivery Note Required,Delivery Têbînî pêwîst |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Piştgiriya Salary Slips ... |
| 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) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Dema ku hesab ji bo Companyirketa zarokan {0} çê kir, hesabê dêûbavê {1} nehat dîtin. Ji kerema xwe hesabê dêûbav di COA-yê ya têkildar de biafirînin" |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Issue Issue |
| 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,Reserve Warehouse,Reserve Warehouse |
| DocType: Lead,Lead is an Organization,Lead rêxistinek e |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,Dravê vegera nikare mûçeya nederbasdar a mezin be |
| DocType: Guardian Interest,Interest,Zem |
| apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,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,Suplier,Suplier |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Dîroka Daxuyaniya rastîn |
| DocType: Lab Test,Test Template,Template Template |
| DocType: Loan Security Pledge,Securities,Ertên ewlehiyê |
| DocType: Restaurant Order Entry Item,Served,Served |
| apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Şahidiya agahdariyê |
| DocType: Account,Accounts,bikarhênerên |
| DocType: Vehicle,Odometer Value (Last),Nirx Green (dawî) |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Templates of supplier scorecard standard. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,marketing |
| DocType: Sales Invoice,Redeem Loyalty Points,Peyvên Loyalty Xelas bike |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,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: |
| DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Pergal dê agahdar bike ku heb an zêde bibe |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Bikini Salary |
| apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Timesheet biafirînin |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,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/hooks.py,Purchase Invoices,Pêşniyarên Kirînê bikirin |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,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,Set {0} in asset category {1} or company {2},Set in {0} li kategoriya {1} de an şîrket {2} |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Li gorî beşê 17 (5) |
| DocType: Location,Longitude,Dirêjî |
| ,Absent Student Report,Absent Report Student |
| DocType: Crop,Crop Spacing UOM,UOM |
| DocType: Loyalty Program,Single Tier Program,Bernameya Tenê Tier |
| DocType: Woocommerce Settings,Delivery After (Days),Delivery After (Rojan) |
| DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Ji Navnîşana 1 |
| 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,Item has variants.,Em babete Guhertoyên. |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Tendurist |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Babetê {0} nehate dîtin |
| DocType: Bin,Stock Value,Stock Nirx |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Company {0} tune |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} xerca xercê heya ku {1} |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Type dara |
| DocType: Leave Control Panel,Employee Grade (optional),Grade Employee (vebijarkî) |
| DocType: Pricing Rule,Apply Rule On Other,Rêzan ser Yên din bicîh bînin |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty telef Per Unit |
| DocType: Shift Type,Late Entry Grace Period,Demek Grace Pêrûya Destpêkê |
| 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: Sales Invoice,Commission Rate (%),Komîsyona Rate (%) |
| DocType: Asset,Allow Monthly Depreciation,Destûrdayîna mehane bide |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Please select Program |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Please select Program |
| DocType: Project,Estimated Cost,Cost texmînkirin |
| DocType: Supplier Quotation,Link to material requests,Link to daxwazên maddî |
| apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Weşandin |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,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/selling.py,Invoices for Costumers.,Bersivên ji bo Xerîdar. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,di Nirx |
| DocType: Asset Category,Depreciation Options,Options Options |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Divê an cihê an karmend divê pêdivî ye |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Employee Afirandin |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Wexta Posteyê çewt |
| DocType: Salary Component,Condition and Formula,Rewş û Formula |
| DocType: Lead,Campaign Name,Navê kampanyayê |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Li ser Serkeftina Task |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Di navbera {0} û {1} de demek nîne |
| DocType: Fee Validity,Healthcare Practitioner,Bijîşkdariya Tenduristiyê |
| 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,The field From Shareholder cannot be blank,Zeviyê Ji Shareholder nikare vala nebe |
| DocType: Leave Allocation,Allocation,Pardayî |
| DocType: Purchase Order,Supply Raw Materials,Supply Alav Raw |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktur bi serkeftî hatine destnîşankirin |
| apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Dravê Firotan û Kirîna Kirînê vebikin |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,heyînên vegeryayî |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} e a stock babet ne |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,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: Call Log,Caller Information,Agahdariya Gazî |
| DocType: Mode of Payment Account,Default Account,Account Default |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock- |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre. |
| DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre |
| DocType: Work Order,Skip Material Transfer to WIP Warehouse,Veguheztina Materyalê Warehouse WIP |
| DocType: Contract,N/A,N / A |
| DocType: Task Type,Task Type,Tîpa Task |
| DocType: Topic,Topic Content,Naveroka mijarê |
| DocType: Delivery Settings,Send with Attachment,Bi peywendîdar bişîne |
| DocType: Service Level,Priorities,Pêşiyên |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Ji kerema xwe re bi roj off heftane hilbijêre |
| DocType: Inpatient Record,O Negative,O Negative |
| DocType: Work Order Operation,Planned End Time,Bi plan Time End |
| DocType: POS Profile,Only show Items from these Item Groups,Tenê Ji Van Grûpên Dabeşan Tiştan nîşan bikin |
| DocType: Loan,Is Secured Loan,Krediyek Ewlehî ye |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,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,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 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Sedemên winda |
| apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Daxwazên Auto Material Generated |
| DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Demjimêrên xebatê yên ku di binê Half Day de têne nîşankirin. (Zero kirin asteng kirin) |
| DocType: Job Card,Total Completed Qty,Bi tevahî Qty qedand |
| DocType: HR Settings,Auto Leave Encashment,Otomêja Bişkojinê Bide |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Windabû |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Reserved for manufacturing,Reserved bo febrîkayan |
| DocType: Soil Texture,Sand,Qûm |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Înercî |
| DocType: Opportunity,Opportunity From,derfet ji |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Nabe ku ji sifirê radestî hejmareke kêmtir |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Ji kerema xwe sifrê hilbijêrin |
| DocType: BOM,Website Specifications,Specifications Website |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Ji kerema xwe hesabê di asta root de Pargîdaniya -% s |
| DocType: Content Activity,Content Activity,Contalakiya naverokê |
| DocType: Special Test Items,Particulars,Peyvên |
| DocType: Employee Checkin,Employee Checkin,Karmendê Checkin |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Ji {0} ji type {1} |
| apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Mîlan dişîne ku li ser bingeha demsala Kampanyayê rêber an têkilî dişîne |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e |
| DocType: Student,A+,A + |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"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/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt nikare ji Max Amt mezintir be |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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,Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan |
| DocType: Asset,Maintenance,Lênerrînî |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Ji Pevçûnê Nexweşiyê bibînin |
| DocType: Subscriber,Subscriber,Hemû |
| DocType: Item Attribute Value,Item Attribute Value,Babetê nirxê taybetmendiyê |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Pargîdaniya pêdivî ye ku ji bo kirînê an kirîna firotanê be. |
| apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Tenê dabeşkirina qedandî dikare were sekinandin |
| DocType: Item,Maximum sample quantity that can be retained,Kêmeya nimûne ya ku herî zêde binçavkirin |
| apps/erpnext/erpnext/config/crm.py,Sales campaigns.,kampanyayên firotina. |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Gazî ya bêsûc |
| 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: Quality Action,Corrective,Rastgirî ye |
| DocType: Employee,Bank A/C No.,"Na, Bankaya A / C" |
| DocType: Quality Inspection Reading,Reading 7,Reading 7 |
| DocType: Purchase Invoice,UIN Holders,Mêvanên UIN |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,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: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tenduristiya Demokrasî ya Demokrasî |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Navê Doc |
| 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/public/js/hub/pages/Item.vue,Save Item,Tiştê hilîne |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Mezinahiya nû |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Fermandariya Qederê ya heyî ya nezanîn |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Add Timesots |
| apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ji kerema xwe re li Hesabê Warehouse {0} an Hesabê Navnîşa Navîn li Kompaniyê {1} |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Asset belav via Peyam Journal {0} |
| DocType: Loan,Interest Income Account,Account Dahata Interest |
| DocType: Bank Transaction,Unreconciled,Nekêşbar kirin |
| DocType: Shift Type,Allow check-out after shift end time (in minutes),Destûr bidin check-out piştî dema dawiya shift (di çend deqeyan) |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,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,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/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Qada Hesabê Bihevberî / Berwarî nikare vala be |
| apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Ji Roja Dem Ji Demjimêr Dibe Ji Bikin |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotechnology |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ |
| to fullfill Sales Order {2}.",Peyva {0} (Serial No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Mesref Maintenance Office |
| ,BOM Explorer,BOM Explorer |
| DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê |
| apps/erpnext/erpnext/config/help.py,Setting up Email Account,Avakirina Account Email |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Ji kerema xwe ve yekem babetî bikevin |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Needs Analysis |
| DocType: Asset Repair,Downtime,Downtime |
| DocType: Account,Liability,Bar |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,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,Academic Term: ,Termê Akademîk: |
| DocType: Salary Detail,Do not include in total,Bi tevahî nabe |
| DocType: Quiz Activity,Quiz Activity,Izalakiya Quiz |
| DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1} |
| DocType: Employee,Family Background,Background Family |
| DocType: Request for Quotation Supplier,Send Email,Send Email |
| DocType: Quality Goal,Weekday,Hefteya çûyî |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,No Permission,No Destûr |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Peymana Felsefeya Peymanê |
| DocType: Vital Signs,Heart Rate / Pulse,Dilê Dil / Pulse |
| DocType: Customer,Default Company Bank Account,Hesabê Bankeya Pargîdaniya Pargîdanî |
| DocType: Supplier,Default Bank Account,Account Bank Default |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"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,'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/regional/italy/utils.py,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/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lîsteyên Tebûr û Nîşaneyên Navneteweyî |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},Jimarên serial ên jêrîn hatin afirandin: <br><br> {0} |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,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,Student Group is already updated.,Xwendekarên Pol ji xwe ve. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Xwendekarên Pol ji xwe ve. |
| DocType: HR Settings,Restrict Backdated Leave Application,Serlêdana Bişkojiya Vegera Bişkêş Bixebitîne |
| apps/erpnext/erpnext/config/projects.py,Project Update.,Update Update. |
| DocType: SMS Center,All Customer Contact,Hemû Mişterî Contact |
| DocType: Location,Tree Details,Details dara |
| DocType: Marketplace Settings,Registered,Qeydkirî ye |
| DocType: Training Event,Event Status,Rewş Event |
| DocType: Volunteer,Availability Timeslot,Hilbijartinê Timeslot |
| apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics Support |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"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,{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/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin |
| DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator |
| apps/erpnext/erpnext/templates/pages/projects.html,No tasks,No erkên |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Bargestiya firotanê {0} têne dayîn |
| 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,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,C-Form records,records C-Form |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Pirsgirêkên niha hebe |
| apps/erpnext/erpnext/config/help.py,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,Thank you for your business!,Spas dikim ji bo karê te! |
| apps/erpnext/erpnext/config/support.py,Support queries from customers.,pirsên piştgiriya ji mişterî. |
| DocType: Employee Property History,Employee Property History,Dîroka Xweseriya Xweser |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Li ser bingeha Variant nayê guhertin |
| DocType: Setup Progress Action,Action Doctype,Doctype Actions |
| DocType: HR Settings,Retirement Age,temenê teqawidîyê |
| DocType: Bin,Moving Average Rate,Moving Average Rate |
| DocType: Share Transfer,To Shareholder,Ji bo Parêzervanê |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Ji Dewletê |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Pelên veguherî ... |
| DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Hejmara Bus |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Têkiliyek nû biafirînin |
| apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Cedwela Kurs |
| DocType: GSTR 3B Report,GSTR 3B Report,Rapora GSTR 3B |
| DocType: Request for Quotation Supplier,Quote Status,Rewşa Status |
| DocType: GoCardless Settings,Webhooks Secret,Webhooks secret |
| DocType: Maintenance Visit,Completion Status,Rewş cebîr |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Baca tevahiya drav nikare ji {greater mezintir be |
| DocType: Daily Work Summary Group,Select Users,Bikarhênerên hilbijêrin |
| DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Pirtûka Xanûbereya Xanûbereyê |
| DocType: Loyalty Program Collection,Tier Name,Navê Tier |
| DocType: HR Settings,Enter retirement age in years,temenê teqawidîyê Enter di salên |
| DocType: Job Card,PO-JOB.#####,PO-JOB. ##### |
| 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,Please select a warehouse,Ji kerema xwe re warehouse hilbijêre |
| DocType: Cheque Print Template,Starting location from left edge,Guherandinên location ji devê hiştin |
| ,Territory Target Variance Based On Item Group,Variant Targetiya Herêmî Li Ser Koma Itemareseriyê |
| DocType: Upload Attendance,Import Attendance,Beşdariyê Import |
| apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Hemû Groups babetî |
| DocType: Work Order,Item To Manufacture,Babetê To Manufacture |
| DocType: Leave Control Panel,Employment Type (optional),Cureya Kar (vebijarkî) |
| DocType: Pricing Rule,Threshold for Suggestion,Pêşîn ji bo Pêşniyar |
| apps/erpnext/erpnext/buying/utils.py,{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/help.py,Purchase Order to Payment,"Bikirin, ji bo Payment" |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,projeya Qty |
| DocType: Sales Invoice,Payment Due Date,Payment Date ji ber |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty Reserve: Quantity ferman da firotanê, lê nehatiye radest kirin." |
| 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,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,'Opening','Dergeh' |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Open To Do |
| DocType: Pricing Rule,Mixed Conditions,Ertên tevlihev |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Summary banga hilanînê |
| DocType: Issue,Via Customer Portal,Via Portal ya Viya |
| DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Amûriya rastîn |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,Giştî ya SGG |
| DocType: Lab Test Template,Result Format,Result Format |
| DocType: Expense Claim,Expenses,mesrefên |
| DocType: Service Level,Support Hours,Saet Support |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Notes |
| 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,Research & Development,Lêkolîn & Development |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Mîqdar ji bo Bill |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Based On Payment Terms,Li ser bingeha şertên dayinê |
| apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Mîhengên ERPNext |
| 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 |
| DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametreya Bersivê Qalîtal |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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,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: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Heke çalak be, dê pergalên ji bo tiştên teqandî yên li dijî BOM-ê werin peywirdarkirinê biafirîne." |
| DocType: Sales Team,Incentives,aborîve |
| apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Nirxên Ji Hevpeymaniyê derketin |
| apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Nirxa Cûdahî |
| DocType: SMS Log,Requested Numbers,Numbers xwestin |
| DocType: Volunteer,Evening,Êvar |
| DocType: Quiz,Quiz Configuration,Confiz Configuration |
| DocType: Customer Credit Limit,Bypass credit limit check at Sales Order,Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin |
| DocType: Vital Signs,Normal,Normal |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"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" |
| DocType: Sales Invoice Item,Stock Details,Stock Details |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Project Nirx |
| apps/erpnext/erpnext/config/help.py,Point-of-Sale,Point-ji-Sale |
| DocType: Fee Schedule,Fee Creation Status,Status Creation Fee |
| apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Fermandarên Firotanê biafirînin da ku ji we re bibin alîkar ku hûn xebata xwe plansaz bikin û dema xwe radest bikin |
| DocType: Vehicle Log,Odometer Reading,Reading Green |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"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 |
| ,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 |
| apps/erpnext/erpnext/config/loan_management.py,Loan Type for interest and penalty rates,Tîpa deyn ji bo rêjeyên rêjeyê û cezayê |
| DocType: Healthcare Settings,Manage Customer,Rêveberiyê bistînin |
| DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Ji berî vekirina agahdariya navendên ji berî herdu berhemên xwe ji Amazon MWS re herdem herdem bişînin |
| DocType: Delivery Trip,Delivery Stops,Rawestandin |
| DocType: Salary Slip,Working Days,rojên xebatê |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0} |
| 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/public/js/setup_wizard.js,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/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py,% Of Grand Total,% Of Total Total |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Enstîtuya xwe ya di ERPNext de saz bike |
| DocType: Agriculture Analysis Criteria,Plant Analysis,Analysis Plant |
| DocType: Task,Timeline,Timeline |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Rawestan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Peldanka alternatîf |
| DocType: Shopify Log,Request Data,Daneyên Daxwazî |
| DocType: Employee,Date of Joining,Date of bizaveka |
| DocType: Delivery Note,Inter Company Reference,Referansa irketa Inter |
| DocType: Naming Series,Update Series,update Series |
| DocType: Supplier Quotation,Is Subcontracted,Ma Subcontracted |
| DocType: Restaurant Table,Minimum Seating,Min kêm rûniştinê |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.js,The question cannot be duplicate,Pirs nikare dubare bibe |
| 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,Purchase Receipt,Meqbûz kirîn |
| ,Received Items To Be Billed,Pêşwaziya Nawy ye- Be |
| apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Please set default UOM in Stock Settings,Ji kerema xwe UOM-ê default li Settings Stock binav bikin |
| DocType: Purchase Invoice,Accounting Dimensions,Mezinahiyên hesaban |
| ,Subcontracted Raw Materials To Be Transferred,Ji bo Veberhênanên Rawandî hate veqetandin |
| apps/erpnext/erpnext/config/accounts.py,Currency exchange rate master.,rêjeya qotîk master. |
| ,Sales Person Target Variance Based On Item Group,Kesayeta Firotanê Variant Target Li ser Koma Gotin |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,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,Filter Total Zero Qty,Filter Total Zero Qty |
| DocType: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse due to a large amount of entries.,Ji kerema xwe hejmareke mezin ji têkevinê fîlter li ser Itempekê an Warehouse saz bikin. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} divê çalak be |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,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,Change Release Date,Guherandina Release Date |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Pevçûn |
| DocType: Delivery Settings,Dispatch Notification Attachment,Daxistina Şandina Daxistinê |
| DocType: Payroll Entry,Number Of Employees,Hejmara Karmendan |
| DocType: Journal Entry,Depreciation Entry,Peyam Farhad. |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre |
| apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Pêdivî ye ku hûn di Settings Stock-ê de sererastkirina otomatîkî çalak bikin da ku astên re-Order dîsa bigirin. |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,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/accounts/doctype/bank/bank_dashboard.py,Bank Details,Danûstendinên Bankeyê |
| DocType: Vital Signs,One Sided,Yek Sûd |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial No {0} nayê to Babetê girêdayî ne {1} |
| DocType: Purchase Order Item Supplied,Required Qty,required Qty |
| DocType: Marketplace Settings,Custom Data,Daneyên Taybetî |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin. |
| DocType: Service Day,Service Day,Roja Servîsa |
| apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Remotealakiya dûr nayê nûvekirin |
| DocType: Bank Reconciliation,Total Amount,Temamê meblaxa |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Ji Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye |
| apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Nexweşê {0} naxwazî berbi baca pevçûnê ne |
| DocType: Quality Feedback Template,Quality Feedback Template,Feedablonê nerazîbûna kalîteyê |
| apps/erpnext/erpnext/config/education.py,LMS Activity,Alakiya LMS |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publishing Internet |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creating {0} Invoice |
| DocType: Medical Code,Medical Code Standard,Standard Code |
| DocType: Soil Texture,Clay Composition (%),Çargoşe (%) |
| DocType: Item Group,Item Group Defaults,Defterên Giştî |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Ji kerema xwe berî karûbarê xwe biparêze. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Nirx Balance |
| DocType: Lab Test,Lab Technician,Teknîkî Lab |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,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." |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Mişterî di bernameyek dilsoziyê de nabe |
| DocType: Bank Reconciliation,Account Currency,account Exchange |
| DocType: Lab Test,Sample ID,Nasnameya nimûne |
| apps/erpnext/erpnext/accounts/general_ledger.py,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,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: Delivery Trip,In Transit,Di Transit |
| DocType: Woocommerce Settings,Endpoints,Endpoints |
| DocType: Shopping Cart Settings,Show Configure Button,Button Configure nîşan bide |
| DocType: Quality Inspection Reading,Reading 6,Reading 6 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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 |
| DocType: Shift Type,Every Valid Check-in and Check-out,Her Check-Check-ê derbasdar û derket |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Define budget for a financial year.,Define budceya ji bo salekê aborî. |
| DocType: Shopify Tax Account,ERPNext Account,Hesabê ERPNext |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Sala akademîk peyda bikin û tarîxa destpêk û dawiyê destnîşan dikin. |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{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 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Enter Supplier,Serdarê binivîse |
| DocType: Work Order Operation,Operation completed for how many finished goods?,Operasyona ji bo çawa gelek mal qediyayî qediya? |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Projeya tendurustiyê ya tendurustiyê {0} ne li ser {1} |
| DocType: Payment Terms Template,Payment Terms Template,Şablon |
| apps/erpnext/erpnext/public/js/setup_wizard.js,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 |
| DocType: Email Digest,New Sales Invoice,New bi fatûreyên Sales |
| DocType: Stock Entry,Total Outgoing Value,Total Nirx Afganî |
| DocType: Healthcare Practitioner,Appointments,Rûniştin |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Actionalakî Initialised |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,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 |
| DocType: Course Activity,Activity Date,Dîroka çalakiyê |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},} of {} |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),Bi Margin (Pargîdaniyê) |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategorî |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Syncê girêdayî hisab |
| DocType: Payment Request,Paid,tê dayin |
| DocType: Service Level,Default Priority,Pêşeroja Pêşeng |
| DocType: Pledge,Pledge,Berdêl |
| 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." |
| DocType: Employee Skill Map,Employee Skill Map,Nexşeya Hişmendiya Karmend |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Pergalên Karên jêrîn hatine afirandin: |
| DocType: Salary Slip,Total in words,Bi tevahî di peyvên |
| DocType: Inpatient Record,Discharged,Discharged |
| 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 |
| ,Loan Repayment and Closure,Deyn û Ragihandin |
| DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY- |
| DocType: Invoice Discounting,Sanctioned,belê |
| ,Base Amount,Bêjeya Base |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Giştî Tişta Tevahî: {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1} |
| DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted |
| DocType: Crop Cycle,Crop Cycle,Çop Çap |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"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: Amazon MWS Settings,BR,BR |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Ji Cihê |
| DocType: Student Admission,Publish on website,Weşana li ser malpera |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date |
| DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY- |
| 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_with_account_number.py,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: Pick List Item,Picked Qty,Hilbijart Qty |
| DocType: Cheque Print Template,Date Settings,Settings Date |
| apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Pirsek divê ji yekê zêdetir vebijarkan hebe |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variance |
| DocType: Employee Promotion,Employee Promotion Detail,Karmendiya Pêşveçûnê |
| DocType: Delivery Trip,Driver Email,Driver Email |
| 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,View a list of all the help videos,View lîsteya hemû videos alîkarî |
| DocType: Agriculture Analysis Criteria,Soil Texture,Paqijê maqûl |
| 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,Print Report Card,Karta Raporta Print |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"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,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,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. |
| DocType: Quiz,Latest Attempt,Hewldana Dawîn |
| DocType: Quiz Result,Quiz Result,Encama Quiz |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Tevahiya pelên veguhestin divê ji cureyê derketinê {0} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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,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} |
| DocType: Workstation,Electricity Cost,Cost elektrîkê |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,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/templates/pages/help.html,See All Articles,Hemî Gotarên Binêra |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Walk In |
| DocType: Item,Inspection Criteria,Şertên Serperiştiya |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,cezakirin |
| DocType: BOM Website Item,BOM Website Item,BOM babet Website |
| apps/erpnext/erpnext/public/js/setup_wizard.js,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,White,Spî |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Pargîdaniya Navgîn a ji bo veguhestina pargîdaniya Inter. |
| DocType: SMS Center,All Lead (Open),Hemû Lead (Open) |
| apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,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 |
| DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Bikarhênera ku dê were bikar anîn ji bo afirandina Mişterî, Tişt û Firotanên Firotanê. Divê ev bikarhêner destûrên têkildar hebe." |
| DocType: Asset Category,Enable Capital Work in Progress Accounting,Di hesabkirina pêşkeftinê de xebata kapîtaliyê çalak bike |
| DocType: POS Field,POS Field,POS Field |
| DocType: Supplier,Represents Company,Kompaniya Represents |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,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,New Employee,Karmendê Nû |
| DocType: Lead,Next Contact Date,Next Contact Date |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,vekirina Qty |
| DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Ji bo operasyona {0}: Hejmara ({1}) nikare ji jimareya benda çêtir be ({2}) |
| DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch |
| DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Itemsêkirina Tişt û UOM-ê |
| DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Add to details |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Bibore, kodên kodonê pêça" |
| DocType: Communication Medium,Catch All,Tev bigirtin |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,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,Stock Options,Vebijêrkên Stock |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Ti tiştên ku li kartê nehatiye zêdekirin |
| DocType: Journal Entry Account,Expense Claim,mesrefan |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,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,Qty for {0},Qty ji bo {0} |
| DocType: Attendance,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 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can |
| only deliver reserved {1} against {0}. Serial No {2} cannot |
| be delivered","Sermaseya Rêkxanê {0} veguhestinê ji bo {1} ve ye, hûn tenê tenê {1} li dijî {0} hilbijêre. No Serial No {2} nikare belav kirin" |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Item {0}: {1} qty produced. ,Babetê {0}: {1} qty hilberandin. |
| DocType: Sales Invoice,Billing Address GSTIN,Navnîşana GSTIN |
| DocType: Homepage,Hero Section Based On,Beşa Hero-yê li ser bingehê |
| DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Tevdûya HRA-HRA'yê |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN nederbasdar e! GSTIN divê 15 tîp hebe. |
| 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: 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 |
| ,Delayed Item Report,Nîşana Babetê ya dereng |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC têrkirî |
| DocType: Healthcare Service Unit,Inpatient Occupancy,Occupasyona Inpatient |
| apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Tiştên Pêşîn ên Weşandin |
| DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-YYYY- |
| DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Wexta piştî guhartinê ya ku dema kontrolkirinê ji bo beşdarbûnê tête hesibandin. |
| apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Ji kerema xwe binivîsin a {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,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,Variant creation has been queued.,Afirandina çêkirina guhertin. |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,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,Attribute table is mandatory,table taybetmendiyê de bivênevê ye |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Rojên dereng |
| DocType: Production Plan,Get Sales Orders,Get Orders Sales |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} ne dikare bibe neyînî |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Girêdana QuickBooks |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Nirxên zelal |
| DocType: Training Event,Self-Study,Xweseriya Xweser |
| DocType: POS Closing Voucher,Period End Date,Dîrok Dawî |
| apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Têgihîştina Nûçeyê û Dîrokê ya Veguheztinê ji bo Mêwaza Hilbijartina Veguhastinê ya we bijare mecbûrî ye |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,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,Discount,Kêmkirinî |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} hewce ye ku ji bo veguherandina {2} vekirî ve ava bike |
| DocType: Membership,Membership,Endamî |
| DocType: Asset,Total Number of Depreciations,Hejmara giştî ya Depreciations |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Hejmara A / C Debit |
| 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 |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Daxwaza Malperê |
| DocType: Agriculture Task,Urgent,Acîl |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Fetching records ...... |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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,Unable to find variable: ,Ne pejirandin bibînin: |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,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,Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe. |
| DocType: Subscription Plan,Fixed rate,Rêjeya rastîn |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Qebûlkirin |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Go to the desktop û dest bi bikaranîna ERPNext |
| apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Pêdivî ye |
| DocType: Purchase Invoice Item,Manufacturer,Çêker |
| DocType: Landed Cost Item,Purchase Receipt Item,Buy babet Meqbûz |
| DocType: Leave Allocation,Total Leaves Encashed,Niştecîhên şikandî |
| 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 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,Dîroka Baweriyê ji Dîroka Beşdariyê divê ji Mezin an Dîroka Beşdariyê mezintir be |
| 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: Cashier Closing,POS-CLO-,POS-CLO- |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Şêwaz firotin |
| DocType: Loan Interest Accrual,Interest Amount,Şêwaz Interest |
| DocType: Job Card,Time Logs,Logs Time |
| DocType: Sales Invoice,Loyalty Amount,Amûdê |
| DocType: Employee Transfer,Employee Transfer Detail,Xwendekarê Transfer Detail |
| DocType: Serial No,Creation Document No,Creation dokumênt No |
| DocType: Manufacturing Settings,Other Settings,Mîhengên din |
| DocType: Location,Location Details,Cihan Cihan |
| DocType: Share Transfer,Issue,Pirs |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Radyo |
| DocType: Asset,Scrapped,belav |
| DocType: Appointment Booking Settings,Agents,Agents |
| DocType: Item,Item Defaults,Defterên Şîfre |
| DocType: Cashier Closing,Returns,vegere |
| DocType: Job Card,WIP Warehouse,Warehouse WIP |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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,Recruitment,pistgirîya |
| DocType: Lead,Organization Name,Navê rêxistina |
| DocType: Support Settings,Show Latest Forum Posts,Mesajên Dawîn Dawî nîşan bide |
| 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,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,Delivery Trip,Trip Trip |
| DocType: Student,A-,YEK- |
| DocType: Share Transfer,Transfer Type,Tîpa Transfer |
| DocType: Pricing Rule,Quantity and Amount,Hebûn û hejmar |
| DocType: Appointment Booking Settings,Success Redirect URL,URL Redirect Serkeftin |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Mesref Sales |
| DocType: Diagnosis,Diagnosis,Teşhîs |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,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/selling/page/point_of_sale/point_of_sale.js,Disc,disc |
| DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguhestinê veguhastin |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Dîroka Fermana Kirînê |
| DocType: Email Digest,Purchase Orders Items Overdue,Pirtûka Birêvebirina Peldankan |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Kode ya postî |
| apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Sales Order {0} e {1} |
| DocType: Opportunity,Contact Info,Têkilî |
| apps/erpnext/erpnext/config/help.py,Making Stock Entries,Making Stock Arşîva |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,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 |
| apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,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,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/hr/doctype/leave_application/leave_application.py,Email sent to {0},Email bişîne {0} |
| apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Quotations ji Suppliers wergirt. |
| DocType: Quality Goal,January-April-July-October,Januaryile-Avrêl-Tîrmeh-irî |
| apps/erpnext/erpnext/config/manufacturing.py,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,To {0} | {1} {2},{0} | {1} {2} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Ev yekîneyeke pisporê root e û nikare guherandinê ne. |
| DocType: Sales Invoice,Driver Name,Nasname |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Average Age |
| DocType: Education Settings,Attendance Freeze Date,Beşdariyê Freeze Date |
| DocType: Education Settings,Attendance Freeze Date,Beşdariyê Freeze Date |
| DocType: Payment Request,Inward,Inward |
| DocType: Accounting Dimension,Dimension Defaults,Pêşkêşiyên Mezinahî |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,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,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days) |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Ji bo Bikaranîna Dîrokê heye |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Hemû dikeye |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Navnîşa Kovara Navneteweyî ya Navneteweyî Afirînin |
| DocType: Company,Parent Company,Şîrketê Parent |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Rooms Rooms of type {0} li ser {1} |
| apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,BOM ji bo guhertinên di Raw Raw û Operasyonan de berhev bikin |
| apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} bi serfirazî nediyar |
| DocType: Healthcare Practitioner,Default Currency,Default Exchange |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Vê hesabê paşve bikin |
| DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Pelê xwerû Chapemeniyê ya Hesaban bişînin |
| DocType: Asset Movement Item,From Employee,ji xebatkara |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Karûbarên barkirinê |
| DocType: Driver,Cellphone Number,Hejmara Telefonê |
| DocType: Project,Monitor Progress,Pêşveçûna Çavdêriyê |
| DocType: Pricing Rule Item Code,Pricing Rule Item Code,Koda Rêjeya Rêjeya Kirînê |
| apps/erpnext/erpnext/controllers/accounts_controller.py,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: Service Level Priority,Response Time,Dem dema bersivandinê |
| 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,Invalid Attribute,Pêşbîr Invalid |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} de divê bê şandin |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kampanyayên E-nameyê |
| DocType: Sales Partner,To Track inbound purchase,Ji bo şopandina kirîna hundurîn |
| DocType: Buying Settings,Default Supplier Group,Default Supplier Group |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,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: QuickBooks Migrator,Application Settings,Sîstema Serîlêdanê |
| DocType: SMS Center,Total Characters,Total Characters |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Afirandina Pargîdaniyê û Danûstendina Damezrênerê |
| DocType: Employee Advance,Claimed,Qedexekirin |
| DocType: Crop,Row Spacing,Row Spacing |
| apps/erpnext/erpnext/controllers/buying_controller.py,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,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/public/js/hub/Sidebar.vue,Publish Items,Tiştên weşandin |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,% Alîkarên |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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/regional/report/eway_bill/eway_bill.py,To State,Dewletê |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,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,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,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,Project Collaboration Invitation,Project Dawetname Tevkarî |
| DocType: Salary Slip,Deductions,bi dabirînê |
| DocType: Setup Progress Action,Action Name,Navekî Çalak |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Serî Sal |
| DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi |
| DocType: Shift Type,Process Attendance After,Pêvajoya Tevlêbûnê piştî |
| ,IRS 1099,IRS 1099 |
| DocType: Salary Slip,Leave Without Pay,Leave Bê Pay |
| DocType: Payment Request,Outward,Ji derve |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Li ser {0} Afirandin |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Baca Dewlet / UT |
| ,Trial Balance for Party,Balance Trial bo Party |
| ,Gross and Net Profit Report,Raporta Profitiya Genc û Neto |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Reeopên Pêvajoyê |
| DocType: Lead,Consultant,Şêwirda |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Beşdariya Mamosteyê Mamoste |
| DocType: Salary Slip,Earnings,Earnings |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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/help.py,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/public/js/setup_wizard.js,Select your Domains,Domainên xwe hilbijêrin |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier |
| DocType: Bank Statement Transaction Entry,Payment Invoice Items,Payment Invoice Items |
| DocType: Repayment Schedule,Is Accrued,Qebûlkirin e |
| DocType: Payroll Entry,Employee Details,Agahdarî |
| apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,Pelên XML-ê pêşve kirin |
| DocType: Amazon MWS Settings,CN,CN |
| DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Heya dê di dema demê de çêbirin dê kopî bibin. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Serekî |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Show {0} |
| DocType: Cheque Print Template,Payer Settings,Settings Jaaniya |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Naveroka Daxuyaniya Pêdivî nîne ku ji bo daneyên peywendîdar ve girêdayî. |
| apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Yekemîn yekemîn hilbijêre |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Hesab: <b>{0}</b> sermaye Karê pêşveçûnê ye û nikare ji hêla Journal Entry-ê ve were nûve kirin |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Fonksiyonê Lîsteya Hevberdanê argumên lîsteyê digire |
| 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/request_for_quotation/request_for_quotation.py,Caution,Baldaynî |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import Serkeftin |
| apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Armanc û pêkanîn |
| apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,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,Return / Debit Note,Return / Debit Têbînî |
| DocType: Price List Country,Price List Country,List Price Country |
| DocType: Production Plan,"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","Ji bo bêtir agahdarî li ser hêjeya naskirî, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">li vir bikirtînin</a> ." |
| DocType: Sales Invoice,Set Source Warehouse,Warehouse Warehouse danîn |
| DocType: Tally Migration,UOMs,UOMs |
| DocType: Account Subtype,Account Subtype,Account Subtype |
| apps/erpnext/erpnext/stock/utils.py,{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,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,Please enter Item Code to get Batch Number,Tikaye kodî babet bikeve to get Hejmara Batch |
| DocType: Loyalty Point Entry,Loyalty Point Entry,Entity Entity Entry |
| DocType: Employee Checkin,Shift End,Endamê Shift |
| DocType: Stock Settings,Default Item Group,Default babetî Pula |
| DocType: Loan,Partially Disbursed,Qismen dandin de |
| DocType: Job Card Time Log,Time In Mins,Time In Mins |
| apps/erpnext/erpnext/config/non_profit.py,Grant information.,Agahdariyê bide |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ev çalakî dê ev hesabê ji karûbarê derveyî yê ku ERPNext bi hesabên banka we re têkildar dike vebike. Ew nema dikare were paşguh kirin. Tu bi xwe ewle yî? |
| apps/erpnext/erpnext/config/accounts.py,Supplier database.,heye Supplier. |
| DocType: Contract Template,Contract Terms and Conditions,Peyman û Şertên Peymana |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,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/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Buhayê Fermî ya Kirînê |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,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,"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,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"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: Loan Repayment,Loan Closure,Girtina deyn |
| DocType: Call Log,Lead,Gûlle |
| DocType: Email Digest,Payables,Payables |
| DocType: Amazon MWS Settings,MWS Auth Token,MWS Nivîskar Token |
| DocType: Email Campaign,Email Campaign For ,Kampanya E-nameyê ji bo |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Stock Peyam di {0} tên afirandin |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Hûn pisporên dilsozî ne ku hûn bistînin |
| apps/erpnext/erpnext/controllers/buying_controller.py,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,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 |
| DocType: Program Enrollment Tool,Enrollment Details,Agahdarkirina Navnîşan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin. |
| DocType: Customer Group,Credit Limits,Sînorê Krediyê |
| DocType: Purchase Invoice Item,Net Rate,Rate net |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Ji kerema xwe mişterek hilbijêrin |
| DocType: Leave Policy,Leave Allocations,Allocations Leave |
| DocType: Job Card,Started Time,Dem dema destpêkirin |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Bikirin bi fatûreyên babetî |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,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,Item 1,Babetê 1 |
| DocType: Holiday,Holiday,Karbetalî |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Tîpa vekin |
| DocType: Support Settings,Close Issue After Days,Close Doza Piştî Rojan |
| ,Eway Bill,Eway Bill |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin. |
| DocType: Attendance,Early Exit,Destpêka derketinê |
| DocType: Job Opening,Staffing Plan,Plana karmendiyê |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON tenê dikare ji belgeyek radestkirî were hilberandin |
| apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Baca karmend û qezencan |
| DocType: Bank Guarantee,Validity in Days,Validity li Rojan |
| DocType: Bank Guarantee,Validity in Days,Validity li Rojan |
| DocType: Unpledge,Haircut,Porjêkirî |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,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,Member Activity,Çalakiya Endamê |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Order View |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,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: Marketplace Settings,Sync in Progress,Sync di Pêşveçûnê de |
| DocType: Department,Parent Department,Daîreya Parentiyê |
| DocType: Loan Application,Repayment Info,Info vegerandinê |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Arşîva' ne vala be |
| DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê |
| apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Pekana row {0} bi heman {1} |
| DocType: Marketplace Settings,Disable Marketplace,Bazara Bazarê |
| DocType: Quality Meeting,Minutes,Minutes |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Taybetmendeyên we yên Taybet |
| ,Trial Balance,Balance trial |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show Complete |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Sal malî {0} nehate dîtin |
| apps/erpnext/erpnext/config/help.py,Setting up Employees,Avakirina Karmendên |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Navbera Stock Bikin |
| DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Rewşa Set |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre |
| DocType: Contract,Fulfilment Deadline,Pêdengiya Dawî |
| apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Li nêzê te |
| DocType: Student,O-,öó |
| DocType: Subscription Settings,Subscription Settings,Sîstema Serastkirinê |
| DocType: Purchase Invoice,Update Auto Repeat Reference,Guherandina Auto Repeat Reference |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Lêkolîn |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Ji bo Navnîşana 2 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Rêz {0}: Ji demên pêdivî ye ku ji demê kêmtir be |
| DocType: Maintenance Visit Purpose,Work Done,work Done |
| apps/erpnext/erpnext/controllers/item_variant.py,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,Item {0} must be a non-stock item,"Babetê {0}, divê babete non-stock be" |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger |
| DocType: Cost Center,Lft,Lft |
| DocType: Grading Scale,Intervals,navberan |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Kevintirîn |
| DocType: Crop Cycle,Linked Location,Cihê girêdanê |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"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" |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Beşdarbûnan bistînin |
| DocType: Designation,Skills,Illsarezan |
| DocType: Crop Cycle,Less than a year,Salek kêmtir |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,"Na, xwendekarê Mobile" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Din ên cîhanê |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,The babet {0} ne dikarin Batch hene |
| DocType: Crop,Yield UOM,UOM |
| DocType: Loan Security Pledge,Partially Pledged,Beşdarî soz dan |
| ,Budget Variance Report,Budceya Report Variance |
| DocType: Sanctioned Loan Amount,Sanctioned Loan Amount,Mîqdara deynek sincirî |
| DocType: Salary Slip,Gross Pay,Pay Gross |
| DocType: Item,Is Item from Hub,Gelek ji Hubê ye |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Qty,Qty qedandin |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,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_with_account_number.py,Dividends Paid,destkeftineke Paid |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Accounting Ledger |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Şêwaz Cudahiya |
| DocType: Purchase Invoice,Reverse Charge,Charge Reverse |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,"Earnings û çûyîne," |
| DocType: Job Card,Timing Detail,Dîroka Demjimêr |
| 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,Payment Mode,Mode Payment |
| DocType: Purchase Invoice,Supplied Items,Nawy Supplied |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0} |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komîsyona% |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Qty To Manufacture,Qty To Manufacture |
| DocType: Email Digest,New Income,Dahata New |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Rêbernameya vekirî |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pêkanîna heman rêjeya li seranserê cycle kirîn |
| DocType: Opportunity Item,Opportunity Item,Babetê derfet |
| DocType: Quality Action,Quality Review,Review Quality |
| ,Student and Guardian Contact Details,Xwendekar û Guardian Contact Details |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Account Account |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,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 |
| DocType: Shift Type,Attendance will be marked automatically only after this date.,Beşdarî dê tenê piştî vê tarîxê bixweber bête nîşankirin. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Opening demî |
| ,Employee Leave Balance,Xebatkarê Leave Balance |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Procedura nû ya kalîteyê |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1} |
| DocType: Patient Appointment,More Info,Agahî |
| apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than Joining Date.,Dîroka Zayînê ji Dîroka Tevlêbûnê nikare mezintir be. |
| DocType: Supplier Scorecard,Scorecard Actions,Actions Card |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Supplier {0} ne di nav {1} |
| 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/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Dravdana nû |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"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/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Ji bo Default Supplier (alternatîf) |
| DocType: Supplier Quotation Item,Lead Time in days,Time Lead di rojên |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Target ({}) |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Bikarhênerên Nasname cîhde |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,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,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,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,Lab Test Prescriptions,Lab Test Prescriptions |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"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,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: Cashier Closing Payments,Cashier Closing Payments,Tezmînata Hilbijartinê ya Qezîrê |
| 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,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,% تەواو بوو |
| ,Invoiced Amount (Exculsive Tax),Şêwaz fatore (Exculsive Bacê) |
| DocType: Asset Finance Book,Rate of Depreciation,Rêjeya Nerazîbûnê |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Hejmarên Serial |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Babetê 2 |
| DocType: Pricing Rule,Validate Applied Rule,Rêziknameya Serrastkirî derbas bikin |
| DocType: QuickBooks Migrator,Authorization Endpoint,Daxuyaniya Endpoint |
| DocType: Employee Onboarding,Notify users by email,Bikarhênerên bi e-nameyê agahdar bikin |
| DocType: Travel Request,International,Navnetewî |
| DocType: Training Event,Training Event,Event Training |
| DocType: Item,Auto re-order,Auto re-da |
| DocType: Attendance,Late Entry,Ketina dereng |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total nebine |
| DocType: Employee,Place of Issue,Cihê Dozî Kurd |
| DocType: Promotional Scheme,Promotional Scheme Price Discount,Pêşkeftina bihayê çîçek Pêşkêşkirî |
| DocType: Contract,Contract,Peyman |
| DocType: GSTR 3B Report,May,Gulan |
| 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,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_with_account_number.py,Indirect Expenses,Mesref nerasterast di |
| apps/erpnext/erpnext/controllers/selling_controller.py,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,Create Sales Order,Armanca firotanê çêbikin |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Entry Entry for Asset |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,{0} nodek a komê ye. Ji kerema xwe navendek lêçûnê dêûbavê grûpek komê hilbijêrin |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Invoice Block |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Hêjeya Make Up |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Syncê Master Data |
| DocType: Asset Repair,Repair Cost,Lêçûna kirînê |
| DocType: Quality Meeting Table,Under Review,Di bin Review |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Têketin têkevin |
| DocType: Coupon Code,Promotional,Pêşkêşker |
| DocType: Special Test Items,Special Test Items,Tîmên Taybet |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin. |
| apps/erpnext/erpnext/config/buying.py,Key Reports,Raporên sereke |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode of Payment |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be" |
| DocType: Purchase Invoice Item,BOM,BOM |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were. |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Bihevkelyan |
| 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 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Rows with duplicates dates in other rows found in: {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{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,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,Shipping rule not applicable for country {0},Destûra Rêveçûnê ne ji bo welatê {0} |
| DocType: Import Supplier Invoice,Import Invoices,Inertên import |
| 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/regional/report/eway_bill/eway_bill.py,From Party Name,Ji navê Partiyê |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Mûçeya Kardariyê ya Net |
| DocType: Pick List,Delivery against Sales Order,Radest li dijî fermanê firotanê |
| 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,"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/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne |
| apps/erpnext/erpnext/stock/get_item_details.py,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_with_account_number.py,Capital Equipments,Teçxîzatên hatiye capital |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Tîpa Doc |
| apps/erpnext/erpnext/controllers/selling_controller.py,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/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Encûmen û Niştecîhên Nexweş |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Value missing |
| DocType: Employee,Department and Grade,Wezaret û Grûp |
| DocType: Antibiotic,Antibiotic,Antîbîyotîk |
| ,Team Updates,Updates Team |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,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,Create Print Format,Create Print Format |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee afirandin |
| apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Ma tu babete bi navê nedît {0} |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Filter Filter |
| DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total Afganî |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"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: Call Log,Duration,Demajok |
| apps/erpnext/erpnext/controllers/status_updater.py,"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,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,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,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/regional/report/eway_bill/eway_bill.py,Accessable Value,Nirxdariya nirx |
| apps/erpnext/erpnext/stock/utils.py,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 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Ji GSTIN |
| DocType: Expense Claim Advance,Unclaimed amount,Heqê nenaskirî |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{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,Email Digest:,Email Digest: |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,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,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1} |
| DocType: Promotional Scheme,Product Discount Slabs,Berhemên Hilberîna Hilber |
| DocType: Target Detail,Target Distribution,Belavkariya target |
| DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Çareserkirina Nirxandina Provînalal |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Partî û Navnîşanên ingêkirin |
| 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,Create Purchase Order,Daxuyaniya kirînê çêbikin |
| DocType: Quality Inspection Reading,Reading 8,Reading 8 |
| DocType: Inpatient Record,Discharge Note,Têkiliya Discharge |
| DocType: Appointment Booking Settings,Number of Concurrent Appointments,Hejmara Navdêrên Tevhev |
| apps/erpnext/erpnext/config/desktop.py,Getting Started,Destpêkirin |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Bac û doz li hesaba |
| DocType: Loan Interest Accrual,Payable Principal Amount,Dravê Mîrê Sêwasê |
| 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,Hardware,Car |
| DocType: Prescription Dosage,Prescription Dosage,Dosage Dosage |
| DocType: Appointment Booking Settings,HR Manager,Manager HR |
| apps/erpnext/erpnext/accounts/party.py,Please select a Company,Ji kerema xwe re Company hilbijêre |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave |
| DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê |
| DocType: Payment Entry,Writeoff,Writeoff |
| DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-YYYY- |
| DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Mînak:</b> SAL- {yekem_name - {date_of_birth.year <br> Ev ê şîfreyek mîna SAL-Jane-1972 hilberîne |
| 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 |
| DocType: Delivery Trip,Total Estimated Distance,Tevahiya Dûr Dîtin |
| DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Hesabên Bersivên Belengaz ên wergirtî |
| DocType: Tally Migration,Tally Company,Company Tally |
| apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser |
| apps/erpnext/erpnext/templates/emails/training_event.html,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,Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera: |
| DocType: Bank Transaction Mapping,Field in Bank Transaction,Zeviyê di danûstendina Bankê de |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,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 |
| ,Inactive Sales Items,Berhemên Firotanê yên neçalak |
| DocType: Quality Review,Additional Information,Agahdariya Zêdeyî |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Total Order Nirx |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Xûrek |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,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 |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Têkiliyek nehat dîtin. |
| DocType: Inpatient Occupancy,Check In,Çek kirin |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Navnîşa Dravê Afirînin |
| DocType: Maintenance Schedule Item,No of Visits,No ji Serdan |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Maintenance Cedwela {0} dijî heye {1} |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,xwendekarê qeyîtkirine |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Pereyan ji Account Girtina divê {0} |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,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 |
| DocType: Coupon Code,Maximum Use,Bikaranîna Maximum |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Open BOM {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Warehouse dikarin ji bo No. Serial ne bê guhertin |
| DocType: Authorization Rule,Average Discount,Average Discount |
| DocType: Pricing Rule,UOM,UOM |
| DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Xweşandina HRA |
| DocType: Rename Tool,Utilities,Utilities |
| DocType: POS Profile,Accounting,Accounting |
| 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,Please select batches for batched item ,Tikaye lekerên bo em babete batched hilbijêre |
| DocType: Asset,Depreciation Schedules,Schedules Farhad. |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Pêşkêşkirina Firotanê Afirînin |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC bêserûber |
| DocType: Task,Dependent Tasks,Karên girêdayî |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Di hesabên GST de bêne hilbijartin: |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kêmasiya hilberînê |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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,From {0} | {1} {2},Ji {0} | {1} {2} |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Hin emails ne çewt e |
| DocType: Work Order Operation,Operation Description,operasyona Description |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,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,Avg Daily Outgoing,Avg Daily Afganî |
| DocType: POS Profile,Campaign,Bêşvekirin |
| DocType: Supplier,Name and Type,Name û Type |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Babetê Hatiye rapor kirin |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Rewş erêkirina divê 'status' an jî 'Redkirin' |
| DocType: Healthcare Practitioner,Contacts and Address,Têkilî û Navnîşan |
| DocType: Shift Type,Determine Check-in and Check-out,Binihêrin Check-in û Check-out |
| DocType: Salary Structure,Max Benefits (Amount),Xerca Mezin (Amount) |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Nîşan zêde bikin |
| DocType: Purchase Invoice,Contact Person,Contact Person |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Daneyên vê ji bo vê demê |
| DocType: Course Scheduling Tool,Course End Date,Kurs End Date |
| DocType: Holiday List,Holidays,Holidays |
| DocType: Sales Order Item,Planned Quantity,Quantity plankirin |
| DocType: Water Analysis,Water Analysis Criteria,Critîteya Water Analysis |
| DocType: Item,Maintain Stock,Pêkanîna Stock |
| DocType: Loan Security Unpledge,Unpledge Time,Wextê Unpledge |
| DocType: Terms and Conditions,Applicable Modules,Modulên sepandî |
| DocType: Employee,Prefered Email,prefered Email |
| DocType: Student Admission,Eligibility and Details,Nirx û Agahdariyê |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Di Profitiya Mezin de tête kirin |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Change Net di Asset Fixed |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty |
| DocType: Work Order,This is a location where final product stored.,Ev cîhek e ku hilbera dawîn tê hilanîn. |
| apps/erpnext/erpnext/controllers/accounts_controller.py,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,Max: {0},Max: {0} |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,ji DateTime |
| DocType: Shopify Settings,For Company,ji bo Company |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"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,Buying Amount,Asta kirîn |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,Pargîdaniya malûmatî ya {0} û belgeya kirîna {1} bi hev nabe. |
| DocType: POS Closing Voucher,Modes of Payment,Modes of Payment |
| DocType: Sales Invoice,Shipping Address Name,Shipping Name Address |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Chart Dageriyê |
| DocType: Material Request,Terms and Conditions Content,Şert û mercan Content |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Gelek şaş bûne çêbikin |
| DocType: Communication Medium,Timeslots,Timeslots |
| 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,cannot be greater than 100,dikarin bibin mezintir 100 ne |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Babetê {0} e a stock babete ne |
| DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY- |
| DocType: Maintenance Visit,Unscheduled,rayis |
| DocType: Employee,Owned,Owned |
| DocType: Pricing Rule,"Higher the number, higher the priority","Bilind hejmara, bilind pêşanî" |
| ,Purchase Invoice Trends,Bikirin Trends bi fatûreyên |
| apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Ti hilber nehat dîtin |
| DocType: Employee,Better Prospects,baştir e |
| DocType: Travel Itinerary,Gluten Free,Gluten Free |
| DocType: Loyalty Program Collection,Minimum Total Spent,Spartina Giştî ya Tevahî |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"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: Loyalty Program,Expiry Duration (in days),Dîroka Demjimarbûnê (di rojên) |
| DocType: Inpatient Record,Discharge Date,Dîroka Discharge |
| DocType: Subscription Plan,Price Determination,Hilbijartina bihêle |
| DocType: Vehicle,License Plate,License Plate |
| apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Wezareta Nû |
| DocType: Compensatory Leave Request,Worked On Holiday,Li Holidays |
| DocType: Appraisal,Goals,armancên |
| DocType: Support Settings,Allow Resetting Service Level Agreement,Destûr bide ku Peymana Asta Xizmeta Reset Reset |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS Profîl hilbijêre |
| DocType: Warranty Claim,Warranty / AMC Status,Mîsoger / AMC Rewş |
| ,Accounts Browser,bikarhênerên Browser |
| DocType: Procedure Prescription,Referral,Referral |
| ,Territory-wise Sales,Firotên xerîdar |
| DocType: Payment Entry Reference,Payment Entry Reference,Payment Reference Peyam |
| DocType: GL Entry,GL Entry,Peyam GL |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Row # {0}: Warehouse Pêşkêşker û Pêşkêşkêşker nayê pejirandin yek |
| DocType: Support Search Source,Response Options,Options Options |
| DocType: Pricing Rule,Apply Multiple Pricing Rules,Rêziknameyên Pirjimarî bicîh bînin |
| DocType: HR Settings,Employee Settings,Settings karker |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Pergala Paydayê |
| ,Batch-Wise Balance History,Batch-Wise Dîroka Balance |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,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,Apprentice,Şagird |
| DocType: Purchase Invoice,Company GSTIN,Company GSTIN |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,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" |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor. |
| apps/erpnext/erpnext/templates/pages/order.html,Rate:,Qûrs: |
| DocType: Bank Account,Change this date manually to setup the next synchronization start date,Vê tarîxê bi destê xwe biguhezînin da ku tarîxa destpêka hevrêziya jêrîn saz bike |
| 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/controllers/accounts_controller.py,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,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/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Errorewtî çareser bikin û dîsa barkirin. |
| DocType: Buying Settings,Over Transfer Allowance (%),Allowance Transfer (%) |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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,Show unclosed fiscal year's P&L balances,Nîşan P & hevsengiyên L sala diravî ya negirtî ya |
| DocType: Item,Asset Naming Series,Sermaseya Namingê |
| DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. |
| apps/erpnext/erpnext/regional/india/utils.py,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: Linked Soil Texture,Linked Soil Texture,Texture Soiled Linked |
| DocType: Shipping Rule,Shipping Account,Account Shipping |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} neçalak e |
| DocType: GSTR 3B Report,March,Adar |
| 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: Quality Action,Quality Action,Qualityalakiya Qalîteyê |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Naverokî tune |
| DocType: BOM,Scrap Material Cost(Company Currency),Cost xurde Material (Company Exchange) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Meclîsên bînrawe |
| DocType: Asset,Asset Name,Navê Asset |
| DocType: Employee Boarding Activity,Task Weight,Task Loss |
| DocType: Shipping Rule Condition,To Value,to Nirx |
| DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Ji Temablonê Bacê ya Bacê Bixwe bixwe baca û bacan zêde bikin |
| DocType: Loyalty Program,Loyalty Program Type,Bernameya Bernameyê |
| DocType: Asset Movement,Stock Manager,Stock Manager |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Terta Dravê ya di rêza {0} de dibe ku dubareyek be. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Çandinî (beta) |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Packing Slip |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Office Rent |
| apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,settings deryek Setup SMS |
| DocType: Disease,Common Name,Navê Navîn |
| DocType: Customer Feedback Template Table,Customer Feedback Template Table,Tabela plateablonê Bersivê Xerîdar |
| DocType: Employee Boarding Activity,Employee Boarding Activity,Karmendiya Desteya Rêveberiyê |
| apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,No address added yet. |
| 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,Analyst,Analîstê |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{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 |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Wekî Json dakêşin |
| DocType: Item,Sales Details,Details Sales |
| DocType: Coupon Code,Used,Bikaranîn |
| DocType: Opportunity,With Items,bi babetî |
| DocType: Vehicle Log,last Odometer Value ,Nirxê Odometer ya paşîn |
| apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanya '{0}' jixwe ji bo {1} '{2}' heye |
| DocType: Asset Maintenance,Maintenance Team,Tîmên Parastinê |
| DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Fermana ku di kîjan parçeyan de divê xuya bibe. 0 yekem e, 1 duyem e û hwd." |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,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: Item,Item Attribute,Pêşbîr babetî |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Rêvebir |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye |
| DocType: Asset Movement Item,Source Location,Çavkaniya Çavkaniyê |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Navê Enstîtuya |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter repayment Amount,"Ji kerema xwe ve Mîqdar dayinê, binivîse" |
| DocType: Shift Type,Working Hours Threshold for Absent,Demjimêra Demjimêrên Kar ji bo Absent |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Dibe ku faktorê kolektîfên pirrjimarte li ser tevahiya mesrefê de dibe. Lê belê faktorê guherîna ji bo rizgarbûna her timî ji her timî be. |
| apps/erpnext/erpnext/config/help.py,Item Variants,Variants babetî |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Services |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2 |
| DocType: Payment Order,PMO-,PMO- |
| 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/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Invoices biafirînin |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Select Supplier muhtemel |
| DocType: Communication Medium,Communication Medium Type,Tîpa navîn a ragihandinê |
| 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,Show closed,Show girtî |
| DocType: Issue Priority,Issue Priority,Mijara Pêşîn |
| DocType: Leave Ledger Entry,Is Leave Without Pay,Ma Leave Bê Pay |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,No records found in the Payment table,No records dîtin li ser sifrê (DGD) |
| apps/erpnext/erpnext/education/utils.py,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 |
| apps/erpnext/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.js,Please select Applicant Type first,Ji kerema xwe Type Type Applicant yekem hilbijêrin |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","BOM, Qty û Ji bo Warehouse hilbijêrin" |
| 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,Open Projects,Projeyên vekirî |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Packing Slip (s) betalkirin |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,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_with_account_number.py,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,Taken,hatin binçavkirin |
| DocType: Invoice Discounting,Short Term Loan Account,Hesabê Krediya Kurt a Kurt |
| 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,Executive Search,Rêveber Search |
| DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY- |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Guherandinên Guherandin |
| DocType: Loyalty Program,Auto Opt In (For all customers),Xweseriya Xweser (Ji bo hemî mişterî |
| apps/erpnext/erpnext/utilities/activation.py,Create Leads,Create Leads |
| DocType: Maintenance Schedule,Schedules,schedules |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin |
| DocType: Cashier Closing,Net Amount,Şêwaz net |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{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: Support Search Source,Result Route Field,Rêjeya Rûwayê |
| DocType: Supplier,PAN,TAWE |
| DocType: Employee Checkin,Log Type,Type Type |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Kredî nêzîk bikin |
| 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,Update Print Format,Update Format bo çapkirinê |
| DocType: Bank Account,Is Company Account,Is Company Account |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Vebijêrk {0} nehêle ye |
| DocType: Landed Cost Voucher,Landed Cost Help,Landed Alîkarî Cost |
| DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYY- |
| DocType: Purchase Invoice,Select Shipping Address,Hilbijêre Navnîşana Şandinê |
| DocType: Timesheet Detail,Expected Hrs,Expected Hrs |
| apps/erpnext/erpnext/config/non_profit.py,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,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,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,Opening Invoices,Daxuyaniya vekirî |
| DocType: Contract,Contract Details,Agahdarî Peymana |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,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 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Ji bo Navnîşanê 1 |
| DocType: GST HSN Code,HSN Code,Code HSN |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Şêwaz Alîkarên |
| DocType: Homepage Section,Section Order,Fermana Beşê |
| DocType: Inpatient Record,Patient Encounter,Pevçûna Nexweş |
| DocType: Accounts Settings,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. |
| apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Daneyên Girtîkirî Webhook |
| DocType: Water Analysis,Container,Têrr |
| apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} & {3} |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Zeviyên jêrîn ji bo afirandina navnîşanê mecbûr in: |
| DocType: Item Alternative,Two-way,Du-rê |
| ,Employee Billing Summary,Kêmasiya Bilindkirina Karmendan |
| DocType: Project,Day to Send,Roja bişîne |
| DocType: Healthcare Settings,Manage Sample Collection,Birêvebirinê Sample Management |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,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 |
| DocType: Issue,Service Level Agreement Creation,Afirandina peymana asta karûbarê karûbarê |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e |
| DocType: Quiz,Passing Score,Pîre derbas kirin |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Supplier gengaz |
| DocType: Budget,Monthly Distribution,Belavkariya mehane |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN nederbasdar e! Navnîşa ku we têkevî bi formasyona GSTIN re ji bo Mêvanên UIN-ê an Niştecîhên Karûbarên OIDAR-yê Niştecîhan nabin |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Tenduristiyê (beta) |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Plan Production Sales Order |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \ |
| Serial No cannot be ensured",BOM-ê çalak nabe BİXWÎNE {0}. Beriya \ \ Serial Na Nabe ku misoger nekin |
| DocType: Sales Partner,Sales Partner Target,Sales Partner Target |
| DocType: Loan Application,Maximum Loan Amount,Maximum Mîqdar Loan |
| DocType: Coupon Code,Pricing Rule,Rule Pricing |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0} |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0} |
| apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Daxwaza madî ji bo Buy Order |
| DocType: Company,Default Selling Terms,Mercên Firotanê yên Default |
| DocType: Shopping Cart Settings,Payment Success URL,Payment URL bi serket |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Hesaba Bankayê |
| ,Bank Reconciliation Statement,Daxûyanîya Bank Lihevkirinê |
| DocType: Patient Encounter,Medical Coding,Coding Medical |
| DocType: Healthcare Settings,Reminder Message,Peyama Reminder |
| DocType: Call Log,Lead Name,Navê Lead |
| ,POS,POS |
| DocType: C-Form,III,III |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Pêşniyazkirin |
| apps/erpnext/erpnext/config/help.py,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,Asset Value Adjustment,Bihejirandina Nirxê Sîgorteyê |
| DocType: Additional Salary,Payroll Date,Dîroka Payroll |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} de divê bi tenê carekê xuya |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,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,No Items to pack,No babet to pack |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Tenê pelên .csv û .xlsx niha piştgirî ne |
| DocType: Shipping Rule Condition,From Value,ji Nirx |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Li benda Quantity |
| apps/erpnext/erpnext/utilities/activation.py,"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,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,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,{0} Digest,{0} Digest |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,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_with_account_number.py,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,Select Company,Şirket hilbijêre |
| ,Material Requests for which Supplier Quotations are not created,Daxwazên madî ji bo ku Quotations Supplier bi tên bi |
| apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Alîkariya we dike ku hûn peymanên li ser bingeha Supplierêker, Mişterî û Karmend binasin" |
| DocType: Company,Discount Received Account,Hesabê Hesabê hatî dayîn |
| DocType: Appointment Booking Settings,Enable Appointment Scheduling,Weşana Serdana Vebijêrin |
| DocType: Student Report Generation Tool,Print Section,Saziya çapkirinê |
| DocType: Staffing Plan Detail,Estimated Cost Per Position,Bersaziya Bersîv |
| DocType: Employee,HR-EMP-,HR-EMP- |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,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. |
| DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minutên Civîna Qalîteyê |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referralê |
| DocType: Student Group,Set 0 for no limit,Set 0 bo sînorê |
| DocType: Cost Center,rgt,rgt |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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. |
| DocType: Customer,Primary Address and Contact Detail,Navnîşana Navnîş û Têkiliya Serûpel |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ji nûve Payment Email |
| apps/erpnext/erpnext/templates/pages/projects.html,New task,erka New |
| DocType: Appointment,Appointment,Binavkirî |
| apps/erpnext/erpnext/config/buying.py,Other Reports,din Reports |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Ji kerema xwe herî kêm yek domain hilbijêrin. |
| DocType: Dependent Task,Dependent Task,Task girêdayî |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Amûrên ji desteyên UIN re têne çêkirin |
| DocType: Shopify Settings,Shopify Tax Account,Hesabê Bacê Dike |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1} |
| DocType: Delivery Trip,Optimize Route,Rêvebirinê |
| 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,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0} |
| DocType: Pricing Rule Brand,Pricing Rule Brand,Nirxa Rêzeya Berfirehkirinê |
| DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Bersaziya fînansî ya Bacê û daneyên bihayên Amazonê |
| DocType: SMS Center,Receiver List,Lîsteya Receiver |
| DocType: Pricing Rule,Rule Description,Danasîna Rêzikê |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Search babetî |
| DocType: Program,Allow Self Enroll,Destûr Xwerkirin |
| DocType: Payment Schedule,Payment Amount,Amûrdayê |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,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: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên tenduristî |
| apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Barcode xelet e. Li ser vê barcode ve ti tişt girêdayî ne. |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Şêwaz telef |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Change Net di Cash |
| DocType: Assessment Plan,Grading Scale,pîvanê de |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock Li Hand |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \ |
| pro-rata component",Ji kerema xwe ji serîlêdanên \ pro-rata beşa rûniştinê ji bo {0} zêde bikin |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Ji kerema xwe kodê Fiskal ji bo rêveberiya giştî '% s' bicîh bikin |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Cost ji Nawy Issued |
| DocType: Healthcare Practitioner,Hospital,Nexweşxane |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,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,Previous Financial Year is not closed,Previous Financial Sal is girtî ne |
| DocType: Practitioner Schedule,Practitioner Schedule,Dema pratîsyonê |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Age (Days) |
| DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYY- |
| 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/manufacturing/doctype/blanket_order/blanket_order.py,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,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke |
| DocType: Pricing Rule,Apply Discount on Rate,Discount li Rêjeya bicîh bikin |
| DocType: Tally Migration,Tally Debtors Account,Hesabê deyndarên Tally |
| DocType: Pricing Rule,Promotional Scheme,Pêngava Promotional |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Ji kerema xwe kerema xwe ya Woocommerce Server URL |
| DocType: GSTR 3B Report,September,Îlon |
| DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Navê Payment |
| DocType: Share Balance,To No,To No |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Atleast one asset has to be selected.,Divê li yek xwedan xwedan were hilbijartin. |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,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,{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: Healthcare Settings,Default Medical Code Standard,Standard Code |
| DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC |
| DocType: Project Template Task,Project Template Task,Task Temablonê Projeyê |
| DocType: Accounts Settings,Over Billing Allowance (%),Li ser Alîkariya Billing (%) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd." |
| DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY- |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% billed |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Reserved Qty |
| DocType: Party Account,Party Account,Account Partiya |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Ji kerema xwe şirket û şirove hilbijêrin |
| apps/erpnext/erpnext/config/settings.py,Human Resources,Çavkaniyên Mirovî |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Dahata Upper |
| DocType: Item Manufacturer,Item Manufacturer,Manufacturer Babetê |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Rêbernameya Nû ava bikin |
| DocType: BOM Operation,Batch Size,Mezinahiya Batch |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Refzkirin |
| DocType: Journal Entry Account,Debit in Company Currency,Debit li Company Exchange |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Import Serkeftin |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Daxwaza Materyalê nehatiye afirandin, wekî ku hebên ji bo Raw Rawên ku jixwe ve tê de hene." |
| DocType: BOM Item,BOM Item,Babetê BOM |
| DocType: Appraisal,For Employee,ji bo karkirinê |
| DocType: Leave Control Panel,Designation (optional),Sêwirandin (vebijarkî) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Navnîşanên Partiyê Pêşve xistin |
| DocType: Woocommerce Settings,Creation User,Bikarhêner Afirandin |
| DocType: Quality Procedure,Quality Procedure,Prosedûra kalîteyê |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Ji kerema xwe hûrguliyên çewtiyê ji bo hûrguliyên li ser xeletiyên import kontrol bikin |
| DocType: Bank Transaction,Reconciled,Li hev kirin |
| DocType: Expense Claim,Total Amount Reimbursed,Total qasa dayîna |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,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/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Dîroka Payroll nikare bêhtir karûbarê karmendê karker nabe |
| DocType: Pick List,Item Locations,Cihên tiştan |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} tên afirandin |
| apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Hûn dikarin heta niha 200 tiştên çap bikin. |
| DocType: Vital Signs,Constipated,Vexwendin |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,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,A customer with the same name already exists,Pêwendiyek bi heman navî heye |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,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 |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Profitiya Netewe |
| DocType: Purchase Invoice,Eligibility For ITC,Ji bo ITC |
| DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY- |
| DocType: Loan Security Pledge,Unpledged,Nexşandî |
| DocType: Journal Entry,Entry Type,Type entry |
| ,Customer Credit Balance,Balance Credit Mişterî |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Change Net di Accounts cîhde |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,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,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo 'Discount Customerwise' |
| apps/erpnext/erpnext/config/accounts.py,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên. |
| ,Billed Qty,Qty hat qewirandin |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Pricing |
| DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID Nasnameya Beşdariyê (Nasnameya biyometrîkî / RF) |
| DocType: Quotation,Term Details,Details term |
| DocType: Item,Over Delivery/Receipt Allowance (%),Destûrdayîna Serkeftinê / Pêşwazî (%) |
| DocType: Appointment Letter,Appointment Letter Template,Letablonê Destnivîsînê |
| DocType: Employee Incentive,Employee Incentive,Karkerê Têkilî |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,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,Total (Without Tax),Tiştek Bacê |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,View Lead |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,View Lead |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Stock Stock |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Planning kapasîteya For (Days) |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Procurement |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,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,Mandatory field - Program,warê Mandatory - Program |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,warê Mandatory - Program |
| DocType: Special Test Template,Result Component,Encamê encam |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,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 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Dîroka berdana nû divê di pêşerojê de be |
| DocType: Purchase Invoice,End date of current invoice's period,roja dawî ji dema fatûra niha ya |
| DocType: Lab Test,Technician Name,Nûnerê Teknîkî |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment li ser komcivîna me ya bi fatûreyên |
| DocType: Loan Interest Accrual,Process Loan Interest Accrual,Nerazîbûna Sererkaniyê Qerase |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0} |
| ,Purchase Order Items To Be Received or Billed,Tiştên Fermana Kirînê Ku bêne stendin an bezandin |
| DocType: Restaurant Reservation,No Show,Pêşanî tune |
| apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Divê hûn pêşkêşvanek qeydkirî hebe ku hûn Bill-e-Way çêbikin |
| DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Country |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Dev û Beşdariyê |
| DocType: Asset,Comprehensive Insurance,Sîgorteya Berfireh |
| DocType: Maintenance Visit,Partially Completed,Qismen Qediya |
| apps/erpnext/erpnext/public/js/event.js,Add Leads,Add Leads |
| apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensîteya Navendî ya Navendî |
| DocType: Leave Type,Include holidays within leaves as leaves,Usa jî holidays di nava pelên wek pelên |
| DocType: Loyalty Program,Redemption,Redemption |
| DocType: Sales Invoice,Packed Items,Nawy Packed |
| DocType: Tally Migration,Vouchers,Vouchers |
| DocType: Tax Withholding Category,Tax Withholding Rates,Bihayên bihayê |
| DocType: Contract,Contract Period,Dema peymanê |
| apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Îdîaya Warranty dijî No. Serial |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','Hemî' |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Çalak Têxe selikê |
| DocType: Employee,Permanent Address,daîmî Address |
| DocType: Loyalty Program,Collection Tier,Tier Collection |
| apps/erpnext/erpnext/hr/utils.py,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,"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: Patient,Medication,Dermankirinê |
| DocType: Production Plan,Include Non Stock Items,In Stock Non Stock Items |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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: Employee,Salary Details,Daxuyaniyê |
| 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/setup/setup_wizard/data/industry_type.py,Online Auctions,Auctions bike |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,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,Fulfillment,Bicihanînî |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,View li Têxe |
| DocType: Employee Checkin,Shift Actual Start,Destpêka rastîn a Shift |
| DocType: Tally Migration,Is Day Book Data Imported,Daneyên Pirtûka Rojê tête navandin |
| ,Purchase Order Items To Be Received or Billed1,Tiştên Fermana Kirînê Ku bêne stendin an Bijardandin1 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Mesref marketing |
| ,Item Shortage Report,Babetê Report pirsgirêka |
| DocType: Bank Transaction Payments,Bank Transaction Payments,Dravên Veguhastina Bankê |
| apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,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,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,For Month,Ji bo mehê |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam |
| DocType: Hub User,Hub Password,Şîfreya Hub |
| 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 |
| ,Sales Partner Target Variance based on Item Group,Armanca Vebijarka Partnerê Firotanê ya li ser bingeha Koma Group |
| apps/erpnext/erpnext/config/support.py,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,Allocated Leaves,Leaves Allocated |
| DocType: Drug Prescription,Dosage by time interval,Dosage bi dema demjimêr |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Nirxa Bacî Bacî |
| DocType: Cash Flow Mapper,Section Header,Sernivîsê |
| ,Student Fee Collection,Xwendekarên Fee Collection |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,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,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 |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Value,Nirxa Asset |
| DocType: Upload Attendance,Get Template,Get Şablon |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Lîsteya hilbijêrin |
| ,Sales Person Commission Summary,Komîsyona Xweseriya Xweser |
| DocType: Material Request,Transferred,veguhestin |
| DocType: Vehicle,Doors,Doors |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,Ji bo Pêwîstiya Nexweşiya Xwe Bikin |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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: Employee,Joining Details,Tevlêbûnê |
| DocType: Member,Non Profit Member,Endamê Non Profit |
| DocType: Email Digest,Bank Credit Balance,Balansa krediyê ya Bank |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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,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 |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.js,Admission End Date should be greater than Admission Start Date.,Divê Dîroka Dawîniya Serlêdanê ji Dîroka Destpêkê Admission mezintir be. |
| DocType: Location,Area,Dewer |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,New Contact |
| DocType: Company,Company Description,Şirovek Company |
| 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,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} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Meqbûz maddî |
| DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Submit / Reconcile Payments |
| DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYY- |
| DocType: Homepage,Products,Products |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Li Filters-ê li ser binê Fatûreyan bistînin |
| DocType: Announcement,Instructor,Dersda |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Item (Hilbijêre) hilbijêre |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Bername Bernameyek ji bo şirketek hilbijartî ne |
| 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" |
| apps/erpnext/erpnext/config/selling.py,Define coupon codes.,Kodên kuponê diyar bikin. |
| DocType: Products Settings,Hide Variants,Variant veşêrin |
| 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,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,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 |
| 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/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total Target |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Analysis Analysis |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Bacê hevgirtî |
| 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 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Lihevkirina otomatîkî |
| DocType: Purchase Invoice,Release Date,Dîroka Release |
| DocType: Stock Reconciliation,Reconciliation JSON,Lihevkirin JSON |
| apps/erpnext/erpnext/accounts/report/financial_statements.html,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 |
| DocType: Marketplace Settings,Hub Seller Name,Navê Nîgarê Hub |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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,Guardian2 Mobile No,Guardian2 Mobile No |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Ser |
| DocType: GSTR 3B Report,July,Tîrmeh |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,variant |
| apps/erpnext/erpnext/controllers/status_updater.py,"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,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/regional/report/datev/datev.py,<b>From Date</b> is a mandatory filter.,<b>Ji Dîrokê</b> filterek mecbûrî ye. |
| DocType: Email Digest,Annual Expenses,Mesref ya salane |
| DocType: Item,Variants,Guhertoyên |
| DocType: SMS Center,Send To,Send To |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,Êkirî kirin |
| 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 |
| DocType: Email Digest,Purchase Orders to Receive,Rêvebirên kirînê bistînin |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,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: Loan Disbursement,Against Loan,Li dijî deyn |
| DocType: Supplier,Statutory info and other general information about your Supplier,"info ya zagonî û din, agahiyên giştî li ser Supplier te" |
| 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,Student Group Strength,Hêz Student Group |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Hêz Student Group |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,"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/hr/doctype/training_program/training_program_dashboard.py,Training Events,Çalakiyên Perwerdehiyê |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0} |
| DocType: Quality Review Objective,Quality Review Objective,Armanca nirxandina kalîteyê |
| apps/erpnext/erpnext/config/crm.py,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 |
| DocType: Sales Invoice,e-Way Bill No.,e-Way Bill No. |
| DocType: GSTR 3B Report,JSON Output,JSON Output |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Ji kerema xwe re têkevin |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Log-Maintenance |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,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/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Heqê dravê ji 100% |
| DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP -YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Hejmara navenda lêçûnên nû, dê navendê navendê navendê navendê ya nîqaşê bibin" |
| 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 |
| DocType: Stock Entry,Receive at Warehouse,Li Warehouse bistînin |
| DocType: Communication Medium,Voice,Deng |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} de divê bê şandin |
| apps/erpnext/erpnext/config/accounts.py,Share Management,Share Management |
| DocType: Authorization Control,Authorization Control,Control Authorization |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Navnîşanên Stock gihiştin |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Diravdanî |
| apps/erpnext/erpnext/controllers/stock_controller.py,"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,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,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: Amazon MWS Settings,DE,DE |
| DocType: Crop,Crop Spacing,Crop Spacing |
| DocType: Budget,Action if Annual Budget Exceeded on PO,Çalakiya ku hejmarê salane ya li PO |
| DocType: Issue,Service Level,Asta Karûbarê |
| 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,"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,Employee {0} on Half day on {1},Xebatkarê {0} roja Half li ser {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,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,On,Li |
| apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,"tomar boxçe, li dema sale." |
| DocType: Products Settings,Product Page,Rûpela rûpelê |
| DocType: Delivery Settings,Dispatch Settings,Sermaseyên Daxistinê |
| DocType: Material Request Plan Item,Actual Qty,rastî Qty |
| DocType: Sales Invoice Item,References,Çavkanî |
| DocType: Quality Inspection Reading,Reading 10,Reading 10 |
| DocType: Item,Barcodes,Barcodes |
| DocType: Hub Tracked Item,Hub Node,hub Node |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne. |
| DocType: Tally Migration,Is Master Data Imported,Daneyên Master-ê Imported e |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Şirîk |
| DocType: Asset Movement,Asset Movement,Tevgera Asset |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Têxe New |
| DocType: Taxable Salary Slab,From Amount,Ji Amountê |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne |
| DocType: Leave Type,Encashment,Encam kirin |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Pargîdanek hilbijêrin |
| DocType: Delivery Settings,Delivery Settings,Settings |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Destûra herî qedexeya di nav vala vala {0} de {1} |
| apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 Babete weşandin |
| DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver |
| DocType: Student Applicant,LMS Only,Tenê LMS |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Ji bo bikaranîna Dîroka Dîroka kirînê be |
| DocType: Vehicle,Wheels,wheels |
| DocType: Packing Slip,To Package No.,Ji bo pakêta No. |
| DocType: Patient Relation,Family,Malbat |
| DocType: Invoice Discounting,Invoice Discounting,Pêşkêşkirina Pêşkêşvanê |
| 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 |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Unmarked Attendance for days,Bi rojan nedaye Beşdarbûna nediyar |
| 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,Telecommunications,Agahdanyarî |
| apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},No Hesabê van fîlteran li hev kir: {} |
| apps/erpnext/erpnext/accounts/party.py,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" |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Balankirina Girtina |
| DocType: Soil Texture,Loam,Loam |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,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/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,Bo |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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,Tree of financial Cost Centers.,Tree of Navendên Cost aborî. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Tîpa Sub |
| DocType: Serial No,Delivery Document No,Delivery dokumênt No |
| DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Dabeşkirina Derhêneriya Serial Serial Li ser bingeha hilbijêre |
| DocType: Vital Signs,Furry,Furry |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,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} |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Vebijarka Taybetmendeyê zêde bikin |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Nawy Ji Buy Receipts |
| DocType: Serial No,Creation Date,Date creation |
| DocType: GSTR 3B Report,November,Mijdar |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"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,Material Consumption is not set in Manufacturing Settings.,Serdanîna Amûdê di Guhertoya Manufacturing Setup de ne. |
| DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY- |
| DocType: Quality Meeting Table,Quality Meeting Table,Tabloya Hevdîtina Quality |
| apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Serdana forumê |
| DocType: Student,Student Mobile Number,Xwendekarên Hejmara Mobile |
| DocType: Item,Has Variants,has Variants |
| DocType: Employee Benefit Claim,Claim Benefit For,Ji bo Mafê Mirovan |
| apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Response Update |
| apps/erpnext/erpnext/public/js/utils.js,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 |
| DocType: Quality Procedure Process,Quality Procedure Process,Pêvajoya Karûbarê kalîteyê |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch ID wêneke e |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch ID wêneke e |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Ji kerema xwe yekem Xerîdar hilbijêrin |
| DocType: Sales Person,Parent Sales Person,Person bav Sales |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Ti tiştên ku bêne qebûlkirin tune ne |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Pêwîstker û kirrûbir nabe |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Hêj ray nehatiye dayîn |
| DocType: Project,Collect Progress,Pêşveçûnê hilbijêre |
| DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY- |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Bernameya yekem hilbijêre |
| DocType: Patient Appointment,Patient Age,Mêjûya Nexweş |
| apps/erpnext/erpnext/config/help.py,Managing Projects,birêvebirina Projeyên |
| DocType: Quiz,Latest Highest Score,Dîreya herî bilindtirîn |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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,A {0} exists between {1} and {2} (,A {0} di navbera {1} û {2} de heye ( |
| DocType: Vehicle Log,Fuel Price,sotemeniyê Price |
| DocType: BOM Explosion Item,Include Item In Manufacturing,Di Pîşesaziyê de Bişkînin |
| DocType: Item,Auto Create Assets on Purchase,Auto Kirîna li ser Kirînê Damezirînin |
| DocType: Bank Guarantee,Margin Money,Margin Money |
| DocType: Budget,Budget,Sermîyan |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Vekirî veke |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,"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" |
| DocType: Quality Review Table,Achieved,nebine |
| DocType: Student Admission,Application Form Route,Forma serlêdana Route |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Dîroka Dawî ya Peymanê nekare ji îro kêmtir be. |
| apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Ji bo şandin |
| DocType: Healthcare Settings,Patient Encounters in valid days,Di encama rojên derbasdar de nirxên nexweşan |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,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,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 |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Mesrefa Cost: {0} nabe |
| DocType: Item,Is Sales Item,E babet Sales |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Babetê Pol Tree |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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/education/doctype/academic_term/academic_term.py,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/setup/doctype/company/company.js,There were errors.,bûn çewtî hene. |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Pin Code |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Sazkirinên mîhengan neçar bûn |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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 |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Navekî Nav / Navnîşan Dikarin |
| DocType: Naming Series,Current Value,Nirx niha: |
| apps/erpnext/erpnext/controllers/accounts_controller.py,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_plan/production_plan.py,{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,"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,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 |
| DocType: Payment Entry,Payment Order Status,Rewşa fermanberdanê |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2} |
| DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID |
| DocType: Promotional Scheme,Promotional Scheme Product Discount,Pêşkeftina Hilberîna Hilbera hemeanoya Pêşkêşvan |
| DocType: Website Item Group,Website Item Group,Website babetî Pula |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,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_with_account_number.py,Duties and Taxes,Erk û Baca |
| DocType: Projects Settings,Projects Settings,Projeyên Settings |
| DocType: Purchase Receipt Item,Batch No!,Batch na! |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,{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: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY- |
| DocType: Purchase Order Item,Material Request Item,Babetê Daxwaza maddî |
| apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree of Groups Babetê. |
| DocType: Production Plan,Total Produced Qty,Qutata Tiştê Hatîn |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Bersîv nehatiye dayîn |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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,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 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Tîpa Vehicle |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),Şêwaz Base (Company Exchange) |
| DocType: Purchase Invoice,Registered Regular,Bi Regular hatî tomarkirin |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Raw Materials |
| DocType: Plaid Settings,sandbox,sandbox |
| 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,Delete all the Transactions for this Company,Vemirandina hemû Transactions ji bo vê Company |
| DocType: Designation,Required Skills,Illsarezayên Pêdivî |
| DocType: Inpatient Record,O Positive,O Positive |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,învêstîsîaên |
| DocType: Issue,Resolution Details,Resolution Details |
| DocType: Leave Ledger Entry,Transaction Type,Tîrmehê |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,Şertên qebûlkirinê |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse |
| DocType: Hub Tracked Item,Image List,Lîsteya wêneya wêneyê |
| DocType: Item Attribute,Attribute Name,Pêşbîr Name |
| DocType: Subscription,Generate Invoice At Beginning Of Period,Destpêk Ji Destpêka Destpêkirina Pevçûnê |
| DocType: BOM,Show In Website,Show Li Website |
| DocType: Loan,Total Payable Amount,Temamê meblaxa cîhde |
| 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/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Guhertina budceya din ya '{0}' ji ber ku {1} '{2}' hatibû qedexekirin û hesabê {{3} 'ji bo salek fiscal {4} heye. |
| apps/erpnext/erpnext/config/projects.py,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,{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,Available slots,Slots |
| DocType: C-Form Invoice Detail,Invoice No,bi fatûreyên No |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,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,"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,Customer Addresses And Contacts,Navnîşan Mişterî û Têkilî |
| DocType: Homepage Section,Section Cards,Kartên beşê |
| ,Campaign Efficiency,Efficiency kampanya |
| ,Campaign Efficiency,Efficiency kampanya |
| DocType: Discussion,Discussion,Nîqaş |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Li ser radestkirina Fermana Firotanê |
| DocType: Bank Transaction,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 |
| apps/erpnext/erpnext/config/loan_management.py,Disbursement and Repayment,Dabeşkirin û paşve xistin |
| 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,Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin. |
| DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Ev wargeh dê were bikar anîn da ku Fermandarên Firotanê biafirînin. Werhîna hilberê "Stêr" ye. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,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,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0} |
| DocType: Inpatient Record,Discharge,Jêherrik |
| DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet) |
| apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Bernameya Feqîrê Biafirîne |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Hatiniyên Mişterî Repeat |
| DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam |
| DocType: Quiz,Enter 0 to waive limit,0 binivîse ku hûn sînorê winda bikin |
| DocType: Bank Statement Settings,Mapped Items,Mapped Items |
| DocType: Amazon MWS Settings,IT,EW |
| DocType: Chapter,Chapter,Beş |
| DocType: Appointment Booking Settings,"Leave blank for home. |
| This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Ji bo malê vala bihêlin. Ev ji URL-ya malperê re têkildar e, ji bo nimûne "di derbarê" de dê ji "https://yoursitename.com/about" re were guhastin" |
| ,Fixed Asset Register,Xeydkirî Mîna Verastkirî |
| 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,Select BOM and Qty for Production,Select BOM û Qty bo Production |
| DocType: Asset,Depreciation Schedule,Cedwela Farhad. |
| DocType: Bank Reconciliation Detail,Against Account,li dijî Account |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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,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,Annual Billing: {0},Billing salane: {0} |
| DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail |
| apps/erpnext/erpnext/config/accounts.py,Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India) |
| DocType: Delivery Note,Excise Page Number,Baca Hejmara Page |
| DocType: Asset,Purchase Date,Date kirîn |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Nekarî veşartî nabe |
| DocType: Volunteer,Volunteer Type,Tîpa Dilxwazê |
| DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY- |
| DocType: Shift Assignment,Shift Type,Tîpa Şiftê |
| DocType: Student,Personal Details,Details şexsî |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,E-Fatûrên Elektronîkî derxînin |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,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: Pricing Rule,Apply Rule On Brand,Rêza li ser Brandê bicîh bikin |
| 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,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,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,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/public/js/event.js,Add Customers,lê zêde muşteriyan |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,hîn Mîqdar |
| DocType: Lab Test Template,Special,Taybetî |
| DocType: Loyalty Program,Conversion Factor,Factor converter |
| DocType: Purchase Order,Delivered,teslîmî |
| ,Vehicle Expenses,Mesref Vehicle |
| DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Li Têbaza Bazirganiyê ya Lab Labê çêbikin Submit Submit |
| DocType: Serial No,Invoice Details,Details bi fatûreyên |
| apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Pêdivî ye ku Pêvek Navdêr berî danasandina Daxuyaniya Mezinahiya Bacê were şandin |
| DocType: Loan Application,Proposed Pledges,Sozên pêşniyaz |
| DocType: Grant Application,Show on Website,Li ser Malperê nîşan bide |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Destpê bike |
| DocType: Hub Tracked Item,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,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1} |
| DocType: Contract Fulfilment Checklist,Requirement,Pêwistî |
| DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê |
| DocType: Quality Goal,Objectives,Armanc |
| DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Role Hiştin ku Serîlêdana Piştgiriya Vegere ya Zindî Afirîne |
| DocType: Travel Itinerary,Meal Preference,Pêdivî ye |
| ,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics |
| apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Jimara Intervalê Billing nikare ji 1 kêmtir be |
| 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: Landed Cost Voucher,Distribute Charges Based On,Belavkirin doz li ser bingeha |
| DocType: Projects Settings,Timesheets,timesheets |
| DocType: HR Settings,HR Settings,Settings HR |
| apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Masterên Hesabkirinê |
| DocType: Salary Slip,net pay info,info net pay |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Ameya CESS |
| DocType: Woocommerce Settings,Enable Sync,Sync çalak bike |
| DocType: Tax Withholding Rate,Single Transaction Threshold,Pirrjimar Pirrjimar Pirrjimar |
| 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. |
| apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Karta we Empty e |
| DocType: Email Digest,New Expenses,Mesref New |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Dibe ku Riya ku Addressêwirmendiya Driver winda nabe dikare Rêz bike. |
| DocType: Shareholder,Shareholder,Pardar |
| DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional |
| DocType: Cash Flow Mapper,Position,Rewş |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin |
| DocType: Patient,Patient Details,Agahdariya nexweşan |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Nature of Supplies |
| DocType: Inpatient Record,B Positive,B Positive |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ |
| amount",Gelek feydend a karmendê {0} ji alîyê {2} ji hêla pejirandinê ve hejmarê {2} dûr dike |
| apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Quantity veguhastin |
| DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Kurte nikare bibe vala an space |
| DocType: Patient Medical Record,Patient Medical Record,Radyoya Tenduristî |
| DocType: Quality Meeting Agenda,Quality Meeting Agenda,Rojeva Civîna Cewherî |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Pol to non-Group |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sports |
| DocType: Leave Control Panel,Employee (optional),Karmendî (vebijarkî) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Daxwaza Material {0} şandin. |
| DocType: Loan Type,Loan Name,Navê deyn |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Total Actual |
| DocType: Chart of Accounts Importer,Chart Preview,Pêşkêşiya Chart |
| DocType: Attendance,Shift,Tarloqî |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,Bişkojka API-yê di Settings Google de binivîse. |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Pêşnûmeya Rojnameyê Bikin |
| DocType: Student Siblings,Student Siblings,Brayên Student |
| DocType: Subscription Plan Detail,Subscription Plan Detail,Plana Pêşniyarê Pêşniyar |
| DocType: Quality Objective,Unit,Yekbûn |
| apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Ji kerema xwe ve Company diyar |
| ,Customer Acquisition and Loyalty,Mişterî Milk û rêzgirtin ji |
| DocType: Issue,Response By Variance,Bersiv Ji hêla Variance |
| DocType: Asset Maintenance Task,Maintenance Task,Tîmên Parastinê |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ji kerema xwe ji BSK-BS-ê di GST-ê de saz bike. |
| DocType: Marketplace Settings,Marketplace Settings,Mîhengên Marketplace |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse tu li ku derê bi parastina stock ji tomar red |
| apps/erpnext/erpnext/setup/utils.py,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,{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,Expense Claims,Îdîayên Expense |
| DocType: Issue,Support,Alîkarî |
| DocType: Appointment,Scheduled Time,Wextê Sêwirandî |
| DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Giştî Hatina Hilbijartinê |
| DocType: Content Question,Question Link,Girêdana pirsê |
| ,BOM Search,BOM Search |
| DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,Ji Bo Bilindiya Bawer |
| DocType: Project,Total Consumed Material Cost (via Stock Entry),Barkirina Barkirina Tevahiya Giştî (bi rêya Stock Entry) |
| DocType: Subscription,Subscription Period,Daxistina Dawîn |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Dîroka Dîroka Ji Dîroka Berî kêmtir dibe |
| ,Delayed Order Report,Raporta Fermî ya dereng |
| 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,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/templates/generators/item/item_configure.js,Configure {0},Configure {0} |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,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,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 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,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,From Date {0} cannot be after employee's relieving Date {1},Ji Dîroka {0} piştî karûbarê karmendê karker nikare {1} |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Navnîşên Dravdanê biafirînin |
| 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,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,"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: Loyalty Program,1 Loyalty Points = How much base currency?,1 Peyvên Bexda = Pirtûka bingehîn? |
| DocType: Salary Component,Deduction,Jêkişî |
| DocType: Item,Retain Sample,Sample Sample |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,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/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Vê rûpelê tiştên ku hûn dixwazin ji firotanê bikirin bişopîne. |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1} |
| DocType: Delivery Stop,Order Information,Agahdariya Agahdariyê |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,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,In Production,Di Hilberînê de |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,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,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,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,disabled user,user seqet |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Girtebêje |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe |
| apps/erpnext/erpnext/regional/report/datev/datev.py,Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Ji kerema <b>DATEV Mîhengên</b> ji bo Company <b>{}.</b> |
| DocType: Salary Slip,Total Deduction,Total dabirîna |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike |
| DocType: BOM,Transfer Material Against,Li dijî materyalê veguhestin |
| ,Production Analytics,Analytics Production |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,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/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Dîroka Destpêkê û Kevana Dravê Barkirina Dravê Dagirkirinê mecbûr in |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,cost Demê |
| apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Ger Mode Veguhestina Rê ye Tîpa Vehêabe ye |
| DocType: Inpatient Record,Date of Birth,Rojbûn |
| DocType: Quality Action,Resolutions,Resolution |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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 **. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Dimension Filter,Dîjîta Dîlokê |
| DocType: Opportunity,Customer / Lead Address,Mişterî / Lead Address |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup |
| DocType: Customer Credit Limit,Customer Credit Limit,Limit krediya mişterî |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Pîlana Nirxandinê Navê |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Hûrgulên armancê |
| apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Heke ku pargîdaniya SpA, SApA an SRL ye serlêdan e" |
| DocType: Work Order Operation,Work Order Operation,Operasyona Karê Operasyonê |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0} |
| apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Vê bikirin eger xerîdar pargîdaniyek Rêveberiya Giştî ye. |
| apps/erpnext/erpnext/utilities/activation.py,"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,Job Description,Job Description |
| DocType: Student Applicant,Applied,sepandin |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Hûrguliyên Materyalên Derveyî û amûrên hundirîn ên ku ji berdêla berevajî dibin hene |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-vekirî |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,"Destûr naye dayîn. Ji kerema xwe, ablonê Testa Lab neçê" |
| 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,Guardian2 Name,Navê Guardian2 |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Company Root |
| DocType: Attendance,Attendance Request,Request Attendance |
| DocType: Purchase Invoice,02-Post Sale Discount,02-ناردنی داشکاندن لە فرۆشتن |
| 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." |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Hûn nikarin pirtûka dilsoziya ji hêla Grand Total Ji hêja bêtir bistînin. |
| DocType: Department Approver,Approver,Approver |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,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: Employee,Health Insurance,Sîgorteya tenduristiyê |
| DocType: Asset Repair,Manufacturing Manager,manufacturing Manager |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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,User {0} already exists,Bikarhêner {0} already exists |
| apps/erpnext/erpnext/hooks.py,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,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/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Şirket ji bo hesabê şirket e |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"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/doctype/payment_order/payment_order.js,Get From,Get From |
| apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Ev dabeşek rok e û nikare guherandinê ne. |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Agahdariyên Tezmînatê nîşan bide |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Dema Demjimêr |
| DocType: C-Form,Quarter,Çarîk |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Mesref Hemecore |
| DocType: Global Defaults,Default Company,Default Company |
| DocType: Company,Transactions Annual History,Danûstandinên Navîn |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Hesabê bankê '{0}' hatiye senkronîzekirin |
| apps/erpnext/erpnext/controllers/stock_controller.py,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: Bank,Bank Name,Navê Bank |
| DocType: DATEV Settings,Consultant ID,IDêwirmendê ID |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin |
| DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Xwînerê Serê Xwe |
| DocType: Vital Signs,Fluid,Herrik |
| 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,Number of Interaction,Hejmara Nimite |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Hejmara Nimite |
| DocType: GSTR 3B Report,February,Reşemî |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Peldanka Variant |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Select Company ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1} |
| 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/eway_bill/eway_bill.py,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,Type of Business,Tîpa Business |
| DocType: Sales Invoice,Consumer,Mezêxer |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"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,Cost of New Purchase,Cost ji Buy New |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,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: Bank Transaction,Unallocated Amount,Şêwaz PV |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,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,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,No more updates,No updates more |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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 |
| DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-YYYY- |
| DocType: Appointment,Phone Number,Jimare telefon |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,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,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,Banking,Banking |
| apps/erpnext/erpnext/utilities/activation.py,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 |
| DocType: Payment Request,Transaction Details,Guhertinên Agahdariyê |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser 'Çêneke Cedwela' click to get schedule |
| DocType: Item,"Purchase, Replenishment Details","Kirrîn, Hûrguliyên Rêzanîn" |
| DocType: Products Settings,Enable Field Filters,Filtersên Qada çalak bikin |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Mişterî Daxuyaniya Xerîdar" nikare Tiştê Kirînê jî be |
| DocType: Blanket Order Item,Ordered Quantity,Quantity ferman |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"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/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Têkiliya Xweseriya xwe bixweber nekarin, ji kerema xwe 'Nerazîbûna Krediya Nîqaş' binivîse û dîsa dîsa bişînin" |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Li Taybetmendiyên Taybet hatine zêdekirin |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Ji bo salê |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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,Tree of financial accounts.,Tree of bikarhênerên aborî. |
| DocType: Cash Flow Mapping,Cash Flow Mapping,Mûçeya krediyê ya krediyê |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} dijî Sales Order {1} |
| DocType: Account,Fixed Asset,Asset Fixed |
| DocType: Amazon MWS Settings,After Date,Piştî dîrokê |
| apps/erpnext/erpnext/config/help.py,Serialized Inventory,Inventory weşandin |
| ,Department Analytics,Analytics |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Secret secret |
| DocType: Question,Question,Pirs |
| 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,{0} Student Groups created.,{0} Student Groups afirandin. |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Student Groups afirandin. |
| DocType: Sales Invoice,Total Billing Amount,Şêwaz Total Billing |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Bername di Navbera Hûneran û Koma Xwendekaran de {0} cuda ne. |
| DocType: Bank Statement Transaction Entry,Receivable Account,Account teleb |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Dîrok Ji Dest Pêdivî ye Dîroka Dîroka Neteweyek Dîroka Dîrok. |
| DocType: Employee Skill,Evaluation Date,Dîroka Nirxandinê |
| DocType: Quotation Item,Stock Balance,Balance Stock |
| DocType: Loan Security Pledge,Total Security Value,Nirxa ewlehiya tevahî |
| apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Firotina ji bo Payment |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO |
| DocType: Purchase Invoice,With Payment of Tax,Bi Payment Taxê |
| DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya |
| apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Hûn ji bo vê qursê nayên destûr kirin |
| 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: Location,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,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,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,Show Variant Attributes,Hûrgelan nîşan bide |
| DocType: Student,Blood Group,xwîn Group |
| DocType: Purchase Invoice Item,Page Break,Page Break |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Di plana navnîşan a daîreya navnîşan de {0} ji vê daxwazê deynê hesabê navnîşê ya ji derê ve ye |
| DocType: Course,Course Name,Navê Kurs |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Naveroka Danûbarên Bexdayê ji bo Salê Fînansê ve hat dîtin. |
| 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_with_account_number.py,Office Equipments,Teçxîzatên hatiye Office |
| DocType: Pricing Rule,Qty,Qty |
| DocType: Fiscal Year,Companies,şirketên |
| DocType: Supplier Scorecard,Scoring Setup,Scoring Setup |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electronics |
| DocType: Manufacturing Settings,Raw Materials Consumption,Serfiraziya Rawêjan |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,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,Full-time,Dijwar lîstin |
| DocType: Payroll Entry,Employees,karmendên |
| DocType: Question,Single Correct Answer,Bersiva Rast Yek |
| 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,Payment Confirmation,Daxuyaniya Tezmînatê |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start and End Date is required for deferred accounting,Row # {0}: Ji bo hesabkirina betalkirî re Dîroka Destpêk û Dawiyê |
| apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Kategoriya GST-ya nexşandî ji bo nifşa e-Bill Bill JSON-ê piştgirî dike |
| 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: Material Request Item,Received Quantity,Hêjmarek wergirt |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Divê heta Tîrmehê ji Mêjûyê Mezintir be |
| DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit To pêwîst e |
| DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş |
| apps/erpnext/erpnext/utilities/activation.py,"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,Purchase Price List,Buy List Price |
| DocType: Communication Medium Timeslot,Employee Group,Koma Karmendan |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Dîroka Transaction |
| apps/erpnext/erpnext/config/buying.py,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: Employee,Default Shift,Parastina şilav |
| DocType: Payment Reconciliation,Payment Reconciliation,Lihevhatin û dayina |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknolocî |
| apps/erpnext/erpnext/public/js/utils.js,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/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Destnîşankirina Schedule |
| DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Têkiliya Girtîgeha Tişta Tevlêbûnê |
| DocType: Promotional Scheme Price Discount,Discount Type,Tîpa Discount |
| DocType: Purchase Invoice Item,Is Free Item,Tiştek belaş e |
| DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,Ji sedî ku hûn destûr bidin ku hûn li dijî hêjeya fermanberî bêtir veguhêzin. Mînak: Heke we ji bo 100 yekeyan ferman daye. û Alîkariya we 10% ye wê hingê hûn destûr didin ku hûn 110 yekîneyên xwe veguhezînin. |
| DocType: Supplier,Warn RFQs,RFQ |
| apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Lêkolîn |
| DocType: BOM,Conversion Rate,converter |
| apps/erpnext/erpnext/www/all-products/index.html,Product Search,Search Product |
| ,Bank Remittance,Remezana Bankê |
| DocType: Cashier Closing,To Time,to Time |
| DocType: Invoice Discounting,Loan End Date,Dîroka dawiya deyn |
| apps/erpnext/erpnext/hr/utils.py,) 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,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,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 |
| DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Lîsteya budceyê |
| DocType: Campaign,Campaign Schedules,Bernameyên Kampanyayê |
| DocType: Job Card Time Log,Completed Qty,Qediya Qty |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"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" |
| DocType: Manufacturing Settings,Allow Overtime,Destûrê bide Heqê |
| DocType: Training Event Employee,Training Event Employee,Training Event Employee |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Add Time Slots |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{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: |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Hejmara hesabên root nikare ji 4 kêmtir be |
| DocType: Training Event,Advance,Pêşveçûn |
| apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Against Loan:,Li hember deyn: |
| apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Mîhengên gateway ya GoCardless |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange Gain / Loss |
| DocType: Opportunity,Lost Reason,ji dest Sedem |
| DocType: Amazon MWS Settings,Enable Amazon,Amazon |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Hesabê {1} ji pargîdaniya {2} re nabe |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},DucType nikare bibîne {0} |
| apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,New Address |
| DocType: Quality Inspection,Sample Size,Size rate |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Ji kerema xwe ve dokumênt Meqbûz binivîse |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Hemû tomar niha ji fatore dîtin |
| apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Tazî hiştin |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,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,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/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Gelek pelên dabeşkirî ji rojan de ji bilî dabeşkirina herî zêde ya {0} karker ji bo karker {1} ve ye |
| DocType: Branch,Branch,Liq |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Materyalên din ên derveyî (Nil nirxandin, Pezakirin)" |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) |
| DocType: Delivery Trip,Fulfillment User,Fillillation User |
| apps/erpnext/erpnext/config/settings.py,Printing and Branding,Printing û Branding |
| DocType: Company,Total Monthly Sales,Tişta Tevahî Mijar |
| DocType: Course Activity,Enrollment,Nivîsînî |
| DocType: Payment Request,Subscription Plans,Plana Serlêdana |
| 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,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 |
| DocType: Pricing Rule,Advanced Settings,Mîhengên pêşkeftî |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade |
| DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê |
| DocType: Training Event Employee,Feedback Submitted,Deng Şandin |
| apps/erpnext/erpnext/projects/doctype/project/project.py,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 |
| DocType: Email Digest,Purchase Orders to Bill,Birêvebirina Kirêdar B Bill |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Gelek Nirxên li Kompaniya Giştî |
| DocType: Leave Block List Date,Block Date,Date block |
| DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Di vê qadê de hûn dikarin her nîşana Bootstrap 4 bikar bînin. Ew ê li ser rûpela xwe ya xuyangê were xuyandin. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Pêdivîyên baca baca derveyî (yên din ji pîvana zero-ê, nirxa nîl û bêpîvekirî ne" |
| DocType: Crop,Crop,Zadçinî |
| DocType: Purchase Receipt,Supplier Delivery Note,Têkiliya Delivery Delivery |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,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,Actual Qty {0} / Waiting Qty {1},Actual Qty {0} / Waiting Qty {1} |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,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/settings.py,"Create and manage daily, weekly and monthly email digests.","Create û rêvebirin û digests email rojane, hefteyî û mehane." |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Ev li ser şexsê firotanê li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin |
| DocType: Appraisal Goal,Appraisal Goal,Goal appraisal |
| DocType: Stock Reconciliation Item,Current Amount,Şêwaz niha: |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,avahiyên |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Gelek destûr dan |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Pêşnûmeya Nû |
| DocType: Products Settings,Enable Attribute Filters,Filtersên Attribute çalak bikin |
| DocType: Fee Schedule,Fee Structure,Structure Fee |
| DocType: Timesheet Detail,Costing Amount,yên arzane ku Mîqdar |
| DocType: Student Admission Program,Application Fee,Fee application |
| DocType: Purchase Order Item,Against Blanket Order,Li dijî fermana Blanket |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Submit Slip Salary |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Li Hold |
| apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qusyonek divê bi kêmanî yek vebijarkên rast be |
| apps/erpnext/erpnext/hooks.py,Purchase Orders,Ordanên Kirînê |
| DocType: Account,Inter Company Account,Kompaniya Inter Inter |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import li Gir |
| DocType: Sales Partner,Address & Contacts,Navnîşana & Têkilî |
| DocType: SMS Log,Sender Name,Navê virrêkerî |
| DocType: Vital Signs,Very Hyper,Gelek Hyper |
| 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) |
| apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Ji kerema xwe xerîdar hilbijêrin. |
| 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_with_account_number.py,Softwares,Softwares |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,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/accounts/page/pos/pos.js,Select Batch No,Hilbijêre Batch No |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Invalid {0}: {1} |
| ,GSTR-1,GSTR-1 |
| apps/erpnext/erpnext/education/doctype/student/student.py,Row {0}:Sibling Date of Birth cannot be greater than today.,Row {0}: Dîroka ibemiyê ya Zêdanê ji îro nikare mezintir be. |
| DocType: Fee Validity,Reference Inv,Reference Inv |
| DocType: Sales Invoice Advance,Advance Amount,Advance Mîqdar |
| DocType: Loan Type,Penalty Interest Rate (%) Per Day,Rêjeya restertê Cezayê (%) Rojê |
| 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,'From Date' is required,'Ji Date' pêwîst e |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Bi Karmendan re Bide nasîn |
| DocType: Bank Transaction,Reference Number,Hejmara Reference |
| DocType: Employee,New Workplace,New Workplace |
| DocType: Retention Bonus,Retention Bonus,Bonus retain |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Kişandina materyalê |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Set as girtî ye |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},No babet bi Barcode {0} |
| DocType: Normal Test Items,Require Result Value,Pêwîste Result Value |
| DocType: Purchase Invoice,Pricing Rules,Rêzikên bihayê |
| DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê |
| DocType: Appointment Letter,Body,Beden |
| DocType: Tax Withholding Rate,Tax Withholding Rate,Rêjeya Harmendê Bacê |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Start Date is mandatory for term loans,Dîroka Ragihandina Dravê ji bo deynên termîn mecbûrî ye |
| DocType: Pricing Rule,Max Amt,Max Amt |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,dikeye |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,Ageing Based On,Ageing li ser bingeha |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Serdanek betal kirin |
| DocType: Item,End of Life,End of Life |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \ |
| Please enter location where Asset {0} has to be transferred",Veguhastin nabe ku bi karmendek re were kirin. \ Ji kerema xwe cîhê ku Asset {0} veguhastiye binivîse |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,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,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: Leave Type,Calculated in days,Di rojan de têne hesibandin |
| DocType: Call Log,Received By,Ji hêla xwe ve hatî wergirtin |
| DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Demjimêrê Serlêdanê (Di çend hûrdeman de) |
| DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Şablonên kredî yên mapping |
| DocType: Loan,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,Update Cost,update Cost |
| DocType: Item Reorder,Item Reorder,Babetê DIRTYHERTZ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form |
| DocType: Sales Invoice,Mode of Transport,Modeya veguherînê |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Slip Show Salary |
| DocType: Loan,Is Term Loan,Termertê deyn e |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,transfer Material |
| DocType: Fees,Send Payment Request,Request Payment Send |
| DocType: Travel Request,Any other details,Ji ber agahiyên din |
| DocType: Water Analysis,Origin,Reh |
| apps/erpnext/erpnext/controllers/status_updater.py,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,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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 |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,Stock-Warehouse-aqilmend nîşan bide |
| DocType: Soil Texture,Clay,Herrî |
| DocType: Course Topic,Topic,Mijar |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Flow Cash ji Fînansa |
| DocType: Budget Account,Budget Account,Account budceya |
| DocType: Quality Inspection,Verified By,Sîîrtê By |
| apps/erpnext/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.js,Add Loan Security,Ewlehiya deyn zêde bikin |
| DocType: Travel Request,Name of Organizer,Navenda Organizer |
| apps/erpnext/erpnext/setup/doctype/company/company.py,"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 |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Modela bacê biafirînin |
| DocType: Stock Entry,Purchase Receipt No,Meqbûz kirînê No |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Money bi xîret |
| DocType: Sales Invoice, Shipping Bill Number,Bill Number |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset has multiple Asset Movement Entries which has to be \ |
| cancelled manually to cancel this asset.",Asset xwedan gelek Navnîşanên Tevgera Asset e ku ji bo betalkirina vê taybetmendiyê hewce ye ku bi rêve bibe. |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Create Slip Salary |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Traceability |
| DocType: Asset Maintenance Log,Actions performed,Çalak kirin |
| DocType: Cash Flow Mapper,Section Leader,Rêberê partiyê |
| DocType: Sales Invoice,Transport Receipt No,Reya Transît No No |
| DocType: Quiz Activity,Pass,Nasname |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Ji kerema xwe hesabê di asta root de Pargîdaniyê zêde bikin - |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Source of Funds (Deynên) |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Cihê Çavkanî û Armanc nikare ne |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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}" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Divê hesabê Cûdabûnê hesabek cûreyek Asset / Berpirsiyarî be, ji ber ku ev Peywirdariya Veşartinê Navnîşek Vekişandinê ye" |
| 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 |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Summary banga |
| DocType: Sample Collection,Collected Time,Demjimêr Hatin |
| DocType: Employee Skill Map,Employee Skills,Skêwazên Karmend |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Mezinahiya Karûbar |
| DocType: Company,Sales Monthly History,Dîroka Monthly History |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ji kerema xwe di Tabloya Bac û Mûçeyan de herî kêm yek rêzek bicîh bînin |
| DocType: Asset Maintenance Task,Next Due Date,Daxuyaniya Dawîn |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Hilbijêre Batch |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,"{0} {1} e, bi temamî billed" |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs |
| DocType: Payment Entry,Payment Deductions or Loss,Daşikandinên Payment an Loss |
| DocType: Soil Analysis,Soil Analysis Criterias,Soz Analysis Criterias |
| apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,mercên peymana Standard ji bo Sales an Buy. |
| DocType: Shift Type,Begin check-in before shift start time (in minutes),Berî dema destpêkirina guhartinê (di çend hûrdeman de) check-in dest pê bike. |
| DocType: BOM Item,Item operation,Operasyonê |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Pol destê Vienna |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,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/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,pipeline Sales |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,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,Required On,required ser |
| DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ger kontrol kirin, li Zeviyên Salary Di zeviyê Rounded Total de veşartî û nexşandin" |
| DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Ev ji bo Dravdana Firotanê di Fermana Firotanê de qewata xwerû ya rojane ye (rojan). Rêjeya hilweşandinê 7 roj ji roja plankirina fermanê ye. |
| DocType: Rename Tool,File to Rename,File to Rename |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,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,Fetch Subscription Updates,Fetch Subscription Updates |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,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,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,Course: ,Kûrs: |
| DocType: Soil Texture,Sandy Loam,Sandy Loam |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Lalakiya Xwendekarê LMS |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Hejmarên Serialî Afirandin |
| DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran |
| DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY- |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,From Date and To Date are Mandatory,Ji Dîrok û heta Rojan Fermandar in |
| DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Pêşveçûn û Tevlêbûnê (FIFO) |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Naveroka Karkeran nehat afirandin |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,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,Pharmaceutical,dermanan |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,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/public/js/hub/pages/SellerItems.vue,Items by ,Tiştên bi |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,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 |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bazirgan bibin |
| ,Procurement Tracker,Pêşkêşvanê urementareseriyê |
| DocType: Purchase Invoice,Credit To,Credit To |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC berevajî kir |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Errorewtiya nasnameya plaid |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Leads çalak / muşteriyan |
| DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ji bo vala bihêlin ku forma hişyariya şîfreya standard bikar bînin |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Dîroka Dawiya Salê ya Fasîkî divê yek sal piştî Mêjûya Destpêka Sala Fasîkî |
| DocType: Employee Education,Post Graduate,Post Graduate |
| DocType: Quality Meeting,Agenda,Naverok |
| 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 |
| apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Hesabê Exotel xwe bi ERPNext ve girêdin û nexşeyên bangê bişopînin |
| DocType: Supplier,Is Frozen,e Frozen |
| DocType: Tally Migration,Processed Files,Pelên têne damezrandin |
| apps/erpnext/erpnext/stock/utils.py,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: Issue,Issue Split From,Mijar Ji Split Ji |
| DocType: Warranty Claim,Raised By,rakir By |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Daxistin |
| DocType: Payment Gateway Account,Payment Account,Account Payment |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,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,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,heger Off |
| DocType: Job Applicant,Accepted,qebûlkirin |
| DocType: POS Closing Voucher,Sales Invoices Summary,Barkirina Barkirina Bazirganî |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Bi navê Partiya |
| DocType: Grant Application,Organization,Sazûman |
| DocType: Grant Application,Organization,Sazûman |
| DocType: BOM Update Tool,BOM Update Tool,Tool Tool BOM |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Koma ji hêla Partiyê ve |
| DocType: SG Creation Tool Course,Student Group Name,Navê Komeleya Xwendekarên |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Çavdêriya teqawîtiyê nîşan bide |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Pargîdanî |
| apps/erpnext/erpnext/setup/doctype/company/company.js,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,Search Results,Search Results |
| DocType: Homepage Section,Number of Columns,Hejmara Kolonan |
| DocType: Room,Room Number,Hejmara room |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Nirx ji bo tiştên {0} di navnîşa bihayê {1} de nehat dîtin |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Daxwazker |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Referansa çewt {0} {1} |
| apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Qanûnên ji bo bicihanîna nexşeyên cûda yên danasînê |
| 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,View Fees Records,Vebijêrkên Fe Fees binêre |
| apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum Bikarhêner |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"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,Quick Journal Entry,Peyam di Journal Quick |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Mûçeya Dravê Pêşerojê |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,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/accounts/doctype/account/account.js,Update Account Number / Name,Navnîşana Hesabê Nav / Navnîşan |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,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_plan/production_plan.py,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,Result Preview Field,Result Preview Preview |
| DocType: Item Price,Packing Unit,Yekitiya Packing |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{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 |
| DocType: Member,Membership Expiry Date,Endamê Dîroka Dawîbûnê |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} divê di belgeya vegera neyînî be |
| DocType: Employee Tax Exemption Proof Submission,Submission Date,Dîroka Demdariyê |
| ,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,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/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Buhayê herî dawî ya BOM di nû de nûvekirin |
| DocType: Project User,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,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: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Yekîneya Xweseriya Xizmetkariyê |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been billed.,Row # {0}: Tiştika {1} ya ku jixwe tê de bihîstiye nabe. |
| DocType: Sales Invoice,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,Total Absent,Total Absent |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material |
| DocType: Loan Repayment,Payable Amount,Mîqdara mestir |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,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,Opportunity,Fersend |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Max strength cannot be less than zero.,Hêza Max nikare kêmî ji zorê be. |
| DocType: Options,Option,Dibe |
| DocType: Operation,Default Workstation,Default Workstation |
| DocType: Payment Entry,Deductions or Loss,Daşikandinên an Loss |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{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,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,Tree of Bill of Materials,Tree of Bill ji materyalên |
| DocType: BOM,Exploded Items,Tiştên hatine teqandin |
| DocType: Student,Joining Date,Dîroka tevlêbûnê |
| ,Employees working on a holiday,Karmendên li ser dixebitin ku cejna |
| ,TDS Computation Summary,TDS Dîrok Summary |
| DocType: Share Balance,Current State,Dewleta Navîn |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Present Mark |
| DocType: Share Transfer,From Shareholder,Ji Shareholder |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Mezinahiya Mezin |
| DocType: Project,% Complete Method,% هەموو ڕێگاکان |
| apps/erpnext/erpnext/healthcare/setup.py,Drug,Tevazok |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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: Authorization Rule,Applicable To (Role),To de evin: (Role) |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Leşkerên Pending |
| DocType: BOM Update Tool,Replace BOM,BOM |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Code {0} already exists |
| DocType: Patient Encounter,Procedures,Procedures |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,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: HR Settings,Hiring Settings,Mîhengên Kirînê |
| 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,Assessment Group: ,Koma Nirxandinê: |
| DocType: Item Reorder,Request for,Daxwaza ji bo |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,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/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Interest Amount is mandatory,Dravê Mîqdara mecbûrî ye |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Steps Next |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Tiştên hatine tomarkirin |
| DocType: Travel Request,Domestic,Malî |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,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,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe |
| DocType: Certification Application,USD,USD |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,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,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,End Year,End Sal |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead% |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be |
| DocType: Sales Invoice,Driver,Ajotvan |
| DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê |
| DocType: Lab Test Template,Is billable,Mecbûr e |
| 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,{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,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,Ageing Range 1,Range Ageing 1 |
| DocType: Shopify Settings,Enable Shopify,Enableifyify |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,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 |
| DocType: Grant Application,Grant Application Details ,Agahdariya Serdanekirinê |
| DocType: Employee Separation,Employee Separation,Karûbarên Separation |
| DocType: BOM Item,Original Item,Item Item |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Dîrok |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,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,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,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/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Nu tişt di grûpê de ne tête kirin |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill jixwe ji bo vê belgeyê heye |
| apps/erpnext/erpnext/stock/doctype/item/item.js,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,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne |
| DocType: Payment Reconciliation,Bank / Cash Account,Account Bank / Cash |
| DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.- |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,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 |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,"Heke ku pargîdanek kesek kesek an Xwedîtiyê ye, pêkan e" |
| DocType: Asset,Manual,Destî |
| DocType: Tally Migration,Is Master Data Processed,Daneyên Master-ê têne pêvajoy kirin |
| DocType: Salary Component Account,Salary Component Account,Account meaş Component |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} Operations: {1},{0} Operasyon: {1} |
| DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol |
| apps/erpnext/erpnext/config/non_profit.py,Donor information.,Agahdariya donor |
| apps/erpnext/erpnext/config/accounts.py,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card" |
| 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"" |
| DocType: Journal Entry,Credit Note,Credit Note |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Kodê Tiştê Başkirî qedand |
| apps/erpnext/erpnext/config/desktop.py,Quality,Çêwe |
| DocType: Projects Settings,Ignore Employee Time Overlap,Vebijêrtina Karûbarê Overlap |
| DocType: Warranty Claim,Service Address,xizmeta Address |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Daneyên Master-ê Import bikin |
| DocType: Asset Maintenance Task,Calibration,Vebijêrk |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} şîrketek şirket e |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Demjimêrên billable |
| DocType: Loan Type,Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Rêjeya Tezmînatê ya Cezayê li ser mîqdara benda li ser mehê rojane di rewşek dereng paşketina deyn deyn dide |
| DocType: Appointment Letter content,Appointment Letter content,Naveroka nameya Ragihandinê |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,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_with_account_number.py,Furnitures and Fixtures,Navmal û Fixtures |
| DocType: Travel Request,Travel Type,Type Type |
| DocType: Purchase Invoice Item,Manufacture,Çêkirin |
| DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY- |
| ,Lab Test Report,Report Report Lab |
| DocType: Employee Benefit Application,Employee Benefit Application,Serîlêdana Xerca Karê |
| DocType: Appointment,Unverified,Neverastkirî |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Parzûna Salane ya Jêzêde jî heye. |
| DocType: Purchase Invoice,Unregistered,Bê qeydkirî |
| 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 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Serdana Serkariyê Biafirînin |
| DocType: Opportunity,Customer / Lead Name,Mişterî / Name Lead |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Date Clearance behsa ne |
| DocType: Payroll Period,Taxable Salary Slabs,Slabs |
| DocType: Plaid Settings,Production,Çêkerî |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN nederbasdar e! Vîzyona ku we têkevî bi formata GSTIN re hevber nabe. |
| apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Nirxa Hesabê |
| DocType: Guardian,Occupation,Sinet |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,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) |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,Rêjeya TDS% |
| DocType: Crop,Planting Area,Area Area |
| apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Total (Qty) |
| DocType: Installation Note Item,Installed Qty,sazkirin Qty |
| ,Product Bundle Balance,Balansa Bundle ya hilberê |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Baca navendî |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,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 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity to Manufacture,Hêjeya Hilberînê |
| DocType: Stock Ledger Entry,Outgoing Rate,Rate nikarbe |
| apps/erpnext/erpnext/controllers/accounts_controller.py, or ,an |
| apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Dîroka billing |
| DocType: Import Supplier Invoice,Import Supplier Invoice,Pêşkêşvanê Pêşkêşvanê Import |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Dravê dabeşandî nikare negatîf be |
| DocType: Import Supplier Invoice,Zip File,Pelê Zipê |
| DocType: Sales Order,Billing Status,Rewş Billing |
| apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Report an Dozî Kurd |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> |
| will be applied on the item.","Ger tu {0} {1} quantities ya babete <b>{2},</b> li ser projeyê <b>{3}</b> dê li ser babete Bûrsayê dan." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Mesref Bikaranîn |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-سەرەوە |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,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 |
| DocType: Production Plan,Ignore Existing Projected Quantity,Hêjeya Projektîfê ya Berçav ji bîr neke |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,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,Buying Rate,Rêjeya Kirînê |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Attendance Marked,Tevlêbûna Marks kirin |
| DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYY- |
| apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Der barê şîrketê |
| apps/erpnext/erpnext/config/settings.py,"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,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,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: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-YYYY- |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Ne rêjeya neheqiyê an winda tune |
| DocType: Leave Control Panel,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 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,No madeyên bi Bill of Material. |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Beşên Malperê Veşar bikin |
| DocType: Purchase Invoice,Total Taxes and Charges,"Total Bac, û doz li" |
| DocType: Payment Entry,Company Bank Account,Hesabê Bankerê Pargîdanî |
| 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,Ledger,Ledger |
| DocType: Drug Prescription,Drug Code,Qanûna Dermanê |
| DocType: Target Detail,Target Amount,Şêwaz target |
| apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} nabe |
| 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 |
| DocType: Job Card Time Log,Job Card Time Log,Kêmûreya Karta Karker |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qiyama Reserve ji bo Nekokkêşanê: Kêmasiya madeyên xav ji bo çêkirina tiştên pêvekirî. |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,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: Issue,Resolution By,Resolution By |
| DocType: Leave Type,Applicable After (Working Days),Piştî Karanîna Rojan |
| apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,Tevlêbûna Dîrokê nikare ji Dîroka Veqetînê mezintir be |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,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,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: Shopify Settings,Webhooks Details,Agahiyên Webhooks |
| apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,No sheets dem |
| DocType: GoCardless Mandate,GoCardless Customer,Xerîdarê GoCardless |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,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,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,"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 |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Diyarkirina pakêta ji bo gihandina (ji bo print) |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Peymana Asta Karûbarê ji nû ve hat girtin. |
| DocType: Bin,Reserved Quantity,Quantity reserved. |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji" |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,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: Quality Action,Corrective/Preventive,Rastbar / Pêşgirtin |
| DocType: Purchase Invoice,Inter Company Invoice Reference,Referansa Inter Invoice Inter Inter |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,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/regional/italy/utils.py,Please set Tax ID for the customer '%s',Ji kerema xwe ID-ya Bacê ji bo xerîdar '% s' destnîşan |
| apps/erpnext/erpnext/config/help.py,Customizing Forms,Cureyên Customizing |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Arrear |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Şêwaz qereçî di dema |
| DocType: Sales Invoice,Is Return (Credit Note),Vegerîn (Têbînî Kredî) |
| DocType: Leave Control Panel,Allocate Leaves,Dabeşên Veberdan |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,şablonê seqet ne divê şablonê default |
| DocType: Pricing Rule,Price or Product Discount,Bihayê an Discount Product |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Ji bo row {0} |
| 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,Delivery,Şandinî |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dabeşkirina strukturên ... |
| DocType: Stock Reconciliation Item,Current Qty,Qty niha: |
| DocType: Restaurant Menu,Restaurant Menu,Menu Menu |
| apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Add Suppliers |
| DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY- |
| DocType: Loyalty Program,Help Section,Alîkariya Beşê |
| apps/erpnext/erpnext/www/all-products/index.html,Prev,Borî |
| DocType: Appraisal Goal,Key Responsibility Area,Area Berpirsiyariya Key |
| DocType: Delivery Trip,Distance UOM,UOM dûr |
| apps/erpnext/erpnext/utilities/activation.py,"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,Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ |
| fullfill Sales Order {2}",Nabe Serial No {0} ya item {1} ji ber ku ew bi \ "tije kirina firotana firotanê {2} |
| DocType: Material Request Plan Item,Material Request Type,Maddî request type |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,E-mail bişîne Send Review |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Hesabê Asset a zeviyê nikare vala be |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Jixwe tomar tiştê li ser {0} heye |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,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: Loyalty Program Collection,Loyalty Program Collection,Daxuyaniya Bernameyê |
| DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item |
| apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Xwendekar {0} ne girêdayî grûp {1} |
| DocType: Appointment Letter,Appointment Date,Dîroka Serdanê |
| DocType: Budget,Cost Center,Navenda cost |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,fîşeke # |
| 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 |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate Project with Tasks,Projeya Dûplokê bi Task |
| DocType: Purchase Invoice,Total Quantity,Tevahiya Giştî |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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 |
| DocType: Amazon MWS Settings,Market Place ID,Nasnameya Bazirganiyê |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Head of Marketing û Nest |
| DocType: Video,Vimeo,Vimeo |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Bacê hatina |
| DocType: HR Settings,Check Vacancies On Job Offer Creation,Afirandinên Li Ser Afirandina Pêşniyara Karê Vegerin |
| DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Xanûbereya berê got |
| DocType: Item Supplier,Item Supplier,Supplier babetî |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune |
| apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Pîvanên Baweriyê: {0} |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,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,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune |
| apps/erpnext/erpnext/config/buying.py,All Addresses.,Hemû Navnîşan. |
| DocType: Company,Stock Settings,Settings Stock |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"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_with_account_number.py,Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"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. |
| DocType: Tax Withholding Category,Rates,Bihayên |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,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/crm.py,Manage Customer Group Tree.,Manage Mişterî Pol Tree. |
| DocType: Normal Test Items,Result Value,Nirxandina Nirxê |
| DocType: Hotel Room,Hotels,Hotel |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,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/generators/item/item_add_to_cart.html,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 |
| DocType: Loyalty Program,Loyalty Program Name,Navê bernameya dilsoz |
| apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},"Rewş, divê yek ji yên bê {0}" |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Reminder to update GSTIN |
| DocType: Discounted 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,Student Admissions,Admissions Student |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} neçalak e |
| DocType: Supplier,Billing Currency,Billing Exchange |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large |
| DocType: Loan,Loan Application,Serlêdanê deyn |
| DocType: Crop,Scientific Name,Navê zanistî |
| DocType: Healthcare Service Unit,Service Unit Type,Yekîneya Xizmetiyê |
| DocType: Bank Account,Branch Code,Koda Branchê |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Total Leaves |
| DocType: Customer,"Reselect, if the chosen contact is edited after save","Hilbijêre, eger têkilî bijarte piştî tomarkirinê tête guherandin" |
| DocType: Quality Procedure,Parent Procedure,Pêvajoya dêûbav |
| DocType: Patient Encounter,In print,Di çapkirinê de |
| DocType: Accounting Dimension,Accounting Dimension,Dirêjbûna hesaban |
| ,Profit and Loss Statement,Qezenc û Loss Statement |
| DocType: Bank Reconciliation Detail,Cheque Number,Hejmara Cheque |
| apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount paid cannot be zero,Dravê drav nikare zer be |
| apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Ev mijara ku ji hêla {0} - {1} ve hatibû vegotin |
| ,Sales Browser,Browser Sales |
| DocType: Journal Entry,Total Credit,Total Credit |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Local,Herêmî |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Deynan û pêşketina (Maldarî) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,deyndarên |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,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,View Orders,Orders View |
| DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL (Marketa veşartî û nûjen bikin) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Hemû Groups Nirxandina |
| apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} pêdivî ye ku e-Way Bill JSON-ê hilberîne |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,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,Total {0} ({1}),Total {0} ({1}) |
| DocType: C-Form Invoice Detail,Territory,Herêm |
| DocType: Pricing Rule,Apply Rule On Item Code,Li ser Koda Koda Rêzikê bicîh bikin |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa |
| apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Raporta Bilindiya Stock |
| DocType: Stock Settings,Default Valuation Method,Default Method Valuation |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Xerc |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Amûdê Amûdê bide |
| apps/erpnext/erpnext/setup/doctype/company/company.js,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: 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,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss. |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nikaribû têketinek têketina dravê bibînin |
| DocType: Student Applicant,Application Status,Rewş application |
| DocType: Additional Salary,Salary Component Type,Tîpa Niştimanî ya |
| DocType: Sensitivity Test Items,Sensitivity Test Items,Test Testên Têkilî |
| DocType: Website Attribute,Website Attribute,Rêza Malperê |
| DocType: Project Update,Project Update,Update Update |
| DocType: Journal Entry Account,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,Quotation {0} is cancelled,Quotation {0} betal e |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,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,Please register the SIREN number in the company information file,Ji kerema xwe di nav pelê agahdariya şirketa SIREN de tomar bike |
| DocType: Quality Action Table,Responsible,Berpirsîyare |
| DocType: Email Digest,Sales Orders to Bill,Rêveberên firotanê li Bill |
| 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/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link to Material Request |
| DocType: Quiz,Score out of 100,Ji 100 hejmar derket |
| apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Çalakiya Forum |
| DocType: Quiz,Grading Basis,Bingehên Grading |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,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,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,Please create Customer from Lead {0},Ji kerema Mişterî ji Lead {0} |
| apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,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,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/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimîne Afirandin ... |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,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 |
| DocType: HR Settings,Password Policy,Siyaseta şîfreyê |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,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 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Qûta qediyayî ya tevahî divê ji zêrê mezin be |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Heke Sekreterê mehane zûtirîn li PO Po di derbas kirin |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,To Place |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},Ji kerema xwe Kesek Firotanê ji bo tiştên: {0} |
| DocType: Stock Entry,Stock Entry (Outward GIT),Navgîniya Stock (GIT derveyî) |
| 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 |
| DocType: Appointment,Linked Documents,Belgeyên girêdayî |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,Ji kerema xwe Koda kodê bikirtînin da ku bacên madeyê bigirin |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"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 |
| DocType: Bank,Bank Transaction Mapping,Nexşeya danûstendina bankê |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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: Homepage Section,Section Based On,Beş li ser bingeha |
| DocType: Shopping Cart Settings,Show Apply Coupon Code,Afirandin Koda Coupon |
| 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/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Addertên Kuponê zêde bikin / biguherînin |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be" |
| DocType: Stock Entry Detail,Stock Entry Child,Zarok ketina Stock |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge Company and Loan Company must be same,Pargîdaniya Ewlekariya Kredî û Pargîdaniya Krediyê divê yek bin |
| DocType: Project,Copied From,Kopiyek ji From |
| DocType: Project,Copied From,Kopiyek ji From |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî damezrandin |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},error Name: {0} |
| DocType: Healthcare Service Unit Type,Item Details,Agahdarî |
| DocType: Cash Flow Mapping,Is Finance Cost,Fînansê Fînansî ye |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,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,Please set default customer in Restaurant Settings,Ji kerema xwe ya mişterî ya li Restaurant Settings |
| ,Salary Register,meaş Register |
| DocType: Company,Default warehouse for Sales Return,Wargeha xilas ji bo Vegera Firotanê |
| DocType: Pick List,Parent Warehouse,Warehouse dê û bav |
| DocType: C-Form Invoice Detail,Net Total,Total net |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Jiyana mayînde ya di rojan de bicîh bikin, da ku qedandina li ser bingeha mêjûya çêkirinê plus jiyana-dirêjker danîn." |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1} |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Ji kerema xwe Modela Pêvekirinê di Pêveka Pevçûnê de bicîh bikin |
| apps/erpnext/erpnext/config/non_profit.py,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,Time(in mins),Time (li mins) |
| DocType: Task,Working,Xebatê |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Dorê (FIFOScheduler) |
| DocType: Homepage Section,Section HTML,Beşa HTML |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Sala Fînansê |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{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,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,Cost as on,Mesrefa ku li ser |
| DocType: Healthcare Settings,Out Patient Settings,Setup Patient |
| DocType: Account,Round Off,li dora Off |
| DocType: Service Level Priority,Resolution Time,Demjimara Resolution |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Hêjeya erênî erênî ye |
| DocType: Job Card,Requested Qty,Qty xwestin |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Zeviyan Ji Ji Alîkarê Alîkarî û Şaredar Ji Bo vekirî ne |
| DocType: Cashier Closing,Cashier Closing,Cashier Closing |
| DocType: Tax Rule,Use for Shopping Cart,Bi kar tînin ji bo Têxe selikê |
| DocType: Homepage,Homepage Slideshow,Slideshow |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Select Numbers Serial |
| DocType: BOM Item,Scrap %,Scrap% |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"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" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Qumara peydakiranê biafirînin |
| DocType: Travel Request,Require Full Funding,Pêdiviya Tevahî Tişt |
| DocType: Maintenance Visit,Purposes,armancên |
| DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-YYYY- |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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 |
| DocType: Shift Type,Grace Period Settings For Auto Attendance,Mîhengên Pergala Grace Ji bo Beşdariya Xweser |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"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 |
| DocType: Promotional Scheme,Price Discount Slabs,Slabayên zeviyê berbiçav |
| DocType: Stock Reconciliation Item,Current Serial No,No Serra Naha |
| DocType: Employee,Attendance and Leave Details,Beşdarî û Danûstendinên Derketinê |
| ,BOM Comparison Tool,Amûra BOM Comparison |
| DocType: Loan Security Pledge,Requested,xwestin |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,No têbînî |
| DocType: Asset,In Maintenance,Di Tenduristiyê de |
| DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Vebijêrk vê pêvekê hilbijêre da ku daneyên firotina firotanê ji M Amazon-MWS re vekin |
| DocType: Vital Signs,Abdomen,Binzik |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,No fatûrên nezelal hewce ne ku ji nû veirxîna rêjeya guheztinê bikin |
| 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,Root Account must be a group,"Account Root, divê komeke bê" |
| DocType: Drug Prescription,Drug Prescription,Drug Prescription |
| DocType: Service Level,Support and Resolution,Piştgirî û Resolution |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Koda belaş belaş nayê hilbijartin |
| DocType: Amazon MWS Settings,CA,CA |
| DocType: Item,Total Projected Qty,Bi tevahî projeya Qty |
| DocType: Monthly Distribution,Distribution Name,Navê Belavkariya |
| DocType: Chart of Accounts Importer,Chart Tree,Dara artartê |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Daxwaza Material na |
| DocType: Service Level Agreement,Default Service Level Agreement,Peymana Asta Karûbarê Default |
| DocType: SG Creation Tool Course,Course Code,Code Kurs |
| apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Ji hilbijartina zêdetir ji {0} nayê destûr kirin |
| DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Di derbarê naveroka hêjmara tiştên qedandî de dê biryar were dayîn |
| DocType: Location,Parent Location,Cihê Parêzgehê |
| DocType: POS Settings,Use POS in Offline Mode,POS di Mode ya Offline bikar bînin |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} pêwîst e. Dibe ku belgeya Danûstandinê ya Danûstandinê ji bo {1} heta {2} |
| 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/crm.py,Manage Territory Tree.,Manage Tree Herêmê. |
| apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Ji pelên CSV / Excel Pêkvekirina Hesabê Damezrînin |
| 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,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 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula Mêjûya Dabeşandî |
| DocType: Sales Invoice,Deemed Export,Export Export |
| DocType: Pick List,Material Transfer for Manufacture,Transfer madî ji bo Manufacture |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,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,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,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}. |
| DocType: Loan Security Shortfall,Shortfall Amount,Kêmasiya Kêmasî |
| DocType: Vehicle Service,Engine Oil,Oil engine |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0} |
| DocType: Sales Invoice,Sales Team1,Team1 Sales |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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,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,The folio numbers are not matching,Hejmarên fîloyê ne mêjin |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,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,Supplier Group master.,Master master Supplier. |
| DocType: Healthcare Service Unit,Occupancy Status,Rewşa Occupasyon |
| DocType: Purchase Invoice,Apply Additional Discount On,Apply Additional li ser navnîshana |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Tîpa Hilbijêre ... |
| DocType: Loan Interest Accrual,Amounts,Mîqdar |
| apps/erpnext/erpnext/templates/pages/help.html,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,Close the POS,POS vekin |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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: Loan Security Price,Loan Security Price,Bihayê ewlehiya deyn |
| 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,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0} |
| apps/erpnext/erpnext/config/retail.py,Retail Operations,Operasyonên Retail |
| DocType: Cheque Print Template,Primary Settings,Settings seretayî ya |
| DocType: Attendance,Work From Home,Work From Home |
| DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre |
| apps/erpnext/erpnext/public/js/event.js,Add Employees,lê zêde bike Karmendên |
| DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,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,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,Account {0} is frozen,Account {0} frozen e |
| DocType: Quiz Question,Quiz Question,Pirsa Quiz |
| 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,"Food, Beverage & Tobacco","Food, Beverage & tutunê" |
| DocType: Account,Account Number,Hejmara Hesabê |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0} |
| DocType: Call Log,Missed,Ji bîr kirin |
| apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100 |
| DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Vebijêrin Xweseriya xwe (FIFO) |
| DocType: Volunteer,Volunteer,Dilxwaz |
| DocType: Buying Settings,Subcontract,Subcontract |
| apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Ji kerema xwe {0} yekem binivîse |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,No bersivęn wan ji |
| DocType: Work Order Operation,Actual End Time,Time rastî End |
| DocType: Purchase Invoice 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: Bank Transaction,Bank Transaction,Veguhastina Bankeyê |
| DocType: Crop,Crop Name,Navê Crop |
| apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Tenê bikarhênerên ku bi {0} role dikare dikarin li ser Marketplace qeyd bikin |
| DocType: SMS Log,No of Sent SMS,No yên SMS şandin |
| DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-YYYY- |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Destnîşan û Encûmenan |
| DocType: Antibiotic,Healthcare Administrator,Rêveberiya lênerîna tenduristiyê |
| DocType: Dosage Strength,Dosage Strength,Strêza Dosage |
| DocType: Healthcare Practitioner,Inpatient Visit Charge,Nexşeya Serdanîn |
| apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Tiştên weşandî |
| DocType: Account,Expense Account,Account Expense |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Reng |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,Şertên Plan Nirxandina |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transactions |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Pêşniyarên kirînê bikujin |
| DocType: Coupon Code,Coupon Name,Navê kodikê |
| apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Neheq |
| DocType: Shift Type,Working Hours Calculation Based On,Demjimêrên Karkirina Hêlîna Bingehîn |
| apps/erpnext/erpnext/config/buying.py,Request for quotation.,ji bo gotinên li bixwaze. |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"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,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,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,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}) |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Kodê Guherandinê |
| DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Variantan biafirînin |
| DocType: Vehicle,Diesel,Diesel |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Completed Quantity,Kêmasiya qedandî |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,List Price Exchange hilbijartî ne |
| DocType: Quick Stock Balance,Available Quantity,Hêjmarek peyda dike |
| 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,Shipping rule only applicable for Selling,Qanûna Rêvebirin tenê tenê ji bo firotina kirînê |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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,Project Start Date,Project Serî Date |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Ta |
| DocType: Rename Tool,Rename Log,Rename bike Têkeve Têkeve |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e |
| DocType: Maintenance Visit Purpose,Against Document No,Li dijî dokumênt No |
| DocType: BOM,Scrap,xurde |
| apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Manage Partners Sales. |
| DocType: Quality Inspection,Inspection Type,Type Serperiştiya |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Hemî danûstendinên bankê hatine afirandin |
| DocType: Fee Validity,Visited yet,Dîsa nêzî |
| apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Hûn dikarin 8 hêmanên Feature bikin. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,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 |
| DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Divê pir caran divê projeyê û firotanê li ser Guhertina Kirêdariyên Demkî bêne nûkirin. |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,ketin ser |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),Di tevahiya qayîteyê de temamkirî ({0}) divê ji bo çêkirina qiymet wekhev be ({1}) |
| apps/erpnext/erpnext/utilities/activation.py,Add Students,lê zêde bike Xwendekarên |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},{0} ji kerema xwe hilbijêre |
| DocType: C-Form,C-Form No,C-Form No |
| DocType: Delivery Stop,Distance,Dûrî |
| DocType: Water Analysis,Storage Temperature,Temperature |
| DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-YYYY- |
| DocType: Employee Attendance Tool,Unmarked Attendance,"Amadebûna xwe dahênî," |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Creating Payment Entries ...... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,lêkolîner |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Errorewtiya nîşana gelemperî ya plaid |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program hejmartina Tool Student |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,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,Name or Email is mandatory,Navê an Email wêneke e |
| 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 |
| DocType: Communication Medium,Communication Medium,Communication Medium |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Type Root wêneke e |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Ji bo pêşniyazên sazkirinê nekin |
| DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Guhertina UOM Di Saetan de |
| DocType: Contract,Signee Details,Agahdariya Signxanê |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{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 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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,Suplier Name,Navê Suplier |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,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,Opening Entry Journal,Vebijêrtina Navnîşana Çandî |
| DocType: Contract,Fulfilment Terms,Şertên Fîlm |
| DocType: Sales Invoice,Time Sheet List,Time Lîsteya mihasebeya |
| 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,Probationary Period,ceribandinê de |
| DocType: Tax Category,Is Inter State,Dewleta Navnetewî ye |
| apps/erpnext/erpnext/config/hr.py,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,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be" |
| DocType: Quality Meeting,Quality Meeting,Civîna Quality |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Pol to Group |
| DocType: Employee,ERPNext User,ERPNext Bikarhêner |
| DocType: Coupon Code,Coupon Description,Danasîna Cupon |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,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,Batch is mandatory in row {0},Batch li row wêneke e {0} |
| DocType: Company,Default Buying Terms,Mercên Kirînê yên Default |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Disbursement,Dabeşkirina deyn |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Buy Meqbûz babet Supplied |
| DocType: Amazon MWS Settings,Enable Scheduled Synch,Synchronized Synch |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,to DateTime |
| apps/erpnext/erpnext/config/crm.py,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/controllers/item_variant.py,Please do not create more than 500 items at a time,Ji kerema xwe di yek carek de ji zêdeyî 500 hêsan neyên afirandin |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Çap ser |
| DocType: Clinical Procedure Template,Clinical Procedure Template,Şablonê Clinical Procedure |
| DocType: Item,Inspection Required before Delivery,Serperiştiya pêwîst berî Delivery |
| apps/erpnext/erpnext/config/education.py,Content Masters,Materyalên naverokê |
| DocType: Item,Inspection Required before Purchase,Serperiştiya pêwîst berî Purchase |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Çalakî hîn |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Test Lab test |
| DocType: Patient Appointment,Reminded,Reminded |
| apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Dîteya Kartê bibînin |
| 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,Your Organization,Rêxistina te |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Ji bo karmendên jêrîn derxistin ji bo karmendên dabeşkirinê ji ber wan ve girêdayî ye. {0} |
| DocType: Fee Component,Fees Category,xercên Kategorî |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse. |
| apps/erpnext/erpnext/controllers/trends.py,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,Newspaper Publishers,Weşanxane rojnameya |
| apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Rojên pêşeroj nayê destûr kirin |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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,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,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,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Number Created,Hejmara Serial hate afirandin |
| ,DATEV,DATEV |
| 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,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/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Mirov dikare bibe beşdariya bernameya yekdewletiya yekane. |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Day Mark Half |
| DocType: Sales Invoice,Sales Team,Team Sales |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,entry Pekana |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Navê navê Xweseriya Berî berî radest bikin. |
| DocType: Program Enrollment Tool,Get Students,Get Xwendekarên |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Nexşeya Daneya Bankê tune |
| DocType: Serial No,Under Warranty,di bin Warranty |
| DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Ji bo vê beşê hejmara kolûnê. Ger hûn 3 kolan hilbijêrin dê 3 kartên bi rêzê re werin destnîşan kirin. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Şaşî] |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Vebijarkên Lihevhatinê |
| 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,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,Limit Crossed,Sînora Crossed |
| DocType: Appointment Booking Settings,Appointment Booking Settings,Mîhengên Booking Mîtîngê |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dema Scheduled Up |
| apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Beşdarî li gorî kontrolên karmendan hat destnîşankirin |
| DocType: Woocommerce Settings,Secret,Dizî |
| DocType: Plaid Settings,Plaid Secret,Plaid Secret |
| DocType: Company,Date of Establishment,Date of Establishment |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","As in muamele heyî dijî babete {0} hene, tu bi nirxê biguherînin {1}" |
| DocType: UOM,Must be Whole Number,Divê Hejmara Whole |
| DocType: Campaign Email Schedule,Send After (days),Bişînin piştî (rojan) |
| 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/maintenance/doctype/maintenance_visit/maintenance_visit.py,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,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,Please select a batch,Tikaye hevîrê hilbijêre |
| DocType: Sales Invoice,Redemption Cost Center,Navenda Lêçûnên Xwe |
| DocType: QuickBooks Migrator,Scope,Qada |
| 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,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 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Proposal / Quote Quote |
| DocType: Antibiotic,Healthcare,Parastina saxlemîyê |
| DocType: Target Detail,Target Detail,Detail target |
| apps/erpnext/erpnext/config/loan_management.py,Loan Processes,Pêvajoyên deyn |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Yekem variant |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,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/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Ji peydakirinek re di binê pilana berhevokê de, Exempt û Nil pîvandin" |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Peyam di dema Girtina |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Daîreya Hilbijêre ... |
| DocType: Pricing Rule,Free Item,Babetê belaş |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Serlêdan ji Kesên Bacayî yên Berhevdayînê re hatine kirin |
| apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Dûr nikare ji 4000 km mezintir be |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin |
| DocType: QuickBooks Migrator,Authorization URL,URL |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3} |
| DocType: Account,Depreciation,Farhad. |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,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,Supplier(s),Supplier (s) |
| DocType: Employee Attendance Tool,Employee Attendance Tool,Xebatkarê Tool Beşdariyê |
| DocType: Guardian Student,Guardian Student,Guardian Student |
| DocType: Supplier,Credit Limit,Sînora Credit |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Avg. Lîsteya bihayê bihayê firotinê |
| DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktoriya Kolek (= 1 LP) |
| DocType: Additional Salary,Salary Component,meaş Component |
| apps/erpnext/erpnext/accounts/utils.py,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,"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" |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Hejmara A / C ya Karmend |
| DocType: Amazon MWS Settings,Customer Type,Type Type |
| DocType: Compensatory Leave Request,Leave Allocation,Dev ji mûçeyan |
| DocType: Payment Request,Recipient Message And Payment Details,Recipient Message Û Details Payment |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Ji kerema xwe Nîşanek Delivery hilbijêre |
| DocType: Support Search Source,Source DocType,Çavkaniya DocType |
| apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Firotineke nû vekin |
| DocType: Training Event,Trainer Email,Trainer Email |
| DocType: Sales Invoice,Transporter,Transporter |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Daneyên Pirtûka Rojê Import bikin |
| DocType: Restaurant Reservation,No of People,Nabe Gel |
| apps/erpnext/erpnext/config/accounts.py,Template of terms or contract.,Şablon ji alî an peymaneke. |
| DocType: Bank Account,Address and Contact,Address û Contact |
| DocType: Vital Signs,Hyper,Hyper |
| DocType: Cheque Print Template,Is Account Payable,E Account cîhde |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Rêwîtiya Delivery biafirîne |
| 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,"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,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) |
| DocType: Program Enrollment Tool,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 |
| 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,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 |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js,Create Disbursement Entry,Destpêkirina Veqetandinê Damezirînin |
| DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon dê piştî vê roja piştî danûstendina danûstendinê de |
| ,Stock Analytics,Stock Analytics |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operasyonên bi vala neyê hiştin |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Pêşerojek Default hilbijêrin. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Test test |
| DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No |
| apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Deletion ji bo welatekî destûr nabe {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Type Partiya wêneke e |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Koda kodê bicîh bikin |
| DocType: Quality Inspection,Outgoing,nikarbe |
| DocType: Customer Feedback Table,Customer Feedback Table,Tabloya Bersivê Xerîdar |
| apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Peymana asta karûbarê karûbarê. |
| DocType: Material Request,Requested For,"xwestin, çimkî" |
| DocType: Quotation Item,Against Doctype,li dijî Doctype |
| apps/erpnext/erpnext/controllers/selling_controller.py,{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,Net Cash from Investing,Cash Net ji Investing |
| DocType: Purchase Invoice,Import Of Capital Goods,Import of Berhemên sermaye |
| DocType: Work Order,Work-in-Progress Warehouse,Kar-li-Terakî Warehouse |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,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,Attendance Record {0} exists against Student {1},Amadebûna Record {0} dijî Student heye {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Çavkanî # {0} dîroka {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,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 |
| DocType: Work Order Item,Work Order Item,Karê Karê Karê Kar |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Vebijarkên Vekirina nîşan bide |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Yekbûnên derveyî vekişînin |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Hilbijarkek dravî hilbijêrin |
| DocType: Pricing Rule,Item Code,Code babetî |
| DocType: Loan Disbursement,Pending Amount For Disbursal,Li benda Dravê Dravdankirinê |
| DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY- |
| DocType: Serial No,Warranty / AMC Details,Mîsoger / Details AMC |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,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,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,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,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,Closing (Dr),Girtina (Dr) |
| DocType: Cheque Print Template,Cheque Size,Size Cheque |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serial No {0} ne li stock |
| apps/erpnext/erpnext/config/accounts.py,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,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,Qty Total,Qty Jim |
| DocType: Landed Cost Item,Receipt Document,Dokumentê wergirtina |
| DocType: Employee Education,School/University,School / Zanîngeha |
| DocType: Loan Security Pledge,Loan Details,Hûrguliyên krediyê |
| 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,Billed Amount,Şêwaz billed |
| DocType: Share Transfer,(including),(giştî) |
| DocType: Quality Review Table,Yes/No,Belê na |
| DocType: Asset,Double Declining Balance,Double Balance Îro |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina. |
| DocType: Amazon MWS Settings,Synch Products,Proch Products |
| DocType: Loyalty Point Entry,Loyalty Program,Program |
| DocType: Student Guardian,Father,Bav |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Kolanên piştevanîya |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'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,Get Updates,Get rojanekirî |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre. |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,Ji kerema xwe wekî Bikarhênerek Bazarê têkeve da ku ev tişt biguherîne. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Dezgeha Dispatchê |
| apps/erpnext/erpnext/config/help.py,Leave Management,Dev ji Management |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Groups |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Pol destê Account |
| DocType: Purchase Invoice,Hold Invoice,Rêbaza bisekinin |
| apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.js,Pledge Status,Rewşa sozê |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Ji kerema xwe karker hilbijêrin |
| DocType: Sales Order,Fully Delivered,bi temamî Çiyan |
| DocType: Promotional Scheme Price Discount,Min Amount,Mîqdara Min |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Dahata Lower |
| DocType: Restaurant Order Entry,Current Order,Armanca Dawîn |
| DocType: Delivery Trip,Driver Address,Navnîşa Driver |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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,"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/expense_claim/expense_claim.py,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,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0} |
| DocType: Leave Allocation,Carry Forwarded Leaves,Carry Leaves Forwarded |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Ji Date' Divê piştî 'To Date' be |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,No Plansing Staffing ji bo vê Nimûneyê nehat dîtin |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin. |
| DocType: Leave Policy Detail,Annual Allocation,Allocation |
| DocType: Travel Request,Address of Organizer,Navnîşana Organizer |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Bijîşkvaniya Tenduristiyê Hilbijêre ... |
| DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Eger di karê karûbarê Karûbarê Onboarding de derbas dibe |
| apps/erpnext/erpnext/config/accounts.py,Tax template for item tax rates.,Ji bo rêjeyên baca bacê nimûneya bacê. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Tiştên hatin veguhestin |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,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,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,"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,Bypass credit check at Sales Order ,Check checks at Sales Order |
| DocType: Employee Onboarding Activity,Employee Onboarding Activity,Karmendiya Onboarding |
| DocType: Location,Check if it is a hydroponic unit,"Heke ku ew yekîneyeke hîdroponî ye, binêrin" |
| DocType: Pick List Item,Serial No and Batch,Serial No û Batch |
| DocType: Warranty Claim,From Company,ji Company |
| DocType: GSTR 3B Report,January,Rêbendan |
| DocType: Loan Repayment,Principal Amount Paid,Mîqdara Parzûnê Pêdivî ye |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,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,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan |
| DocType: Supplier Scorecard Period,Calculations,Pawlos |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,Nirx an Qty |
| DocType: Payment Terms Template,Payment Terms,Şertên Payan |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:" |
| DocType: Quality Meeting Minutes,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 |
| 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,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 |
| DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Hemû enbar |
| apps/erpnext/erpnext/hooks.py,Appointment Booking,Kirrûbirra Serdanê |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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/public/js/hub/components/profile_dialog.js,About your Company,Der barê şirketa we |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Daneyên Agirkujiyê Stock destnîşan bikin |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be" |
| DocType: Loan Repayment,Penalty Amount,Hêjeya Cezayê |
| DocType: Donor,Donor,Donor |
| apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Bacan ji bo tiştên nûve bikin |
| DocType: Global Defaults,Disable In Words,Disable Li Words |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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,% گەیەندرا |
| apps/erpnext/erpnext/education/doctype/fees/fees.js,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: Skill,Skill Name,Navê jêhatiyê |
| DocType: Patient,Medical History,Dîroka Tenduristiyê |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Account Overdraft Bank |
| DocType: Patient,Patient ID,Nasnameya nûnerê |
| DocType: Practitioner Schedule,Schedule Name,Navnîşa Navîn |
| DocType: Currency Exchange,For Buying,Ji Kirînê |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Li ser radestkirina Fermana Kirînê |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,All Suppliers |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: butçe ne dikarin bibin mezintir mayî bidin. |
| DocType: Tally Migration,Parties,Partî |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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,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: Call Log,Call Duration in seconds,Demjimêra paşîn di seconds |
| DocType: Academic Term,Academic Year,Sala (Ekadîmî) |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Bazirganiya Bazirganî |
| DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Redeeming Point Point Recreation |
| apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Mesrefa Navenda û Budcekirina |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Opening Sebra Balance |
| DocType: Appointment,CRM,CRM |
| DocType: Loan Repayment,Partial Paid Entry,Beşdarî ketî Paş |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Ji kerema xwe Bernameya Xizmetkirinê bidin |
| DocType: Pick List,Items under this warehouse will be suggested,Tiştên di binê vê stargehê de têne pêşniyar kirin |
| DocType: Purchase Invoice,N,N |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Jiberma |
| DocType: Appraisal,Appraisal,Qinetbirrînî |
| DocType: Loan,Loan Account,Account |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Qanûnên derbasdar û derbasdar ji bo akumulkirinê mecbûrî ne |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Ji bo tiştên {0} di rêza {1} de, jimara hejmarên serial bi hêjeya bijartî re nayê hev" |
| DocType: Purchase Invoice,GST Details,GST Dîtin |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ev li ser tedbîrên li dijî Pratîsyona Tenduristiyê ya bingehîn e. |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,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,Academic Year: ,Salê Akademîk: |
| DocType: Inpatient Record,Admission Schedule Date,Dîroka Schedule Hatina |
| DocType: Subscription,Past Due Date,Dîroka Past Past |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne destûrê ji bo tiştek alternatîf hilbijêre {0} |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Date tê dubarekirin |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,mafdar |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC ITapkirî (A) - (B) |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Pêvek çêbikin |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost Purchase (via Purchase bi fatûreyên) |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Hilbijêre Diravan |
| DocType: Loyalty Point Entry,Loyalty Points,Points of loyalty |
| DocType: Customs Tariff Number,Customs Tariff Number,Gumrikê Hejmara tarîfan |
| DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Mezinahiya Daxuyaniya Zêde |
| DocType: Products Settings,Item Fields,Kevirên Tête |
| DocType: Patient Appointment,Patient Appointment,Serdanek Nexweş |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,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,Unsubscribe from this Email Digest,Vê grûpê Email Digest |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Bi Dirîkariyê Bişînin |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} ji bo Peldanka {1} nehat dîtin. |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nirx divê di navbera {0} û {1} de be |
| DocType: Accounts Settings,Show Inclusive Tax In Print,Di Print Inclusive Tax Print |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Peyam nehat şandin |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn |
| DocType: C-Form,II,II |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Navê vendor |
| DocType: Quiz Result,Wrong,Qelp |
| 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: Sales Partner,Referral Code,Koda referansê |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,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 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Re-Fermandariya Otomatê çalak bikin |
| DocType: Stock Settings,Item Naming By,Babetê Bidin By |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}" |
| DocType: Proposed Pledge,Proposed Pledge,Sozdar pêşniyar |
| DocType: Work Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Account {0} nayê heye ne |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre |
| DocType: Project,Project Type,Type Project |
| apps/erpnext/erpnext/projects/doctype/task/task.py,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/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye. |
| apps/erpnext/erpnext/config/projects.py,Cost of various activities,Cost ji çalakiyên cuda |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"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,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,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,Not allowed to update stock transactions older than {0},destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0} |
| DocType: Stock Entry,Inspection Required,Serperiştiya Required |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Berî şandina submissiontting hejmara Qanûna Garantiyê binivîse. |
| DocType: Sales Order,Fully Billed,bi temamî billed |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,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,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_with_account_number.py,Cash In Hand,Cash Li Hand |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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: Unpledge,Against Pledge,Li dijî sozê |
| 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: Plaid Settings,Plaid Environment,Hawîrdora Plaid |
| ,Project Billing Summary,Danasîna Bilindkirina Projeyê |
| DocType: Vital Signs,Cuts,Cuts |
| 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 |
| DocType: Manufacturing Settings,Over Production for Sales and Work Order,Over Hilberîn ji bo Firotanê û Fermana Kar |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"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,"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 |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0} |
| DocType: Program,Intro Video,Video Intro |
| DocType: Manufacturing Settings,Default Warehouses for Production,Ji bo Hilberînê Wargehên Default |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transfer wire |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Ji Date divê berî To Date be |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Check hemû |
| ,Issued Items Against Work Order,Li dijî Armanca Karê Dîroka Belgekirin |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Dezgehên vala nikarin ji vebûnên heyî kêmtir bin |
| ,BOM Stock Calculated,Bom Stock Calculated |
| DocType: Vehicle Log,Invoice Ref,bi fatûreyên Ref |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Materyalên derveyî yên ne-GST |
| DocType: Company,Default Income Account,Account Default da- |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Dîroka Nexweşan |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Negirtî Fiscal Years Profit / Loss (Credit) |
| DocType: Sales Invoice,Time Sheets,Sheets Time |
| DocType: Healthcare Service Unit Type,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,Balance ({0}),Balance ({0} |
| DocType: Loyalty Point Entry,Redeem Against,Li dijî |
| apps/erpnext/erpnext/config/accounts.py,Banking and Payments,Banking û Payments |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Ji kerema xwe kerema API Consumer Key |
| DocType: Issue,Service Level Agreement Fulfilled,Peymana asta karûbarê xizmetê hate temam kirin |
| ,Welcome to ERPNext,ji bo ERPNext hatî |
| apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Rê ji bo Quotation |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,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: Inpatient Record,A Negative,Negative |
| apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Tiştek din nîşan bidin. |
| DocType: Lead,From Customer,ji Mişterî |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Banga |
| DocType: Employee Tax Exemption Declaration,Declarations,Danezan |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,lekerên |
| DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Hejmara rojên hevdîtinan dikarin di pêşîn de bêne tomar kirin |
| DocType: Article,LMS User,Bikarhênera LMS |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge is mandatory for secured loan,Soza Ewlekariya Krediyê ji bo krediya pêbawer mecbûrî ye |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Cihê plyêkirinê (Dewlet / UT) |
| DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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 |
| 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,Projected,projeya |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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,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: Issue,Opening Date,Date vekirinê |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Ji kerema xwe pêşî nexweşê xwe biparêze |
| apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin. |
| DocType: Program Enrollment,Public Transport,giştîya |
| DocType: Sales Invoice,GST Vehicle Type,TT Vehicle |
| DocType: Soil Texture,Silt Composition (%),Teknîkî Silt (%) |
| DocType: Journal Entry,Remark,Bingotin |
| DocType: Healthcare Settings,Avoid Confirmation,Dipejirîne |
| DocType: Bank Account,Integration Details,Hûrguliyên entegrasyonê |
| DocType: Purchase Receipt Item,Rate and Amount,Rate û Mîqdar |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Type hesabekî ji {0} divê {1} |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,Asawa ku Navnîşa Driver Bila winda nebe Qeyda Demî tê hesab kirin. |
| DocType: Education Settings,Current Academic Term,Term (Ekadîmî) Current |
| DocType: Education Settings,Current Academic Term,Term (Ekadîmî) Current |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Row # {0}: Babetê lê zêde kirin |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start Date cannot be greater than Service End Date,Row # {0}: Dîroka Destpêkirina Karûbarê ji Dîroka Dawiya Xizmet nikare mezin be |
| DocType: Sales Order,Not Billed,billed ne |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,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/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Navnîşa dravdanê ya bijartî divê bi danûstendina bankek deyndar be |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,No têkiliyên added yet. |
| DocType: Communication Medium Timeslot,Communication Medium Timeslot,Ragihandinê Medium Timeslot |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Cost Landed Mîqdar Vienna |
| ,Item Balance (Simple),Balance Item (Simple) |
| apps/erpnext/erpnext/config/accounts.py,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 |
| DocType: Sales Invoice,Redemption Account,Hesabê Redemption |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Pêşîn tiştên di tabloya Cihên Itemapan de zêde bikin |
| DocType: Pricing Rule,Discount Amount,Şêwaz discount |
| DocType: Pricing Rule,Period Settings,Mîhengên serdemê |
| DocType: Purchase Invoice,Return Against Purchase Invoice,Vegere li dijî Purchase bi fatûreyên |
| DocType: Item,Warranty Period (in days),Period Warranty (di rojên) |
| DocType: Shift Type,Enable Entry Grace Period,Perçeyek Grace Pêvekirinê çalak bike |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Peywendiya bi Guardian1 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Ji kerema xwe BOM li dijî item hilbijêre {0} |
| DocType: Shopping Cart Settings,Show Stock Quantity,Qanûna Stock Stock Show |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Cash Net ji operasyonên |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Babetê 4 |
| DocType: Student Admission,Admission End Date,Admission End Date |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,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,Student Group,Komeleya Xwendekarên |
| DocType: Shopping Cart Settings,Quotation Series,quotation Series |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"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 |
| DocType: Pricing Rule Detail,Pricing Rule Detail,Detail Rule Rêzkirin |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM-ê biafirînin |
| DocType: Pricing Rule,Apply Rule On Item Group,Rêza Li ser Koma Pêvekê bicîh bikin |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Ji kerema xwe ve mişterî hilbijêre |
| DocType: Employee Tax Exemption Declaration,Total Declared Amount,Dravê Daxuyaniya Tevahî |
| 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,Reverse Journal Entry,Navnîşana rojnamevanê veguhestin |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Karta Xebatê biafirînin |
| DocType: Quotation,Referral Sales Partner,Partner Firotan Referral |
| DocType: Quality Procedure Process,Process Description,Danasîna pêvajoyê |
| apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,"Cannot Unpledge, loan security value is greater than the repaid amount","Nabe ku Unleedgege, nirxa ewlehiya kredî ji mîqdara vegerandî mezintir e" |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Têkilî {0} hatiye afirandin. |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, 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: Issue,Response By,Bersiv ji hêla |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Birthday Reminder |
| DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Chart Of Accounts Importer |
| 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,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: 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: Share Balance,Share Type,Tîpa Share |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter Repayment Periods,Ji kerema xwe ve Maweya vegerandinê binivîse |
| apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Deyndarên ({0}) |
| DocType: Pricing Rule,Margin,margin |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,muşteriyan New |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Profit% Gross |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Destnîşankirina {0} û vexwendina firotanê {1} betal kirin |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Opportunities by lead source |
| DocType: Appraisal Goal,Weightage (%),Weightage (%) |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Guhertina POS Profîla |
| apps/erpnext/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py,Qty or Amount is mandatroy for loan security,Qty an Amount ji bo ewlehiya krediyê mandatroy e |
| DocType: Bank Reconciliation Detail,Clearance Date,Date clearance |
| DocType: Delivery Settings,Dispatch Notification Template,Gotûbêja Dispatchê |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Rapora Nirxandinê |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Karmendên xwe bibînin |
| apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Vê çavkaniya xwe zêde bike |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Navekî şirketê nayê |
| DocType: Sales Partner,Address Desc,adres Desc |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Partiya wêneke e |
| DocType: Course Topic,Topic Name,Navê topic |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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,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,Select an employee to get the employee advance.,Vebijêrkek karker hilbijêre da ku pêşmerge karmendê. |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Ji kerema xwe Dîrokek rastîn hilbijêre |
| apps/erpnext/erpnext/public/js/setup_wizard.js,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,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Curenivîsên entry di Çavkanî {1} {2} |
| apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin. |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Wekî Examiner |
| DocType: Company,Default Expense Claim Payable Account,Default Expense Claim Payable Account |
| 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,Share Ledger,Share Ledger |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin |
| DocType: Employee,Confirmation Date,Date piştrastkirinê |
| DocType: Inpatient Occupancy,Check Out,Lêkolîn |
| DocType: C-Form,Total Invoiced Amount,Temamê meblaxa fatore |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,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: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYY- |
| DocType: Asset Value Adjustment,Current Asset Value,Current Asset Value |
| DocType: QuickBooks Migrator,Quickbooks Company ID,Nasnameya şîrketên Quickbooks |
| DocType: Travel Request,Travel Funding,Fona Rêwîtiyê |
| DocType: Employee Skill,Proficiency,Qehrebûn |
| DocType: Purchase Invoice Item,Purchase Receipt Detail,Detail Receipt Buy |
| DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Pirtûka tevahiya cihên ku di Crop de zêde dibe |
| DocType: Lead,Lead Owner,Xwedîyê Lead |
| DocType: Bin,Requested Quantity,Quantity xwestin |
| DocType: Pricing Rule,Party Information,Agahdariya Partî |
| DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY- |
| 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 |
| ,Received Qty Amount,Mîqdara Qiymet werdigirt |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - dabirîna Total - Loan vegerandinê |
| DocType: Bank Account,Last Integration Date,Dîroka yekbûna paşîn |
| DocType: Expense Claim,Expense Taxes and Charges,Bacan û berdêlên mehane |
| DocType: Bank Account,IBAN,IBAN |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,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,Salary Slip ID,Meaş ID Slip |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,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,Multiple Variants,Pirrjimar Pirrjimar |
| DocType: Sales Invoice,Against Income Account,Li dijî Account da- |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Çiyan |
| DocType: Subscription,Trial Period Start Date,Dema Têkoşînê Destpêk Dîrok |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,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/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Partî tenê dikare bibe yek |
| apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Ji kerema xwe Pargîdaniya bingehîn û HRA li Company |
| 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: Sales Invoice,Transporter Info,Transporter Info |
| apps/erpnext/erpnext/accounts/utils.py,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,Same supplier has been entered multiple times,dabînkerê heman hatiye bicihkirin çend caran |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Profit Gross / Loss |
| ,Warehouse wise Item Balance Age and Value,Warehouse Wekheviya Pirtûka Pirtûka Çandî û Nirxê |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Gihîştin ({}) |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Bikirin Order babet Supplied |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Navê Company nikare bibe Company |
| apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Serên nameyek ji bo şablonan print. |
| apps/erpnext/erpnext/config/settings.py,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/quality_management/doctype/quality_review/quality_review_list.js,No Action,Actionalakî tune |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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,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: Loan Repayment,Payment Details,Agahdarî |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Pelê Uploaded-ê xwendin |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"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: Coupon Code,Coupon Code,Koda kodê |
| DocType: Asset,Journal Entry for Scrap,Peyam di Journal ji bo Scrap |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Ji kerema xwe tomar ji Delivery Têbînî vekişîne |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: Li dijî xebatê {1} |
| apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Journal Arşîva {0} un-girêdayî ne |
| apps/erpnext/erpnext/config/crm.py,"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,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/practitioner_schedule/practitioner_schedule.js,Select Days,Rojên Hilbijêre |
| DocType: Academic Term,Term Name,Navê term |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredê ({0}) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Creating Salary Slips ... |
| apps/erpnext/erpnext/hr/doctype/department/department.js,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,Timer,Timer |
| ,Item-wise Sales History,Dîroka Sales babete-şehreza |
| DocType: Expense Claim,Total Sanctioned Amount,Temamê meblaxa ambargoyê |
| ,Purchase Analytics,Analytics kirîn |
| DocType: Sales Invoice Item,Delivery Note Item,Delivery Têbînî babetî |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,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,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,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: Loan,Maximum Loan Value,Nirxa deynê pirtirkêmtirîn |
| ,Stock Ledger,Stock Ledger |
| DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Account Loss |
| DocType: Amazon MWS Settings,MWS Credentials,MWS kredî |
| apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Fermanên Blanket ji Costumers. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Armanca divê yek ji yên bê {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,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,Community Forum,Forûma Civakî |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,qty Actual li stock |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,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,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: Purchase Order,Get Items from Open Material Requests,Get Nawy ji Requests Open Material |
| DocType: Hotel Room Amenity,Billable,Billable |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Fermandar Qty: Hêjmar ji bo kirînê ferman da, lê negirtî." |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Danûstendina Chartina hesab û partiyan |
| 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,Reorder Qty,DIRTYHERTZ Qty |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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,Current Job Openings,Openings Job niha: |
| DocType: Company,Stock Adjustment Account,Account Adjustment Stock |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,hewe Off |
| DocType: Healthcare Service Unit,Allow Overlap,Destûra Overlap |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,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,Enter depreciation details,Agahdariya nirxandinê binivîse |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Ji {1} |
| DocType: Bank Transaction Mapping,Column in Bank File,Kolek di pelê Bankê de |
| apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Ji bo xwendekaran {0} ji ber ku ji xwendekaran ve hat berdan heye {1} |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,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. |
| DocType: Pick List,Get Item Locations,Cihên Tiştikê bigirin |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,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" |
| DocType: POS Profile,Display Items In Stock,In Stock Stocks |
| apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Country default şehreza Şablonên Address |
| DocType: Payment Order,Payment Order Reference,Referansa Biryara Daxuyaniyê |
| 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,Avg. Buying Price List Rate,Avg. Lîsteya bihayê bihayê bihêle |
| DocType: Sales Order Item,Supplier delivers to Customer,Supplier xelas dike ji bo Mişterî |
| apps/erpnext/erpnext/config/non_profit.py,Member information.,Agahdariya Endamê. |
| DocType: Identification Document Type,Identification Document Type,Tîpa Belgeyê nasnameyê |
| apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Form # / babet / {0}) e ji stock |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,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/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Dîrok' pêdivî ye |
| apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0} |
| apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data Import û Export |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Bibore, derbasbûna kodê ya kodonê qedandiye" |
| DocType: Bank Account,Account Details,Agahdariyên Hesab |
| DocType: Crop,Materials Required,Materyalên pêwîst |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No xwendekarên dîtin.Di |
| DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Xweşandina HRA |
| DocType: Clinical Procedure,Medical Department,Daîreya lênêrînê |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Derketinên Zûtir ên Berê |
| 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,Invoice Posting Date,Bi fatûreyên Mesaj Date |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Firotin |
| DocType: Purchase Invoice,Rounded Total,Rounded Total |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,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. |
| DocType: Sales Invoice,Distance (in km),Distanca (kîlometre) |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre |
| apps/erpnext/erpnext/config/accounts.py,Payment Terms based on conditions,Li gorî şertan mercên dayinê |
| DocType: Program Enrollment,School House,House School |
| DocType: Serial No,Out of AMC,Out of AMC |
| DocType: Opportunity,Opportunity Amount,Amûdê Dike |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Profîla te |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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 |
| DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYY- |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Hemî Hilber |
| DocType: Employee Transfer,Employee Transfer Details,Agahiya Transfer Details |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,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 |
| DocType: Issue,Ongoing,Berdewam e |
| apps/erpnext/erpnext/config/accounts.py,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master. |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,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,No Students in,No Xwendekarên li |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,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,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/accounts/doctype/purchase_invoice/purchase_invoice.py,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,{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/shopping_cart/cart.py,Please enter valid coupon code !!,Ji kerema xwe kodê kodê ya derbasdar derbas bikin !! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0} |
| DocType: Task,Task Description,Danasîna Task |
| DocType: Training Event,Seminar,Semîner |
| DocType: Program Enrollment Fee,Program Enrollment Fee,Program hejmartina Fee |
| DocType: Item,Supplier Items,Nawy Supplier |
| DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY- |
| DocType: Opportunity,Opportunity Type,Type derfet |
| DocType: Asset Movement Item,To Employee,Xebatkar |
| DocType: Employee Transfer,New Company,New Company |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,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,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: Bank Transaction,Settled,Bi cî kirin |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess |
| DocType: Quality Feedback,Parameters,Parametreyên |
| DocType: Company,Create Chart Of Accounts Based On,Create Chart bikarhênerên li ser |
| apps/erpnext/erpnext/education/doctype/student/student.py,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,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,Timesheet,timesheet |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Batch: |
| DocType: Volunteer,Afternoon,Piştînîvroj |
| DocType: Loyalty Program,Loyalty Program Help,Alîkar Program Program |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' neçalak e |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Set as Open |
| DocType: Cheque Print Template,Scanned Cheque,Scanned Cheque |
| DocType: Timesheet,Total Billable Amount,Temamê meblaxa Billable |
| DocType: Customer,Credit Limit and Payment Terms,Şertên Bredî û Payment |
| DocType: Loyalty Program,Collection Rules,Qanûna Hilbijartinê |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Babetê 3 |
| DocType: Loan Security Shortfall,Shortfall Time,Demjimara kêmbûnê |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,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,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" |
| 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,Serial No {0} does not belong to Batch {1},No Serial No {0} ne girêdayî ye {1} |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Navnîşana e-nameya we ... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,berpirsiyariya |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,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,Please enter atleast 1 invoice in the table,Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Testê Tebûr tune |
| DocType: Loan Security Shortfall,Security Value ,Nirxa ewlehiyê |
| DocType: POS Item Group,Item Group,Babetê Group |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Koma Xwendekaran: |
| DocType: Depreciation Schedule,Finance Book Id,Fînansî ya Îngilîzî |
| DocType: Item,Safety Stock,Stock Safety |
| DocType: Healthcare Settings,Healthcare Settings,Mîhengên tenduristiyê |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Niştecîhên Teva Allocated |
| DocType: Appointment Letter,Appointment Letter,Nameya Ragihandinê |
| apps/erpnext/erpnext/projects/doctype/task/task.py,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,To {0},{0} |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Bac û tawana Ev babete ji layê: (Company Exchange) |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,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,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be" |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN |
| 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,Debit Note Amount,Debit Têbînî Mîqdar |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"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,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,Please re-type company name to confirm,Ji kerema xwe re-type navê şîrketa ku piştrast |
| DocType: Journal Entry,Printing Settings,Settings çapkirinê |
| DocType: Payment Order,Payment Order Type,Tîpa Fermana Dravê |
| 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/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Rêzgirtina Peymana Asta Xizmet nayê çalak kirin. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Automotive,Automotive |
| DocType: Vehicle,Insurance Company,Company sîgorta |
| DocType: Asset Category Account,Fixed Asset Account,Account Asset Fixed |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Têgûherr |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,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: Appointment Booking Slots,From Time,ji Time |
| DocType: Hotel Settings,Hotel Settings,Guherandinên Hotel |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Ez bêzarim: |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Banking Investment |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e |
| DocType: Education Settings,LMS Settings,Mîhengên LMS |
| DocType: Company,Discount Allowed Account,Hesabê Destûrdarkirî |
| DocType: Loyalty Program,Multiple Tier Program,Bernameya Piraniya Tier |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Address Student |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Address Student |
| DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate |
| apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,All Supplier Groups |
| DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karmendiya karkerê |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1} |
| DocType: GoCardless Mandate,Mandate,Mandate |
| DocType: Hotel Room Reservation,Booked,Pirtûka |
| DocType: Detected Disease,Tasks Created,Tasks afirandin |
| DocType: Purchase Invoice Item,Rate,Qûrs |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Pizişka destpêker |
| DocType: Coupon Code,"e.g. ""Summer Holiday 2019 Offer 20""",mînak "Serdana havîna 2019 pêşkêşî 20" |
| DocType: Delivery Stop,Address Name,Address Name |
| DocType: Stock Entry,From BOM,ji BOM |
| DocType: Assessment Code,Assessment Code,Code nirxandina |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Bingehîn |
| apps/erpnext/erpnext/config/loan_management.py,Loan Applications from customers and employees.,Serlêdanên deyn ji kirrûbir û karmendan. |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,muamele Stock berî {0} sar bi |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike |
| DocType: Job Card,Current Time,Wexta heyî |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Error evaluating the criteria formula,Çewtiya nirxandina formula standard |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be |
| DocType: Subscription,Plans,Plana |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Bal kişandin |
| DocType: Salary Slip,Salary Structure,Structure meaş |
| DocType: Account,Bank,Banke |
| DocType: Job Card,Job Started,Kar dest pê kir |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Şîrketa balafiran |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Doza Material |
| apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ConnectPage with ERPNext Connect Connect |
| DocType: Production Plan,For Warehouse,ji bo Warehouse |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Daxuyaniya şandin {0} |
| DocType: Employee,Offer Date,Pêşkêşiya Date |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Quotations |
| DocType: Purchase Order,Inter Company Order Reference,Ref Company Order Reference |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,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." |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Row # {0}: Qty bi 1 zêde bû |
| DocType: Account,Include in gross,Tevlî navgîniyê bike |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Pişgirî |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,No komên xwendekaran tên afirandin. |
| DocType: Purchase Invoice Item,Serial No,Serial No |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,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,Please enter Maintaince Details first,Ji kerema xwe ve yekem Maintaince Details binivîse |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tiştên Di Veguhestinê de |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,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,All Territories,Hemû Territories |
| DocType: Plaid Settings,development,pêşveçûnî |
| DocType: Lost Reason Detail,Lost Reason Detail,Sedema winda kirin |
| apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,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,Add Multiple Tasks,Multiple Tasks |
| DocType: Purchase Invoice,Items,Nawy |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka. |
| apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Xwendekarên jixwe digirin. |
| DocType: Fiscal Year,Year Name,Navê sal |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene. |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve |
| DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî |
| DocType: Sales Partner,Sales Partner Name,Navê firotina Partner |
| apps/erpnext/erpnext/hooks.py,Request for Quotations,Daxwaza ji bo Quotations |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên |
| DocType: Normal Test Items,Normal Test Items,Test Test Items |
| DocType: QuickBooks Migrator,Company Settings,Mîhengên Kompaniyê |
| DocType: Additional Salary,Overwrite Salary Structure Amount,Amûr Daxistina Salarya Daxistinê |
| DocType: Leave Ledger Entry,Leaves,Dikeve |
| DocType: Student Language,Student Language,Ziman Student |
| DocType: Cash Flow Mapping,Is Working Capital,Pargîdaniyê ye |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Proof bişînin |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Kom / quot% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Kom / quot% |
| apps/erpnext/erpnext/config/healthcare.py,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,From and To dates required,From û To dîrokên pêwîst |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Ewlehiya & Borsayên Tirkiyeyê |
| apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Docs Search |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,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: Sales Stage,Stage Name,Stage Navê |
| apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Danasîn û Mîhengên Daneyê |
| DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY- |
| 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 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship To State |
| DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs |
| DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs |
| DocType: Invoice Discounting,Bank Charges,Mûçeyên Bankê |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Bikarhêner {0} ji berê ve hatî damezirandin ji bo Bijîşkek Lênêrîna Nexweş {1} |
| DocType: Purchase Taxes and Charges,Valuation and Total,Valuation û Total |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Daxuyanî / Çavdêriya |
| DocType: Leave Encashment,Encashment Amount,Amûdê Amûdê |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,Scorecards |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,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 |
| apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN Kod ji bo yek an jî zêdetir tiştan nabe |
| DocType: Quality Procedure Table,Step,Gav |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Variance ({}) |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,Ji bo bihayê daxistinê rêjeya an Discount hewce ye. |
| DocType: Purchase Invoice,Import Of Service,Xizmeta Importêkirinê |
| DocType: Education Settings,LMS Title,Sernavê LMS |
| DocType: Sales Invoice,Ship,Gemî |
| DocType: Staffing Plan Detail,Current Openings,Open Openings |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flow Cash ji operasyonên |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,Ameya CGST |
| DocType: Vehicle Log,Current Odometer value ,Nirxa Odometer ya heyî |
| apps/erpnext/erpnext/utilities/activation.py,Create Student,Xwendekar biafirînin |
| DocType: Asset Movement Item,Asset Movement Item,Bûyera Tevgera Axê |
| 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: Appointment Letter,Closing Notes,Nîşaneyên Bişopandinê |
| DocType: Journal Entry,Print Heading,Print Hawara |
| DocType: Quality Action Table,Quality Action Table,Table Action Action Quality |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Total nikare bibe sifir |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'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 |
| apps/erpnext/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py,Delivered Quantity,Kêmasî radest kirin |
| DocType: Journal Entry Account,Employee Advance,Pêşniyarê Pêşmerge |
| DocType: Payroll Entry,Payroll Frequency,Frequency payroll |
| DocType: Plaid Settings,Plaid Client ID,Nasnameya Client Plaid |
| DocType: Lab Test Template,Sensitivity,Hisê nazik |
| DocType: Plaid Settings,Plaid Settings,Mîhengên Plaid |
| apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sync temamî hate qedexekirin, ji ber ku herî zêde veguhestin" |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,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_with_account_number.py,Plants and Machineries,Santralên û Machineries |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount |
| DocType: Patient,Inpatient Status,Rewşa Nexweş |
| DocType: Asset Finance Book,In Percentage,Li sedî |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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,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,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,Please select Posting Date first,Ji kerema xwe ve yekem Mesaj Date hilbijêre |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Vekirina Date divê berî Girtina Date be |
| DocType: Travel Itinerary,Flight,Firrê |
| apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Vegere malê |
| DocType: Leave Control Panel,Carry Forward,çêşît Forward |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,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: Amazon MWS Settings,ERPNext Integrations,Integration of ERPNext |
| DocType: Crop Cycle,Detected Disease,Nexweşiya Nexweş |
| ,Produced,Berhema |
| apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Stock Ledger ID,Stock Ledger ID |
| DocType: Issue,Raised By (Email),Rakir By (Email) |
| DocType: Issue,Service Level Agreement,Peymana asta karûbarê karûbarê |
| 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,Last Communication,Ragihandina dawî |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Ragihandina dawî |
| ,TDS Payable Monthly,TDS Tenê Monthly |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,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/regional/report/irs_1099/irs_1099.py,Total Payments,Tezmînat Total |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0} |
| apps/erpnext/erpnext/config/accounts.py,Match Payments with Invoices,Payments Match bi fatûreyên |
| DocType: Payment Entry,Get Outstanding Invoice,Pêşkêşiya Bawer Bikin |
| DocType: Journal Entry,Bank Entry,Peyam Bank |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Variantên nûvekirin ... |
| DocType: Authorization Rule,Applicable To (Designation),To de evin: (teklîfê) |
| ,Profitability Analysis,Analysis bêhtir bi |
| DocType: Fees,Student Email,Xwendekarek Email |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Kredî davêjin |
| 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/item_configure.js,Add to Cart,Têxe |
| apps/erpnext/erpnext/config/accounts.py,Enable / disable currencies.,Çalak / currencies astengkirin. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Nikarî çend salary slênan nekarin |
| DocType: Project Template,Project Template,Projectablonê projeyê |
| DocType: Exchange Rate Revaluation,Get Entries,Bixwînin |
| DocType: Production Plan,Get Material Request,Get Daxwaza Material |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Mesref postal |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Kurteya Bazirganiyê |
| apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Music & Leisure |
| DocType: Loan Security,Loan Security,Ewlekariya deyn |
| ,Item Variant Details,Vebijêrk Variant |
| DocType: Quality Inspection,Item Serial No,Babetê No Serial |
| DocType: Payment Request,Is a Subscription,Pêdivî ye |
| apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,"Create a Karkeran, Records" |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total Present |
| DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY- |
| 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,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0} |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Serdema Dawîn |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Dîrokên diyarkirî û pejirandî nekarin ji îro kêmtir bin |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Materyalê ji Pêşkêşker re veguhestin |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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/utilities/activation.py,Create Quotation,Quotation Afirandin |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Ji bo {0} {1} kîjan kîjan fîlterên ku we destnîşan kiriye qalind nehatin, fatûreyên nedîtî nehat dîtin." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre |
| DocType: Company,Monthly Sales Target,Target Target Monthly |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ti fatorek xerîb nehat dîtin |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Nikare were pejirandin {0} |
| DocType: Hotel Room,Hotel Room Type,Type Room Room |
| DocType: Customer,Account Manager,Rêvebirê hesabê |
| DocType: Issue,Resolution By Variance,Resolution By Variance |
| 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,Unknown,Nenas |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Fermana kar nehatiye afirandin |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"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: 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: POS Closing Voucher,Total Collected Amount,Dravê Dravê Dabeşandî |
| DocType: Employee Benefit Application,Benefits Applied,Xwendekarên Xweser |
| DocType: Crop,Planting UOM,Karkerên UOM |
| DocType: Account,Tax,Bac |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Marked ne |
| DocType: Service Level Priority,Response Time Period,Wextê Bersivê |
| DocType: Contract,Signed,Îmze kirin |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Vebijêrk Barkirina Vegerînê |
| DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM -YYYY- |
| DocType: Education Settings,Education Manager,Rêveberê Perwerdehiyê |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Alavên Dewleta Navîn |
| 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 |
| DocType: Quality Inspection,Report Date,Report Date |
| DocType: BOM,Routing,Rêvekirin |
| DocType: Serial No,Asset Details,Agahdariyên Agahdariyê |
| DocType: Employee Tax Exemption Declaration Category,Declared Amount,Dravê Daxistiye |
| 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/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Dravê Pêşerojê Ref |
| DocType: Quotation,Additional Discount and Coupon Code,Daxuyaniya Zêdetir û Koda Coupon |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{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 |
| DocType: Healthcare Settings,Clinical Procedure Consumable Item,Vebijêrk Clinical Procedure Consumable |
| apps/erpnext/erpnext/utilities/activation.py,Create Users,Create Users |
| DocType: Employee Tax Exemption Category,Max Exemption Amount,Bêjeya Mezinahiya Max |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subscriptions |
| DocType: Quality Review Table,Objective,Berdest |
| DocType: Supplier Scorecard,Per Month,Per Month |
| DocType: Education Settings,Make Academic Term Mandatory,Termê akademîk çêbikin |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be. |
| apps/erpnext/erpnext/config/crm.py,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: Shopping Cart Settings,Show Contact Us Button,Bişkok Têkilî Têkilî me |
| DocType: Loyalty Program,Customer Group,mişterî Group |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Batch ID New (Li gorî daxwazê) |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Batch ID New (Li gorî daxwazê) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Dîroka berdanê divê di pêşerojê de be |
| DocType: BOM,Website Description,Website Description |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Change Net di Sebra min |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nayê destûr kirin. Ji kerema xwe binivîse navenda yekîneyê |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,"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 |
| DocType: Asset,Receipt,Meqbûz |
| ,Sales Register,Sales Register |
| DocType: Daily Work Summary Group,Send Emails At,Send Emails At |
| DocType: Quotation Lost Reason,Quotation Lost Reason,Quotation Lost Sedem |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Bill JSON-e-riya çêbikin |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,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,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,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,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} |
| DocType: Customer Group,Customer Group Name,Navê Mişterî Group |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Quantity is available for {4} in warehouse {1} at the time of posting of the entry ({2} {3}) |
| apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,No muşteriyan yet! |
| DocType: Quality Procedure Process,Link existing Quality Procedure.,Pêvajoya Kêmasiyê ya heyî girêdin. |
| apps/erpnext/erpnext/config/hr.py,Loans,Deynî |
| DocType: Healthcare Service Unit,Healthcare Service Unit,Yekîneya Xizmetiya Tenduristiyê |
| ,Customer-wise Item Price,Buhayê Kêrhatî ya Xerîdar |
| apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Daxûyanîya Flow Cash |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Naveroka maddî tune ne |
| apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0} |
| DocType: Loan,Loan Security Pledge,Soza Ewlekariya Krediyê |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Îcaze |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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: Healthcare Practitioner,Phone (R),Telefon (R) |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Slots zêdekirin |
| DocType: Products Settings,Attributes,taybetmendiyên xwe |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Şablon |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Last Order Date |
| DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Pêşniyara Dravê Daxistinê li ser Betalkirina Fermanê veqetîne |
| DocType: Salary Component,Is Payable,Pêdivî ye |
| DocType: Inpatient Record,B Negative,B Negative |
| DocType: Pricing Rule,Price Discount Scheme,Scheme ya Discount Discount |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Rewşa Tenduristiyê divê betal bike an qedexekirinê |
| DocType: Amazon MWS Settings,US,ME |
| DocType: Loan Security Pledge,Pledged,Soz dan |
| DocType: Holiday List,Add Weekly Holidays,Holidays Weekly |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Report Babetê |
| DocType: Staffing Plan Detail,Vacancies,Xwezî |
| DocType: Hotel Room,Hotel Room,Room Room |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1} |
| DocType: Homepage Section,Use this field to render any custom HTML in the section.,Vê zeviyê bikar bînin ku hûn di beşê de her HTML dirûve bikin. |
| DocType: Leave Type,Rounding,Rounding |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin |
| DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated) |
| 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 Entry,Initiated,destpêkirin |
| DocType: Production Plan Item,Planned Start Date,Plankirin Date Start |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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 |
| ,Customer Ledger Summary,Kurteya Mişterî Ledger |
| apps/erpnext/erpnext/hooks.py,Certification,Şehadet |
| DocType: Bank Guarantee,Clauses and Conditions,Şert û Şertên |
| DocType: Serial No,Creation Document Type,Creation Corî dokumênt |
| DocType: Amazon MWS Settings,ES,ES |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Inertan Bikin |
| apps/erpnext/erpnext/accounts/general_ledger.py,Make Journal Entry,Entry Journal Entry |
| DocType: Leave Allocation,New Leaves Allocated,Leaves New veqetandin |
| apps/erpnext/erpnext/controllers/trends.py,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,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: Course,Topics,Mijar |
| DocType: Tally Migration,Is Day Book Data Processed,Daneyên Pirtûka Rojê tête pêvajoyê kirin |
| DocType: Appraisal Template,Appraisal Template Title,Appraisal Şablon Title |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,Commercial |
| DocType: Patient,Alcohol Current Use,Bikaranîna Niha Alkol |
| DocType: Loan,Loan Closure Requested,Daxwaza Girtina Krediyê |
| 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,Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock" |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nekare ku ji belgeyên pêşnûmeyê Rêwîtiyek Delivery biafirîne. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Lîsteya Malperê |
| apps/erpnext/erpnext/config/buying.py,All Products or Services.,Hemû Products an Services. |
| DocType: Email Digest,Open Quotations,Quotations Open |
| apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Details More |
| DocType: Supplier Quotation,Supplier Address,Address Supplier |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{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/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Afirandina qeydên bankayê ... |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,out Qty |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Series wêneke e |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financial Services |
| DocType: Student Sibling,Student ID,ID Student |
| apps/erpnext/erpnext/config/projects.py,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: Loan Security Shortfall,Process Loan Security Shortfall,Pêvajoya Ewlekariya Krediya Qedrê |
| DocType: Email Campaign,Email Campaign,Kampanyaya E-nameyê |
| apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Çewtiya Marketplace |
| DocType: Complaint,Complaint,Gilî |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0} |
| DocType: Leave Allocation,Unused leaves,pelên Unused |
| apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,All Departments |
| DocType: Healthcare Service Unit,Vacant,Vala |
| DocType: Patient,Alcohol Past Use,Bikaranîna Pêdivî ya Alkol |
| DocType: Fertilizer Content,Fertilizer Content,Naveroka Fertilizer |
| apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Danasînek tune |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Kr |
| DocType: Tax Rule,Billing State,Dewletê Billing |
| DocType: Quality Goal,Monitoring Frequency,Frekansa avdêrî |
| DocType: Share Transfer,Transfer,Derbaskirin |
| DocType: Quality Action,Quality Feedback,Bersivdariya kalîteyê |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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,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,Due Date is mandatory,Date ji ber wêneke e |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Nabe ku ji hejmarê wergirtî kêm zêde were diyar kirin |
| apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0 |
| DocType: Employee Benefit Claim,Benefit Type and Amount,Tîpa Xweyê û Amûdê |
| DocType: Delivery Stop,Visited,Serdan kirin |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Odeyên pirtûkan |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Dîroka Dawî dawî dibe ku beriya têkiliya paşîn ya paşê bê. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Navnîşên Batch |
| DocType: Journal Entry,Pay To / Recd From,Pay To / Recd From |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Mijara çapkirinê |
| 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,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,Result already Submitted,Result jixwe veguhestin |
| apps/erpnext/erpnext/controllers/buying_controller.py,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,Please wait 3 days before resending the reminder.,Ji kerema xwe 3 roj berî veguhestina bîranînê. |
| DocType: Landed Cost Voucher,Purchase Receipts,Receipts kirîn |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Daxuyaniyek bankek hilweşînin, girêdan an hesabek bankek li hev bikin" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,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,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/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Tevnebûna% s rêdan bi serlêdana% s ve girêdayî ye |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle Product |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,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,Row {0}: Invalid reference {1},Row {0}: Referansa çewt {1} |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Cihê nû |
| DocType: Purchase Invoice,Purchase Taxes and Charges Template,"Bikirin Bac, û doz li Şablon" |
| DocType: Additional Salary,Date on which this component is applied,Dîroka ku ev pêkhat tê sepandin |
| DocType: Subscription,Current Invoice Start Date,Daxuyaniya Destûra Destpêk Destpêk |
| DocType: Designation Skill,Designation Skill,Skillêwaza Sêwiranê |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Importxrac xistin |
| DocType: Timesheet,TS-,TS- |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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: Support Settings,Track Service Level Agreement,Peymana asta karûbarê Track |
| DocType: Hotel Room Amenity,Hotel Room Amenity,Amenity Hotel Room |
| apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,woocommerce - {0},wkucommerce - {0} |
| DocType: Budget,Action if Annual Budget Exceeded on MR,Ger çalakiya salê derbas dibe ku Mêr |
| DocType: Course Enrollment,Course Enrollment,Beşdariya Kursê |
| 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: Project,From Template,Ji plateablonê |
| DocType: Journal Entry,Write Off Based On,Hewe Off li ser |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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,Send Supplier Emails,Send Emails Supplier |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"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,Submit this to create the Employee record,Vê şîfre bikin ku ji qeydkirina karmendê |
| DocType: Item Default,Item Default,Şîfre Default |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Amûrên intra-Dewlet |
| DocType: Chapter Member,Leave Reason,Reason |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ne derbasdar e |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,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/retail.py,Setup default values for POS Invoices,Nirxên default default Setup for POS |
| DocType: Employee Training,Training,Hîndarî |
| DocType: Project,Time to send,Wextê bişîne |
| apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Di vê rûpelê de tiştên ku buyerên hin eleqedar nîşan dane, tiştên xwe davêje." |
| DocType: Timesheet,Employee Detail,Detail karker |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID Email |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID Email |
| DocType: Import Supplier Invoice,Invoice Series,Serûpelên Envîsa |
| DocType: Lab Prescription,Test Code,Kodê testê |
| apps/erpnext/erpnext/config/website.py,Settings for website homepage,Mîhengên ji bo homepage malpera |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} heta ku li {1} |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,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/templates/pages/order.html,Make Purchase Invoice,Pêşnûmeya Kirînê Bikin |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Leaves Used |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ma hûn dixwazin daxwaziya materyalê bişînin |
| DocType: Job Offer,Awaiting Response,li benda Response |
| apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Loan is mandatory,Kredî mecbûrî ye |
| DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.- |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Ser |
| DocType: Support Search Source,Link Options,Vebijêrkên Girêdanê |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Tevahî Amount {0} |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1} |
| DocType: Supplier,Mention if non-standard payable account,Qala eger ne-standard account cîhde |
| DocType: Employee,Emergency Contact Name,Navê Têkiliya Awarte |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,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,Row {0}: Cost center is required for an item {1},Row {0}: Navenda kredê pêwîst e ku {1} |
| DocType: Training Event Employee,Optional,Bixwe |
| DocType: Salary Slip,Earning & Deduction,Maaş & dabirîna |
| DocType: Agriculture Analysis Criteria,Water Analysis,Analysis |
| DocType: Pledge,Post Haircut Amount,Mûçeya Pêkanîna Porê Porê |
| DocType: Sales Order,Skip Delivery Note,Derketinê Têbînî |
| DocType: Price List,Price Not UOM Dependent,Buhayê Ne girêdayî UOM |
| apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Guhertin {0}. |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Berê Peymana Asta Xizmeta Berê heye. |
| DocType: Quality Objective,Quality Objective,Armanca Qalîteyê |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,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,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,Reload Linked Analysis,Rûpelê nû bike Linked Analysis |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ji bo nimûne, 2012, 2012-13" |
| DocType: Purchase Order,Purchase Order Pricing Rule,Rêza Fermana Kirînê |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,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,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,Total Revenue,Hatiniyên Total |
| 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 |
| DocType: Homepage Section Card,Subtitle,Binnivîs |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,No rekor hate dîtin |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Cost ji Asset belav |
| DocType: Employee Checkin,OUT,DERVE |
| apps/erpnext/erpnext/controllers/stock_controller.py,{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,Get Items from Product Bundle,Get Nawy ji Bundle Product |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Method is mandatory for term loans,Rêbaza vegerandina ji bo deynên termîn mecbûrî ye |
| DocType: Asset,Straight Line,Line Straight |
| DocType: Project User,Project User,Project Bikarhêner |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Qelişandin |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Qelişandin |
| DocType: Tally Migration,Master Data,Daneyên Master |
| DocType: Employee Transfer,Re-allocate Leaves,Reaves veguhestin |
| DocType: GL Entry,Is Advance,e Advance |
| DocType: Job Offer,Applicant Email Address,Navnîşana E-nameyê serîlêdanê |
| apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Lifecycle |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,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,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,Last Communication Date,Last Date Ragihandin |
| DocType: Clinical Procedure Item,Clinical Procedure Item,Pirtûka Clinical Procedure |
| DocType: Coupon Code,unique e.g. SAVE20 To be used to get discount,yekta mînak SAVE20 Ji bo wergirtina zexm tê bikar anîn |
| DocType: Sales Team,Contact No.,Contact No. |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Navnîşana billing heman navnîşa barkirinê ye |
| DocType: Bank Reconciliation,Payment Entries,Arşîva Payment |
| DocType: Location,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/help.py,Publish Items on Website,Weşana Nawy li ser Website |
| apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Pol xwendekarên xwe li lekerên |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Mîqdara dabeşkirî nikare ji mîqdara nermedar pirtir be |
| DocType: Authorization Rule,Authorization Rule,Rule Authorization |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Divê rewş were sekinandin an qedandin |
| DocType: Sales Invoice,Terms and Conditions Details,Şert û mercan Details |
| DocType: Sales Invoice,Sales Taxes and Charges Template,Baca firotina û doz li Şablon |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Total (Credit) |
| DocType: Repayment Schedule,Payment Date,Date Payment |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Batch New Qty |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Batch New Qty |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Apparel & Accessories |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Hêjmara tiştên ne dikare bibe zero |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Nikare karûbarên giran ên giran nekirin. Bawer bikin ku formula derbasdar e. |
| DocType: Invoice Discounting,Loan Period (Days),Periodê krediyê (Rojan) |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Li ser wextê nexşirandin Biryara kirînê |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,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,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/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Veguhaztinên berê ji daxuyaniyê vekişiyan |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Nirx vekirinê |
| DocType: Salary Component,Formula,Formîl |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # |
| DocType: Material Request Plan Item,Required Quantity,Quantity pêwîst |
| DocType: Cash Flow Mapping Template,Template Name,Navê Şablon |
| DocType: Lab Test Template,Lab Test Template,Template Test Lab |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Hesabê firotanê |
| DocType: Purchase Invoice Item,Total Weight,Total Weight |
| DocType: Pick List Item,Pick List Item,Lîsteya lîsteyê hilbijêrin |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komîsyona li ser Sales |
| DocType: Job Offer Term,Value / Description,Nirx / Description |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"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,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}. |
| DocType: Clinical Procedure Item,Invoice Separately as Consumables,Bawareyên wekî Consumables |
| 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_with_account_number.py,Entertainment Expenses,Mesref Entertainment |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,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,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,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/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i) |
| DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-YYYY- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Ma hûn çima difikirin ku divê Ev Babet were rakirin? |
| DocType: Vehicle,Last Carbon Check,Last Check Carbon |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Mesref Yasayî |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre |
| 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_with_account_number.py,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,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_with_account_number.py,Direct Expenses,Mesref direct |
| DocType: Pricing Rule Detail,Child Docname,Belgeya Zarokan |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Hatiniyên Mişterî New |
| apps/erpnext/erpnext/config/support.py,Service Level.,Asta Karûbarê. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Travel Expenses |
| DocType: Maintenance Visit,Breakdown,Qeza |
| DocType: Travel Itinerary,Vegetarian,Vegetarian |
| DocType: Patient Encounter,Encounter Date,Dîrok Dike |
| DocType: Work Order,Update Consumed Material Cost In Project,Di Projeyê de Mesrefa Materyalên Xandî Nûjen kirin |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin |
| apps/erpnext/erpnext/config/loan_management.py,Loans provided to customers and employees.,Kredî ji bo mişterî û karmendan peyda kirin. |
| 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: Supplier,SUP-.YYYY.-,SUP-YYYY.- |
| ,BOM Items and Scraps,Tiştên BOM û Scraps |
| DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,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,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê! |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Wekî ku li ser Date |
| DocType: Additional Salary,HR,HR |
| DocType: Course 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,Probation,Dema cerribandinê |
| DocType: Company,Sales Settings,Mîhengên firotanê |
| DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî) |
| DocType: Supplier Scorecard,Load All Criteria,Hemî Krîterên Barkirin |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,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,Total Paid Amount,Temamê meblaxa Paid |
| DocType: GST Settings,B2C Limit,B2C Limit |
| DocType: Job Card,Transferred Qty,veguhestin Qty |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Navnîşa dravdanê ya bijartî divê bi danûstendina bankek krediyek ve girêdayî ye |
| DocType: POS Closing Voucher,Amount in Custody,Mîqdara di Zindanê de |
| apps/erpnext/erpnext/config/help.py,Navigating,rêveçûna |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Polîtîkaya şîfreyê dikare cihan an guncanên hevdem tune bike. Form dê bixweber were nûve kirin |
| DocType: Quotation Item,Planning,Pîlankirinî |
| DocType: Salary Component,Depends on Payment Days,Bi rojên dravdanê ve girêdayî ye |
| DocType: Contract,Signee,Signee |
| DocType: Share Balance,Issued,weşand |
| DocType: Loan,Repayment Start Date,Repayment Date Start |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Activity Student |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Supplier Id |
| DocType: Payment Request,Payment Gateway Details,Payment Details Gateway |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Quantity divê mezintir 0 be |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Paqijên dakêşanê yên bihayê an hilberê hewce ne |
| DocType: Journal Entry,Cash Entry,Peyam Cash |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,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,{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. |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,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,Available Leaves,Leaves Available |
| DocType: Assessment Result,Student Name,Navê Student |
| DocType: Hub Tracked Item,Item Manager,Manager babetî |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,payroll cîhde |
| DocType: GSTR 3B Report,April,Avrêl |
| apps/erpnext/erpnext/config/crm.py,Helps you manage appointments with your leads,Ji we re dibe alîkar ku hûn serokan bi serokatiyên xwe re birêve bibin |
| DocType: Plant Analysis,Collection Datetime,Datetime Collection |
| DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY- |
| DocType: Work Order,Total Operating Cost,Total Cost Operating |
| apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran |
| apps/erpnext/erpnext/config/buying.py,All Contacts.,Hemû Têkilî. |
| DocType: Accounting Period,Closed Documents,Belge belge |
| DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Rêveberiya Îroşnavê ji bo veguhestina nexweşiya xwe bixweber bike û betal bike |
| apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Karta an parçeyên xwerû li ser rûpelê malê zêde bikin |
| DocType: Patient Appointment,Referring Practitioner,Referring Practitioner |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Training Event:,Event Event: |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Abbreviation Company |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,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,Date of Commencement should be greater than Date of Incorporation,Dîroka Pêşniyetê Ji Dîroka Hevkariya Mezintir be |
| DocType: Contract,Signed On,Şandin |
| DocType: Bank Account,Party Type,Type Partiya |
| DocType: Discounted Invoice,Discounted Invoice,Pêşkêşiya vekirî |
| DocType: Payment Schedule,Payment Schedule,Schedule Payment |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ji bo nirxa qada qada karker nehat dayîn karmend nehat dîtin. '{}': { |
| DocType: Item Attribute Value,Abbreviation,Kinkirî |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Peyam di peredana ji berê ve heye |
| DocType: Course Content,Quiz,Pirsok |
| DocType: Subscription,Trial Period End Date,Dîroka Doza Têkoşînê |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,authroized ne ji ber ku {0} dibuhure ji sînorên |
| DocType: Serial No,Asset Status,Status Status |
| DocType: Sales Invoice,Over Dimensional Cargo (ODC),Di Karûbarên Dimensî de (ODC) |
| DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table |
| DocType: Hotel Room,Hotel Manager,Rêveberê Hotel |
| apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Beşa Xwendekaran biafirînin |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,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,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,Abbreviation is mandatory,Abbreviation wêneke e |
| DocType: Project,Task Progress,Task Progress |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Ereboka destan |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Hesabê Bank {0} jixwe heye û nabe ku carek din were afirandin |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Gazî negirtin |
| 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,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 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Hemû Groups Mişterî |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Accumulated Ayda |
| DocType: Attendance Request,On Duty,Li ser kar |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{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,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,Tax Template is mandatory.,Şablon Bacê de bivênevê ye. |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Mijara paşîn |
| apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,XML Files Processed,Pelên XML têne pêvajoyê kirin |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune |
| DocType: Bank Account,Mask,Berrû |
| 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 |
| apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Ji bo ku projeyên bingehîn ên bendava mêvandariyê bistînin. |
| DocType: Lab Prescription,Test Created,Test çêkirin |
| DocType: Healthcare Settings,Custom Signature in Print,Çapemeniyê Custom Signature |
| DocType: Account,Temporary,Derbasî |
| DocType: Material Request Plan Item,Customer Provided,Mişterî peyda kirin |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,LPO Jimareya Giştî |
| DocType: Amazon MWS Settings,Market Place Account Group,Giştî ya Bazara Bazirganiyê |
| DocType: Program,Courses,kursên |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Kodek rêjeya |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Sekreter |
| apps/erpnext/erpnext/regional/india/utils.py,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" |
| DocType: Quality Review Table,Quality Review Table,Tabloya Nirxandina Quality |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,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/pos_profile/pos_profile.js,Please set Company,Xêra xwe Company |
| DocType: Procedure Prescription,Procedure Created,Procedure afirandin |
| DocType: Pricing Rule,Buying,kirîn |
| apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Derman û Fertilizer |
| DocType: HR Settings,Employee Records to be created by,Records karker ji aliyê tên afirandin bê |
| DocType: Inpatient Record,AB Negative,AB Negative |
| 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_with_account_number.py,Creditors,deyndêr |
| DocType: Assessment Plan,Assessment Name,Navê nirxandina |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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,Institute Abbreviation,Abbreviation Enstîtuya |
| ,Item-wise Price List Rate,List Price Rate babete-şehreza |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Supplier Quotation |
| apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,Cûdahiya di navbera û Ji Tewra Pêdivî ye ku Têvekêşanek Pirjimar be |
| apps/erpnext/erpnext/config/support.py,Issue Priority.,Mijara Pêşîn. |
| 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,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,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} |
| DocType: Contract,Unsigned,Unsigned |
| DocType: Selling Settings,Each Transaction,Her Transaction |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1} |
| DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Wexta dema paşvekirinê ya shiftê dema dema check-out wekî zû (di hûrdeman de) tête hesibandin. |
| apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,"Qaîdeyên ji bo got, heqê şandinê." |
| DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity |
| apps/erpnext/erpnext/config/hr.py,Performance,Birêvebirinî |
| DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,"Carekê pelê zer bi belgeyê ve hatî girêdan, li ser bişkojka Import Invoices bikirtînin. Errorsu çewtiyên têkildarî pêvajoyê dê di Nîşaneya Errorê de werin xuyandin." |
| DocType: Item,Opening Stock,vekirina Stock |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Mişterî pêwîst e |
| DocType: Lab Test,Result Date,Result Date |
| DocType: Purchase Order,To Receive,Hildan |
| DocType: Leave Period,Holiday List for Optional Leave,Lîsteya Bersîvê Ji bo Bijareya Bijartinê |
| DocType: Item Tax Template,Tax Rates,Rêjeyên bacan |
| DocType: Asset,Asset Owner,Xwedêkariya xwedan |
| DocType: Item,Website Content,Naveroka malperê |
| DocType: Bank Account,Integration ID,Nasnameya yekbûnê |
| 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,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,Brokerage,brokerage |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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 |
| DocType: Amazon MWS Settings,Synch Orders,Synch Orders |
| apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Emir ji bo hilberîna berdan. |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Select Fiscal Sal ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye." |
| DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên |
| DocType: Pricing Rule,Coupon Code Based,Li gorî Koda Kuponê |
| DocType: Company,HRA Settings,HRA Settings |
| DocType: Homepage,Hero Section,Beşa Hero |
| 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,Standard Selling,Selling Standard |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Peldanka Girêdanê wekî UOM, Gelek Giştî, Pirtûka û Na Naîreyan." |
| DocType: Certification Application,Certification Status,Status Status |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,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,No products found.,No berhemên dîtin. |
| apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Moreiqas More weşandin |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1} |
| DocType: Antibiotic,Laboratory User,Bikaranîna Bikaranîna bikarhêner |
| DocType: Request for Quotation Item,Project Name,Navê Project |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Ji kerema xwe Navnîşa Xerîdar bicîh bikin |
| DocType: Customer,Mention if non-standard receivable account,"Behs, eger ne-standard account teleb" |
| DocType: Bank,Plaid Access Token,Plaid Access Token |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Ji kerema xwe ji berjewendiyên mayîn {0} ji her yek ji beşên heyî yên nû ve zêde bikin |
| DocType: Bank Account,Is Default Account,Hesabê Bindest e |
| DocType: Journal Entry Account,If Income or Expense,Ger Hatinê an jî Expense |
| DocType: Course Topic,Course Topic,Mijara qursê |
| 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/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Row {0}: {1} {2} ya sîteya li jorê '{1}' nîne |
| apps/erpnext/erpnext/config/help.py,Human Resource,çavkaniyê binirxîne mirovan |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Lihevhatin û dayina tezmînat |
| DocType: Disease,Treatment Task,Tediya Tedawî |
| DocType: Payment Order Reference,Bank Account Details,Agahiya Hesabê Bankê |
| DocType: Purchase Order Item,Blanket Order,Fermana Blanket |
| apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Pêdivî ye ku dravê dravê ji mezintir be |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Maldarî bacê |
| DocType: BOM Item,BOM No,BOM No |
| apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Daxuyaniyên Nûve bikin |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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 |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fêde |
| 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_with_account_number.py,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,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/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Daxuyaniya biryara nasnameyê |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,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: Payment Entry,Payment Ordered,Payment Order |
| DocType: Asset Maintenance Team,Maintenance Team Name,Tîma Barkirina Navîn |
| DocType: Driving License Category,Driver licence class,Merasima lîsansa ajotinê |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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/controllers/trends.py,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/hr/doctype/employee/employee_dashboard.py,Lifecycle,Lifecycle |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,Tipa Belgeya Dravê |
| apps/erpnext/erpnext/controllers/selling_controller.py,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,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: Designation Skill,Skill,Jîrî |
| DocType: Subscription,Taxes,bacê |
| DocType: Purchase Invoice Item,Weight Per Unit,Per Unit Weight |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Pere û bidana |
| DocType: QuickBooks Migrator,Default Cost Center,Navenda Cost Default |
| apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Filters Toggle |
| apps/erpnext/erpnext/config/stock.py,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,Private Equity,Sebra taybet |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Supplier Scorecard Variable |
| DocType: Shift Type,Working Hours Threshold for Half Day,Demjimêrên Workingarşemê ji bo nîv roj |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ji kerema xwe ji şîfreya kirînê an şîfreyek kirînê bikî {0} |
| DocType: Job Card,Material Transferred,Materyal veguhestin |
| 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,Score cannot be greater than Maximum Score,Score ne dikarin bibin mezintir Maximum Score |
| DocType: Support Search Source,Source Type,Çavkaniya Çavkaniyê |
| DocType: Course Content,Course Content,Naveroka qursê |
| 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: Inpatient Occupancy,Invoiced,Invoiced |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,Berhemên WooCommerce |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0} |
| apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Babetê {0} hesibandin ji ber ku ew e ku em babete stock ne |
| ,Loan Security Status,Rewşa ewlehiya deyn |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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 |
| DocType: Employee Checkin,Shift Actual End,Shift Dawiya Rastîn |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Jobs |
| ,Sales Order Trends,Sales Order Trends |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,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 |
| DocType: Job Card,Production Item,Babetê Production |
| ,Employee Information,Information karker |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Projektiya tenduristiyê ya tendurustiyê ne li ser {0} |
| DocType: Stock Entry Detail,Additional Cost,Cost Additional |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom" |
| DocType: Quality Inspection,Incoming,Incoming |
| apps/erpnext/erpnext/setup/doctype/company/company.js,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,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." |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Pêdivîyên baca baca derve (bi rêjeya zero) |
| DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin) |
| apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,çi qewimî |
| apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Review Review |
| DocType: Contract,Party User,Partiya Bikarhêner |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,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,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3} |
| DocType: Loan Repayment,Interest Payable,Dravê Bacê |
| DocType: Stock Entry,Target Warehouse Address,Navnîşana Navnîşana Warehouse |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Leave Casual |
| DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Wexta dema destpêkê ya guhartinê de dema ku Navnîşa Karmendê ji bo beşdarbûnê tête hesibandin. |
| DocType: Agriculture Task,End Day,Roja Dawî |
| DocType: Batch,Batch ID,ID batch |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Têbînî: {0} |
| DocType: Stock Settings,Action if Quality inspection is not submitted,Heke ku teftîşa kalîteyê nehatiye pêşkêş kirin çalakî |
| ,Delivery Note Trends,Trends Delivery Note |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Nasname vê hefteyê |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,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,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: Tally Migration,ERPNext Company,Pirketa ERPNext |
| DocType: Shopify Settings,Webhooks,Webhooks |
| DocType: Bank Account,Party,Partî |
| DocType: Healthcare Settings,Patient Name,Navekî Nexweş |
| DocType: Variant Field,Variant Field,Qada variant |
| DocType: Asset Movement Item,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: Service Level,Holiday List (ignored during SLA calculation),Lîsteya betlaneyê (di dema hejmartina SLA de hate paşguh kirin) |
| DocType: Products Settings,Show Availability Status,Status Availability Availability |
| 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,% داواکراوە |
| 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,Piecework,Piecework |
| DocType: GSTR 3B Report,June,Pûşper |
| DocType: Share Balance,From No,Ji Na |
| DocType: Shift Type,Early Exit Grace Period,Serdema Grace Exit zû |
| 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/public/js/call_popup/call_popup.js,Call Connected,Têkildar bang kirin |
| apps/erpnext/erpnext/config/crm.py,Newsletters,bultenên me |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Navnîşa nimreya |
| DocType: Drug Prescription,Description/Strength,Dîrok / Strength |
| apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Lost winda kir |
| DocType: Share Balance,Is Company,Is Company |
| DocType: Pricing Rule,Same Item,Heman tişt |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Peyam Ledger |
| DocType: Quality Action Resolution,Quality Action Resolution,Actionareseriya çalakiya kalîteyê |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},Li ser nîvê rûniştinê Leave on {0} {0} |
| 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,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be |
| apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Heke Modeya Veguhestinê Rê ye, ID an GST Transporter ID an Veh No hewce ne hewce ye" |
| DocType: Accounts Settings,Accounts Settings,Hesabên Settings |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Destûrdan |
| DocType: Loyalty Program,Customer Territory,Herêmê Xerîdar |
| DocType: Email Digest,Sales Orders to Deliver,Rêberên firotanê ji bo rizgar bikin |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"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 |
| DocType: GSTR 3B Report,Invoices with no Place Of Supply,Bû fatûrên ku na cîhê peydakirina heye |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,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,"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,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,{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 |
| apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Armanca Qalîteyê. |
| DocType: Support Settings,Forum URL,URL |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Accounts demî |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,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,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,{0} items produced,{0} tomar çêkirin |
| DocType: Payment Entry,Party Bank Account,Hesabê Bank Bankê |
| 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/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune |
| DocType: Purchase Invoice,Return,Vegerr |
| DocType: Account,Disable,neçalak bike |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat |
| DocType: Task,Pending Review,hîn Review |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"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/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Range 4 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{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,"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,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,Mark Absent,Mark Absent |
| DocType: Job Applicant Source,Job Applicant Source,Serdêriya Karê Çavkaniyê |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,Amûr IGST |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Ji bo kompaniya sazkirinê neket |
| DocType: Asset Repair,Asset Repair,Tamîrkirin |
| DocType: Warehouse,Warehouse Type,Tîpa Warê |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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,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,Fleet Management,Management ya Korsan |
| apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Crops & Lands |
| DocType: Shift Type,Enable Exit Grace Period,Perçê Grace Exit-ê çalak bikin |
| DocType: Cheque Print Template,Regular,Rêzbirêz |
| DocType: Fertilizer,Density (if liquid),Density (eger liquid) |
| apps/erpnext/erpnext/education/doctype/course/course.py,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 |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Asset {0} cannot be received at a location and \ |
| given to employee in a single movement",Dravê {0} li cîhek nayê wergirtin û \ di kaxezê de bi tevgerek yek re tê dayîn |
| DocType: GSTR 3B Report,August,Tebax |
| DocType: Account,Asset,Asset |
| DocType: Quality Goal,Revised On,Li ser revandin |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock ne dikarin ji bo vî babetî hene {0} ji ber ku heye Guhertoyên |
| DocType: Healthcare Practitioner,Mobile,Hejî |
| DocType: Issue,Reset Service Level Agreement,Reset Peymana asta karûbarê resen |
| ,Sales Person-wise Transaction Summary,Nasname Transaction firotina Person-şehreza |
| DocType: Training Event,Contact Number,Hejmara Contact |
| apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Amount is mandatory,Mîqdara mûçeyê mecbûrî ye |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Warehouse {0} tune |
| DocType: Cashier Closing,Custody,Lênerînî |
| 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,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: Appointment,Customer Details,Details mişterî |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Formên IRS 1099 çap bikin |
| 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,Company Abbreviation cannot have more than 5 characters,Şirketek nirxandin nikare bêtir 5 karek hene |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Pargîdaniya dêûbav divê pargîdaniyek komê be |
| DocType: Employee,Reports to,raporên ji bo |
| ,Unpaid Expense Claim,Îdîaya Expense Unpaid |
| DocType: Payment Entry,Paid Amount,Şêwaz pere |
| DocType: Assessment Plan,Supervisor,Gûhliser |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,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 |
| DocType: Employee Skill Map,Trainings,Training |
| ,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,As Supervisor,Wek Supervisor |
| DocType: Leave Policy Detail,Leave Policy Detail,Pêveka Polîtîkayê Hilbijêre |
| DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,emir Submitted nikare were jêbirin |
| DocType: Leave Control Panel,Department (optional),Wezaret (vebijarkî) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"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'" |
| DocType: Customer Feedback,Quality Management,Management Quality |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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,Please enter quantity for Item {0},Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0} |
| DocType: Quality Procedure,Processes,Pêvajoyên |
| DocType: Shift Type,First Check-in and Last Check-out,Pêşîn check-in û check-out paşîn |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Giştî ya Bacgiriyê |
| DocType: Employee External Work History,Employee External Work History,Xebatkarê History Kar Derve |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Karta karta {0} hat afirandin |
| DocType: Opening Invoice Creation Tool,Purchase,Kirrîn |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Qty |
| DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Condert dê li ser hemî tiştên hilbijartî bi hev re bêne bicîh kirin. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Armancên ne vala be |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Incorrect Warehouse,Wareya çewt |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,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,{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,Cost Centers,Navendên cost |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Alîkariya Veşêre |
| DocType: Linked Plant Analysis,Linked Plant Analysis,Analysis Plant Link |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Nasnameya Transporter |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Pêşniyar |
| 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: Purchase Invoice Item,Service End Date,Dîroka Termê |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,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/config/accounts.py,Setup Gateway accounts.,Setup bikarhênerên Gateway. |
| apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Hesabên banka xwe bi ERPNext ve girêdayî bikin |
| DocType: Employee,Employment Type,Type kar |
| apps/erpnext/erpnext/config/projects.py,Make project from a template.,Projeyek ji pêlavekê çêbikin. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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 |
| DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY- |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Beşek hevpeymaniya yekgirtî 100% |
| DocType: Item Default,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,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 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,JSON dakêşin |
| 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,Update Cost Center Number,Hejmara Navenda Navendê ya Navendê |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Select tomar bo rizgarkirina fatûra |
| DocType: Employee,Encashment Date,Date Encashment |
| DocType: Training Event,Internet,Internet |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Agahdariya Firotanê |
| DocType: Special Test Template,Special Test Template,Şablon |
| DocType: Account,Stock Adjustment,Adjustment Stock |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,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/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Hentewtkirin têk çû |
| apps/erpnext/erpnext/config/accounts.py,List of all share transactions,Lîsteya danûstandinên hemî parve bikin |
| DocType: Supplier,Is Transporter,Transporter e |
| 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,Opp Count,View opp |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,View opp |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,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,Average Rate,Rêjeya Navîn |
| DocType: Appointment,Appointment With,Bi Hevdîtin |
| apps/erpnext/erpnext/controllers/accounts_controller.py,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 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Tişta peydakirî ya xerîdar" nikare Rêjeya Valasyonê tune |
| DocType: Subscription Plan Detail,Plan,Pîlan |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger |
| DocType: Appointment Letter,Applicant Name,Navê Applicant |
| DocType: Authorization Rule,Customer / Item Name,Mişterî / Navê babetî |
| 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,Serial No is mandatory for Item {0},No Serial ji bo babet wêneke e {0} |
| DocType: Website Attribute,Attribute,Pêşbîr |
| DocType: Staffing Plan Detail,Current Count,Dîroka Niha |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,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,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,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,Default settings for selling transactions.,mîhengên standard ji bo firotina muamele. |
| DocType: Guardian,Guardian Of ,Guardian Of |
| DocType: Grading Scale Interval,Threshold,Nepxok |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Karmendên Filter Bi (Hilbijarkî) |
| DocType: BOM Update Tool,Current BOM,BOM niha: |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balance (Dr - Cr) |
| DocType: Pick List,Qty of Finished Goods Item,Qant of Tiştên Hilberandî |
| apps/erpnext/erpnext/public/js/utils.js,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,Warranty,Libersekînîn |
| DocType: Purchase Invoice,Debit Note Issued,Debit Têbînî Issued |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Bi kodê kodê, serial no, batch no or barcode" |
| DocType: Work Order,Warehouses,wargehan de |
| DocType: Shift Type,Last Sync of Checkin,Last Sync of Checkin |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Navnîşek nû zêde bike |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} sermaye ne bi dikarin bê veguhestin |
| DocType: Hotel Room Pricing,Hotel Room Pricing,Pricing Room Room |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nabe ku Guhertoya Inpatient Discharged, Nîşaneyên Nenebûn hene {0}" |
| DocType: Subscription,Days Until Due,Rojên Heta Dereng |
| apps/erpnext/erpnext/stock/doctype/item/item.js,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/accounts/report/accounts_receivable/accounts_receivable.py,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,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,Distribution,Belavkirinî |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Rewşa karmend nikare bi 'areep' were binavkirin ji ber ku karmendên jêrîn vê carê ji vî karmend re ragihandine: |
| DocType: Loan Repayment,Amount Paid,Şêwaz: Destkeftiyên |
| DocType: Loan Security Shortfall,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,Volunteer information.,Agahdariya dilxwaz |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Project Manager |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Group By Customer,Koma Ji hêla Xerîdar |
| ,Quoted Item Comparison,Babetê têbinî eyna |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Overlap di navbera {0} û {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Dispatch |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,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,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,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: Appointment Booking Settings,Notify Via Email,Bi rêya E-nameyê agahdar bikin |
| 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. |
| DocType: Production Plan,Select Items to Manufacture,Select Nawy ji bo Manufacture |
| DocType: Delivery Stop,Delivery Stop,Stop Delivery |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire" |
| DocType: Material Request Plan Item,Material Issue,Doza maddî |
| DocType: Employee Education,Qualification,Zanyarî |
| DocType: Loan Security Shortfall,Loan Security Shortfall,Kêmasiya ewlehiya deyn |
| DocType: Item Price,Item Price,Babetê Price |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sabûn & Detergent |
| DocType: BOM,Show Items,Show babetî |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Daxuyaniya Daxuyaniya Bacê ya {0} ji bo {1} |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,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,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,Motion Picture & Video,Motion Picture & Video |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,emir kir |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Dîsa vekirin |
| DocType: Salary Detail,Component,Perçe |
| DocType: Video,YouTube,YouTube |
| apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,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,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,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0} |
| DocType: Appointment Booking Settings,Appointment Details,Kîtekîtên Ragihandinê |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Hilbera qedandî |
| DocType: Warehouse,Warehouse Name,Navê warehouse |
| DocType: Loan Security Pledge,Pledge Time,Wexta Sersalê |
| DocType: Naming Series,Select Transaction,Hilbijêre Transaction |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,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 |
| DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Heke çalak, zeviya Termê akademîk dê di navendên Bernameya Enrollmentê de nerast be." |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Nirxên amûrên xwerû, jêkûpêkkirî û ne-GST navxweyî" |
| apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Pargîdan</b> fîlterkerek domdar e. |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,menuya hemû |
| DocType: Purchase Taxes and Charges,On Item Quantity,Li ser qumarê tişt |
| 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,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" |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Afirandina Hesaban ... |
| DocType: Leave Block List,Applies to Company,Ji bo Company |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,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 |
| DocType: Service Level Agreement,Agreement Details,Danûstandinên Peymanê |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Dîroka Destpêkê ya Peymanê ji Dîroka Dawiyê nekare mezin an wekhev be. |
| DocType: BOM Update Tool,Update latest price in all BOMs,Buhayê herî dawî ya BOM-ê nûve bikin |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Done |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Radyoya Tenduristiyê |
| DocType: Vehicle,Vehicle,Erebok |
| DocType: Purchase Invoice,In Words,li Words |
| apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Pêdivî ye ku ji roja pêdivî ye ku ji roja pêşî ve bibe |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,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,{0} must be submitted,Divê {0} bên şandin |
| DocType: POS Profile,Item Groups,Groups babetî |
| DocType: Company,Standard Working Hours,Demjimêrên Karên Standard |
| 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,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/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp /% Lead |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp /% Lead |
| DocType: Bank Guarantee,Bank Account Info,Agahiya Hesabê Bank |
| DocType: Bank Guarantee,Bank Guarantee Type,Cureya Qanûna Bankê |
| 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,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} Schedule a Dozgehên Xizmetkariya Nexweş tune. Di masterê Xizmetkariya Tenduristiyê de zêde bike |
| 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,"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'" |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Amûreya TDS ya xerc kirin |
| DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Bihevgirêdan |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,kêmbûna Qty |
| DocType: Purchase Invoice,Input Service Distributor,Belavkarê Karûbarê Input |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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: Exotel Settings,API Token,API Token |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2} |
| DocType: Additional Salary,Salary Slip,Slip meaş |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Ji Settings Piştgiriyê Pêdivî ye ku Peymana Nirxandina Asta Karûbarê Reset bidin. |
| DocType: Lead,Lost Quotation,Quotation ji dest da |
| 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,'To Date' is required,'To Date' pêwîst e |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Qûreya rastîn: Hêjmarek ku di wargehê de peyda dibe. |
| 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,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: Unpledge,Unpledge,Jêderketin |
| DocType: Accounts Settings,Stale Days,Rojên Stale |
| DocType: Travel Itinerary,Arrival Datetime,Datetime Arrival |
| DocType: Tax Rule,Billing Zipcode,Zipcode Zipcode |
| DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-YYYY- |
| 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 |
| DocType: Service Day,Workday,Roja kar |
| apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Divê bi kêmanî yek ji Modulên Bijare were bijartin |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Dara Pêvajoyên Qalîteyê. |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,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,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: Sales Invoice,Is Discounted,Nirxandî ye |
| 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,Delete permanently?,Vemirandina mayînde? |
| DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa |
| apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,derfetên Potential ji bo firotina. |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{Status Rewşa Beşdarbûna Bawer e. |
| DocType: Shareholder,Folio no.,Folio no. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Invalid {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Leave nexweş |
| DocType: Email Digest,Email Digest,Email Digest |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request. |
| Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Asawa ku jimara ku projeya madeyên xav zêde ye ji hêjmar tê xwestin, ne hewce ye ku daxwaziya materyalê biafirîne. Dîsa jî ger hûn dixwazin daxwaziya materyalê bikin, ji kerema xwe ve <b>qala qutiya ectedavkanî ya Projektîf ya istaş</b> Bikin" |
| DocType: Delivery Note,Billing Address Name,Billing Name Address |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,dikanên |
| ,Item Delivery Date,Dîroka Delivery Date |
| DocType: Selling Settings,Sales Update Frequency,Frequency Demjimêrk Demjimêr |
| DocType: Production Plan,Material Requested,Material Requested |
| DocType: Warehouse,PIN,DERZÎ |
| 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,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr |
| apps/erpnext/erpnext/shopping_cart/cart.py,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,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,Credit Days cannot be a negative number,Rojên Kredê nikare hejmareke neyînî ne |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Gotarek barkirin |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Vê rapor bike |
| DocType: Purchase Invoice Item,Service Stop Date,Dîrok Stop Stop |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,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," {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 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Struktura salane ji bo karmendê {0} û tarîx {1} nehat dîtin |
| DocType: Job Card Item,Job Card Item,Item Card |
| DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Navenda Krediya Navendê ya Li Hesabê Balance Sheet |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Bi Hesabê heyî ve girêdayî ye |
| DocType: Budget,Warn,Gazîgîhandin |
| apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,Stores - {0},Dyqan - {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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: Bank Account,Company Account,Hesabê şîrketê |
| DocType: Asset Maintenance,Manufacturing User,manufacturing Bikarhêner |
| DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied |
| DocType: Subscription Plan,Payment Plan,Plana Payan |
| DocType: Bank Transaction,Series,Doranî |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2} |
| apps/erpnext/erpnext/config/accounts.py,Subscription Management,Rêveberiya Rêveberiyê |
| DocType: Appraisal,Appraisal Template,appraisal Şablon |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Kodê pinê |
| DocType: Soil Texture,Ternary Plot,Ternary Plot |
| DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Vê kontrol bikin ku ji hêla timêhevkirina rojane ya rojane ya veşartî ve tê kontrolkirin |
| DocType: Item Group,Item Classification,Classification babetî |
| apps/erpnext/erpnext/templates/pages/home.html,Publications,Weşanên |
| DocType: Driver,License Number,Numreya Lîsansa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Purpose Maintenance Visit |
| DocType: Stock Entry,Stock Entry Type,Tîpa ketî ya Stock |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Pêwîstiya Nexweşê |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Ledger giştî |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Bi Sala Fiscal |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,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 |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Multiple Create |
| ,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level |
| apps/erpnext/erpnext/hr/utils.py,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 |
| DocType: Email Digest,New Purchase Invoice,Pêşkêşiya kirîna nû |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Bikarhênerên {0} zêde kirin |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Mûçeya Kêmtir |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Di rewşê de bernameya pir-tier, Ewrûpa dê ji hêla xercê xwe ve girêdayî xerîb be" |
| DocType: Appointment Type,Physician,Bijîşk |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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,Consultations,Şêwirdarî |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Baş çêbû |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Barkirina Barkirina çend caran tête navnîşan Lîsteyê, Berpirsiyar / Mişterî, Pirtûka Giştî, UOM, Qty û Dates." |
| DocType: Sales Invoice,Commission,Simsarî |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{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,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan. |
| DocType: Quick Stock Balance,Quick Stock Balance,Balyozxaneya Bilez Zû |
| apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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/integrations.py,GoCardless SEPA Mandate,Rêveberiya SEPA GoCardless |
| DocType: Healthcare Practitioner,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,Warehouse not found in the system,Warehouse li sîstema nehat dîtin |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,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,`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/stock/report/stock_balance/stock_balance.py,Earliest Age,Zûtirîn |
| DocType: Quality Goal,Revision,Nûxwestin |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Xizmetên tenduristiyê |
| ,Project wise Stock Tracking,Project Tracking Stock zana |
| DocType: DATEV Settings,Regional,Dorane |
| apps/erpnext/erpnext/config/healthcare.py,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 |
| DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Navnîşan da ku di danûstandinan de Kategoriya Bacê de destnîşan bike. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,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,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,Place Order,cihê Order |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Pêşnûmayê biafirînin |
| DocType: Email Digest,New Purchase Orders,Ordênên Buy New |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root ne dikare navenda mesrefa dê û bav hene |
| DocType: POS Closing Voucher,Expense Details,Hûrguliyên Lêçûnê |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Hilbijêre Brand ... |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Non Profit (beta) |
| apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filter Fields Row # {0}: Navê Qada <b>{1}</b> divê bi rengek "Link" an "Table MultiSelect" be |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Accumulated Farhad ku li ser |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Daxistina Bacê ya Xebatê |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Pêdivî ye ku pîvana kêmtir ji zêrê nebe. |
| DocType: Sales Invoice,C-Form Applicable,C-Forma serlêdanê |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,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,Warehouse is mandatory,Warehouse wêneke e |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,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/education/doctype/program/program_dashboard.py,Admission and Enrollment,Pejirandin û Tevlêbûn |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,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/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Koma ji hêla Voucher (vehevkirî) |
| DocType: HR Settings,Encrypt Salary Slips in Emails,Li Emails şîfreya Salane derxînin |
| DocType: Question,Multiple Correct Answer,Bersiva Rastîn Pirjimar |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,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/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Discharge schedule |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques û meden bi şaşî kenîştê |
| DocType: Homepage Section Card,Homepage Section Card,Karta beşa rûpelê |
| ,Amount To Be Billed,Mîqdar Ku bêne Bilindkirin |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,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,Create customer quotes,Create quotes mişterî |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye |
| 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,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,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,Hours,saetan |
| DocType: Project,Expected Start Date,Hêvîkirin Date Start |
| DocType: Work Order,This is a location where raw materials are available.,Ev cîhek e ku deverên xav tê de. |
| DocType: Purchase Invoice,04-Correction in Invoice,04-ڕاستکردنەوە لە پسوولە |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin |
| DocType: Bank Account,Party Details,Partiya Partiyê |
| apps/erpnext/erpnext/stock/doctype/item/item.js,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,Buying Price List,Lîsteya bihayê bihêlin |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,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,Cancel Subscription,Daxistina Cancel |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,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,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/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Pêvekêşkirina Tişt û UOM |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Ji kerema xwe ID-ya Bacê an Koda Fasîkî ya li ser pargîdaniya '% s' saz bikin |
| apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Çavkanî: |
| DocType: Contract,Partially Fulfilled,Bi awayek dagirtî |
| DocType: Maintenance Visit,Fully Completed,bi temamî Qediya |
| DocType: Loan Security,Loan Security Name,Navê ewlehiya deyn |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Di tîpa navnasî de ji bilî "-", "#", ".", "/", "{" Û "}" tîpên Taybet" |
| DocType: Purchase Invoice Item,Is nil rated or exempted,Nil nîsk an jibîrkirî ye |
| DocType: Employee,Educational Qualification,Qualification perwerdeyî |
| DocType: Workstation,Operating Costs,Mesrefên xwe Operating |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Pereyan ji bo {0} divê {1} |
| DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Ji bo Karmendên ku ji vê shiftê hatine vexwendin tevlîbûna li bingeha 'Checkinerê Karmendê' binirxînin. |
| DocType: Asset,Disposal Date,Date çespandina |
| DocType: Service Level,Response and Resoution Time,Bersiv û Wextê Resoution |
| DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Ji kerema xwe navmalînê binivîse |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"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/payment_entry/payment_entry.js,Get Outstanding Documents,Belgeyên Bîrnebûnê bigirin |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Tiştên ji bo Daxwaza Raweya Raw |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Hesabê CWIP |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Training Feedback |
| apps/erpnext/erpnext/config/accounts.py,Tax Withholding rates to be applied on transactions.,Rêjeyên bacê yên li ser danûstandinên bi kar bînin. |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0} |
| DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY- |
| ,Amount to Receive,Tezmînata ji bo wergirtinê |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Helbet li row wêneke e {0} |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Ji mêjû nikare ji Tîrêjê mezintir be |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,To date nikarim li ber ji date be |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Amûrên hundur ên ne GST |
| DocType: Employee Group Table,Employee Group Table,Tabloya Koma Kargêr |
| DocType: Packed Item,Prevdoc DocType,DocType Prevdoc |
| DocType: Cash Flow Mapper,Section Footer,Pace |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Lê zêde bike / Edit Prices |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,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,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: Delivery Stop,Dispatch Information,Agahdariya Daxistinê |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON tenê dikare ji belgeya pêşkêşkirî were ava kirin |
| 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,Something went wrong!,Tiştek xelet çû! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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,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,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: Program,Is Featured,Pêşkêş e |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Fetching ... |
| DocType: Agriculture Analysis Criteria,Agriculture User,Çandinî bikarhêner |
| DocType: Loan Security Shortfall,America/New_York,Amerîka / New_York |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Dîroka rastîn nikare beriya danûstandinê berî ne |
| apps/erpnext/erpnext/stock/stock_ledger.py,{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,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/hr/doctype/payroll_entry/payroll_entry.js,"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,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Pargîdanî saz kirin |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd |
| persons, composition taxable persons and UIN holders","Ji serhêlên di 3.1 (a) yên li jor de hatî destnîşankirin, hûrgulîyên di navbêna dewletê de, ku ji mirovên nehêşbendî re, ji kesên baca berhevdanê û xwedîyên UIN re hatine çêkirin." |
| apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Item taxes updated,Bacê tiştên nûvekirî |
| DocType: Education Settings,Enable LMS,LMS çalak bikin |
| DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Ji kerema xwe ji bo ji nû ve nûvekirin an nûvekirinê ji nû ve raporê hilînin |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been received,Row # {0}: Tiştika {1} ya ku heya niha hatî nîan kirin nikare rakirin |
| DocType: Service Level Agreement,Response and Resolution Time,Wexta bersiv û çareseriyê |
| DocType: Asset,Custodian,Custodian |
| apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Point-ji-Sale Profile |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de |
| apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Ji Time</b> ne dereng <b>To Time</b> be ji bo {0} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2} |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Materyalên hundur ên ku mûçeya berevajî hene (ji bilî 1 & 2 li jor) |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Mîqdara Buhayê Bihayê (Pargîdaniya Pargîdanî) |
| DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Ji pelê csv pêçek Pêvek Hesaban vebikin |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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: Shift Type,Strictly based on Log Type in Employee Checkin,Bi tundî li ser Tîpa Log-ê di Navnîşa Karmendiyê de hatî çêkirin |
| DocType: Maintenance Schedule Detail,Scheduled Date,Date scheduled |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,Dîroka Task {0} Dîroka Dawîn nikare piştî Tarîxa Dawiya Projeyê be. |
| 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" |
| ,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 |
| DocType: Appointment Booking Settings,Agent Details,Kîtekîtên Agent |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Total weightage rêdan divê 100% be. Ev e {0} |
| DocType: Loyalty Point Entry,Loyalty Program Tier,Bernameya Serkeftinê |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,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/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Sedema girtin: |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,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/components/reviews.js,Anonymous,Bênav |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,pêşwaziya From |
| DocType: Lead,Converted,xwe guhert |
| DocType: Item,Has Serial No,Has No Serial |
| DocType: Stock Entry Detail,PO Supplied Item,Tiştê Pêvekirî PO |
| DocType: BOM,Quality Inspection Required,Kifşkirina Qalîteyê Pêdivî ye |
| DocType: Employee,Date of Issue,Date of Dozî Kurd |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1} |
| DocType: Global Defaults,Default Distance Unit,Default Distance Unit |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,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,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin |
| DocType: Asset,Assets,Tiştan |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,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,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,{0} {1} does not exist,{0} {1} tune |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,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/attendance/attendance.py,Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye |
| DocType: Purchase Invoice,GST Category,Kategoriya GST |
| apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Proposed Pledges are mandatory for secured Loans,Sozên pêşniyar ji bo deynên pêbawer mecbûr in |
| DocType: Payment Reconciliation,From Invoice Date,Ji fatûreyên Date |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budçe |
| DocType: Invoice Discounting,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,Successfully Set Supplier,Serkeftî Set Supplier |
| DocType: Leave Encashment,Leave Encashment,Dev ji Encashment |
| apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Çi bikim? |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,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,To Warehouse,to Warehouse |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,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,'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,Select Status,Status hilbijêre |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,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: Opportunity,Sales Stage,Stage |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO PO Xerîdar |
| 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,Electrical,Electrical |
| apps/erpnext/erpnext/utilities/activation.py,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: Employee Checkin,Location / Device ID,Nasname / cîhaz |
| DocType: Grant Application,Requested Amount,Daxwaza Amûdê |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate wêneke e |
| DocType: Invoice Discounting,Bank Charges Account,Hesabê Bacên Bankê |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,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 |
| DocType: Bank,Data Import Configuration,Configuration Daneyên |
| DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn |
| apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Rojan de ji sala Last Order |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be" |
| DocType: Vital Signs,Coated,Vekirî |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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,Insurance Start date should be less than Insurance End date,date Insurance Serî divê kêmtir ji date Insurance End be |
| DocType: Support Settings,Service Level Agreements,Peymanên asta karûbarê karûbar |
| DocType: Shopping Cart Settings,Display Settings,Settings Settings |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Stock Maldarî |
| DocType: Restaurant,Active Menu,Menu menu |
| DocType: Accounting Dimension Detail,Default Dimension,Mezinahiya Default |
| DocType: Target Detail,Target Qty,Qty target |
| DocType: Shopping Cart Settings,Checkout Settings,Settings Checkout |
| DocType: Student Attendance,Present,Amade |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Delivery Têbînî {0} divê şandin ne bê |
| DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Dê dirûşmeya mûçeyê ku ji karmend re were şandin were şîfre were parastin, dê şîfreya li ser bingeha polîtîkaya şîfreyê were hilberandin." |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,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,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1} |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Odometer,Green |
| DocType: Production Plan Item,Ordered Qty,emir kir Qty |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,BOM does not contain any stock item,BOM nade ti stock babete ne |
| DocType: Chapter,Chapter Head,Şemiyê |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Lêgerînek bidin |
| 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,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,Project activity / task.,çalakiyên Project / erka. |
| DocType: Vital Signs,Very Coated,Gelek Kişandin |
| DocType: Tax Category,Source State,Dewleta Sourceavkanî |
| DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Tenê Bandora Bandora Tenê (Qanûna Qeyd nekin Lê Beş Partiya Bacdayîn) |
| apps/erpnext/erpnext/www/book_appointment/index.html,Book Appointment,Serdana pirtûkê |
| DocType: Vehicle Log,Refuelling Details,Details Refuelling |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Di encama datemê de ji ber encamên labehê vebigere pêşî nabe |
| DocType: Delivery Trip,Use Google Maps Direction API to optimize route,API-ya Directionên Google-ê bikar bînin ku rêça çêtir bikin |
| 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,Get customers from,Ji mişterî bibin |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Li gorî rêgezên 42 & 43 yên rêzikên CGST |
| DocType: Purchase Invoice Item,Include Exploded Items,Included Dead Items |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"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,Discount must be less than 100,Discount gerek kêmtir ji 100 be |
| DocType: Shipping Rule,Restrict to Countries,Li welatên sînor bikin |
| DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Di heman shiftê de têkûzên wekî IN û OUT alternatîf |
| DocType: Shopify Settings,Shared secret,Veşartî |
| DocType: Amazon MWS Settings,Synch Taxes and Charges,Bac û Bargendên Synch |
| 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/controllers/taxes_and_totals.py,Row {0}: Invalid Item Tax Template for item {1},Row {0}: Nîşana bacê ya Invalid ji bo tiştên {1} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Dîroka Destpêka Salê Fasîkî divê salek berê ji Dîroka Dawiya Salê ya Fasîkal be |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ |
| apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tap tomar ji wan re lê zêde bike here |
| DocType: Course Enrollment,Program Enrollment,Program nivîsînî |
| apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Navnedayin Nakokirin |
| DocType: Share Transfer,To Folio No,To Folio No |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Voucher Cost |
| apps/erpnext/erpnext/config/accounts.py,Tax Category for overriding tax rates.,Kategoriya Bacê ya ji bo bihayên bêkêmasî. |
| apps/erpnext/erpnext/public/js/queries.js,Please set {0},Ji kerema xwe ve set {0} |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e |
| DocType: Employee,Health Details,Details Health |
| DocType: Coupon Code,Coupon Type,Tîpa Cupon |
| DocType: Leave Encashment,Encashable days,Rojan nabe |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,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,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 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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 |
| 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,"{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,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,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,Start date should be less than end date for Item {0},Start date divê kêmtir ji roja dawî ji bo babet bê {0} |
| DocType: Shift Type,Auto Attendance Settings,Mîhengên Beşdariya Auto |
| 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,BOM and Manufacturing Quantity are required,BOM û Manufacturing Quantity pêwîst in |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Range Ageing 2 |
| DocType: SG Creation Tool Course,Max Strength,Max Hêz |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Pêşniyarên sazkirinê |
| DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY- |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,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,Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,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,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 |
| DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametreya Feedablonê Bersivê Qayît |
| apps/erpnext/erpnext/config/settings.py,Setting up Email,Avakirina Email |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,Daily Reminders,Reminders rojane |
| apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Hemû bilêtên vekirî bibînin |
| DocType: Brand,Brand Defaults,Pêşniyarên Brand |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Tree Tree Service |
| DocType: Pricing Rule,Product,Mal |
| 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 |
| DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Ji bo ku çiqas xilas kir |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Pevçûn Rule Bacê bi {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,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,Customer Service,Balkeş bûn |
| DocType: BOM,Thumbnail,Thumbnail |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Têkilî bi nasnameyên email-ê nehat dîtin. |
| DocType: Item Customer Detail,Item Customer Detail,Babetê Detail Mişterî |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,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,Total allocated leaves are more than days in the period,Hemû pelên bi rêk û zêdetir in ji rojan di dema |
| DocType: Linked Soil Analysis,Linked Soil Analysis,Analyzed Soil Analysis |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,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/practitioner_schedule/practitioner_schedule.js,"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/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves |
| DocType: Restaurant,Default Tax Template,Şablon |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Xwendekar xwendekar bûne |
| DocType: Fees,Student Details,Agahdariya Xwendekaran |
| DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ev UOM-ya bingehîn e ku ji bo tiştên û fermanên firotanê ve hatî bikar anîn. Bersiva UOM "Nos" e. |
| DocType: Purchase Invoice Item,Stock Qty,Stock Qty |
| DocType: Purchase Invoice Item,Stock Qty,Stock Qty |
| apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter bişîne |
| DocType: Contract,Requires Fulfilment,Pêdivî ye Fulfillment |
| DocType: QuickBooks Migrator,Default Shipping Account,Accounting Default Shipping |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,Ji kerema xwe Pêşkêşkerek li dijî Tiştên ku di Fermana Kirînê de têne hesibandin destnîşan bikin. |
| DocType: Loan,Repayment Period in Months,"Period dayinê, li Meh" |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,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,{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: Item Price,Quantity that must be bought or sold per UOM,Hêjeya ku UOM ji bo UOM kirîn an firotin |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Hendese |
| DocType: Promotional Scheme Price Discount,Max Amount,Max Amount |
| DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange |
| DocType: Pricing Rule,Min Amt,Min Amt |
| DocType: Item,Is Customer Provided Item,Tiştê Mişterî peyda kirî ye |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Meclîsên Search bînrawe |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Code babete pêwîst li Row No {0} |
| DocType: GST Account,SGST Account,Hesabê SGST |
| DocType: Sales Partner,Partner Type,Type partner |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Rast |
| DocType: Appointment,Skype ID,Skype ID |
| DocType: Restaurant Menu,Restaurant Manager,Rêveberê Restaurant |
| DocType: Loan,Penalty Income Account,Hesabê hatiniya darayî |
| DocType: Call Log,Call Log,Log Têkeve |
| DocType: Authorization Rule,Customerwise Discount,Customerwise Discount |
| apps/erpnext/erpnext/config/projects.py,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,Installation Note {0} has already been submitted,Installation Têbînî {0} ji niha ve hatine radestkirin |
| DocType: BOM,Raw Material Cost (Company Currency),Mesrefa Raweya (Raweya Pargîdanî) |
| DocType: GSTR 3B Report,October,Cotmeh |
| 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/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Sedema berfireh |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,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: Additional Salary,Deduct Full Tax on Selected Payroll Date,Di Tarîxa Hilbijartinê ya Hilbijartinê de baca bêkêmasî dakêşin |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Daxuyaniya Bexdayê / Sernavê |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Chart Gantt |
| DocType: Crop Cycle,Cycle Type,Tîpa Cycle |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Nîvdem |
| DocType: Employee,Applicable Holiday List,Lîsteya Holiday wergirtinê |
| DocType: Employee,Cheque,Berçavkirinî |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Vê hesabê jêbirin |
| DocType: Training Event,Employee Emails,Employee Emails |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Series Demê |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Report Type wêneke e |
| DocType: Item,Serial Number Series,Series Hejmara Serial |
| ,Sales Partner Transaction Summary,Danûstendina Hevberdanê ya Hevserokê Firotanê |
| apps/erpnext/erpnext/buying/utils.py,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,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 |
| DocType: Employee Tax Exemption Declaration,Other Incomes,Other Incomes |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,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,Clearance Date updated,Date Clearance ve |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Batch Split |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Batch Split |
| DocType: Stock Settings,Batch Identification,Nasnameya Batchê |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,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 |
| DocType: Item,"Sales, Purchase, Accounting Defaults","Sales, Purchase, Daxuyaniya Hesabê" |
| DocType: Accounting Dimension Detail,Accounting Dimension Detail,Dîtina Dûrbûna Hesabkirinê |
| apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Agahiya agahdariyê. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} li Hilbijêre {1} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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,Error in formula or condition: {0},Çewtî di formula an rewşa: {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Şêwaz fatore |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Divê giravên nirxê 100% |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Amadetî |
| apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Nawy Stock |
| DocType: Sales Invoice,Update Billed Amount in Sales Order,Amûrkirina Barkirina Bargirtina Bazirganî ya Bazirganî |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Bazirganî Têkilî |
| 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,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e |
| apps/erpnext/erpnext/config/accounts.py,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele. |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Ji kerema xwe wekî Bikarhênerek Bazarê têkeve da ku vê babetê ragihînin. |
| ,Sales Partner Commission Summary,Kurteya Komîsyona Hevkariyê ya Firotanê |
| ,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: Holiday List,Add to Holidays,Bi veguhestinê zêde bikin |
| DocType: Woocommerce Settings,Endpoint,Endpoint |
| DocType: Period Closing Voucher,Period Closing Voucher,Dema Voucher Girtina |
| DocType: Patient Encounter,Review Details,Agahdariyên Dîtin |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Nêçîrvanê nayê vê şirketê ne |
| DocType: Dosage Form,Dosage Form,Forma Dosage |
| apps/erpnext/erpnext/config/buying.py,Price List master.,List Price master. |
| DocType: Task,Review Date,Date Review |
| DocType: BOM,Allow Alternative Item,Pirtûka Alternatîf |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Pêşwaziya Kirînê Itemê Tişteyek ji bo Tiştê Nimêja Hesabdayînê hatî tune. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Pêşkêşiya Grand Total |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr |
| DocType: Purchase Taxes and Charges,On Net Total,Li ser Net Total |
| apps/erpnext/erpnext/controllers/item_variant.py,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: Pricing Rule,Product Discount Scheme,Sermaseya Hilberîna Hilberê |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Ti pirsgirêk ji hêla bangker ve nehatiye bilind kirin. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Group By Supplier,Koma Ji hêla Pêşkêşker |
| DocType: Restaurant Reservation,Waitlisted,Waitlisted |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorî |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,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: Tally Migration,Round Off Account,Li dora Off Account |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Mesref îdarî |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Consulting |
| DocType: Subscription Plan,Based on price list,Li ser lîsteya bihayê bihayê |
| DocType: Customer Group,Parent Customer Group,Dê û bav Mişterî Group |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Ji bo vê quizê hewildanên herî zêde gihîştin! |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonetî |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Pending Creation Pending |
| DocType: Project Template Task,Duration (Days),Demjimêr (Rojan) |
| DocType: Appraisal Goal,Score Earned,score Earned |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Notice Period |
| DocType: Asset Category,Asset Category Name,Asset Category Name |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js,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,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 |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Agahdarî bikin |
| 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-ئەوانی دیکە |
| apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Quotation Amount,Mîqdara Quotation |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,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 |
| 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,Credit Account,Account Credit |
| DocType: Landed Cost Item,Landed Cost Item,Landed babet Cost |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,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: Service Level Agreement,Entity,Entity |
| DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account |
| DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî |
| DocType: Company,Company Logo,Company Logo |
| DocType: QuickBooks Migrator,Default Warehouse,Default Warehouse |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,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,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,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,Expiry (In Days),Expiry (Di Days) |
| DocType: Appraisal,Total Score (Out of 5),Total Score: (Out of 5) |
| DocType: Student Attendance Tool,Batch,batch |
| DocType: Support Search Source,Query Route String,Query Route String |
| DocType: Tally Migration,Day Book Data,Daneyên pirtûka rojê |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Rêjeya kirînê ya dawî |
| DocType: Donor,Donor Type,Tîpa Donor |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Vebijêrkek belgekirinê nûve bike |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Bîlanço |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Ji kerema xwe şirket hilbijêre |
| DocType: Employee Checkin,Skip Auto Attendance,Tevlêbûna Otomatê Biçe |
| DocType: BOM,Job Card,Kartê kar |
| DocType: Room,Seating Capacity,þiyanên seating |
| DocType: Issue,ISS-,ISS- |
| DocType: Item,Is Non GST,Ne GST e |
| DocType: Lab Test Groups,Lab Test Groups,Komên Lab Lab |
| apps/erpnext/erpnext/config/accounts.py,Profitability,Profitability |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,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,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 |
| DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY- |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,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,Not Expired,kapê de ne |
| 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,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/patient_appointment/patient_appointment.js,Please select Patient,Ji kerema xwe veşêre hilbijêrin |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Person Sales |
| DocType: Hotel Room Package,Amenities,Amenities |
| DocType: Accounts Settings,Automatically Fetch Payment Terms,Allyertên Dravê bixweber Bawer bikin |
| DocType: QuickBooks Migrator,Undeposited Funds Account,Hesabê Hesabê Bêguman |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye |
| DocType: Sales Invoice,Loyalty Points Redemption,Redemption Points |
| ,Appointment Analytics,Analytics |
| DocType: Lead,Blog Subscriber,abonetiyê Blog |
| DocType: Guardian,Alternate Number,Hejmara Alternatîf |
| DocType: Assessment Plan Criteria,Maximum Score,Maximum Score |
| apps/erpnext/erpnext/config/settings.py,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, Group Roll No,Pol Roll No |
| DocType: Quality Goal,Revision and Revised On,Revîzekirin û Li ser Dît |
| DocType: Batch,Manufacturing Date,Dîroka Manufacture |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Creating Fee Failed |
| DocType: Opening Invoice Creation Tool,Create Missing Party,Partiya winda çêbikin |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Giştî Hatîn |
| 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/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Domain nekêşand |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Ji bo destûrdayîn / teslîmkirina bihêlin, Di "Settings Stock" an "Tiştê" de "Over Receipt / Allowance Delivery" nûve bikin." |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"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,Change Template Code,Koda Kodê biguherîne |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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,Quot Count,View quot |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,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: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ger demsalek nehatibe diyarkirin, wê hingê ragihandinê ji hêla vê komê ve were rêve birin" |
| DocType: Stock Reconciliation Item,Quantity Difference,Cudahiya di Diravan |
| DocType: Opportunity Item,Basic Rate,Rate bingehîn |
| DocType: GL Entry,Credit Amount,Şêwaz Credit |
| ,Electronic Invoice Register,Xeydêkerê Belavkirina Elektronîkî |
| DocType: Cheque Print Template,Signatory Position,Asta îmze |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,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 |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Use a name that is different from previous project name,Navek bikar bînin ku ji navê projeya berê cuda ye |
| 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,Payment Receipt Note,Payment Meqbûz Note |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,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/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Daxwaza Materyalê biafirînin |
| DocType: Loan Interest Accrual,Pending Principal Amount,Li benda Dravê Sereke |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,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: Customer Feedback Template,Customer Feedback Template,Feedablonê nerazîbûna xerîdar |
| 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 |
| apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Ji kerema xwe re wekî bikarhênerek din bikar bînin ku hûn qeyd bikin Marketplace |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan dem têketin derveyî Hours Workstation Xebatê. |
| apps/erpnext/erpnext/public/js/pos/pos.html,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/templates/generators/item/item_configure.js,Configure,Êkirin |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,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: Company,Allow Account Creation Against Child Company,Destûr bide Afirandina Li dijî Againirketa Zarokan |
| DocType: Company,Company Info,Company Info |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Select an jî lê zêde bike mişterî nû |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,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_with_account_number.py,Application of Funds (Assets),Sepanê ji Funds (Maldarî) |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li |
| DocType: Payment Request,Payment Request Type,Request Request |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Beşdariya Mark |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,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,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye." |
| DocType: Quiz,Max Attempts,Hewldanên Max |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{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. |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ger hejmara betalîfên ji bo Hevpeymaniya bêkêmasî nebe, bidawîbûna demdêriya vala an jî 0." |
| DocType: Asset Maintenance Team,Maintenance Team Members,Endamên Tenduristiyê |
| DocType: Coupon Code,Validity and Usage,Rastbûn û Bikaranîn |
| DocType: Loyalty Point Entry,Purchase Amount,Asta kirîn |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \ |
| to fullfill Sales Order {2}",Nikarî Serial No {0} ya {1} ji ber ku ew rakêş e \ n tije razdariya firotanê {2} |
| DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY- |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin |
| DocType: Loan Security Unpledge,Unpledge Type,Tîpa Unpledge |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,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/projects/report/billing_summary.py,Employee ID,Nasnameya kardêr |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,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,The shares don't exist with the {0},Piştgirên bi {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Hesabê Cudahiyê hilbijêrin |
| DocType: Sales Partner Type,Sales Partner Type,Tîpa Hevkariyê ya Sales |
| DocType: Purchase Order,Set Reserve Warehouse,Warehouse rezervê bicîh bikin |
| DocType: Shopify Webhook Detail,Webhook ID,IDhook ID |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,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,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/hr/notification/training_scheduled/training_scheduled.html,Timing,Timing |
| apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nizane heye ne |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Numbers Batch Hilbijêre |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,GSTIN |
| apps/erpnext/erpnext/config/accounts.py,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan." |
| DocType: Healthcare Settings,Invoice Appointments Automatically,Destnîşankirina Tevlêkirinê otomatîk |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Project Id |
| DocType: Salary Component,Variable Based On Taxable Salary,Li ser Dabeşkirina Bacê ya Bacgir |
| DocType: Company,Basic Component,Beşa bingehîn |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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: Patient Service Unit,Medical Administrator,Rêveberê lênerînê |
| DocType: Assessment Plan,Schedule,Pîlan |
| DocType: Account,Parent Account,Account dê û bav |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Xebata Struktura Salane ya Kardariyê jixwe heye |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,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/report/accounts_receivable/accounts_receivable.html,Future Payments,Dravên Pêşerojê |
| DocType: Amazon MWS Settings,Max Retry Limit,Rêzika Max Max Retry |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName |
| DocType: Content Activity,Last Activity ,Actalakiya paşîn |
| DocType: Pricing Rule,Price,Biha |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê' |
| DocType: Guardian,Guardian,Wekîl |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Hemû ragihandin û herwiha vê yekê dê di mijara nû ya nû de derbas bibin |
| DocType: Salary Detail,Tax on additional salary,Bacê li ser heqê bêtir |
| DocType: Item Alternative,Item Alternative,Alternative Alternatîf |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Hesabên danûstandinên dahatûya ku bikar tîne ne tête kirin di Bijîşkareya lênêrîna tendurustiyê de ji bo bihayên bihêlin. |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Divê sedî tevahiya tevkariyê ji 100 re wekhev be |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Dêkrûpê an xerîdarê winda bikin. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,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 |
| DocType: Payroll Entry,Salary Slips Created,Salary Slips Made |
| DocType: Inpatient Record,Expected Discharge,Discharge Expected |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del |
| DocType: Selling Settings,Campaign Naming By,Qada kampanyaya By |
| DocType: Employee,Current Address Is,Niha navnîşana e |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,de hate |
| DocType: Travel Request,Identification Document Number,Hejmara Belgeya nasnameyê |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"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/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1 |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Asset Id |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,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/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Dahat Dûre: Hêjahî ji bo kirînê xwestiye, lê nehatiye ferman kirin." |
| ,Subcontracted Item To Be Received,Berhema Dabeşandî Divê were girtin |
| apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Sales Partners |
| apps/erpnext/erpnext/config/accounts.py,Accounting journal entries.,entries Accounting Kovara. |
| DocType: Travel Request,Travel Request,Request Request |
| DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Heke nirxa tixûbê zerûrî be, pergal dê hemî navnîşan fetisîne." |
| DocType: Delivery Note Item,Available Qty at From Warehouse,Available Qty li From Warehouse |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre. |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,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: QuickBooks Migrator,Connecting to QuickBooks,Girêdana QuickBooks |
| DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Lîsteya Hilbijartinê biafirînin |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Course Code: ,Koda kursê |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse |
| DocType: Quality Action Resolution,Problem,Pirsegirêk |
| DocType: Loan Security Type,Loan To Value Ratio,Rêjeya nirxê deyn |
| DocType: Account,Stock,Embar |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"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: Production Plan Item,Make Work Order for Sub Assembly Items,Ji bo Hilberên Meclîsê Fermana Kar çêbikin |
| DocType: Serial No,Purchase / Manufacture Details,Buy / Details Manufacture |
| DocType: Assessment Group,Assessment Group,Pol nirxandina |
| DocType: Stock Entry,Per Transferred,Per veguhestin |
| apps/erpnext/erpnext/config/help.py,Batch Inventory,Inventory batch |
| DocType: Sales Invoice,GST Transporter ID,Nasnameya GST veguhestinê |
| DocType: Procedure Prescription,Procedure Name,Navnîşan Navê |
| DocType: Employee,Contract End Date,Hevpeymana End Date |
| DocType: Amazon MWS Settings,Seller ID,Nasnameyeke firotanê |
| 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: Process Loan Security Shortfall,Update Time,Wexta nûvekirinê |
| DocType: Import Supplier Invoice,Upload XML Invoices,Faturayên XML-yê barkirin |
| 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,Not Available,Not Available |
| DocType: Pricing Rule,Min Qty,Min Qty |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Şablon |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,Date de mêjera |
| DocType: Production Plan Item,Planned Qty,bi plan Qty |
| DocType: Project Template Task,Begin On (Days),Destpêkirin (Rojan) |
| DocType: Quality Action,Preventive,Tedbîr |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Amûrên ku ji Kesên Kêmkirî re hatî amadekirin |
| DocType: Company,Date of Incorporation,Dîroka Hevkariyê |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py,Total Tax,Total Bacê |
| DocType: Manufacturing Settings,Default Scrap Warehouse,Wargeha Pêşkêş a Pêşkêşkerê |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Bargêrîna Dawîn |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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) |
| DocType: Sales Invoice,Air,Hewa |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,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. |
| DocType: Purchase Order,Set Target Warehouse,Wargeha Target bicîh bikin |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye |
| DocType: Amazon MWS Settings,JP,JP |
| 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/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ji bo karmendên li jêr Karmendiya Struktura Salane ya Pêşkêşkirinê, ji ber ku qeydên Tezmînata Salane jixwe li dijî wan heye. {0}" |
| apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Daxuyaniya Materyalên Niştimanî (MRP) û Karên Karkeran. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Modela default default of payment set |
| DocType: Stock Entry Detail,Against Stock Entry,Li hember Tevlêbûna Stock |
| DocType: Grant Application,Withdrawn,vekişandiye |
| DocType: Loan Repayment,Regular Payment,Dravdana birêkûpêk |
| DocType: Support Search Source,Support Search Source,Çavkaniya Çavkaniya Lêgerîna |
| apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Argearkbarî |
| 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,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 |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,Li ser Previous Mîqdar Row |
| DocType: Student,Home Address,Navnîşana malê |
| DocType: Options,Is Correct,Rast e |
| DocType: Item,Has Expiry Date,Dîroka Pîrozbahiyê ye |
| DocType: Loan Repayment,Paid Accrual Entries,Beşdariyên Bawerdar ên Pêxember dane |
| DocType: Loan Security,Loan Security Type,Tîpa ewlehiya deyn |
| apps/erpnext/erpnext/config/support.py,Issue Type.,Cureya pirsgirêkê. |
| DocType: POS Profile,POS Profile,Profile POS |
| DocType: Training Event,Event Name,Navê Event |
| DocType: Healthcare Practitioner,Phone (Office),Telefon (Office) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Nabe, Berhemên xwe ji bo tevlêbûna xwe vekişin" |
| DocType: Inpatient Record,Admission,Mûkir |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Admissions ji bo {0} |
| DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Syncê Hevpeyivîna Serkeftinê ya Nivîsbariyê ya Navîn a Dawîn Vê rehet bikin tenê heke hûn pê ewle ne ku hemî Logs ji hemû cihan têne sync kirin. Heke hûn nebawer in ji kerema xwe vê yekê modê bikin. |
| apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd." |
| apps/erpnext/erpnext/www/all-products/index.html,No values,Nirxên |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn |
| DocType: Bank Reconciliation,Select the Bank Account to reconcile.,Ji bo lihevhatinê hesabê Bankê hilbijêrin. |
| apps/erpnext/erpnext/stock/get_item_details.py,"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" |
| DocType: Purchase Invoice Item,Deferred Expense,Expense Expense |
| apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Vegere Mesajan |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1} |
| DocType: Purchase Invoice Item,Asset Category,Asset Kategorî |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,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 Group,Item Tax,Bacê babetî |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Madî ji bo Supplier |
| DocType: Soil Texture,Loamy Sand,Loamy Sand |
| ,Lost Opportunity,Derfetek winda kir |
| DocType: Accounts Settings,Determine Address Tax Category From,Navnîşa Kategoriya Baca Navnîşanê Ji |
| DocType: Production Plan,Material Request Planning,Request Request Plans |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,baca bi fatûreyên |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,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_with_account_number.py,Current Liabilities,Deynên niha: |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timer demjimêr dane. |
| apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Send SMS girseyî ji bo têkiliyên xwe |
| DocType: Inpatient Record,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/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Rastî Qty wêneke e |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{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,{0} has been submitted successfully,{0} serkeftî hate şandin |
| DocType: Loan,Loan Type,Type deyn |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Li kû çûn |
| DocType: Quality Goal,Quality Goal,Armanca Qalîteyê |
| DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0} |
| DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY- |
| DocType: Employee Education,Major/Optional Subjects,Major / Subjects Bijarî |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê. |
| 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 |
| DocType: Article,Article,Tişt |
| apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Ji kerema xwe kodê kodê binivîse !! |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,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: GL Entry,To Rename,Navnav kirin |
| DocType: Stock Entry,Repack,Repack |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Hilbijêrin ku Hejmara Serialê zêde bikin. |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Ji kerema xwe kodê Faşsalê ji bo xerîdar '% s' bicîh bikin |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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,Attach Logo,attach Logo |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,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,Successfully created payment entries,Serkeftî veguhestina xercan çêkir |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards { |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Destûr naye dayîn. Ji kerema xwe Modela Pêvajoyê neçalakirin |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"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/agriculture.py,Analytics,analytics |
| DocType: Salary Detail,Additional Amount,Amaje zêde |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Têxe vala ye |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \ |
| can have delivery based on Serial No",Naverokê {0} tune ye Serial No. Hejmarên tenê serilialized \ dikare li ser Serial No li ser bingeha xwarina xweşînek heye |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Mîqdara Beledandî |
| DocType: Vehicle,Model,Cins |
| DocType: Work Order,Actual Operating Cost,Cost Operating rastî |
| DocType: Payment Entry,Cheque/Reference No,Cheque / Çavkanî No |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Fetch bingeha FIFO-yê ye |
| DocType: Soil Texture,Clay Loam,Clay Loam |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root bi dikarin di dahatûyê de were. |
| apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.py,Loan Security Value,Nirxa ewlehiya deyn |
| 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 |
| DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,capital Stock |
| DocType: Asset,Default Finance Book,Default Finance Book |
| DocType: Shopping Cart Settings,Show Public Attachments,Nîşan Attachments Public |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Guherandinên çapkirinê |
| 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 |
| DocType: Item Tax Template Detail,Item Tax Template Detail,Navbera Taxablonê Baceyê ya Bûyerê |
| apps/erpnext/erpnext/controllers/buying_controller.py,"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,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,Nothing to change,Tiştek guhartin |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Rêbertiyek hewce dike ku navek kesek an rêxistina navgîniyek hewce bike |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Ji kerema xwe re file CSV hilbijêre |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Di hin rêzikan de xelet |
| DocType: Holiday List,Total Holidays,Hemû betlaneyên |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Şîfreya emailê ji bo belavkirinê. Ji kerema xwe veguhastin li Settings Settings. |
| 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,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd Beriya Dîroka Berî Beriya Transfer Dîroka |
| DocType: Asset Maintenance,Select Serial No,Hilbijêre Serial No |
| DocType: Pricing Rule,Is Cumulative,Cumalî ye |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Şikilda |
| apps/erpnext/erpnext/config/accounts.py,Terms and Conditions Template,Şert û mercan Şablon |
| DocType: Delivery Trip,Delivery Details,Details Delivery |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Ji kerema xwe hemî hûrguliyan dagirtin ku Encamê Nirxandina ateareseriyê bikin. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî |
| ,Item-wise Purchase Register,Babetê-şehreza Register Purchase |
| DocType: Loyalty Point Entry,Expiry Date,Date Expiry |
| DocType: Healthcare Settings,Employee name and designation in print,Navekî navnîş û navnîşan di çapkirinê de |
| apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,Navnîşan Supplier û Têkilî |
| ,accounts-browser,bikarhênerên-browser |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre |
| apps/erpnext/erpnext/config/projects.py,Project master.,master Project. |
| DocType: Contract,Contract Terms,Şertên Peymana |
| DocType: Sanctioned Loan Amount,Sanctioned Amount Limit,Sînorê Rêjeya Sanctioned |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Confapkirin berdewam bikin |
| 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,Maximum benefit amount of component {0} exceeds {1},Gelek mûçeya nirxê {0} zêdeyî {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Day Half) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Daneyên Master Master pêvajoyê |
| DocType: Payment Term,Credit Days,Rojan Credit |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin |
| DocType: Exotel Settings,Exotel Settings,Mîhengên Exotel |
| DocType: Leave Ledger Entry,Is Carry Forward,Ma çêşît Forward |
| DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Demjimêrên xebatê yên li jêr ên ku Absent têne nîşankirin. (Zero kirin asteng kirin) |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Peyamek bişînin |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Get Nawy ji BOM |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Rê Time Rojan |
| DocType: Cash Flow Mapping,Is Income Tax Expense,Xerca Bacê ye |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Fermana we ji bo vexwarinê ye! |
| 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." |
| DocType: Course,Hero Image,Wêneyê Hero |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,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,Transfer an asset from one warehouse to another,Transferkirina sermaye ji yek warehouse din |
| DocType: Vehicle,Petrol,Benzîl |
| DocType: Employee Benefit Application,Remaining Benefits (Yearly),Xizmetên Niştecîh (Yearly) |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Bill ji materyalên |
| DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Wexta dema guherîna guhêzbar dema kontrolê wekî dereng (di hûrdeman de) tê hesibandin. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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/buying/doctype/purchase_order/purchase_order.js,Update Items,Update Items |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Date Ref |
| DocType: Employee,Reason for Leaving,Sedem ji bo Leaving |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Nîşaneya bangê bibînin |
| 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,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,Account {0} does not exist,Account {0} tune |
| DocType: Training Event,Training Program,Bernameya Perwerdehiyê |
| DocType: Account,Cash,Perê pêşîn |
| DocType: Sales Invoice,Unpaid and Discounted,Baca û Nehfkirî |
| DocType: Employee,Short biography for website and other publications.,biography kurt de ji bo malpera û belavokên din. |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Row # {0}: Dema ku hûn peywirdarên xav didan berhevdanê |